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Rosemount Memorial Park Assn

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.24M (2023)

Expenses
$1.72M (2023)

Total Assets
$6.39M (2023)

Total Liabilities
$2.32M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,235,992
Expenses
$1,716,845
Net Income
$519,147
Net Assets
$4,066,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,080,786
93.1%
Investment Income $17,215
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $137,991
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,833
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,390,567
Total Liabilities $2,323,838
Net Assets $4,066,729
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Louis Cicalese (President) $10,833 $434,627 $0
Enrique Perez (Trustee) $500 $0 $0
Michael Carvin (Trustee) $500 $0 $0
Michael Baratta (Vice President) $0 $114,634 $0
David Jacobs (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,136,384
Expenses
$2,151,785
Net Income
-$15,401
Net Assets
$3,257,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,031,034
95.1%
Investment Income -$12,985
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $118,335
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,619
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,955,261
Total Liabilities $2,697,965
Net Assets $3,257,296
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Davillo (Trustee) $40,786 $0 $0
Louis Cicalese (President) $24,833 $442,186 $0
Michael Baratta (Vice President) $0 $81,961 $0
Enrique Perez (Trustee) $0 $0 $0
David Jacobs (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,003,273
Expenses
$1,643,772
Net Income
$359,501
Net Assets
$3,168,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,800,325
89.9%
Investment Income $87,532
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$30,978
Other Revenue $146,394
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,988
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $332,183
20.2%
Assets/Debt
Total Assets $6,136,748
Total Liabilities $2,968,242
Net Assets $3,168,506
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Davillo (Trustee) $69,821 $0 $0
Louis Cicalese (President) $19,167 $0 $0
Michael Baratta (Vice President) $0 $92,683 $0
Enrique Perez (Trustee) $0 $0 $0
David Jacobs (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,436,196
Expenses
$2,335,426
Net Income
$100,770
Net Assets
$2,694,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,310,403
94.8%
Investment Income $21,388
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $450
0.0%
Net Inventory Sales -$25,390
Other Revenue $129,345
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,693
2.6%
Assets/Debt
Total Assets $6,464,054
Total Liabilities $3,769,068
Net Assets $2,694,986
Compensation
Key Employees and Officers Compensation Related Other
Louis Cicalese (President) $0 $515,278 $0
Michael Baratta (Vice President) $0 $68,698 $0
Enrique Perez (Trustee) $0 $0 $0
David Jacobs (Trustee) $0 $0 $0
Jonathan Davillo (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,839,105
Expenses
$2,074,106
Net Income
$764,999
Net Assets
$2,402,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,688,799
94.7%
Investment Income $50,934
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,080
Other Revenue $101,452
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,773,642
Total Liabilities $3,371,417
Net Assets $2,402,225
Compensation
Key Employees and Officers Compensation Related Other
Louis Cicalese (President) $0 $657,447 $0
Michael Baratta (Vice President) $0 $39,755 $0
Michelle Cicalese (Trustee) $0 $0 $0
David Jacobs (Trustee) $0 $0 $0
Keith Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,853,448
Expenses
$1,936,350
Net Income
-$82,902
Net Assets
$1,612,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,736,071
93.7%
Investment Income $36,207
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,170
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,539,211
Total Liabilities $3,926,513
Net Assets $1,612,698
Compensation
Key Employees and Officers Compensation Related Other
Louis Cicalese (President) $0 $371,839 $0
Michael Baratta (Vice President) $0 $53,693 $0
Michelle Cicalese (Trustee) $0 $0 $0
David Jacobs (Trustee) $0 $0 $0
Keith Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,699,430
Expenses
$2,312,303
Net Income
-$612,873
Net Assets
$1,554,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,532,904
90.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,099
0.7%
Net Inventory Sales $0
Other Revenue $154,427
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,084,699
Total Liabilities $3,530,069
Net Assets $1,554,630
Compensation
Key Employees and Officers Compensation Related Other
Louis Cicalese (President) $0 $374,625 $0
Michael Baratta (Vice President) $0 $50,455 $0
Michelle Cicalese (Trustee) $0 $0 $0
David Jacobs (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,450,316
Expenses
$2,541,678
Net Income
-$91,362
Net Assets
$2,121,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,324,390
94.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$4,160
Other Revenue $130,086
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $562,494
22.1%
Assets/Debt
Total Assets $5,072,412
Total Liabilities $2,950,835
Net Assets $2,121,577
Compensation
Key Employees and Officers Compensation Related Other
Louis Cicalese (President) $75,000 $567,019 $0
Michael Baratta (Vice President) $0 $34,945 $0
Michelle Cicalese (Trustee) $0 $0 $0
Patsy Cicalese (Trustee) $0 $0 $0
David Jacobs (Trustee) $0 $500 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,895,434
Expenses
$2,057,004
Net Income
-$161,570
Net Assets
$2,155,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,839,149
97.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,285
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $475,183
23.1%
Assets/Debt
Total Assets $4,600,082
Total Liabilities $2,444,981
Net Assets $2,155,101
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Louis Cicalese (President) $75,000 $398,423 $0
Michael Baratta (Vice President) $0 $64,445 $0
Michelle Cicalese (Trustee) $0 $0 $0
Patsy Cicalese (Trustee) $0 $0 $0
David Jacobs (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,414,303
Expenses
$1,453,042
Net Income
-$38,739
Net Assets
$319,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,335,839
94.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $78,464
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,923
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $300,247
20.7%
Assets/Debt
Total Assets $2,188,422
Total Liabilities $1,869,270
Net Assets $319,152
Compensation
Key Employees and Officers Compensation Related Other
Michael Baratta (Vice President) $58,598 $0 $0
Louis Cicalese (President) $36,923 $0 $0
Patsy Cicalese (Trustee) $3,250 $0 $0
Michelle Baratta (Trustee) $0 $0 $0
David Jacobs (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,263,970
Expenses
$1,244,223
Net Income
$19,747
Net Assets
$355,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,178,864
93.3%
Investment Income $85,106
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,590
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $274,302
22.0%
Assets/Debt
Total Assets $1,798,129
Total Liabilities $1,442,866
Net Assets $355,263

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,061,349
Expenses
$1,108,424
Net Income
-$47,075
Net Assets
$337,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $250
0.0%
Program Services $967,424
91.2%
Investment Income $93,675
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,121
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $308,459
27.8%
Assets/Debt
Total Assets $1,668,291
Total Liabilities $1,330,651
Net Assets $337,640

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,091,741
Expenses
$1,008,973
Net Income
$82,768
Net Assets
$343,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $995,641
91.2%
Investment Income $96,100
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,532
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $290,156
28.8%
Assets/Debt
Total Assets $1,684,633
Total Liabilities $1,340,893
Net Assets $343,740

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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