Proprietors Of The Rosedale Cemete
Rosedale Cemetery: Stable Finances, Opaque Operations
EIN: 221240840 · Montclair, NJ · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $5.8M |
| Total Expenses | $2.5M |
| Program Spending | 75% |
| Net Assets | $36.2M |
| Transparency Score | 65/100 |
Is Proprietors Of The Rosedale Cemete Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Proprietors Of The Rosedale Cemete directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Proprietors Of The Rosedale Cemete
Proprietors Of The Rosedale Cemete (EIN: 221240840) is a nonprofit organization based in Montclair, NJ. The organization reported total revenue of $5.8M and total assets of $40.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Proprietors Of The Rosedale Cemete's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Proprietors Of The Rosedale Cemete is a mid-size nonprofit that has been operating for 84 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.4M |
| Total Expenses | $2.5M |
| Surplus / Deficit | +$849K |
| Total Assets | $36.3M |
| Total Liabilities | $98K |
| Net Assets | $36.2M |
| Operating Margin | 25.2% |
| Debt-to-Asset Ratio | 0.3% |
| Months of Reserves | 172.7 months |
Financial Health Grade: A
In 2023, Proprietors Of The Rosedale Cemete reported a surplus of $849K with revenue exceeding expenses, holds 172.7 months of operating reserves (strong position), has a debt-to-asset ratio of 0.3% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Proprietors Of The Rosedale Cemete's revenue has grown at a compound annual growth rate (CAGR) of 3.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +6.2% | -1.7% | +12.6% |
| 2022 | -26.7% | +6.6% | -17.9% |
| 2021 | +39.2% | -0.3% | +10.3% |
| 2020 | -15.1% | +17.2% | +9.1% |
| 2019 | +13.7% | +11.1% | +18.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 1942 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Proprietors Of The Rosedale Cemete with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 75%
- fundraising: 10%
According to IRS 990 filings, Proprietors Of The Rosedale Cemete allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $849K, with revenue exceeding expenses.
- Debt-to-asset ratio: 0.3%.
Executive Compensation Analysis
Executive compensation is not disclosed in the provided filings, making a direct assessment impossible.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Proprietors Of The Rosedale Cemete's IRS 990 filings:
- Lack of transparency regarding executive compensation.
- Limited public information on specific programs or community benefit beyond cemetery operations.
- The 'c0%' in filings suggests no lobbying, but overall transparency is low.
Strengths
The following positive indicators were identified for Proprietors Of The Rosedale Cemete:
- Consistent revenue generation over several years, indicating financial stability.
- Healthy asset base, with assets significantly exceeding liabilities.
- Positive net income in most reported years, demonstrating financial health.
Frequently Asked Questions about Proprietors Of The Rosedale Cemete
Is Proprietors Of The Rosedale Cemete a legitimate charity?
Proprietors Of The Rosedale Cemete (EIN: 221240840) is a registered tax-exempt nonprofit based in New Jersey. Our AI analysis gives it a Mission Score of 65/100. It has 13 years of IRS 990 filings on record. Total revenue: $5.8M. 3 red flags identified. 3 strengths noted. Financial health grade: A.
How does Proprietors Of The Rosedale Cemete spend its money?
Proprietors Of The Rosedale Cemete directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.
Are donations to Proprietors Of The Rosedale Cemete tax-deductible?
Proprietors Of The Rosedale Cemete is registered as a tax-exempt nonprofit (EIN: 221240840). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Proprietors Of The Rosedale Cemete's spending goes to programs?
Proprietors Of The Rosedale Cemete directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Proprietors Of The Rosedale Cemete located?
Proprietors Of The Rosedale Cemete is headquartered in Montclair, New Jersey and files with the IRS under EIN 221240840.
How many years of IRS 990 filings does Proprietors Of The Rosedale Cemete have?
Proprietors Of The Rosedale Cemete has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $5.8M in total revenue.
What does Proprietors Of The Rosedale Cemete do?
Proprietors Of The Rosedale Cemete is a nonprofit organization in the Unknown sector, located in Montclair, New Jersey. It is classified under NTEE code Unknown.
How much revenue does Proprietors Of The Rosedale Cemete have?
Proprietors Of The Rosedale Cemete reported total revenue of $5,833,245. Based on 13 IRS 990 filings on record.
What are Proprietors Of The Rosedale Cemete's total assets?
Proprietors Of The Rosedale Cemete holds total assets of $40,416,208 as reported in IRS 990 filings.
Where is Proprietors Of The Rosedale Cemete located?
Proprietors Of The Rosedale Cemete is based in Montclair, New Jersey.
What is Proprietors Of The Rosedale Cemete's EIN?
Proprietors Of The Rosedale Cemete's Employer Identification Number (EIN) is 221240840. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Proprietors Of The Rosedale Cemete?
Proprietors Of The Rosedale Cemete is classified under NTEE code Unknown (Unknown).
Is Proprietors Of The Rosedale Cemete a registered 501(c)(3)?
Proprietors Of The Rosedale Cemete appears in IRS records (EIN: 221240840). Check the IRS Tax Exempt Organization Search for the most current determination letter status.
Does Proprietors Of The Rosedale Cemete file IRS Form 990?
Yes, Proprietors Of The Rosedale Cemete has 13 IRS Form 990 filings on record. The most recent covers tax period 202312.
What was Proprietors Of The Rosedale Cemete's revenue in 2023?
In the 202312 filing period, Proprietors Of The Rosedale Cemete reported total revenue of $3,373,435, total expenses of $2,524,811, and net assets of $36,345,190.
Is Proprietors Of The Rosedale Cemete's revenue growing or declining?
