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Roosevelt Memorial Park Asso

  • Gardena, CA
  • Tax-exempt since Jan. 1941
  • EIN: 95-1161720

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.21M (2023)

Expenses
$2.85M (2023)

Total Assets
$1.29M (2023)

Total Liabilities
$171k (2023)

Source: Form 990 tax filings from 2010 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
$1,208,753
Expenses
$2,849,340
Net Income
-$1,640,587
Net Assets
$1,118,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,000
2.9%
Program Services $3,265,934
> 100%
Investment Income $124,332
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$2,216,513
Notable Expenses Percent of Total Expenses
Executive Compensation $108,000
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $319,757
11.2%
Assets/Debt
Total Assets $1,289,064
Total Liabilities $170,688
Net Assets $1,118,376
Compensation
Key Employees and Officers Compensation Related Other
Kennedy O'regan (Director) $27,000 $0 $0
Jeff Grant (President) $27,000 $0 $0
Dario Higuchi (Director) $24,000 $0 $0
Alexander Smith (Chairman) $12,000 $0 $0
Robert Letteau (Vice President) $9,000 $0 $0
Michael Howland (Director) $4,500 $0 $0
Kevin Brown (Director) $4,500 $0 $0
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Document Links

990
Filed on Nov. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,657,819
Expenses
$3,833,625
Net Income
$824,194
Net Assets
$2,758,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,000
1.3%
Program Services $4,351,627
93.4%
Investment Income $246,192
5.3%
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 $69,000
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $427,620
11.2%
Assets/Debt
Total Assets $7,360,408
Total Liabilities $4,601,445
Net Assets $2,758,963
Compensation
Key Employees and Officers Compensation Related Other
Kennedy Oregan (Director) $14,000 $0 $0
Dario Higuchi (Director) $14,000 $0 $0
Jeff Grant (President) $14,000 $0 $0
Michael Howland (Director) $9,000 $0 $0
Alexander Smith (Chairman) $9,000 $0 $0
Robert Letteau (Vice President) $9,000 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,961,574
Expenses
$3,927,608
Net Income
$2,033,966
Net Assets
$1,934,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,000
1.0%
Program Services $3,892,256
65.3%
Investment Income $162,982
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,758,718
29.5%
Other Revenue $87,618
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,000
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $445,582
11.3%
Assets/Debt
Total Assets $6,728,586
Total Liabilities $4,793,817
Net Assets $1,934,769
Compensation
Key Employees and Officers Compensation Related Other
Kennedy O Regan (Director) $8,000 $0 $0
Dario Higuchi (Director) $8,000 $0 $0
Michael Howland (Director) $8,000 $0 $0
H Jeff Grant (President) $8,000 $0 $0
Alexander Smith (Chairman) $8,000 $0 $0
Robert Letteau (Vice President) $8,000 $0 $0
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990
Filed on March 27, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,741,407
Expenses
$2,319,974
Net Income
$421,433
Net Assets
-$72,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,000
2.2%
Program Services $1,724,762
62.9%
Investment Income $86,027
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $870,732
31.8%
Other Revenue -$114
Notable Expenses Percent of Total Expenses
Executive Compensation $63,475
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $97,327
4.2%
Assets/Debt
Total Assets $4,201,124
Total Liabilities $4,273,318
Net Assets -$72,194
Compensation
Key Employees and Officers Compensation Related Other
H Jeff Grant (President) $20,000 $0 $0
Michael Howland (Director) $11,475 $0 $0
Kennedy O Regan (Director) $8,000 $0 $0
Dario Higuchi (Director) $8,000 $0 $0
Alexander Smith (Chairman) $8,000 $0 $0
Robert Letteau (Vice President) $8,000 $0 $0
+ View more people

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990
Filed on Feb. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,119,870
Expenses
$2,250,217
Net Income
-$130,347
Net Assets
-$456,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,548
7.4%
Program Services $1,288,775
60.8%
Investment Income $73,497
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $599,123
28.3%
Other Revenue $927
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,568
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $102,053
4.5%
Assets/Debt
Total Assets $3,088,764
Total Liabilities $3,545,282
Net Assets -$456,518
Compensation
Key Employees and Officers Compensation Related Other
H Jeff Grant (President) $26,000 $0 $0
Michael Howland (Director) $14,568 $0 $0
Alexander Smith (Chairman) $8,000 $0 $0
Dario Higuchi (Director) $8,000 $0 $0
Robert Letteau (Vice President) $8,000 $0 $0
Kennedy O Regan (Director) $8,000 $0 $0
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990
Filed on Nov. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,421,802
Expenses
$1,384,160
Net Income
$37,642
Net Assets
-$421,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,900
9.2%
Program Services $0
Investment Income $20,347
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$46,039
Net Inventory Sales $489,061
34.4%
Other Revenue $827,533
58.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $27,010
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $81,598
5.9%
Assets/Debt
Total Assets $2,450,060
Total Liabilities $2,871,408
Net Assets -$421,348
Compensation
Key Employees and Officers Compensation Related Other
Jeff Grant (Director) $9,000 $0 $0
Michael Howland (Director) $6,010 $0 $0
Alexander Smith (Chairman) $3,000 $0 $0
Dario Higuchi (Director) $3,000 $0 $0
Robert Letteau (Vice President) $3,000 $0 $0
Kennedy O Regan (Director) $3,000 $0 $0
+ View more people

