Nonprofit · EIN 45-6377080
ENDOWMENT CARE FUND OF ROOSEVELT MEMORIAL PARK ASSOCIATION
Also known as BRENDT STALLINGS TTEE
Tax-exempt (reinstated) · GARDENA, CA 90248
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,552,745 | $70,477 | $1,482,268 | $12,954,395 | $129,489 | $12,824,906 |
| December 31, 2023 | 990 | $1,142,506 | $22,825 | $1,119,681 | $11,405,892 | $184,961 | $11,220,931 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $1,552,745
- Net gain from sales of assets
- $1,235,125
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $20,738
Balance sheet and other
- Total assets, start of year
- $11,405,892
- Total assets, end of year
- $12,954,395
- Total liabilities, end of year
- $129,489
- Net assets, end of year
- $12,824,906
- Publicly traded securities
- $12,736,458
- Net assets without donor restrictions
- $12,824,906
- Gross receipts
- $8,801,834
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2014
- State of legal domicile
- CA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JACQUELINE GONZALEZ | SECRETARY/SR. VP OF FUND MGMT Officer | 4 | $0 | $251,259 | $16,833 |
| ROBERT M LETTEAU | DIRECTOR/TRUSTEE Trustee or director | 1 | $0 | $227,046 | $0 |
| HUGH M GRANT | DIRECTOR/TRUSTEE Trustee or director | 1 | $0 | $205,000 | $0 |
| DAVID B WHARMBY | DIRECTOR/TRUSTEE Trustee or director | 1 | $0 | $200,000 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HUGH M GRANT | DIRECTOR/TRUSTEE Trustee or director | 1 | $0 | $237,500 | $0 |
| ROBERT M LETTEAU | DIRECTOR/TRUSTEE Trustee or director | 1 | $0 | $228,197 | $0 |
| JACQUELINE GONZALEZ | TRUSTEE (THRU 07/23) Trustee or director | 2 | $2,250 | $209,855 | $8,249 |
| DAVID B WHARMBY | DIRECTOR/TRUSTEE Trustee or director | 1 | $0 | $197,500 | $0 |
| R BRENDT STALLINGS | TRUSTEE (THRU 07/23) Trustee or director, Officer | 3 | $0 | $133,750 | $0 |
Address and contacts
- Address (IRS master file)
- 18255 S VERMONT AVE, GARDENA, CA 90248-4008
- Principal officer (990 for 2024)
- R BRENDT STALLINGS, 18255 S VERMONT AVE, GARDENA, CA 90248
- Signed the 990
- JACQUELINE GONZALEZ, SR. VP OF FUND MANAGEMENT
- Phone
- (310) 329-1113
- Return prepared by
- ARMANINO ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 45-6377080 or by the name ENDOWMENT CARE FUND OF ROOSEVELT MEMORIAL PARK ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
CARE AND MAINTENANCE OF CEMETERY FOR ROOSEVELT MEMORIAL PARK CEMETERY.
Program accomplishments
- NUMBER OF BURIALS INCLUDING CREMATED REMAINS, EXCLUDING CREMATED REMAINS IF THE CEMETERY HANDLED THE CREMATION WAS 169.NUMBER OF ENTOMBMENTS INCLUDING CREMATED REMAINS IN MAUSOLEUM, EXCLUDING CREMATED REMAINS IF THE CEMETERY HANDLED THE CREMATION WAS 63.NUMBER OF INTERMENTS IN COLUMBARIUM, EXCLUDING CREMATED REMAINS IF THE CEMETERY HANDLED CREMATION WAS 48.NUMBER OF CREMATIONS WAS 556.
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 | Not 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
- 45-6377080
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $12,954,395
- Income (IRS master file)
- $8,801,834
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- February 12, 2019
- Reinstated
- Effective May 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,552,745 | $70,477 | $12,954,395 | XML |
| 990 | December 2023 | $1,142,506 | $22,825 | $11,405,892 | XML |
| 990 | December 2022 | $38,280 | $64,500 | $7,690,162 | IRS |
| 990 | December 2021 | $617,921 | $157,500 | $8,587,107 | IRS |
| 990 | December 2020 | – | – | – | 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 45-6377080).
Questions about ENDOWMENT CARE FUND OF ROOSEVELT MEMORIAL PARK ASSOCIATION
- What is the EIN of ENDOWMENT CARE FUND OF ROOSEVELT MEMORIAL PARK ASSOCIATION?
- The employer identification number (EIN) of ENDOWMENT CARE FUND OF ROOSEVELT MEMORIAL PARK ASSOCIATION is 45-6377080.
- Is ENDOWMENT CARE FUND OF ROOSEVELT MEMORIAL PARK ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2018.
- Are donations to ENDOWMENT CARE FUND OF ROOSEVELT MEMORIAL PARK ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does ENDOWMENT CARE FUND OF ROOSEVELT MEMORIAL PARK ASSOCIATION 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 ENDOWMENT CARE FUND OF ROOSEVELT MEMORIAL PARK ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ENDOWMENT CARE FUND OF ROOSEVELT MEMORIAL PARK ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ENDOWMENT CARE FUND OF ROOSEVELT MEMORIAL PARK ASSOCIATION?
- The 990 for the year ended December 31, 2024 names R BRENDT STALLINGS.
- Who are the officers and directors of ENDOWMENT CARE FUND OF ROOSEVELT MEMORIAL PARK ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ENDOWMENT CARE FUND OF ROOSEVELT MEMORIAL PARK ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,552,745, expenses of $70,477 and total assets of $12,954,395 at year end.
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