ROSEDALE & ROSEHILL CEMETERY ASSOCIATION F/K/A ROSEDALE AND LINDEN PARK COMPANY
Pub 78

ROSEDALE & ROSEHILL CEMETERY ASSOCIATION F/K/A ROSEDALE AND LINDEN PARK COMPANY
Pub 78

Linden, NJ, US
501(c)
EIN
22-1240862

ROSEDALE & ROSEHILL CEMETERY ASSOCIATION F/K/A ROSEDALE AND LINDEN PARK COMPANY
Pub 78

Linden, NJ, US
501(c)
EIN
22-1240862

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$235,928,188

Investments
89%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
2%
Inventories
1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$1,201,579

Payables & Accruals
56%
Other Liabilities
44%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$14,534,661
$17,039,329
+17%
Receivables (Non-Related)
$427,094
$391,634
-8%
Related-Party Receivables
-
-
-
Inventories
$1,473,305
$2,793,400
+90%
Prepaid Expenses
-
-
-
Investments
$205,659,263
$210,690,183
+2%
Property, Plant, & Equipment (net)
$4,811,382
$4,762,409
-1%
Other Assets
$246,329
$251,233
+2%
Total Assets
$227,152,034
$235,928,188
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$678,519
$676,579
0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$525,000
$525,000
+0%
Total Liabilities
$1,203,519
$1,201,579
0%
Net assets
2023
2024
Change
Restricted Net Assets
$113,066,735
$136,945,945
+21%
Unrestricted Net Assets
$112,881,780
$97,780,664
-13%
Net assets
2023
2024
Change
Net assets
+$225,948,515
+$234,726,609
+4%
Balance Sheet
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