Document Links

990
Filed on Sept. 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$496,177
Expenses
$789,962
Net Income
-$293,785
Net Assets
-$93,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $10,965
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $485,212
97.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,141,886
Total Liabilities $2,235,159
Net Assets -$93,273
Compensation
Key Employees and Officers Compensation Related Other
Alexander Smith (Chairman) $0 $0 $0
Dario Higuchi (Director) $0 $0 $0
Robert Letteau (Vice President) $0 $0 $0
Kennedy O Regan (Director) $0 $0 $0
Jeff Grant (Director) $0 $0 $0
Michael Howland (Director) $0 $0 $0
+ View more people

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990
Filed on Nov. 23, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,810
Expenses
$602,358
Net Income
-$45,548
Net Assets
$200,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $12,840
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $543,970
97.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,000
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $56,131
9.3%
Assets/Debt
Total Assets $2,133,855
Total Liabilities $1,933,343
Net Assets $200,512
Compensation
Key Employees and Officers Compensation Related Other
Alexander Smith (Chairman) $3,000 $0 $0
Jeff Grant (Director) $3,000 $0 $0
Michael Howland (Director) $3,000 $0 $0
Robert Letteau (Vice President) $0 $0 $0
Stewart Cushman (Director) $0 $0 $0
Kathleen Mc Laughlin (Secretary) $0 $0 $0
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990
Filed on July 5, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,991
Expenses
$436,957
Net Income
-$110,966
Net Assets
$246,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,000
18.4%
Investment Income $12,390
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $253,601
77.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,000
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $60,428
13.8%
Assets/Debt
Total Assets $2,002,021
Total Liabilities $1,755,961
Net Assets $246,060
Compensation
Key Employees and Officers Compensation Related Other
Alexander Smith (Chairman) $6,000 $0 $0
Robert Letteau (Vice President) $6,000 $0 $0
Jeff Grant (Director) $6,000 $0 $0
Michael Howland (Director) $6,000 $0 $0
Stewart Cushman (Director) $3,000 $0 $0
Kathleen Mc Laughlin (Secretary) $0 $112,493 $0
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990
Filed on Sept. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$617,540
Expenses
$777,211
Net Income
-$159,671
Net Assets
$357,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,407
9.0%
Investment Income $11,160
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $550,973
89.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,000
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $50,548
6.5%
Assets/Debt
Total Assets $1,813,123
Total Liabilities $1,456,097
Net Assets $357,026
Compensation
Key Employees and Officers Compensation Related Other
Alexander Smith (Chairman) $30,000 $0 $0
Robert Letteau (Vice President) $9,000 $0 $0
Stewart Cushman (Director) $0 $0 $0
Jeff Grant (Director) $0 $0 $0
Kathleen A Mclaughlin (President) $0 $106,103 $0
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990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$436,512
Expenses
$439,298
Net Income
-$2,786
Net Assets
$648,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,000
13.7%
Investment Income $9,199
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $367,313
84.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $176,645
40.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,859,821
Total Liabilities $1,211,403
Net Assets $648,418

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$408,505
Expenses
$500,552
Net Income
-$92,047
Net Assets
$651,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,000
14.7%
Investment Income $7,160
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $341,345
83.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $176,672
35.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,823,635
Total Liabilities $1,172,431
Net Assets $651,204

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$608,988
Expenses
$1,220,903
Net Income
-$611,915
Net Assets
$743,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,500
3.7%
Investment Income $11,785
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $574,703
94.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $233,701
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,806,272
Total Liabilities $1,063,021
Net Assets $743,251

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,616
Expenses
$960,186
Net Income
-$530,570
Net Assets
$1,355,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,000
14.0%
Investment Income $14,533
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $355,083
82.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $201,842
21.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,419,121
Total Liabilities $1,063,955
Net Assets $1,355,166

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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