2026-02-18T11:45:39-06:00 2025-12-31 391139422 PARENT DOTT AND COMPANY LTD P O BOX 516 BEAVER DAM WI 539160516 990 2025-01-01 390512435 OAKWOOD CEMETERY ASSOCIATION OAKW 9208855372 W8285 HIGHWAY 33 BEAVER DAM WI 539169402 RUSSELL KOTKE SECRETARY - TREASURER 9202104996 2026-02-16 1 STACY M BRAAKSMA CPA P00448228 9208853388 2026-02-14 2025 2025-03-06 01:10:19Z RUSSELL KOTKE W8285 HIGHWAY 33 BEAVER DAM WI 539169402 169518 0 X OAKWOODCEMETERYBD.COM X 1869 WI PROVIDING BURIAL SERVICES 6 6 6 0 0 0 0 0 124913 84090 30725 27444 4488 4032 160126 115566 0 0 0 0 48362 46544 0 0 0 82147 89826 130509 136370 29617 -20804 549290 535671 1610 975 547680 534696 PROVIDE SOLACE AND SUPPORT TO BURIAL SERVICES FOR LOVED ONES IN THE BEAVER DAM AREA 0 0 SALES OF CEMETERY LOTS SALES OF CRYPTS AND NICHES THE PERPETUAL CARE OF THE GROUNDS AND BUILDINGS 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X RUSSELL KOTTKE 9208855372 W8285 HIGHWAY 33 BEAVER DAM WI 53916 RUSSELL KOTTKE SECRETARY/TREASURER 10.00 X X 9335 0 0 VIKKI FISCHER-KURTH PRESIDENT 0.50 X X 300 0 0 PETER WESTRA DIRECTOR 0.50 X 300 0 0 GARY DUMMER VICE PRESIDENT 0.50 X X 300 0 0 GARY TIEDT DIRECTOR 0.50 X 300 0 0 JIM SCHREIBER DIRECTOR 0.50 X 300 0 0 10835 0 0 0 0 0 0 0 INTERMENTS/LOT SALES 900099 84090 84090 84090 13978 13978 4032 0 4032 4032 4032 63539 3879 52516 1436 11023 2443 13466 13466 115566 97556 0 18010 10835 29836 5873 2430 2113 299 7452 46827 15526 15179 136370 27601 264 159116 162217 3625 2875 4346 0 482181 309520 140395 172661 212336 196058 1871 1596 549290 535671 1610 975 1610 975 X 547680 534696 547680 534696 549290 535671 -20804 7820 0 X 0 0 0 0 371452 4339 33531 48935 2113 358274 354776 11664 28233 21045 2176 371452 325168 7225 32822 8319 2120 354776 376985 6422 -31739 24316 2184 325168 351754 8603 24265 5315 2322 376985 1.00000 0 0 34532 34532 269088 167424 101664 88863 52398 36465 89698 89698 0 172661 PART V, LINE 4: PERPETUAL CARE FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION CONTRACTS WITH A CPA FIRM FOR THE PREPARATION OF THE FORM 990. A DRAFT COPY IS PRESENTED AT THE FEBRUARY MONTHLY BOARD MEETING FOR REVIEW. UPON APPROVAL BY THE BOARD,THE E-FILE AUTHORIZATION FORM IS SIGNED AND OUR CPA IS INSTRUCTED TO ELECTRONICALLY FILE THE RETURN BY THE UNEXTENDED DUE DATE. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.