Nonprofit · EIN 39-0512435
OAKWOOD CEMETERY
Tax-exempt · BEAVER DAM, WI 53916
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $115,566 | $136,370 | -$20,804 | $535,671 | $975 | $534,696 |
| December 31, 2024 | 990 | $160,126 | $130,509 | $29,617 | $549,290 | $1,610 | $547,680 |
| December 31, 2023 | 990 | $113,173 | $95,866 | $17,307 | $512,039 | $1,034 | $511,005 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $84,090
- Investment income
- $27,444
- Net rental income
- $4,032
- Net gain from sales of assets
- $13,466
- Other revenue
- $4,032
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $10,835
- Other salaries and wages
- $29,836
- Salaries, compensation and benefits (total)
- $46,544
- Professional fundraising fees
- $0
- Accounting fees
- $2,430
- Occupancy
- $46,827
- Depreciation
- $15,526
Balance sheet and other
- Total assets, start of year
- $549,290
- Total assets, end of year
- $535,671
- Total liabilities, end of year
- $975
- Net assets, end of year
- $534,696
- Land, buildings and equipment
- $172,661
- Publicly traded securities
- $196,058
- Net assets without donor restrictions
- $534,696
- Gross receipts
- $169,518
- Employees
- 6
- Volunteers
- 0
- Year formed
- 1869
- 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 |
|---|---|---|---|
| RUSSELL KOTTKE | SECRETARY/TREASURER Trustee or director, Officer | 10 | $9,335 |
| VIKKI FISCHER-KURTH | PRESIDENT Trustee or director, Officer | 0.5 | $300 |
| PETER WESTRA | DIRECTOR Trustee or director | 0.5 | $300 |
| GARY DUMMER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $300 |
| GARY TIEDT | DIRECTOR Trustee or director | 0.5 | $300 |
| JIM SCHREIBER | DIRECTOR Trustee or director | 0.5 | $300 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL KOTTKE | SECRETARY/TREASURER Trustee or director, Officer | 10 | $9,174 |
| VIKKI FISCHER-KURTH | PRESIDENT Trustee or director, Officer | 0.5 | $300 |
| PETER WESTRA | DIRECTOR Trustee or director | 0.5 | $300 |
| GARY DUMMER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $300 |
| GARY TIEDT | DIRECTOR Trustee or director | 0.5 | $300 |
| JIM SCHREIBER | DIRECTOR Trustee or director | 0.5 | $300 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL KOTTKE | SECRETARY/TREASURER Trustee or director, Officer | 10 | $7,820 |
| VIKKI FISCHER-KURTH | PRESIDENT Trustee or director, Officer | 0.5 | $300 |
| PETER WESTRA | DIRECTOR Trustee or director | 0.5 | $300 |
| GARY DUMMER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $300 |
| GARY TIEDT | DIRECTOR Trustee or director | 0.5 | $300 |
| JIM SCHREIBER | DIRECTOR Trustee or director | 0.5 | $300 |
Address and contacts
- Address (IRS master file)
- W8285 HIGHWAY 33, BEAVER DAM, WI 53916-0000
- Principal officer (990 for 2025)
- RUSSELL KOTKE, W8285 HIGHWAY 33, BEAVER DAM, WI 539169402
- Signed the 990
- RUSSELL KOTKE, SECRETARY - TREASURER
- Phone
- (920) 885-5372
- Website
- OAKWOODCEMETERYBD.COM
- Return prepared by
- PARENT DOTT AND COMPANY LTD
Mission
PROVIDE SOLACE AND SUPPORT TO BURIAL SERVICES FOR LOVED ONES IN THE BEAVER DAM AREA
Program accomplishments
- SALES OF CEMETERY LOTS
- SALES OF CRYPTS AND NICHES
- THE PERPETUAL CARE OF THE GROUNDS AND BUILDINGS
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
- 39-0512435
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1941
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y52Z)
- Assets (IRS master file)
- $535,671
- Income (IRS master file)
- $169,518
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $115,566 | $136,370 | $535,671 | XML |
| 990 | December 2024 | $160,126 | $130,509 | $549,290 | XML |
| 990 | December 2023 | $113,173 | $95,866 | $512,039 | XML |
| 990 | December 2022 | $91,874 | $107,679 | $472,663 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 39-0512435).
Questions about OAKWOOD CEMETERY
- What is the EIN of OAKWOOD CEMETERY?
- The employer identification number (EIN) of OAKWOOD CEMETERY is 39-0512435.
- Is OAKWOOD CEMETERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1941.
- Are donations to OAKWOOD CEMETERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does OAKWOOD CEMETERY 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 OAKWOOD CEMETERY 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 OAKWOOD CEMETERY 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 OAKWOOD CEMETERY?
- The 990 for the year ended December 31, 2025 names RUSSELL KOTKE.
- Who are the officers and directors of OAKWOOD CEMETERY?
- The 990 for the year ended December 31, 2025 lists 6 people; 6 received compensation from the organization, the highest $9,335 (RUSSELL KOTTKE, SECRETARY/TREASURER).
- How much revenue does OAKWOOD CEMETERY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $115,566, expenses of $136,370 and total assets of $535,671 at year end.
Other nonprofits in BEAVER DAM
- PREGNANCY SUPPORT CENTER OF DODGE COUNTY INC EIN 46-1738683 · last filed 990 for 2025
- BEAVER DAM COMMUNITY HOSPITALS INC EIN 39-1157876 · last filed 990 for 2024
- WAYLAND ACADEMY EIN 39-0806363 · last filed 990 for 2025
- YMCA OF DODGE COUNTY INC EIN 39-0975426 · last filed 990 for 2025
- SOCIETY OF ST VINCENT DE PAUL COUNCIL OF DODGE COUNTY INC EIN 39-0936375 · last filed 990 for 2025
- INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE WORKERS EIN 39-0367705 · last filed 990 for 2025
- DODGE COUNTY FAIR ASSN EIN 39-0245395 · last filed 990 for 2025
- PEOPLE AGAINST A VIOLENT ENVIRONMENT INCORPORATED EIN 39-1373090 · last filed 990 for 2024
All nonprofits in BEAVER DAM · Wisconsin · Mutual and membership benefit