2024-05-13T17:15:18-04:00 2023-12-31 420991212 HOGAN - HANSEN PC 3128 BROCKWAY ROAD WATERLOO IA 507015103 990 2023-01-01 300080142 WATERLOO CEMETERY ASSOCIATION WATE 3192324751 1830 KIMBALL AVENUE WATERLOO IA 50702 KRISTI FROST TREASURER 3192324751 2024-05-10 true KRISTI FROST 888008888 false ERIC M HANNA CPA P01329114 3192335225 2024-05-10 2023 2023-04-26 12:10:37Z WATERLOO CEMETERY EVAN HULTMAN 1830 KIMBALL AVENUE WATERLOO IA 50702 189996 false X N/A X 1956 IA PRIVATE NOT-FOR-PROFIT ASSOCIATION FOR THE PURPOSE OF OPERATING A CEMETERY FOR THE BURIAL OF THE DEAD. THE ASSOCIATION'S CONTROLLING BOARD CONSISTS OF VOLUNTEER, UNPAID DIRECTORS (NOT MEMBERS). 12 12 0 15 0 7537 9545 41990 43957 14130 28987 0 63657 82489 0 0 0 0 0 58122 68767 58122 68767 5535 13722 1194917 1231339 0 1194917 1231339 OPERATION OF A CEMETERY FOR THE BURIAL OF THE DEAD. false false CONDUCTED BUSINESS SUCH AS: LOT SALES AND INTERMENTS, PERTINENT PAPERWORK, RECORD KEEPING AND FINANCIAL TRANSACTIONS, GROUNDS MAINTENANCE, EQUIPMENT MAINTENANCE, PURCHASING AND JUNKING EQUIPMENT, GRAVE MARKER REALIGNMENT OR REPAIR, ETC. REGULAR BUSINESS MEETINGS WERE HELD BY THE BOARD OF DIRECTORS TO DISCUSS AND HANDLE BUSINESS ISSUES. WE WORKED WITH OUR BANKERS TO CONSERVATIVELY HANDLE OUR TRUST ACCOUNTS AND OTHER ACCOUNTS. REPORTS AS REQUIRED OF A PERPETUAL CARE CEMETERY WERE FILED WITH THE IOWA BUREAU OF REGULATED INDUSTRIES WHICH OVERSEES US. EACH MEMORIAL DAY WEEKEND WE INITIATE OUR YEARLY PUBLIC DONOR CAMPAIGN SO THAT WE CAN NOT ONLY OPERATE IN THE BLACK, BUT MEET SUCH FUTURE EXPENSES AS: 1. MAINTENANCE, REPAIRS, AND STRUCTURAL NEEDS 2. REPLACEMENT/REPAIR OF PERIMETER FENCING AND GATEWAYS 3. REVAMPING OUR "MEMORIAL SECTION" 4. POSSIBLE FUTURE EXPANSION OF DRIVEWAY SYSTEM 5. WEED CONTROL 6. EMERGENCIES false false false false false false false 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 false false false false false false true 1 0 false 0 false false false false false false false false X 12 12 false false false false false false false true true false false true false false false false false false X KRISTI FROST 3192324751 1830 KIMBALL AVENUE WATERLOO IA 50702 X MAGGIE BURGER DIRECTOR 1.00 X 0 0 0 CONNIE DAWSON DIRECTOR 1.00 X 0 0 0 LISA FRANK VICE PRESIDE 1.00 X X 0 0 0 KRISTI FROST TREASURER 1.00 X X 0 0 0 EVAN HULTMAN PRESIDENT 1.00 X X 0 0 0 ERIC LOCKE DIRECTOR 1.00 X 0 0 0 JIM MATHER DIRECTOR 1.00 X 0 0 0 DAN RIGEL DIRECTOR 1.00 X 0 0 0 MARCEA SEIBLE SECRETARY 1.00 X X 0 0 0 HEIDI WARRINGTON DIRECTOR 1.00 X 0 0 0 RON WEIMER DIRECTOR 1.00 X 0 0 0 false false false 9545 9545 BURIALS 900099 24650 24650 LOT SALES & MAINTENANCE FEES 900099 12760 12760 MARKER INSPECTION FEES 900099 2510 2510 SUBSEQUENT INTERMENT RIGHTS 900099 2200 2200 MISCELLANEOUS 900099 1837 1837 43957 24419 24419 111985 90 107507 4478 90 4568 4478 90 82489 48435 24509 3269 410 4636 MAINTENANCE 42720 REPAIRS 16732 MISCELLANEOUS 1000 68767 0 0 0 12379 33758 501693 501693 501693 680845 695888 1194917 1231339 0 0 X 693224 729646 501693 501693 1194917 1231339 1194917 1231339 13722 22700 X false false false 196768 196768 132825 132825 147700 147700 24400 24400 501693 FORM 990, PAGE 6, PART VI, LINE 11B THE TRUST DEPARTMENT OF OUR BANK (COMMUNITY BANK & TRUST) WORKS WITH OUR TREASURER TO COMPLETE FORM 990. A DRAFT IS SUPPLIED TO OUR ASSOCIATION'S COUNSEL FOR REVIEW. THE FINAL COPY IS SUBMITTED TO THE IRS. TWO COPIES (PLUS ORIGINAL DRAFT) ARE RETAINED BY COUNSEL AND THE TREASURER AND AVAILABLE FOR INSPECTION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS (INCLUDING FORM 990) OF THE ASSOCIATION ARE AVAILABLE UPON REQUEST MADE TO OUR INDEPENDENT CONTRACTOR MANAGER (WHO HANDLES ALL DAY TO DAY BUSINESS AFFAIRS), OUR COUNSEL OR TO ANY CEMETERY BOARD DIRECTOR.