Nonprofit · EIN 39-0698045
WEST BEND CEMETERY ASSOCIATION
Tax-exempt · WEST BEND, WI 53095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $561,883 | $502,461 | $59,422 | $2,978,345 | $985,785 | $1,992,560 |
| December 31, 2023 | 990 | $434,528 | $490,558 | -$56,030 | $2,861,055 | $971,823 | $1,889,232 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $148,370
- Investment income
- $98,216
- Net gain from sales of assets
- -$4,853
- Net income from sales of inventory
- $315,297
- Other revenue
- $315,297
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $9,680
- Other salaries and wages
- $248,280
- Salaries, compensation and benefits (total)
- $340,728
- Professional fundraising fees
- $0
- Accounting fees
- $5,700
- Occupancy
- $7,288
- Travel
- $1,013
- Depreciation
- $49,827
- Program services (functional)
- $401,288
- Management and general (functional)
- $101,173
Balance sheet and other
- Total assets, start of year
- $2,861,055
- Total assets, end of year
- $2,978,345
- Total liabilities, end of year
- $985,785
- Net assets, end of year
- $1,992,560
- Land, buildings and equipment
- $429,903
- Publicly traded securities
- $1,854,712
- Net assets without donor restrictions
- $1,992,560
- Gross receipts
- $814,800
- Employees
- 7
- Year formed
- 1854
- 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 |
|---|---|---|---|
| JAMES KELL | PRESIDENT Trustee or director, Officer | 2 | $3,000 |
| ANDREW L KAEHNY | SECRETARY/TR Trustee or director, Officer | 2 | $2,500 |
| MARK PUERLING | VICE PRESIDE Trustee or director, Officer | 2 | $1,800 |
| BRET BERGQUEST | TRUSTEE Trustee or director | 1 | $595 |
| GREG BOHN | TRUSTEE Trustee or director | 1 | $595 |
| MIKE RESEBURG | TRUSTEE Trustee or director | 1 | $595 |
| JAY SCHNEISS | TRUSTEE Trustee or director | 1 | $595 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES KELL | PRESIDENT Trustee or director, Officer | 2 | $3,000 |
| ANDREW L KAEHNY | SECRETARY/TR Trustee or director, Officer | 2 | $2,500 |
| MARK PUERLING | VICE PRESIDE Trustee or director, Officer | 2 | $1,800 |
| BRET BERGQUEST | TRUSTEE Trustee or director | 1 | $595 |
| GREG BOHN | TRUSTEE Trustee or director | 1 | $595 |
| MIKE RESEBURG | TRUSTEE Trustee or director | 1 | $595 |
| JAY SCHNEISS | TRUSTEE Trustee or director | 1 | $595 |
Address and contacts
- Address (IRS master file)
- PO BOX 431, WEST BEND, WI 53095-0431
- Principal officer (990 for 2024)
- ANDREW L KAEHNY, 3358 PARADISE DR, WEST BEND, WI 53095
- Signed the 990
- ANDREW L KAEHNY, SECRETARY/TREASURER
- Phone
- (262) 334-2654
- Return prepared by
- KIECKHAFER DIETZLER HAUSER HANSON LLP
Mission
SALES AND UPKEEP OF CEMETERY GROUNDS.
Program accomplishments
- WEST BEND CEMETERY ASSOCIATION PROVIDES THE COMMUNITY WITH THE UPKEEP OF THE LOCAL CEMETERY AS WELL AS THE SALE OF LOTS, CRYPTS, NICHES, GRAVE OPENINGS AND BURIALS.Expenses $401,288 · revenue $148,370
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 | 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
- 39-0698045
- 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)
- $2,978,345
- Income (IRS master file)
- $814,800
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $561,883 | $502,461 | $2,978,345 | XML |
| 990 | December 2023 | $434,528 | $490,558 | $2,861,055 | XML |
| 990 | December 2022 | $708,894 | $471,395 | $2,754,616 | 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 39-0698045).
Questions about WEST BEND CEMETERY ASSOCIATION
- What is the EIN of WEST BEND CEMETERY ASSOCIATION?
- The employer identification number (EIN) of WEST BEND CEMETERY ASSOCIATION is 39-0698045.
- Is WEST BEND CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1944.
- Are donations to WEST BEND 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 WEST BEND 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 WEST BEND 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 WEST BEND 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 is the principal officer of WEST BEND CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names ANDREW L KAEHNY.
- Who are the officers and directors of WEST BEND CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 7 received compensation from the organization, the highest $3,000 (JAMES KELL, PRESIDENT).
- How much revenue does WEST BEND CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $561,883, expenses of $502,461 and total assets of $2,978,345 at year end.
Other nonprofits in WEST BEND
- ST JOSEPHS COMMUNITY HOSPITAL OF WEST BEND INC EIN 39-0806302 · last filed 990 for 2025
- BENEVOLENT CORPORATION CEDAR COMMUNITY EIN 39-0928211 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION KETTLE MORAINE EIN 39-1175559 · last filed 990 for 2025
- THRESHOLD INC EIN 39-1102430 · last filed 990 for 2024
- RESTORING LANDS INC EIN 39-1741288 · last filed 990 for 2025
- WEST BEND COUNTRY CLUB EIN 39-0698065 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 39-1908370 · last filed 990 for 2025
- LIVING HOPE INTERNATIONAL INC EIN 39-2000544 · last filed 990 for 2024