Nonprofit · EIN 95-1161720
ROOSEVELT MEMORIAL PARK ASSO
Tax-exempt · GARDENA, CA 90248
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $27,557 | $228,137 | -$200,580 | $1,169,229 | $1,217,499 | -$48,270 |
| December 31, 2023 | 990 | $1,208,753 | $2,849,340 | -$1,640,587 | $1,289,064 | $170,688 | $1,118,376 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $27,557
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,525
- Salaries, compensation and benefits (total)
- $56,525
- Professional fundraising fees
- $0
- Legal fees
- $94,828
- Occupancy
- $25
- Management and general (functional)
- $228,137
Balance sheet and other
- Total assets, start of year
- $1,289,064
- Total assets, end of year
- $1,169,229
- Total liabilities, end of year
- $1,217,499
- Net assets, end of year
- -$48,270
- Net assets without donor restrictions
- -$48,270
- Gross receipts
- $27,557
- Employees
- 0
- Year formed
- 1939
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Grant | President Trustee or director, Officer | 7 | $29,025 |
| Kennedy Oregan | Treasurer Trustee or director | 1 | $16,500 |
| Alexander Smith | Secretary Trustee or director, Officer | 5 | $9,000 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kennedy O'Regan | Director Trustee or director | 1 | $27,000 |
| Jeff Grant | President Trustee or director, Officer | 7 | $27,000 |
| Dario Higuchi | Director Trustee or director | 1 | $24,000 |
| Alexander Smith | Chairman Trustee or director, Officer | 5 | $12,000 |
| Robert Letteau | Vice President Trustee or director, Officer | 1 | $9,000 |
| Michael Howland | Director Trustee or director | 2 | $4,500 |
| Kevin Brown | Director Trustee or director | 1 | $4,500 |
Address and contacts
- Address (IRS master file)
- PO BOX 19, GARDENA, CA 90248-0019
- Signed the 990
- Kennedy Oregan, Director
- Phone
- (310) 329-1113
- Return prepared by
- SAMUEL ORTIZ CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1161720 or by the name ROOSEVELT MEMORIAL PARK ASSO.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Generate and maintain funds to care, maintain and preserve the cemetary property and provide quality death care products and services to the general public.
Program accomplishments
- In the past to Provide quality death care products and services to the general public. However, all assets were sold in 2023 and the organization is in the process of being dissolved.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1161720
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1941
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $1,169,229
- Income (IRS master file)
- $27,557
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $27,557 | $228,137 | $1,169,229 | IRS |
| 990 | December 2023 | $1,208,753 | $2,849,340 | $1,289,064 | XML |
| 990 | December 2022 | $4,657,819 | $3,833,625 | $7,360,408 | IRS |
| 990 | December 2021 | $5,961,574 | $3,927,608 | $6,728,586 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-1161720).
Questions about ROOSEVELT MEMORIAL PARK ASSO
- What is the EIN of ROOSEVELT MEMORIAL PARK ASSO?
- The employer identification number (EIN) of ROOSEVELT MEMORIAL PARK ASSO is 95-1161720.
- Is ROOSEVELT MEMORIAL PARK ASSO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1941.
- Are donations to ROOSEVELT MEMORIAL PARK ASSO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does ROOSEVELT MEMORIAL PARK ASSO file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROOSEVELT MEMORIAL PARK ASSO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROOSEVELT MEMORIAL PARK ASSO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of ROOSEVELT MEMORIAL PARK ASSO?
- The 990 for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $29,025 (Jeff Grant, President).
- How much revenue does ROOSEVELT MEMORIAL PARK ASSO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $27,557, expenses of $228,137 and total assets of $1,169,229 at year end.
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