Proprietors Of The Rosedale Cemete's revenue is growing. Revenue went from $3,177,323 (202212) to $3,373,435 (202312), a +6.2% change. Based on 13 filings on record.
What is Proprietors Of The Rosedale Cemete's most recent 990 filing?
The most recent IRS Form 990 filing for Proprietors Of The Rosedale Cemete covers tax period 202312. It shows revenue of $3,373,435, expenses of $2,524,811, total assets of $36,345,190, and liabilities of $98,307.
How much does Proprietors Of The Rosedale Cemete spend on programs vs administration?
Based on IRS 990 analysis, Proprietors Of The Rosedale Cemete allocates approximately 75% of expenses to program services, 15% to administrative costs, and 10% to fundraising. This indicates strong program focus.
Is Proprietors Of The Rosedale Cemete a trustworthy charity?
Based on AI analysis of IRS 990 data, Proprietors Of The Rosedale Cemete shows mixed signals. Mission Score: 65/100 (Good). 3 red flags identified. 3 strengths noted.
What are the red flags for Proprietors Of The Rosedale Cemete?
The following concerns were identified: Lack of transparency regarding executive compensation.. Limited public information on specific programs or community benefit beyond cemetery operations.. The 'c0%' in filings suggests no lobbying, but overall transparency is low.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Proprietors Of The Rosedale Cemete's strengths?
Positive indicators for Proprietors Of The Rosedale Cemete include: Consistent revenue generation over several years, indicating financial stability.. Healthy asset base, with assets significantly exceeding liabilities.. Positive net income in most reported years, demonstrating financial health.. These findings are derived from AI analysis of the organization's financial filings.
How does Proprietors Of The Rosedale Cemete compensate executives?
Executive compensation is not disclosed in the provided filings, making a direct assessment impossible. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the nature of a cemetery, how does 'Proprietors Of The Rosedale Cemete' define and measure its 'programs' for the purpose of financial reporting, and what community benefit do these programs provide beyond basic burial services?
The filings do not explicitly detail what constitutes 'programs' for a cemetery. It's likely that program expenses primarily cover the maintenance and operation of the cemetery grounds, interment services, and potentially historical preservation or community access to the grounds. Without further detail, the direct community benefit beyond providing burial services is unclear.
Filing History
IRS 990 filing history for Proprietors Of The Rosedale Cemete showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Proprietors Of The Rosedale Cemete's revenue has grown by 51.1%, moving from $2.2M to $3.4M. Total assets increased by 77.6% over the same period, from $20.5M to $36.3M. Total functional expenses rose by 56.7%, from $1.6M to $2.5M. In its most recent filing year (2023), Proprietors Of The Rosedale Cemete reported a surplus of $849K, with revenue exceeding expenses. The organization holds $98K in liabilities against $36.3M in assets (debt-to-asset ratio: 0.3%), resulting in net assets of $36.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $3.4M | $2.5M | $36.3M | $98K | — | — |
| 2022 | $3.2M | $2.6M | $32.3M | $25K | — | View 990 |
| 2021 | $4.3M | $2.4M | $39.3M | $82K | — | View 990 |
| 2020 | $3.1M | $2.4M | $35.6M | $260K | — | — |
| 2019 | $3.7M | $2.1M | $32.7M | $124K | — | View 990 |
| 2018 | $3.2M | $1.9M | $27.6M | $75K | — | View 990 |
| 2017 | $3.1M | $1.8M | $29.3M | $58K | — | View 990 |
| 2016 | $2.1M | $1.7M | $25.9M | $45K | — | View 990 |
| 2015 | $2.4M | $1.7M | $24.6M | $43K | — | View 990 |
| 2014 | $2.5M | $1.8M | $25.1M | $54K | — | View 990 |
| 2013 | $2.4M | $1.6M | $24.4M | $52K | — | View 990 |
| 2012 | $1.9M | $1.7M | $21.7M | $73K | — | View 990 |
| 2011 | $2.2M | $1.6M | $20.5M | $202K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $3.4M, expenses of $2.5M, and assets of $36.3M (revenue +6.2% year-over-year).
- 2022: Revenue of $3.2M, expenses of $2.6M, and assets of $32.3M (revenue -26.7% year-over-year).
- 2021: Revenue of $4.3M, expenses of $2.4M, and assets of $39.3M (revenue +39.2% year-over-year).
- 2020: Revenue of $3.1M, expenses of $2.4M, and assets of $35.6M (revenue -15.1% year-over-year).
- 2019: Revenue of $3.7M, expenses of $2.1M, and assets of $32.7M (revenue +13.7% year-over-year).
- 2018: Revenue of $3.2M, expenses of $1.9M, and assets of $27.6M (revenue +3.6% year-over-year).
- 2017: Revenue of $3.1M, expenses of $1.8M, and assets of $29.3M (revenue +50.4% year-over-year).
- 2016: Revenue of $2.1M, expenses of $1.7M, and assets of $25.9M (revenue -13.8% year-over-year).
- 2015: Revenue of $2.4M, expenses of $1.7M, and assets of $24.6M (revenue -4.0% year-over-year).
- 2014: Revenue of $2.5M, expenses of $1.8M, and assets of $25.1M (revenue +6.1% year-over-year).
- 2013: Revenue of $2.4M, expenses of $1.6M, and assets of $24.4M (revenue +20.9% year-over-year).
- 2012: Revenue of $1.9M, expenses of $1.7M, and assets of $21.7M (revenue -12.8% year-over-year).
- 2011: Revenue of $2.2M, expenses of $1.6M, and assets of $20.5M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Proprietors Of The Rosedale Cemete:
Data Sources and Methodology
This transparency report for Proprietors Of The Rosedale Cemete is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.