Nonprofit · EIN 39-0440990
LUTHERAN CEMETERY ASSOCIATION
Tax-exempt · WATERTOWN, WI 53094
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $78,059 | $50,429 | $27,630 | $172,782 | $0 | $172,782 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $4,984
- Other revenue
- $73,075
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $26,530
- Salaries, compensation and benefits (total)
- $28,633
- Professional fees and payments to contractors
- $7,665
- Occupancy
- $1,155
- Other expenses
- $12,976
Balance sheet and other
- Total assets, start of year
- $145,152
- Total assets, end of year
- $172,782
- Total liabilities, end of year
- $0
- Net assets, end of year
- $172,782
- Cash, savings and investments
- $155,054
- Land and buildings
- $13,228
- Gross receipts
- $78,059
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Zubke | Laborer | 10 | $8,872 |
| Jeff Ertl | Sexton | 7 | $7,354 |
| Robert Miller | Laborer | 7 | $6,488 |
| James Monday | Laborer | 8 | $2,856 |
| Randy Schultz | Treasurer | 1 | $600 |
| Randy Schultz | Laborer | 6 | $360 |
| Don Borchardt | President | 0.1 | $0 |
| Jeff Wetzel | Vice-president | 0.1 | $0 |
| Gary Schmidt | Director | 0.1 | $0 |
| Doug Neumann | Director | 0.1 | $0 |
| Steve Hackbarth | Director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- RANDY SCHULTZ 603 MAPLE CREST LANE, WATERTOWN, WI 53094-0000
- In care of
- % RANDY SCHULTZ
- Mailing address (990-N for 2024)
- 603 MAPLE CREST LANE, Watertown WI 53094
- Principal officer (990-N for 2024)
- Randy Schultz, 603 MAPLE CREST LANE, Watertown WI 53094
- Signed the 990-EZ
- Randy Schultz, Treasurer
- Phone
- (920) 253-5186
Mission
Provided burial services and maintain the grounds.
Program accomplishments
- We maintained the grounds and provided 40 plus burials for familes.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 39-0440990
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $172,782
- Income (IRS master file)
- $78,059
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $78,059 | $50,429 | $172,782 | XML |
| 990-N for 2024 Officer: Randy Schultz | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Randy Schultz | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Randy Schultz | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Randy Schultz | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 39-0440990).
Questions about LUTHERAN CEMETERY ASSOCIATION
- What is the EIN of LUTHERAN CEMETERY ASSOCIATION?
- The employer identification number (EIN) of LUTHERAN CEMETERY ASSOCIATION is 39-0440990.
- Is LUTHERAN CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1943.
- Are donations to LUTHERAN CEMETERY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does LUTHERAN CEMETERY ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUTHERAN CEMETERY ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHERAN CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LUTHERAN CEMETERY ASSOCIATION?
- The 990-N for 2024 names Randy Schultz.
- Who are the officers and directors of LUTHERAN CEMETERY ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 6 received compensation from the organization, the highest $8,872 (Dan Zubke, Laborer).
- How much revenue does LUTHERAN CEMETERY ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $78,059, expenses of $50,429 and total assets of $172,782 at year end.
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