2024-08-28T11:30:11-07:00 2023-12-31 391731109 Richard A Mamer CPA SC 1027 1/2 E Main Street Merrill WI 54452 990 2023-01-01 390466070 MERRILL MEMORIAL PARK INC MERR 7155362297 PO BOX 314 MERRILL WI 54452 KEVIN KOSS President 2024-08-28 true true BRIAN L RICHARDS P00016890 7155368328 2023 2024-08-08 14:25:15Z DANIEL FRICK PO BOX 314 MERRILL WI 54452 154371 false X N/A X 1935 WI OPERATION AND MAINTENANCE OF PUBLIC CEMETERY 9 9 11 0 250000 0 62810 53735 49004 34461 36423 43202 398237 131398 0 0 55271 53819 0 0 74463 88100 129734 141919 268503 -10521 1393183 1430668 555929 557600 837254 873068 OPERATION AND MAINTENANCE OF PUBLIC CEMETERY false false 87701 OPERATION OF A PUBLIC CEMETERY 87701 false false false false false false false false false true 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 true 0 0 false 11 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true false false false true false false KEVIN KOSS 7155362297 PO BOX 314 MERRILL WI 54452 PETER LOKEMOAN Vice President 1.00 0.00 X X 1050 0 0 JAMES LOKEMOAN Treasurer 1.00 0.00 X X 1050 0 0 DANIEL FRICK President 1.00 0.00 X X 675 0 0 GERALD KUNKEL Secretary 1.00 0.00 X X 0 0 0 RICHARD PEHLKE Director 0.00 0.00 X 0 0 0 RANDY OSNESS Director 0.00 0.00 X 0 0 0 RON PETERSON Director 0.00 0.00 X 0 0 0 HOWARD PECK Director 0.00 0.00 X 0 0 0 HARLAN FAUSCH Director 0.00 0.00 X 0 0 0 2775 0 false false false 0 0 INTERNMENTS 900099 42580 42580 LOT SALES 900099 9730 9730 MISCELLANEOUS 900099 1425 1425 53735 34461 34461 0 0 0 0 0 0 66175 22973 43202 43202 0 131398 131398 0 0 0 0 2775 0 44970 44970 0 0 6074 6074 0 0 1475 1475 0 0 0 0 0 2343 2343 0 0 8376 8376 0 0 0 0 0 37657 6127 6127 MAUSOLEUM/COLUMBARIVEN EXP 14987 14987 EQUIPMENT MAINTENANCE 10181 10181 OPERATING EXPENSE 6184 6184 Printing and Publications 585 585 185 185 141919 87701 13786 0 1115 100 40191 58683 0 0 0 0 0 140687 124817 0 841403 379476 489584 461927 721606 785141 0 0 0 0 1393183 1430668 38037 39517 517892 518083 555929 557600 X 837254 873068 837254 873068 1393183 1430668 X -10521 46335 X false false false 80898 80898 75211 42807 32404 371502 66361 305141 258355 218412 39943 55437 51896 3541 461927 CEMETERY DAMAGE FUND 2873 LEIDGER/O'REILLEY PERP CARE 4573 PAYROLL LIABILITIES 2841 PERPETUAL CARE LIABILITY 507796 518083 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 15a OFFICERS & MANAGER OF THE CORPORATION ARE COMPENSATED AS SET FORTH BY THE BOARD OF DIRECTORS. JOB PERFORMANCE IS REVIEWED ANNUALLY AND RECOMMENDATIONS FOR INCREASES ARE GIVEN AT THAT TIME. Form 990, Part VI, Section C, Line 19 ORGANIZATION POLICIES, CONFLICT OF INTEREST POLICIES, AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 INCREASE IN FAIR MARKET VALUE OF INVESTMENTS = $46335