2024-01-25T14:19:14-05:00 2022-12-31 420728423 CARNEY ALEXANDER MAROLD & CO LLP PO BOX 1290 WATERLOO IA 507041290 990 2022-01-01 300080142 WATERLOO CEMETERY ASSOCIATION WATE 1830 KIMBALL AVENUE WATERLOO IA 50702 KRISTI FROST TREASURER 2024-01-19 true KRISTI FROST 999009999 false DAVID J ROGERS P00303215 3192333318 2024-01-19 X 2022 2023-04-26 12:10:37Z WATERLOO CEMETERY EVAN HULTMAN 1830 KIMBALL AVENUE WATERLOO IA 50702 365456 false X 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). 9 9 0 13 0 11582 7537 34645 41990 30626 14130 0 76853 63657 0 0 0 0 0 75094 58122 75094 58122 1759 5535 1240611 1194917 0 1240611 1194917 X OPERATION OF A CEMETARY FOR THE BURIAL OF THE DEAD. false false CONDUCTED BUSINESS, SUCH AS: LOT SALES & INTERMENTS; PERTINENT PAPERWORK, RECORD KEEPING & FINANCIAL TRANSACTIONS; GROUNDS MAINTENACE; EQUIPMENT MAINTENANCE; PURCHASING & JUNKING EQUIMENT;GRAVE MARKER REALIGNMENT OR REPAIR; ETC. REGULAR BUSINESS MEETINGS WERE HELD BY THE BOARD OF DIRECTORS TO DISCUSS & HANDLE BUSINESS ISSUES. WE WORKED WITH OUR BANKERS TO CONSERVATIVELY HANDLE OUR TRUST ACCOUNTS & OTHER ACCOUNTS. REPORTS AS REQUIRED OF A PERPETUAL CARE CEMETERY WERE FILED WIITH THE IOWA BUREAU OF REGULATED INDUSTRIES WHICH OVERSEES US. EACH MEMORIAL DAY WEEKEND WE INITIATE OUR YEARLY PUBLIC DONOR CAMPAIGN (AN ABSOLUTELY ESSENTIAL PROJECT TO KEEP US SOLVENT) SO THAT WE CAN NOT ONLY OPERATE IN THE BLACK BUT MEET SUCH FUTURE EXPENSES, AS: 1) MAINTENANCE, REPAIRS, & STRUCTURAL NEEDS 2) REPLACEMENT/REPAIR OF PERIMETER FENCING & GATEWAYS 3) REVAMPING OUR "MEMORIAL SECTION" 4) POSSIBLE FUTURE EXPANSION OF DRIVEWAY SYSTEM 5) WEED CONTROL 6) EMERGENCIES SEE PART 4 A-C. 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 5 0 false 0 false false false false false false false false X 9 9 true false false false false false false true true false false true false false false false false false KRISTI FROST 5638808275 1830 KIMBALL AVENUE WATERLOO IA 50702 X CONNIE DAWSON DIRECTOR X 0 0 0 LISA FRANK VICE PRESIDE X X 0 0 0 KRISTI FROST TREASURER X X 0 0 0 EVAN HULTMAN PRESIDENT X X 0 0 0 ERIC LOCKE DIRECTOR X 0 0 0 JIM MATHER DIRECTOR X 0 0 0 DAN RIGEL DIRECTOR X 0 0 0 MARCEA SEIBLE DIRECTOR X 0 0 0 LINDA SLATTENOW SECRETARY X X 0 0 0 PERCY SLATTENOW DIRECTOR X 0 0 0 false false false 7537 7537 BURIALS 900099 21800 21800 LOT SALES & MAINTENANCE FEES 900099 14265 14265 SUBSEQUENT INTERMENT RIGHTS 900099 3640 3640 MARKER INSPECTION FEES 900099 1245 1245 MISCELLANEOUS 900099 1040 1040 41990 17428 17428 298361 140 301799 -3438 140 -3298 -3298 63657 41990 14130 660 3317 417 4309 MAINTENANCE 42027 REPAIRS 4892 WEED CONTROL 1926 MISCELLANEOUS 517 57 58122 0 0 0 4034 12379 501693 501693 501693 734884 680845 1240611 1194917 0 0 X 738918 693224 501693 501693 1240611 1194917 1240611 1194917 5535 -51229 X false false false 196768 196768 132825 132825 147700 147700 24400 24400 501693 FORM 990, PAGE 2, PART III, LINE 4D SEE PART 4 A-C. FORM 990, PAGE 6, PART VI, LINE 2 PERCY SLATTENOW LINDA SLATTENOW SPOUSE 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 STATMENTS (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.