2025-02-19T09:48:44-05:00 2024-12-31 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2024-01-01 390698045 WEST BEND CEMETERY ASSOCIATION WEST 2623342654 3358 PARADISE DRIVE WEST BEND WI 53095 ANDREW L KAEHNY SECRETARY/TREASURER 2623342654 2025-02-08 true true JON J KIECKHAFER P00151914 2623342341 2025-02-08 2024 2025-03-06 01:10:19Z ANDREW L KAEHNY 3358 PARADISE DR WEST BEND WI 53095 814800 false X WWW.WASHINGTONCOUNTYMEMORIALPARK.COM X 1854 WI SALES AND UPKEEP OF CEMETERY GROUNDS. 7 7 7 0 0 151350 148370 87076 98216 196102 315297 434528 561883 0 0 347800 340728 0 0 142758 161733 490558 502461 -56030 59422 2861055 2978345 971823 985785 1889232 1992560 SALES AND UPKEEP OF CEMETERY GROUNDS. false false 401288 148370 WEST BEND CEMETERY ASSOCIATION PROVIDES THE COMMUNITY WITH THE UPKEEP OF THE LOCAL CEMETERY AS WELL AS THE SALE OF LOTS, CRYPTS, NICHES, GRAVE OPENINGS AND BURIALS. 401288 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 7 0 true 7 true false false false false false false false false X 7 7 false false false false false false false true true false false false false false false true false false X ANDREW L KAEHNY 2623342654 3358 PARADISE DRIVE WEST BEND WI 53095 JAMES KELL PRESIDENT 2.00 X X 3000 0 0 ANDREW L KAEHNY SECRETARY/TR 2.00 X X 2500 0 0 MARK PUERLING VICE PRESIDE 2.00 X X 1800 0 0 BRET BERGQUEST TRUSTEE 1.00 X 595 0 0 GREG BOHN TRUSTEE 1.00 X 595 0 0 MIKE RESEBURG TRUSTEE 1.00 X 595 0 0 JAY SCHNEISS TRUSTEE 1.00 X 595 0 0 9680 false false false CEMETARY BURIAL FEES 120050 120050 CHAPEL, SATURDAY, WINTER FEES 15430 15430 LOCATING FEES 9875 9875 MISCELLANEOUS 3015 3015 148370 103069 103069 180476 185329 -4853 -4853 -4853 382885 67588 315297 315297 561883 463667 98216 9680 9680 248280 201196 47084 59639 48329 11310 23129 18743 4386 5700 5700 145 145 1923 1558 365 7288 5906 1382 1013 1013 49827 48091 1736 23253 18843 4410 ENGRAVING 19755 19755 REPAIRS & MAINTENANCE 18686 17359 1327 INVESTMENT EXPENSES 11610 11610 GAS, PARTS, AND OIL 6986 6986 15547 14377 1170 502461 401288 101173 0 44521 58542 181340 306442 5227 5140 368653 301065 10126 22541 1215882 785979 329346 429903 1921842 1854712 2861055 2978345 8673 7020 963150 978765 971823 985785 X 1889232 1992560 1889232 1992560 2861055 2978345 59422 43906 X true X false true false 1635 1635 414304 257026 157278 345684 258775 86909 454259 270178 184081 429903 PERPETUAL CARE LIABILITY 978765 978765 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED PRIOR TO ISSUANCE BY THE TREASURER. THE TREASURER WILL PRESENT THE FORM 990 TO THE BOARD OF TRUSTEES AT THE NEXT SCHEDULED MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE PERFORMANCE OF THE SUPERINTENDENT EACH YEAR. HIS PERFORMANCE IS ASSESSED AND HIS COMPENSATION IS COMPARED TO DATA RECEIVED. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990, GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE WITHIN 48 HOURS.