2024-10-08T13:33:18-04:00 2023-12-31 411326473 ALAN C ANDERSON CHARTERED CPA 121 14TH STREET NE SUITE B ROCHESTER MN 55906 990 2023-01-01 410506932 ROCHESTER CEMETERY ASSOCIATION ROCH 5072821608 38 7TH AVENUE NE ROCHESTER MN 55906 KYLE LEE SUPERINTENDENT 5072821608 2024-10-07 true false PHIL PAGEL CPA P01340408 5072883947 2024-10-08 2023 2024-10-15 13:58:12Z OAKWOOD CEMETERY DON BORCHERDING 2619 OAKVIEW LN NE ROCHESTER MN 55906 809826 false X WWW.OAKWOODCEMETERIES.COM X 1862 MN THE ROCHESTER CEMETERY ASSOCIATION WAS FORMED AS A NON-DENOMINATIONAL, NONPROFIT, LOT-OWNER OPERATED CORPORATION TO ESTABLISH A FINAL RESTING PLACE AS DESIRED BY THE PEOPLE OF ROCHESTER AND SURROUNDING AREAS. 8 8 4 8 0 410 125 590233 457741 55498 90778 10928 10100 657069 558744 0 0 206862 200625 0 0 268866 237672 475728 438297 181341 120447 2769964 2951285 172095 221811 2597869 2729474 THE ROCHESTER CEMETERY ASSOCIATION WAS FORMED AS A NON-DENOMINATIONAL, NONPROFIT, LOT-OWNER OPERATED CORPORATION TO ESTABLISH A FINAL RESTING PLACE AS DESIRED BY THE PEOPLE OF ROCHESTER AND SURROUNDING AREAS. false false MAINTENANCE AND UPKEEP OF THE OAKWOOD AND OAKWOOD EAST CEMETERIES. false false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 4 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false true false false X GEORGE PETERSON 5072821608 38 7TH AVENUE NE ROCHESTER MN 55906 KYLE LEE SUPERINTENDE 40.00 X 100741 0 0 DON BORCHERDING PRESIDENT 1.00 X X 0 0 0 JOHN KRUESEL VICE PRESIDE 1.00 X X 0 0 0 GEORGE PETERSON SECRETARY/TR 1.00 X X 0 0 0 GEORGE POCH TRUSTEE 1.00 X 0 0 0 KEVIN LUND TRUSTEE 1.00 X 0 0 0 ADRELL BREDE TRUSTEE 1.00 X 0 0 0 FRED SUHLER JR TRUSTEE 1.00 X 0 0 0 BARB HUDSON TRUSTEE 1.00 X 0 0 0 100741 1 false false false 125 125 BURIALS 900099 194365 194365 LOT SALES 900099 113648 113648 COLUMBARIUM SALES 900099 88373 88373 FOUNDATIONS AND MARKERS 900099 47885 47885 URN AND VAULT SALES 900099 11670 11670 1800 1800 457741 71294 71294 7050 7050 7050 7050 250566 20000 251082 -516 20000 19484 20000 -516 MISCELLANEOUS REVENUE 900099 3050 3050 3050 558744 480791 77828 100741 70519 30222 83868 60646 23222 16016 11387 4629 5100 5100 3864 2733 1131 32739 15779 16960 10493 7345 3148 5366 5366 87155 80602 6553 16593 16593 REPAIRS AND MAINTENANCE 33811 33738 73 URNS AND VAULTS 16024 16024 EQUIPMENT 10881 10881 FOUNDATIONS AND MEMORIALS 8130 8130 7516 2400 5116 438297 320184 118113 0 418905 408843 244254 248475 19157 22803 12539 14442 1396053 406022 901971 990031 627713 712681 545425 554010 2769964 2951285 22062 80556 2625 2625 147408 138630 172095 221811 X 2070809 2198103 527060 531371 2597869 2729474 2769964 2951285 120447 11158 X false true X true false 443091 443091 553121 161042 392079 399841 244980 154861 990031 INTEREST IN PERPETUAL TRUST 531371 OTHER RECEIVABLES 22639 554010 569902 11158 11158 558744 558744 438297 438297 438297 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED. THE RETURN IS REVIEWED BY THE FULL BOARD OF TRUSTEES AT A MEETING SUBSEQUENT TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE SUPERINTENDENT'S SALARY IS REVIEWED ANNUALLY. THE BOARD OF TRUSTEES VOTES ON ANY INCREASES IN WAGES OR BENEFITS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE BY REQUEST.