Nonprofit · EIN 22-0989465
ROSEMOUNT MEMORIAL PARK ASSN
Tax-exempt · RED BANK, NJ 07701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,012,478 | $1,975,742 | $36,736 | $4,741,991 | $96,262 | $4,645,729 |
| December 31, 2024 | 990 | $1,677,016 | $1,497,386 | $179,630 | $5,564,041 | $1,246,463 | $4,317,578 |
| December 31, 2023 | 990 | $2,235,992 | $1,716,845 | $519,147 | $6,390,567 | $2,323,838 | $4,066,729 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,798,455
- Investment income
- $52,612
- Other revenue
- $161,411
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,686
- Salaries, compensation and benefits (total)
- $75,686
- Professional fundraising fees
- $0
- Depreciation
- $75,168
- Program services (functional)
- $1,975,742
Balance sheet and other
- Total assets, start of year
- $5,564,041
- Total assets, end of year
- $4,741,991
- Total liabilities, end of year
- $96,262
- Net assets, end of year
- $4,645,729
- Land, buildings and equipment
- $751,310
- Gross receipts
- $2,012,478
- Employees
- 14
- Year formed
- 1944
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Louis Cicalese | President Trustee or director, Officer | 0 | $0 | $306,958 |
| Carlos Cordova | Trustee Trustee or director | 40 | $75,686 | $0 |
| Michael Baratta | Vice President Trustee or director, Officer | 0 | $0 | $57,836 |
| David Jacobs | Trustee Trustee or director | 0 | $0 | $0 |
| Michael Carvin | Trustee Trustee or director | 0 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Louis Cicalese | President Trustee or director, Officer | 0 | $0 | $376,266 |
| Michael Baratta | Vice President Trustee or director, Officer | 0 | $0 | $48,998 |
| Michael Carvin | Trustee Trustee or director | 0 | $7,000 | $0 |
| Enrique Perez | Trustee Trustee or director | 0 | $0 | $0 |
| David Jacobs | Trustee Trustee or director | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Louis Cicalese | President Trustee or director, Officer | 10 | $10,833 | $434,627 |
| Michael Baratta | Vice President Trustee or director, Officer | 0 | $0 | $114,634 |
| Enrique Perez | Trustee Trustee or director | 0 | $500 | $0 |
| Michael Carvin | Trustee Trustee or director | 0 | $500 | $0 |
| David Jacobs | Trustee Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8295, RED BANK, NJ 07701-8295
- Principal officer (990 for 2025)
- Louis Cicalese, 1109 Neck Lane, Elizabeth, NJ 07201
- Signed the 990
- Louis Cicalese, President
- Phone
- (732) 530-4045
- Return prepared by
- CFO Direct LLC
Mission
Cemetery services thousands of families with their burial, entombment and cremation needs.
Program accomplishments
- Cemetery services thousands of families with their burial, entombment and cremation needs.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-0989465
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,741,991
- Income (IRS master file)
- $2,012,478
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,012,478 | $1,975,742 | $4,741,991 | XML |
| 990 | December 2024 | $1,677,016 | $1,497,386 | $5,564,041 | XML |
| 990 | December 2023 | $2,235,992 | $1,716,845 | $6,390,567 | XML |
| 990 | December 2022 | $2,136,384 | $2,151,785 | $5,955,261 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-0989465).
Questions about ROSEMOUNT MEMORIAL PARK ASSN
- What is the EIN of ROSEMOUNT MEMORIAL PARK ASSN?
- The employer identification number (EIN) of ROSEMOUNT MEMORIAL PARK ASSN is 22-0989465.
- Is ROSEMOUNT MEMORIAL PARK ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1973.
- Are donations to ROSEMOUNT MEMORIAL PARK ASSN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does ROSEMOUNT MEMORIAL PARK ASSN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROSEMOUNT MEMORIAL PARK ASSN due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSEMOUNT MEMORIAL PARK ASSN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROSEMOUNT MEMORIAL PARK ASSN?
- The 990 for the year ended December 31, 2025 names Louis Cicalese.
- Who are the officers and directors of ROSEMOUNT MEMORIAL PARK ASSN?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization.
- How much revenue does ROSEMOUNT MEMORIAL PARK ASSN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,012,478, expenses of $1,975,742 and total assets of $4,741,991 at year end.
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