Nonprofit · EIN 39-0615665
SILVER LAKE CEMETERY ASSOCIATION
Tax-exempt · WISC DELLS, WI 53965
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $92,054 | $68,025 | $24,029 | $530,101 | $1,675 | $528,426 |
| December 31, 2024 | 990 | $151,329 | $61,826 | $89,503 | $505,844 | $1,447 | $504,397 |
| December 31, 2023 | 990-EZ | $75,154 | $60,068 | $15,086 | $416,149 | $1,255 | $414,894 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $52,288
- Program service revenue
- $16,150
- Investment income
- $21,416
- Other revenue
- $2,200
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $28,016
- Salaries, compensation and benefits (total)
- $30,569
- Professional fundraising fees
- $0
- Accounting fees
- $2,670
- Occupancy
- $8,060
- Depreciation
- $5,051
- Program services (functional)
- $64,945
- Management and general (functional)
- $3,080
Balance sheet and other
- Total assets, start of year
- $505,844
- Total assets, end of year
- $530,101
- Total liabilities, end of year
- $1,675
- Net assets, end of year
- $528,426
- Land, buildings and equipment
- $278,321
- Net assets without donor restrictions
- $528,426
- Gross receipts
- $92,054
- Employees
- 4
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 |
|---|---|---|---|
| TRAVIS HAMELE | TRUSTEE Trustee or director | – | $0 |
| WILLIAM KUTZKE | TRUSTEE Trustee or director | – | $0 |
| DAVID BAIN | SEC/TREASURE Officer | – | $0 |
| JAMES GROTHMAN | PRESIDENT Officer | – | $0 |
| DAVID GUNDERSON | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRAVIS HAMELE | TRUSTEE Trustee or director | – | $0 |
| WILLIAM KUTZKE | TRUSTEE Trustee or director | – | $0 |
| DAVID BAIN | SEC/TREASURE Officer | – | $0 |
| JAMES GROTHMAN | PRESIDENT Officer | – | $0 |
| DAVID GUNDERSON | VICE PRESIDE Officer | – | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES GROTHMAN | PRESIDENT | 0 | $0 |
| DAVID GUNDERSON | VICE PRESIDE | 0 | $0 |
| DAVID BAIN | SEC/TREASURE | 0 | $0 |
| SCOTT SCHROEDER | SEXTON | 0 | $0 |
| WILLIAM KUTZKE | TRUSTEE | 0 | $0 |
| MARION KOPFHAMMER | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- N8657 LEWISTON STATION RD, WISC DELLS, WI 53965-8734
- In care of
- % JAAN MOUNTFORD
- Principal officer (990 for 2025)
- JAMES GROTHMAN, 2625 HAMILTON, PORTAGE, WI 53901
- Signed the 990
- DAVID BAIN, SEC/TREASURER
- Phone
- (608) 742-7137
- Return prepared by
- MILLER BRUSSELL EBBEN & GLAESKE LLC
Mission
CEMETERY SALES AND MAINTENANCE
Program accomplishments
- CEMETERY SALES AND MAINTENANCE
- CEMETERY SALES AND MAINTENANCE
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-EZ on file |
IRS record
- EIN
- 39-0615665
- 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)
- $530,101
- Income (IRS master file)
- $92,054
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $92,054 | $68,025 | $530,101 | XML |
| 990 | December 2024 | $151,329 | $61,826 | $505,844 | XML |
| 990-EZ | December 2023 | $75,154 | $60,068 | $416,149 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 39-0615665).
Questions about SILVER LAKE CEMETERY ASSOCIATION
- What is the EIN of SILVER LAKE CEMETERY ASSOCIATION?
- The employer identification number (EIN) of SILVER LAKE CEMETERY ASSOCIATION is 39-0615665.
- Is SILVER LAKE CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1944.
- Are donations to SILVER LAKE 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 SILVER LAKE 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 SILVER LAKE 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 SILVER LAKE CEMETERY ASSOCIATION 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 SILVER LAKE CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2025 names JAMES GROTHMAN.
- Who are the officers and directors of SILVER LAKE CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SILVER LAKE CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $92,054, expenses of $68,025 and total assets of $530,101 at year end.
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