2024-11-15T14:51:30-06:00 2023-12-31 990 2023-01-01 391595962 HIGHLAND MEMORY GARDENS CEMETERY ASSOCIATION INC % DANIEL STERN HIGH 9208878858 N9782 US-151 BEAVER DAM WI 539169272 DANIEL STERN TREASURER 9202105886 2024-11-15 false false DANIEL P STERN P00388728 9202105886 2024-11-15 X 2023 2024-10-15 13:58:12Z MARK P STROHSCHEIN N9782 US-151 BEAVER DAM WI 539169272 226458 false X X 1989 WI INTERNMENT OF ASSOCIATION MEMBERS THEIR FAMILYS MORTAL REMAINS AND THE CARE OF THOSE GRAVES 2486 2486 8 4 0 0 38860 52871 5224 5919 62800 98322 106884 157112 0 0 49845 57275 0 0 52292 51312 102137 108587 4747 48525 193328 239421 56620 46199 136708 193222 BURIAL OF ASSOCIATION'S MEMBERS & FAMILY false false BURIAL OF ASSOCIATION'S MEMBERS & FAMILY THE SALE AND CARE OF THOSE GRAVE SITES FURNISH & INSTALL GRAVE SITE MARKERS & MEMORIALS false false false false false false false false false true true 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 25071 4 false 8 true false false false false false false false false false false false false false false false false X 2486 2486 false false false false true true false true true false false true false false false false true false X OFFICE MANAGER 9208878858 N9782 US-151 BEAVER DAM WI 539169272 FREDERICK N MOHR VPGROUNDSKEEPER 24.50 X X 20154 0 0 DANIEL P STERN TREASURER 15.00 X X 2600 0 0 MARTIN L LAUTH TRUSTEEGROUNDSKEEPER 3.800 X 3229 0 0 MARK P STROHSCHEIN PRESIDENT 10.00 X X 0 0 0 DELMAR A WINNING SECRETARYTRUSTEE 1.000 X X 0 0 0 DALE C MAAS TRUSTEE 0.500 X 0 0 0 TANYA S KIRCHER TRUSTEE 0.500 X 0 0 0 25983 false false false Schraufnagel Construction 158 Prospect Ave BEAVER DAM WI 53916 EXCAVATION OF BURIAL SITES 20115 DANIEL P STERN N7358 N CRYSTAL LAKE ROAD BEAVER DAM WI 539169429 ADMINISTRATIVE SERVICES 2600 STICKS & STONES LLC N2610 STATE ROAD 49 WAUPUN WI 53963 SNOWPLOWING 1118 BURIAL FEES 812210 52871 52871 52871 5919 5919 0 167668 69346 98322 157112 58790 X 20865 27628 8782 1400 105 1200 13025 969 2160 6356 1128 3731 2280 BURIAL EXPENSE 11399 EQUIP MAINTENACE 3266 FUEL,SEED, OTHER SUPPLIES 4293 108587 0 0 0 9882 14221 38989 50902 3720 1000 2490 3331 113380 57111 32570 56269 105677 113698 193328 239421 15645 5330 2119 40975 38750 56620 46199 X 136708 193222 136708 193222 193328 239421 48525 8021 -32 X X false false false false false false false false false false 105676 3230 11362 5919 651 113698 123505 720 -12652 5224 673 105676 122813 2485 3588 4644 737 123505 121568 2800 4113 4968 700 122813 114201 1100 12677 5695 715 121568 1.00000 true false 34493 34493 10000 7625 2375 68787 49486 19301 100 100 56269 TRUST ACCOUNT 113698 F AT THRIVENT SECURITIES SEE PART VI LINES 1 113698 OTHER LIABLILITES Part VI Line 1a AT THE ANNUAL MEETING IN JULY OF EACH YEAR, TRUSTEES ARE CHOSEN Part VI Line 6 ONE CLASS OF MEMBERS; EACH DEED WITH ONE VOTE, POSSIBLE 2486 VOTES Part VI Line 7a ONE CLASS OF MEMBERS; EACH DEED WITH ONE VOTE, POSSIBLE 2486 VOTES Part VI Line 11b FORM 990 IS DISTRIBUTED TO EACH TRUSTEE BEFORE FILING Part VI Line 15a or b TRUSTEE MEETING 2023 Part VI Line 19 UPON REQUEST AT OFFICE Part IX Line 11g EXCAVATION OF BURIAL SITE Total expenses - $13025.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part XII Line 1 THE CORP WENT FROM CASH REPORTING TO ACCRUAL ACCOUNTING PART IX LINE 24E BURIAL COST AT STANDARD LABOR PART IX LINE 24E FUEL, SEED , BLACK DIRT FOR GRAVE LEVELING PART IX LINE 24E EQUIPMENT MAINTENANCE