2024-02-14T13:09:54-06:00 2023-12-31 391139422 PARENT DOTT AND COMPANY LTD P O BOX 516 BEAVER DAM WI 539160516 990 2023-01-01 390512435 OAKWOOD CEMETERY ASSOCIATION OAKW 9208855372 W8285 HIGHWAY 33 BEAVER DAM WI 539169402 VICKI FISCHER-KURTH PRESIDENT 9208855372 2024-02-09 1 VICKI FISCHER-KURTH 999009999 0 STACY M BRAAKSMA CPA P00448228 9208853388 2024-02-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z W8285 HIGHWAY 33 BEAVER DAM WI 539169402 169180 0 X OAKWOODCEMETERYBD.COM X 1869 WI PROVIDING BURIAL SERVICES 6 6 4 0 0 0 0 0 75993 99034 11604 9477 4277 4662 91874 113173 0 0 0 0 52795 38326 0 0 0 54884 57540 107679 95866 -15805 17307 472663 512039 2506 1034 470157 511005 PROVIDE SOLACE AND SUPPORT TO BURIAL SERVICES FOR LOVED ONES IN THE BEAVER DAM AREA 0 0 SALES OF CEMETERY LOTS SALES OF CRYPTS AND NICHES THE PERPETUAL CARE OF THE GROUNDS AND BUILDINGS 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X RUSSELL KOTTKE 9208855372 W8285 HIGHWAY 33 BEAVER DAM WI 53916 RUSSELL KOTTKE SECRETARY/TREASURER 10.00 X X 7820 0 0 VIKKI FISCHER-KURTH PRESIDENT 0.50 X X 300 0 0 PETER WESTRA DIRECTOR 0.50 X 300 0 0 GARY DUMMER VICE PRESIDENT 0.50 X X 300 0 0 GARY TIEDT DIRECTOR 0.50 X 300 0 0 JIM SCHREIBER DIRECTOR 0.50 X 300 0 0 9320 0 0 0 0 0 0 0 INTERMENTS/LOT SALES 900099 99034 99034 99034 12045 12045 4032 0 4032 4032 4032 53439 56007 -2568 -2568 -2568 PATRONAGE DIVIDENDS 900099 630 630 630 113173 99034 0 14139 9320 23749 5257 2250 2120 342 7021 25446 9344 11017 95866 15359 139906 148330 6725 6875 4378 4108 425908 297197 134155 128711 185263 206446 2236 2210 472663 512039 2506 1034 2506 1034 X 470157 511005 470157 511005 472663 512039 17307 23541 0 X 0 0 0 0 325168 7225 32822 8319 2120 354776 376985 6422 -31739 24316 2184 325168 351754 8603 24265 5315 2322 376985 359279 48700 13077 66889 2413 351754 327271 7094 41123 13535 2674 359279 1.00000 0 0 34532 34532 232209 157248 74961 69469 50703 18766 89698 89246 452 128711 PART V, LINE 4: PERPETUAL CARE FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION CONTRACTS WITH A CPA FIRM FOR THE PREPARATION OF THE FORM 990. A DRAFT COPY IS PRESENTED AT THE FEBRUARY MONTHLY BOARD MEETING FOR REVIEW. UPON APPROVAL BY THE BOARD,THE E-FILE AUTHORIZATION FORM IS SIGNED AND OUR CPA IS INSTRUCTED TO ELECTRONICALLY FILE THE RETURN BY THE UNEXTENDED DUE DATE. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.