Nonprofit · EIN 39-0739191
GRACELAND CEMETERY ASSN
Tax-exempt · MAYVILLE, WI 53050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $48,291 | $51,562 | -$3,271 | $200,468 | – | $200,468 |
| December 31, 2024 | 990-EZ | $37,277 | $35,158 | $2,119 | $203,739 | – | $203,739 |
| December 31, 2023 | 990-EZ | $33,756 | $35,666 | -$1,910 | $201,620 | – | $201,620 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,250
- Program service revenue
- $35,876
- Investment income
- $7,606
- Net gain from sales of assets
- $450
- Other revenue
- $2,109
Expenses
- Compensation of officers, directors and key employees
- $1,200
- Salaries, compensation and benefits (total)
- $20,321
- Professional fees and payments to contractors
- $150
- Occupancy
- $7,969
- Other expenses
- $23,122
Balance sheet and other
- Total assets, start of year
- $203,739
- Total assets, end of year
- $200,468
- Total liabilities, end of year
- –
- Net assets, end of year
- $200,468
- Cash, savings and investments
- $200,468
- Gross receipts
- $48,291
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 |
|---|---|---|---|
| CARLA A HAGEN | SEC/TREAS/TRUSTEE | 10 | $1,200 |
| MERLIN J KAHLHAMER | PRES/TRUSTEE | 10 | $0 |
| KATHLEEN BRUMMOND | VPRES/TRUSTEE | 10 | $0 |
| JAMES GUSE | TRUSTEE | 1 | $0 |
| MARY ANN STERNAT | TRUSTEE | 1 | $0 |
| EDWARD OESTREICH | TRUSTEE | 1 | $0 |
| LORI COLLIEN | TRUSTEE | 1 | $0 |
| SCOTT HURLBERT | TRUSTEE | 1 | $0 |
| KENNETH A VOIGHT | TRUSTEE | 1 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLA A HAGEN | SEC/TREAS/TRUSTEE | 10 | $1,200 |
| MERLIN J KAHLHAMER | PRES/TRUSTEE | 10 | $0 |
| MARY ANN STERNAT | VPRES/TRUSTEE | 10 | $0 |
| JAMES GUSE | TRUSTEE | 1 | $0 |
| KATHLEEN BRUMMOND | TRUSTEE | 1 | $0 |
| EDWARD OESTREICH | TRUSTEE | 1 | $0 |
| LORI COLLIEN | TRUSTEE | 1 | $0 |
| SCOTT HURLBERT | TRUSTEE | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLA A HAGEN | SEC/TREAS/TRUSTEE | 10 | $1,200 |
| MERLIN J KAHLHAMER | PRES/TRUSTEE | 10 | $0 |
| MARY ANN STERNAT | VPRES/TRUSTEE | 10 | $0 |
| JAMES GUSE | TRUSTEE | 1 | $0 |
| KATHLEEN BRUMMOND | TRUSTEE | 1 | $0 |
| EDWARD OESTREICH | TRUSTEE | 1 | $0 |
| LORI COLLIEN | TRUSTEE | 1 | $0 |
| SCOTT HURLBERT | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 434 JANSSEN AVE, MAYVILLE, WI 53050-1525
- In care of
- % CARLA HAGEN
- Signed the 990-EZ
- CARLA HAGEN, SEC TREAS
- Phone
- (920) 387-5622
- Return prepared by
- HBDS LLC
Mission
PERPETUAL MAINTENANCE OF A CEMETERY
Program accomplishments
- PERPETUAL MAINTENANCE OF THE COMMUNITYS CEMETERY
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-0739191
- 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-N (e-Postcard)
- Assets (IRS master file)
- $200,468
- Income (IRS master file)
- $48,291
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $48,291 | $51,562 | $200,468 | IRS |
| 990-EZ | December 2024 | $37,277 | $35,158 | $203,739 | IRS |
| 990-EZ | December 2023 | $33,756 | $35,666 | $201,620 | 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 39-0739191).
Questions about GRACELAND CEMETERY ASSN
- What is the EIN of GRACELAND CEMETERY ASSN?
- The employer identification number (EIN) of GRACELAND CEMETERY ASSN is 39-0739191.
- Is GRACELAND CEMETERY ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1944.
- Are donations to GRACELAND CEMETERY ASSN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does GRACELAND CEMETERY ASSN file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GRACELAND CEMETERY ASSN 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 GRACELAND CEMETERY ASSN last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of GRACELAND CEMETERY ASSN?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $1,200 (CARLA A HAGEN, SEC/TREAS/TRUSTEE).
- How much revenue does GRACELAND CEMETERY ASSN have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $48,291, expenses of $51,562 and total assets of $200,468 at year end.
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