2022-07-20T13:15:34-04:00 2021-12-31 RA FREDERICKS & COMPANY LLP 170 CHANGEBRIDGE RD UNIT B-4 Montville NJ 07045 990 2021-01-01 221240840 The Proprietors of the Rosedale Cemetery PROP Po Box 728 Orange NJ 07051 Peter Ryan General Manager 9736730127 2022-07-05 true Peter Ryan Ralph A Fredericks P00366761 9735756200 2022-07-20 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z Peter Ryan 6143938 false X ROSEDALECEMETERY.ORG X 1840 NJ Operation of the Rosedale Cemetery 9 6 9 0 0 0 2294220 2173053 695309 2024407 126252 138231 3115781 4335691 0 0 763248 721957 0 0 1653823 1688076 2417071 2410033 698710 1925658 35648244 39315011 259828 81840 35388416 39233171 Operation of the Rosedale Cemetery false false 1054896 1232094 CEMETERY OPERATIONS - OPERATION AND MAINTENANCE OF CEMETERY GROUNDS 400166 952804 CREMATORY OPERATIONS - CREMATION OF HUMAN REMAINS 1455062 false false false false false false false false true true true false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true 20 0 true 9 true false false false false false false false false false false false false X 9 6 false false false false true true false true true false false true true false false false false true false false NJ X Peter Ryan 9736730127 Po Box 728 Orange NJ 07051 Peter Ryan General Manager 55.00 0.00 X 171917 0 21473 James Malik Board Member 3.00 0.00 X 13800 0 0 John Rollo Board Member 1.00 0.00 X 13350 0 0 Steven Marshall President 4.00 0.00 X X 11225 0 0 Michael Guariglia Vice PresidentSecretary 2.50 0.00 X X 9350 0 0 Jerome Donovan Treasurer 3.00 0.00 X X 8550 0 0 I Jackson Angell III Board Member 2.00 0.00 X 7050 0 0 Rita Williams-Bogar Board Member 1.00 0.00 X 6550 0 0 Beth Yingling Board Member 1.00 0.00 X 4825 0 0 C Chapin Durling Board Member 1.00 0.00 X 3975 0 0 250592 0 21473 1 false true false Merendino Cemetery Care 1048 West Blancke St Linden NJ 07036 Ground Maintenance 587194 1 Cemetery & Operations 812900 1220249 1220249 Crematory & Columbarium 812900 952804 952804 2173053 251252 251252 11845 11845 11845 11845 3581402 1808247 1773155 1773155 1773155 Statutory Fees 812900 126386 126386 126386 4335691 2299439 0 2036252 272065 357868 -9870 60636 41258 38073 58584 48820 88847 1114 17583 75407 315127 61806 Ground Help & All maintenanc 754074 754074 Supplies 65049 65049 Automobile and Vehicle Expen 24788 24788 EQUIPMENT RENTAL AND MAINTEN 91093 91093 47711 2410033 0 0 0 213770 747580 1279568 262144 94578 39206 7033 33721 6978041 3976736 2632161 3001305 8060592 9455163 23360542 25775892 35648244 39315011 259828 81840 259828 81840 X 35388416 39233171 35388416 39233171 35648244 39315011 1925658 1919097 0 X false true X true false 12538072 126386 1540980 82745 14122693 11104008 113482 1432223 111641 12538072 9544485 90299 1767060 297836 11104008 10191316 125162 -625858 146135 9544485 9062518 68611 1205821 145634 10191316 1.00000 false false 149315 149315 4409017 2603998 1805019 1738401 994778 743623 681308 377960 303348 3001305 Old Westbury Fixed Income Fund-Publ 7680226 F Old West Large Cap Fund-Publicly Tr 13803668 F Old West Small & Midcap-Strategies 4291998 F 25775892 X 6205968 1919097 1919097 4286871 48820 48820 4335691 2361213 2361213 48820 48820 2410033 Endowment funds intended uses (Part V, line 4) Perpetual care of specified plots and graves and the maintenance and preservation of the cemetery. Other revenues included on Form 990 (Part XI, line 4b) Expenses netted to revenue for financial statement purposes. Other expenses included on Form 990 (Part XII, line 4b) Expenses netted to revenue for financial statement purposes. Footnote for uncertain tax position under FIN 48 (Part X) The Cemetery is exempt from Federal income taxes under the provisions of Section 50l(c)(13)of the Internal Revenue Code and, except for taxes pertaining to unrelated business income,is exempt from federal and state income taxes. No provision has been made for income taxes as the Cemetery has no significant unrelated business taxable income.Management has reviewed the Cemeterys tax positions as of December 31, 2021 and concluded that the Cemetery has no assets or liabilities for net unrecognized tax benefits relating to uncertain tax positions. Additionally, the Cemetery is unaware ofany tax positions for which it would be reasonably possible that the total amounts of unrecognized tax assets or liabilities would change significantly in the next twelve months. The Cemeterys Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed. X false false false Peter Ryan General Manager 171917 9916 11557 193390 Members or stockholder classes and rights Part VI line 6 Each owner of a grave, crypt or niche is a member of the cemetery company and has one vote for each grave, crypt or niche owned. The members vote to elect the members of the Board of managers, which is the Cemetery Companys governing body. Member election for additional members Part VI line 7a Each owner of a grave, crypt or niche is a member of the cemetery company and has one vote for each grave, crypt or niche owned. The members vote to elect the members of the Board of managers, which is the Cemetery Companys governing body. Form 990 governing body review Part VI line 11 Form 990 was distributed to the entire board prior to filing it. It was reviewed in detail by the Boards treasurer and one additional board member prior to filing it. CEO executive director top management comp Part VI line 15a ANNUAL REVIEW BY THE BOARD OF MANAGERS Governing documents etc available to public Part VI line 19 INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST.