Nonprofit · EIN 39-1595962
HIGHLAND MEMORY GARDENS CEMETERY ASSOC INC
Tax-exempt · BEAVER DAM, WI 53916
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $167,700 | $115,334 | $52,366 | $292,701 | $45,511 | $247,190 |
| December 31, 2023 | 990 | $157,112 | $108,587 | $48,525 | $239,421 | $46,199 | $193,222 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $73,143
- Investment income
- $8,322
- Net income from sales of inventory
- $86,235
- Other revenue
- $86,235
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $21,804
- Other salaries and wages
- $19,110
- Salaries, compensation and benefits (total)
- $49,644
- Professional fundraising fees
- $0
- Legal fees
- $76
- Accounting fees
- $2,200
- Occupancy
- $8,287
- Depreciation
- $3,968
- Program services (functional)
- $115,334
Balance sheet and other
- Total assets, start of year
- $239,421
- Total assets, end of year
- $292,701
- Total liabilities, end of year
- $45,511
- Net assets, end of year
- $247,190
- Land, buildings and equipment
- $103,088
- Gross receipts
- $224,765
- Employees
- 6
- Volunteers
- 4
- Year formed
- 1989
- 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 |
|---|---|---|---|
| FREDERICK N MOHR | PRESIDENTGROUNDKEEPER Trustee or director, Officer | 24.25 | $23,122 |
| DANIEL P STERN | TREASURER Trustee or director, Officer | 6 | $4,400 |
| MARTIN L LAUTH | VICE PRES TRUSTEE Trustee or director, Officer | 3.25 | $3,509 |
| CHARLES STAAB | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMES FERRON | TRUSTEE Trustee or director | 1 | $0 |
| TANYA S KIRCHER | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FREDERICK N MOHR | VPGROUNDSKEEPER Trustee or director, Officer | 24.5 | $20,154 |
| MARTIN L LAUTH | TRUSTEEGROUNDSKEEPER Trustee or director | 3.8 | $3,229 |
| DANIEL P STERN | TREASURER Trustee or director, Officer | 15 | $2,600 |
| MARK P STROHSCHEIN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| DELMAR A WINNING | SECRETARYTRUSTEE Trustee or director, Officer | 1 | $0 |
| DALE C MAAS | TRUSTEE Trustee or director | 0.5 | $0 |
| TANYA S KIRCHER | TRUSTEE Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- N9782 US-151, BEAVER DAM, WI 53916-0000
- In care of
- % DANIEL STERN
- Principal officer (990 for 2024)
- FREDERICK N MOHR, N9782 US-151, BEAVER DAM, WI 539169272
- Signed the 990
- DANIEL STERN, TREASURER
- Phone
- (920) 887-8858
Mission
INTERNMENT OF ASSOCIATION MEMBERS & THEIR FAMILY'S MORTAL REMAINS AND THE CARE OF THOSE GRAVES
Program accomplishments
- INTERNMENT OF ASSOC. MEMBERS & THEIR FAMILYS MORTAL REMAINS & THE CARE OF THOSE GRAVES HIGHLAND MEMORY GARDEN CEMETERY HAS A SINGLAR PURPOSE AS DESCRIBED IN ABOVE PARAGRAPHExpenses $172,399 · revenue $224,765
- INTERNMENT OF ASSOCIATION MEMBERS & THEIR FAMILYS MORTAL REMAINS THE CARE OF THOSE GRAVES HIGHLAND MEMORY GARDEN CEMETERY HAS A SINGLAR PURPOSE AS DESCRIBED IN ABOVE PARAGRAPH
- INTERNMENT OF ASSOCIATION MEMBERS & THEIR FAMILYS MORTAL REMAINS THE CARE OF THOSE GRAVES HIGHLAND MEMORY GARDEN CEMETERY HAS A SINGLAR PURPOSE AS DESCRIBED IN ABOVE PARAGRAPH
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
- 39-1595962
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible
- No
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $292,701
- Income (IRS master file)
- $224,765
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $167,700 | $115,334 | $292,701 | IRS |
| 990 | December 2023 | $157,112 | $108,587 | $239,421 | XML |
| 990 | December 2022 | $105,269 | $102,813 | $194,924 | 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 39-1595962).
Questions about HIGHLAND MEMORY GARDENS CEMETERY ASSOC INC
- What is the EIN of HIGHLAND MEMORY GARDENS CEMETERY ASSOC INC?
- The employer identification number (EIN) of HIGHLAND MEMORY GARDENS CEMETERY ASSOC INC is 39-1595962.
- Is HIGHLAND MEMORY GARDENS CEMETERY ASSOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1990.
- Are donations to HIGHLAND MEMORY GARDENS CEMETERY ASSOC INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HIGHLAND MEMORY GARDENS CEMETERY ASSOC 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 HIGHLAND MEMORY GARDENS CEMETERY ASSOC INC 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 HIGHLAND MEMORY GARDENS CEMETERY ASSOC INC 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 HIGHLAND MEMORY GARDENS CEMETERY ASSOC INC?
- The 990 for the year ended December 31, 2024 names FREDERICK N MOHR.
- Who are the officers and directors of HIGHLAND MEMORY GARDENS CEMETERY ASSOC INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 3 received compensation from the organization, the highest $23,122 (FREDERICK N MOHR, PRESIDENTGROUNDKEEPER).
- How much revenue does HIGHLAND MEMORY GARDENS CEMETERY ASSOC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $167,700, expenses of $115,334 and total assets of $292,701 at year end.
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