2024-11-12T16:40:46-05:00 2023-12-31 Scott Turnbull CPA LLC 1800 Jackson St Ste F La Crosse WI 54601 990 2023-01-01 390511950 OAK GROVE CEMETERY ASSOCIATION INC OAKG 1407 LA CROSSE STREET LA CROSSE WI 54601 JERRY MILLER PRESIDENT 6087826956 2024-11-11 true true Debra McCoy P01212504 5074596175 2024-11-12 X 2023 2024-10-15 13:58:12Z 1175231 false X WWW.OAKGROVECEMETERY.COM X 1852 WI SEE SCHEDULE O 7 7 13 0 0 8566 7707 127094 138196 191358 196208 -40252 -14472 286766 327639 0 0 111119 125106 0 0 255900 198605 367019 323711 -80253 3928 7279953 7709608 400679 421929 6879274 7287679 SEE SCHEDULE O OAK GROVE CEMETERY EXISTS TO PROVIDE A BEAUTIFUL AND SERENE FINAL RESTING PLACE. WE PROVIDE COMPREHENSIVE SERVICES FOR CLIENTS IN AN ENVIRONMENT OF TRUST, COMPANSSION AND RESPECT. THE CEMETERY RECOGNIZES ITS IMPORTANCE AS A HISTORICAL RESOURCE, AND IS COMMITTED TO ENHANCING PUBLIC KNOWLEDGE OF THAT HISTORY. false false false false false false false true 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 0 0 true 13 true false false false false false false false false false false false false X 7 7 false false false false false true true true true false false true true true true true true true false false WI X KARINA BOLANOS 6087826956 1407 LA CROSSE STREET LA CROSSE WI 54601 KARINA BOLANOS EXECUTIVE DIRECTOR 40.00 0.00 X 63248 0 0 STEVE NICOLAI TRUSTEE 0.50 0.00 X 0 0 0 GENE PHILLIPS TRUSTEE 0.50 0.00 X 0 0 0 EMILY HARNED TRUSTEE 0.50 0.00 X 0 0 0 DAVE NIEMI SECRETARY 1.00 0.00 X X 0 0 0 JOHN ROBINSON TREASURER 1.00 0.00 X X 0 0 0 LU CAGIN VICE PRESIDENT 1.00 0.00 X X 0 0 0 JERRY MILLER PRESIDENT 1.00 0.00 X X 0 0 0 63248 0 0 0 false false false 7707 7707 BURIAL 900099 99852 99852 CREMATION 900099 16634 16634 LETTERING 900099 19860 19860 DISINTERMENT 900099 1850 1850 138196 150034 150034 497359 451185 46174 46174 46174 262776 396407 -133631 -133631 MISCELLANEOUS 900099 8278 8278 PERPETUAL CARE 900099 110881 110881 119159 327639 123724 0 196208 63248 36201 1801 13458 10398 12600 3471 4819 16328 34544 562 9 79119 28212 TRUCK & AUTO 7730 7730 MISCELLANEOUS 4120 4120 SOFTWARE LICENSING 7091 7091 323711 0 0 0 X 150 150 583355 622558 28906 28791 10469 14913 30527 34722 3613606 2380738 1311988 1232868 5314558 5775606 7279953 7709608 368476 411666 12658 10263 19545 400679 421929 X 2641207 2627754 4238067 4659925 6879274 7287679 7279953 7709608 3928 459200 -54723 0 X false false false 4238067 63832 591156 233130 4659925 5112966 62086 -703546 233439 4238067 4627937 65813 628815 209599 5112966 4258189 35010 537678 202940 4627937 3699363 39023 713692 193889 4258189 true false 94135 94135 2848248 1852972 995276 482601 408636 73965 188622 119130 69492 1232868 Member election for additional members Part VI line 7a THE ORGANIZATIONS MEMBERS ELECT THE ORGANIZATIONS BOARD OF TRUSTEES WHO HAVE GOVERNING RESPONSIBILITIES. Governing body decisions Part VI line 7b THE LOT OWNERS ELECT THE BOARD OF TRUSTEES AND APPROVE BY-LAW AMENDMENTS. Form 990 governing body review Part VI line 11 THE ORGANIZATIONS POLICY REQUIRES THAT ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES HAVE ACCESS (FOR REVIEW PURPOSES) OF THE IRS FORM 990 PRIOR TO ITS FILING. THE EXECUTIVE DIRECTOR PROVIDES A DRAFT COPY, BY EMAIL, TO THE BOARD OF TRUSTEES PRIOR TO ITS FILING. Conflict of interest policy compliance Part VI line 12c THE APPROVED POLICY SETS FORTH PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST AND ANY VIOLATIONS, INCLUDING DISCIPLINARY AND CORRECTIVE ACTION. THE BOARD OF TRUSTEES, ANY COMMITTEE ASSIGNED RESPONSIBILITY, AND THE EXECUTIVE DIRECTOR ARE ALL RESPONSIBLE FOR MONITORING AND ENFORCEMENT OF THE POLICY REQUIREMENTS. CEO executive director top management comp Part VI line 15a THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES. Other officer or key employee compensation Part VI line 15b THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES. Governing documents etc available to public Part VI line 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.