Nonprofit · EIN 39-0466070
MERRILL MEMORIAL PARK INC
Tax-exempt · MERRILL, WI 54452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $121,803 | $143,670 | -$21,867 | $1,481,612 | $552,571 | $929,041 |
| December 31, 2024 | 990 | $146,775 | $140,556 | $6,219 | $1,456,276 | $559,702 | $896,574 |
| December 31, 2023 | 990 | $131,398 | $141,919 | -$10,521 | $1,430,668 | $557,600 | $873,068 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $75,751
- Investment income
- $53,795
- Net income from sales of inventory
- -$7,743
- Other revenue
- -$7,743
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $56,030
- Salaries, compensation and benefits (total)
- $61,946
- Professional fundraising fees
- $0
- Accounting fees
- $2,150
- Occupancy
- $11,376
- Depreciation
- $29,628
- Program services (functional)
- $96,914
- Management and general (functional)
- $17,128
Balance sheet and other
- Total assets, start of year
- $1,456,276
- Total assets, end of year
- $1,481,612
- Total liabilities, end of year
- $552,571
- Net assets, end of year
- $929,041
- Land, buildings and equipment
- $398,713
- Publicly traded securities
- $955,082
- Gross receipts
- $167,796
- Employees
- 11
- Year formed
- 1935
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL FRICK | President Trustee or director, Officer | 1 | $0 |
| PETER LOKEMOAN | Vice President Trustee or director, Officer | 1 | $0 |
| GERALD KUNKEL | Secretary Trustee or director, Officer | 1 | $0 |
| JAMES LOKEMOEN | Treasurer Trustee or director, Officer | 1 | $0 |
| RICHARD PEHLKE | Director Trustee or director | 0 | $0 |
| RANDY OSNESS | Director Trustee or director | 0 | $0 |
| RON PETERSON | Director Trustee or director | 0 | $0 |
| HOWARD PECK | Director Trustee or director | 0 | $0 |
| HARLAN FAUSCH | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL FRICK | President Trustee or director, Officer | 1 | $0 |
| PETER LOKEMOAN | Vice President Trustee or director, Officer | 1 | $0 |
| GERALD KUNKEL | Secretary Trustee or director, Officer | 1 | $0 |
| JAMES LOKEMOAN | Treasurer Trustee or director, Officer | 1 | $0 |
| RICHARD PEHLKE | Director Trustee or director | 0 | $0 |
| RANDY OSNESS | Director Trustee or director | 0 | $0 |
| RON PETERSON | Director Trustee or director | 0 | $0 |
| HOWARD PECK | Director Trustee or director | 0 | $0 |
| HARLAN FAUSCH | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER LOKEMOAN | Vice President Trustee or director, Officer | 1 | $1,050 |
| JAMES LOKEMOAN | Treasurer Trustee or director, Officer | 1 | $1,050 |
| DANIEL FRICK | President Trustee or director, Officer | 1 | $675 |
| GERALD KUNKEL | Secretary Trustee or director, Officer | 1 | $0 |
| RICHARD PEHLKE | Director Trustee or director | 0 | $0 |
| RANDY OSNESS | Director Trustee or director | 0 | $0 |
| RON PETERSON | Director Trustee or director | 0 | $0 |
| HOWARD PECK | Director Trustee or director | 0 | $0 |
| HARLAN FAUSCH | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 314, MERRILL, WI 54452-0314
- Principal officer (990 for 2025)
- DANIEL FRICK, PO BOX 314, MERRILL, WI 54452
- Signed the 990
- JAMES LOKEMOEN, President
- Phone
- (715) 536-2297
- Return prepared by
- Richard A Mamer CPA SC
Mission
OPERATION AND MAINTENANCE OF PUBLIC CEMETERY
Program accomplishments
- OPERATION OF A PUBLIC CEMETERYExpenses $96,914
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 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
- 39-0466070
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1944
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,481,612
- Income (IRS master file)
- $167,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $121,803 | $143,670 | $1,481,612 | XML |
| 990 | December 2024 | $146,775 | $140,556 | $1,456,276 | XML |
| 990 | December 2023 | $131,398 | $141,919 | $1,430,668 | XML |
| 990 | December 2022 | $398,237 | $129,734 | $1,393,183 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 39-0466070).
Questions about MERRILL MEMORIAL PARK INC
- What is the EIN of MERRILL MEMORIAL PARK INC?
- The employer identification number (EIN) of MERRILL MEMORIAL PARK INC is 39-0466070.
- Is MERRILL MEMORIAL PARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1944.
- Are donations to MERRILL MEMORIAL PARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does MERRILL MEMORIAL PARK INC 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 MERRILL MEMORIAL PARK INC 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 MERRILL MEMORIAL PARK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MERRILL MEMORIAL PARK INC?
- The 990 for the year ended December 31, 2025 names DANIEL FRICK.
- Who are the officers and directors of MERRILL MEMORIAL PARK INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MERRILL MEMORIAL PARK INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $121,803, expenses of $143,670 and total assets of $1,481,612 at year end.
Other nonprofits in MERRILL
- ASPIRUS MERRILL HOSPITAL & CLINICS INC EIN 39-0808503 · last filed 990 for 2025
- BIERMAN FAMILY FOUNDATION INC EIN 39-1673472 · last filed 990-PF for 2025
- PARKSIDE PRE-SCHOOL CENTER LTD EIN 39-1190711 · last filed 990 for 2025
- HOUSEHOLD ABUSE VICTIMS EMERGENCY NETWORK INC EIN 39-1422096 · last filed 990 for 2025
- SOCIETY OF ST VINCENT DE PAUL ST FRANCIS XAVIER CONFERENCE INC EIN 45-0508546 · last filed 990 for 2025
- LINCOLN COUNTY HUMANE SOCIETY INC EIN 39-1278307 · last filed 990 for 2025
- WISCONSIN COUNTY FORESTS ASSOCIATION INC EIN 23-7447107 · last filed 990 for 2025
- LINCOLN COUNTY RODEO ASSOCIATION INC EIN 39-1836726 · last filed 990 for 2025