Roselawn Memorial Park: Nonprofit Profile, Financials & Form 990 (EIN 38-0984240)

Revenue by fiscal year
FY2020	$1.8M
FY2021	$1.7M
FY2022	$1.5M
FY2023	$1.5M
FY2024	$1.9M
FY2025	$4.3M

Expenses by fiscal year
FY2020	$708K
FY2021	$790K
FY2022	$837K
FY2023	$843K
FY2024	$860K
FY2025	$845K

Net assets by fiscal year
FY2020	$13.0M
FY2021	$13.9M
FY2022	$14.6M
FY2023	$15.3M
FY2024	$16.3M
FY2025	$19.8M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1962.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation

Robert C Neely

President

$0Pt VII · Sec A

Charles S McIntyre III

Director

$0Pt VII · Sec A

Merel Keck JR

V President

$0Pt VII · Sec A

Dale W Zorn

Director

$0Pt VII · Sec A

Robert a Sieb

Director

$0Pt VII · Sec A

Shawn Siddall

Director

$0Pt VII · Sec A

Ronald Herr

Secretary/Treasurer

$0Pt VII · Sec A

See Roselawn Memorial Park executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers a shared burial ground for community members.

Questions for Roselawn Memorial Park

Tap to ask. Roselawn Memorial Park sees how many people are interested.

Your first name shows with your question. Roselawn Memorial Park answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · in their own filed words · FY2025

01

Provide a perpetual care cemetery with reasonable burial costs for the community

Pt IX · col B

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$4.3M

Ln 12

Investment incomeLn 3$3.3M

Fees for servicesLn 2g$617K

Other incomeLn 4–11$379K

Money outPt IX

$845K

Ln 25

Owns and owesPt X

$19.8M

net assets · Ln 32

Cash and savingsLn 1–2$89K

Total assetsLn 16$19.8M

LiabilitiesLn 26$7K

PeoplePt VI, VII

7

listed · VII A

PaidVII A0

Voting boardVI 1a7

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$617K

Investment incomeLn 3$3.3M

Other incomeLn 4–11$379K

Gains on assetsLn 7$2.9M

Total revenueLn 12$4.3M

Assets in detailPt X, end of year

CashLn 1$89K

Cash and savings togetherLn 1–2$89K

InvestmentsLn 11–13$16.9M

Land, buildings, equipmentLn 10c$2.1M

Total assetsLn 16$19.8M

LiabilitiesLn 26$7K

Net assetsLn 32$19.8M

OperationsPt I, VI

EmployeesI 510

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$179K	$89K
InvestmentsLn 11–13	$13.3M	$16.9M
Land, buildings, equipmentLn 10c	$2.2M	$2.1M
Total assetsLn 16	$16.3M	$19.8M
LiabilitiesLn 26	$22K	$7K
Net assetsLn 32	$16.3M	$19.8M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$323K
Pension plan contributionsLn 8	$5K
Other employee benefitsLn 9	$69K
Payroll taxesLn 10	$25K
Accounting feesLn 11c	$7K
Investment management feesLn 11f	$93K
Advertising and promotionLn 12	$7K
Office expensesLn 13	$9K
OccupancyLn 16	$27K
TravelLn 17	$2K
Depreciation, depletion and amortizationLn 22	$145K
InsuranceLn 23	$32K
Other expenses (24a–d)Ln 24	$93K
All other expensesLn 24e	$6K
Total functional expensesLn 25	$845K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$4.3M	$845K	$3.5M	$19.8M	990 PDF
FY2024	$1.9M	$860K	$995K	$16.3M	990 PDF
FY2023	$1.5M	$843K	$624K	$15.3M	990 PDF
FY2022	$1.5M	$837K	$689K	$14.6M	990 PDF
FY2021	$1.7M	$790K	$950K	$13.9M	990 PDF
FY2020	$1.8M	$708K	$1.1M	$13.0M	990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $4,314,629 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $727,919$617,292

I-10 Investment incomePrior year $761,862$3,317,991

I-11 Other revenuePrior year $364,754$379,346

I-12 Total revenuePrior year $1,854,535$4,314,629

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $403,643$422,259

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $455,885$422,430

I-18 Total expensesPrior year $859,528$844,689

I-19 Revenue less expensesPrior year $995,007$3,469,940

Part VI · Governance 7 of 7 board members independent, 3 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members7

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $4,314,629 across 6 lines filed

Lines not itemized here account for $344,516 of total revenue; see the IRS return.

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $617,292$617,292

VIII-3 Investment incomeRelated to mission $465,833$465,833

VIII-6 Net rental income or lossRelated to mission $2,412$2,412

VIII-7 Net gain or loss on sales of assetsRelated to mission $2,852,158$2,852,158

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,384 · Unrelated business $30,034$32,418

VIII-12 Total revenueRelated to mission $4,284,595 · Unrelated business $30,034 · Excluded from tax $0$4,314,629

Part IX · Statement of functional expenses $844,689 across 14 lines filed

IX-7 Other salaries and wages$323,214

IX-8 Pension plan contributions$4,636

IX-9 Other employee benefits$69,232

IX-10 Payroll taxes$25,177

IX-11c Accounting fees$7,150

IX-11f Investment management fees$92,707

IX-12 Advertising and promotion$7,156

IX-13 Office expenses$9,425

IX-16 Occupancy$27,489

IX-17 Travel$2,111

IX-22 Depreciation, depletion and amortization$144,839

IX-23 Insurance$32,457

IX-24 Other expenses (24a–d)$92,846

IX-24e All other expenses$6,250

IX-25 Total functional expenses$844,689

Part X · Balance sheet $19,759,270 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $178,937$89,230

X-4 Accounts receivableStart of year $468,997$516,302

X-8 Inventories for sale or useStart of year $147,405$156,910

X-9 Prepaid expenses and deferred chargesStart of year $3,564$5,634

X-10c Land, buildings and equipment, netStart of year $2,172,293$2,116,557

X-11 Publicly traded securitiesStart of year $8,372,131$11,760,639

X-13 Program-related investmentsStart of year $4,960,699$5,113,998

X-14 Intangible assets$0

X-16 Total assetsStart of year $16,304,026$19,759,270

X-17 Accounts payable and accrued expensesStart of year $21,524$6,828

X-26 Total liabilitiesStart of year $21,524$6,828

X-32 Total net assets or fund balancesStart of year $16,282,502$19,752,442

X-33 Total liabilities and net assetsStart of year $16,304,026$19,759,270

Part XI · Reconciliation of net assets $19,752,442 net assets at year end

XI-1 Total revenue$4,314,629

XI-2 Total expenses$844,689

XI-3 Revenue less expenses$3,469,940

XI-4 Net assets at start of year$16,282,502

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$19,752,442

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

Roselawn Memorial Park

Before you give

Is it real?

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Roselawn Memorial Park

By the numbers

Filing history

Schedules filed Part IV