2021-10-01T09:41:46-04:00 2020-12-31 RA FREDERICKS & COMPANY LLP 170 CHANGEBRIDGE RD UNIT B-4 Montville NJ 07045 990 2020-01-01 221240840 The Proprietors of the Rosedale Cemetery PROP Po Box 728 Orange NJ 07051 Peter Ryan General Manager 9736730127 2021-07-15 true Peter Ryan Ralph A Fredericks P00366761 9735756200 2021-10-01 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z Peter Ryan 7715465 false X ROSEDALECEMETERY.ORG X 1840 NJ Operation of the Rosedale Cemetery 9 6 9 0 0 0 1786400 2294220 1782384 695309 100151 126252 3668935 3115781 0 0 677312 763248 0 0 1384461 1653823 2061773 2417071 1607162 698710 32672836 35648244 123666 259828 32549170 35388416 Operation of the Rosedale Cemetery false false 971263 1140693 CEMETERY OPERATIONS - OPERATION AND MAINTENANCE OF CEMETERY GROUNDS 455794 1166297 CREMATORY OPERATIONS - CREMATION OF HUMAN REMAINS 1427057 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 22 0 true 9 true false false false false false false false false false false false false X 9 6 true 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 176441 0 9631 Steven Marshall President 4.00 0.00 X X 12150 0 0 James Malik Board Member 3.00 0.00 X 10150 0 0 Michael Guariglia Vice PresidentSecretary 2.50 0.00 X X 9900 0 0 Jerome Donovan Treasurer 3.00 0.00 X X 9725 0 0 John Rollo Board Member 1.00 0.00 X 7850 0 0 I Jackson Angell III Board Member 2.00 0.00 X 6800 0 0 Rita Williams-Bogar Board Member 1.00 0.00 X 6350 0 0 C Chapin Durling Board Member 1.00 0.00 X 5950 0 0 Beth Yingling Board Member 1.00 0.00 X 5950 0 0 251266 0 9631 1 false true false Merendino Cemetery Care 1048 West Blancke Street Linden NJ 07036 Ground Maintenance 579265 1 Cemetery & Operations 812900 1127923 1127923 Crematory & Columbarium 812900 1166297 1166297 2294220 274065 274065 12770 12770 12770 12770 5020928 4599684 421244 421244 421244 Statutory Fees 812900 113482 113482 113482 3115781 2407702 0 708079 272162 385266 7418 56405 41997 35832 61175 45514 83803 4918 19265 71117 267336 76148 Ground Help & All maintenanc 738237 738237 Supplies 76731 76731 Automobile and Vehicle Expen 3092 3092 EQUIPMENT RENTAL AND MAINTEN 102831 102831 67824 2417071 0 0 0 146146 213770 671681 1279568 73933 94578 6744 7033 6293770 3661609 2214505 2632161 5063556 8060592 23577747 23360542 918524 32672836 35648244 123666 259828 123666 259828 X 32549170 35388416 32549170 35388416 32672836 35648244 X 698710 2935308 -794772 X false true X true false 11104008 113482 1432223 111641 12538072 9544485 90299 1767060 297836 11104008 10191316 125162 -625858 146135 9544485 9062518 68611 1205821 145634 10191316 8776710 75580 408988 198760 9062518 1.00000 false false 143015 143015 3945740 2430509 1515231 1635602 891965 743637 569413 339135 230278 2632161 Old Westbury Fixed Income Fund-Publ 8491189 F Old West Large Cap Fund-Publicly Tr 10913670 F Old West Small & Midcap-Strategies 3955683 F 23360542 X 5216453 2935308 -794772 2140536 3075917 39864 39864 3115781 2377207 2377207 39864 39864 2417071 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 not included on Form 990 (Part XI, line 2d) FASB Pension Expense Other revenues included on Form 990 (Part XI, line 4b) Expenses netted to revenue for financial statements Other expenses included on Form 990 (Part XII, line 4b) Expenses netted to revenue for financial statements Footnote for uncertain tax position under FIN 48 (Part X) The Cemetery is exempt from Federal income taxes under the provisions of Section 501(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, 2020 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 of any 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. X false false false Peter Ryan General Manager 167864 8577 9631 186072 Officer directors etc family relationship Part VI line 2 Robert Gist Sr. was manager/officer of the Cemetery through May 2019 and had a family relationship with Robert Gist IV an employee of the Cemetery. 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. Explanation of other changes in net assets or fund balances Part XI line 9 FASB PENSION ADJUSTMENT