2025-08-04T13:07:37-04:00 2024-12-31 260627400 ASHER & WOOD LLC 30 N 18TH AVE STE 9A STURGEON BAY WI 54235 990 2024-01-01 390154360 BAYSIDE CEMETERY ASSOCIATION BAYS 9207435322 PO BOX 432 STURGEON BAY WI 54235 ROBERT WOLTER PRESIDENT 9207435322 2025-07-30 false ROGER L WOOD CPA P00572627 9207438699 2025-07-30 2024 2025-03-06 01:10:19Z ROBERT WOLTER PO BOX 432 STURGEON BAY WI 54235 135791 false X WWW.DCBAYSIDECEMETERY.COM X WI CEMETERY OPERATION 3 3 6 0 1365 104705 111136 10626 23135 4725 155 120056 135791 0 0 30212 38808 0 0 31194 46938 61406 85746 58650 50045 588666 644422 1857 2494 586809 641928 X CEMETERY OPERATION false false MAINTENANCE AND UPKEEP OF CEMETERY MAINTENANCE & UPKEEP OF CEMETERY 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 false 0 0 6 true false false false false false false false false X 3 3 false false false false false false false true true false false false false false false false false false X LAURA TICE 9207435322 PO BOX 432 STURGEON BAY WI 54235 X ROBERT WOLTER PRESIDENT 0.50 X X 0 0 0 ROBERT PAPKE VICE PRESIDE 0.50 X X 0 0 0 BRAD BIRMINGHAM TRUSTEE 0.50 X 0 0 0 PATTI WIEGAND TRUSTEE 0.50 X 0 0 0 JEAN TICE TRUSTEE 0.50 X 0 0 0 CANDACE WORRICK SECRETARY 0.50 X X 0 0 0 LAURA TICE TREASURER 5.00 X 0 0 0 false false false 1365 1365 PROGRAM SERVICE REVENUE 111136 111136 111136 23135 23135 MISCELLANEOUS 155 155 155 135791 111136 23290 X 7010 7010 29866 29866 1932 1932 1525 1525 4006 4006 OPEN & CLOSING EXP 13700 13700 BUILDINGS & REPAIRS 10005 10005 INSURANCE 3657 3657 MONUMENT EXP 3610 3610 10435 10425 10 85746 41746 44000 0 150964 138178 50000 222935 287290 253383 34082 33907 353620 249402 588666 644422 1857 2494 1857 2494 X 586809 641928 586809 641928 588666 644422 X 50045 10131 -5057 X false false false 209788 194186 15602 77502 59197 18305 33907 PAYROLL TAXES PAYABLE 2494 2494 FORM 990, PAGE 2, PART III, LINE 4D MAINTENANCE & UPKEEP OF CEMETERY FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE UPON REQUEST. NO REQUESTS WERE MADE IN 2024. FORM 990, PART IX, LINE 24E UTILITES, PHONE, GAS, OIL 3,544 0 0 EQUIPMENT REPAIRS 2,776 0 0 REPURCHASED GRAVES/LOTS 2,250 0 0 PLAQUES & MONUMENTS 1,855 0 0 LICENSES 0 10 0 TOTAL 10,425 10 0 FORM 990, PART XI, LINE 9 UNREALIZED GAINS ON SECURITIES 0 UNREALIZED LOSSES ON SECURITIES -5,057 TOTAL -5,057