Nonprofit · EIN 39-0194823
CALVARY CEMETERY ASSOCIATION
Tax-exempt · FOND DU LAC, WI 54935
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | -$85,051 | $27,747 | -$112,798 | $2,539,807 | $3,035 | $2,536,772 |
| December 31, 2023 | 990 | $290,986 | $378,483 | -$87,497 | $2,654,129 | $4,559 | $2,649,570 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- -$85,051
- Other revenue
- -$85,051
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $27,747
- Program services (functional)
- $22,198
- Management and general (functional)
- $5,549
Balance sheet and other
- Total assets, start of year
- $2,654,129
- Total assets, end of year
- $2,539,807
- Total liabilities, end of year
- $3,035
- Net assets, end of year
- $2,536,772
- Land, buildings and equipment
- $170,543
- Publicly traded securities
- $1,002,932
- Net assets without donor restrictions
- $1,601,226
- Net assets with donor restrictions
- $935,546
- Gross receipts
- $0
- Employees
- 13
- Year formed
- 1889
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN WINTER | Past President Trustee or director, Officer | 5 | $0 |
| JEROME A WAGNER | Director Trustee or director | 10 | $0 |
| BETSY HASKETT | Vice President Trustee or director, Officer | 10 | $0 |
| FRANK ENDEJAN | Director Trustee or director | 3 | $0 |
| F WILLIAM HARVAT | Secretary Trustee or director, Officer | 20 | $0 |
| R Michael Haskett | Manager/Sexton | 40 | $0 |
| Wayne Lanser | LABOR | 25 | $0 |
| Richard A Schroeder | LABOR | 25 | $0 |
| Keith Searl | LABOR | 20 | $0 |
| James A Sommerfeldt | LABOR | 10 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R Michael Haskett | Manager/Sexton | 40 | $66,152 |
| Wayne Lanser | LABOR | 25 | $22,299 |
| Richard A Schroeder | LABOR | 25 | $21,322 |
| Keith Searl | LABOR | 20 | $19,083 |
| James A Sommerfeldt | LABOR | 10 | $10,815 |
| JOHN WINTER | Past President Trustee or director, Officer | 5 | $0 |
| JEROME A WAGNER | Director Trustee or director | 10 | $0 |
| BETSY HASKETT | Vice President Trustee or director, Officer | 10 | $0 |
| FRANK ENDEJAN | Director Trustee or director | 3 | $0 |
| F WILLIAM HARVAT | Secretary Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 686 FOND DU LAC AVE, FOND DU LAC, WI 54935-5466
- Signed the 990
- Bill Harvat, Treasurer
- Phone
- (920) 923-2202
- Return prepared by
- Lindgren Lester Blaylock Inc
Mission
CEMETERY & MAUSOLEUM OPERATION
Program accomplishments
- EXP CONSISTS EXCLUSIVELY OF THE SALEAND OPERATION OF THE CEMETERY &MAUSOLEUM. A CEMETERY & MAUSOLEUM.Expenses $22,198
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0194823
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $2,539,807
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | -$85,051 | $27,747 | $2,539,807 | XML |
| 990 | December 2023 | $290,986 | $378,483 | $2,654,129 | XML |
| 990 | December 2022 | $300,039 | $355,034 | $2,672,676 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0194823).
Questions about CALVARY CEMETERY ASSOCIATION
- What is the EIN of CALVARY CEMETERY ASSOCIATION?
- The employer identification number (EIN) of CALVARY CEMETERY ASSOCIATION is 39-0194823.
- Is CALVARY CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to CALVARY CEMETERY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALVARY CEMETERY ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CALVARY CEMETERY ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALVARY CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of CALVARY CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does CALVARY CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of -$85,051, expenses of $27,747 and total assets of $2,539,807 at year end.
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