2025-08-05T14:10:04-04:00 2025-03-31 300023319 MONEY MANAGERS LLC 2550 - 48TH STREET SO WISCONSIN RAPIDS WI 54494 990 2024-04-01 390285630 FOREST HILL CEMETERY ASSOCIATION % MARLENE A DEMPZE FORE 7154215738 631 SPRING ST WISCONSIN RAPIDS WI 54494 MARLENE A DEMPZE PRESIDENT 7154215738 2025-07-24 true true DAYE ANN SHOMBERG P00589697 7154240111 2025-08-05 2024 2025-03-06 01:10:19Z 208981 false X X NON-PROFIT 1991 WI CEMETERY OPERATION 8 0 7 8 0 0 121100 90000 126056 108812 8454 10169 -25602 -10375 230008 198606 0 0 115781 118630 0 0 75532 78362 191313 196992 38695 1614 1321574 1335892 2249 1419 1319325 1334473 CEMETERY OPERATION false false 193147 PROVIDED FOR THE ONGOING OPERATION OF A CEMETERY AND MAUSOLEUM -- MAINTAINED OVER 27 ACRES OF GRAVES AND CRYPTS. OPENED, INTERRED, AND CLOSED APPX 100-150 GRAVES AND CRYPTS. 193147 false true 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 true 2 0 true 7 true false false false false false false false false X 8 0 false false false false false false false true true false false true false false false false false false WI X MONEY MANAGERS LLC 7154240111 2550 48THY ST SOUTH Wisconsin Rapids WI 54494 X ROBERT ZIMMERMAN TRUSTEE 1.00 0.00 X 0 0 0 DENNIS POLOCH TRUSTEE 1.00 0.00 X 0 0 0 LIBBY ROSANDICK TRUSTEE 1.00 0.00 X 0 0 0 BRUCE KING TRUSTEE 0.00 0.00 X 0 0 0 THOMAS RAYOME TRUSTEE 1.00 0.00 X 0 0 0 MARLENE A DEMPZE PRESIDENT 1.00 0.00 X X 0 0 0 JUDY JACKSON SECRETARY-TREASURER 1.00 0.00 X X 0 0 0 KENNETH PROKASH VICE PRESIDENT 1.00 0.00 X X 0 0 0 0 0 0 0 false false false 90000 90000 GROUND INTERNMENTS 900099 32150 32150 MAUSOLEUM INTERNMENTS 900099 23200 23200 SALES GRAVES 900099 8900 8900 SALES MAUS CRYPTS NICHE 900099 36275 36275 SALES BRONZE AND MDSE 900099 7974 7974 313 313 108812 10169 10169 0 10375 -10375 -10375 198606 108606 0 0 X 109806 109806 8824 8824 5775 5775 1421 1421 2424 2424 7173 7173 24457 24457 16068 16068 PURCHASES OF BRONZE - MDSE 8500 8500 BANK SERVICE CHARGES 28 28 LICENSESFEESREGULATORY EXP 245 245 GAS OIL GREASE FUEL EXP 2324 2324 9947 9947 196992 193147 3845 0 7179 10594 447710 421410 400 400 334820 325780 352364 214329 91261 138035 438038 437741 2166 1932 1321574 1335892 2249 1419 2249 1419 X 881287 896732 438038 437741 1319325 1334473 1321574 1335892 X 1614 13534 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 438036 1335 20016 -16469 5177 470679 415178 2983 37355 12402 5077 438037 440813 1372 -17161 4799 5047 415178 450532 17267 -5241 16459 5286 440813 400687 10029 82397 37438 5143 450532 false false 120417 42041 78376 231947 172288 59659 138035 CEMETERY ENDOWMENT CARE FUND 197672 F MAUSOLEUM ENDOWMENT CARE FUND 240069 F 437741 Form 990 governing body review Part VI line 11 THE CEMETERY HAS A BOARD OF 9 MEMBERS; ONE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER AND THE BALANCE ARE TRUSTEES. Governing documents etc available to public Part VI line 19 FORM 990 IS AVAILABLE TO THE PUBLICE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 CASH FLOWS FROM FINANCING ACTIVITIES FOR CEMETERY PERPETUAL CARE AND EXPANSIONS BEGINNING VALUE ENDING VALUE DIFFERENCENET ASSETS $1,319,325 $1,334,473 $15,148MINUS NET INCOME (1,614)NET CASH USED IN FINANCING $13,534 List of other expenses Part IX line 24e POSTAGE EXP 153EQUIPMENT REAPIRS 1068SNOW AND TRASH REMOVAL 454SUPPLIES AND PERISHABLE TOOLS 3066SEED, FERTILIZER, DIRT, ETC 1146MISCELLANEOUS UPKEEP EXPENSES 1120TELEPHONE EXPENSES 1389OTHER PROFESSIONAL 700TRUCK AND VEHICLE REPAIR 521MAJOR REPAIRS - MAUSOLEUM 282I P WITTER CARE 126ROBERTS DALY CARE 162ENGRAVING EXPENSES 42TOTAL $9,947