Nonprofit · EIN 39-6055647
LUTHERAN CEMETERY ASSOCIATION
Tax-exempt · STOUGHTON, WI 53589
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $53,088 | $42,775 | $10,313 | $295,212 | $458 | $294,754 |
| February 29, 2024 | 990 | $36,340 | $38,727 | -$2,387 | $276,789 | $458 | $276,331 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $46,420
- Investment income
- $6,389
- Net rental income
- $279
- Other revenue
- $279
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $9,000
- Other salaries and wages
- $6,692
- Salaries, compensation and benefits (total)
- $16,935
- Professional fundraising fees
- $0
- Depreciation
- $4,311
- Program services (functional)
- $30,104
- Management and general (functional)
- $12,671
Balance sheet and other
- Total assets, start of year
- $276,789
- Total assets, end of year
- $295,212
- Total liabilities, end of year
- $458
- Net assets, end of year
- $294,754
- Land, buildings and equipment
- $89,436
- Gross receipts
- $53,088
- Employees
- 6
- Year formed
- 1936
- 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 February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY SIME | SECTREAS Trustee or director, Officer | 12 | $9,000 |
| JOHN ARNESON | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES LUNDE | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS NELSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID NELSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MYRON SIME | SEXTON Trustee or director, Officer | 1 | $0 |
990 for the year ended February 29, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES LUNDE | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS NELSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN ARNESON | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID NELSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARY SIME | SECTREAS Trustee or director, Officer | 12 | $0 |
| MYRON SIME | SEXTON Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 25, STOUGHTON, WI 53589-0025
- In care of
- % MARY K SIME
- Signed the 990
- MARY K SIME, SECRETARY
- Phone
- (608) 873-9290
- Return prepared by
- Drews & Severson Inc
Mission
CEMETERY LOT and NICHE SALES & MAINTENANCE OF THE CEMETERIES
Program accomplishments
- 12 GRAVE SPACES SOLD 30 HUMAN REMAINS BURIED 11 HUMAN REMAINS CREMATED 03 COLUMBARIUM NICHE SALES MOWING AND MAINTENANCE OF CEMETERIESExpenses $30,104
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 39-6055647
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1946
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y52Z)
- Assets (IRS master file)
- $295,212
- Income (IRS master file)
- $53,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $53,088 | $42,775 | $295,212 | XML |
| 990 | February 2024 | $36,340 | $38,727 | $276,789 | XML |
| 990 | February 2023 | $61,706 | $94,859 | $266,615 | IRS |
| 990 | February 2022 | – | – | – | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | 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 39-6055647).
Questions about LUTHERAN CEMETERY ASSOCIATION
- What is the EIN of LUTHERAN CEMETERY ASSOCIATION?
- The employer identification number (EIN) of LUTHERAN CEMETERY ASSOCIATION is 39-6055647.
- Is LUTHERAN CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Are donations to LUTHERAN CEMETERY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does LUTHERAN 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 LUTHERAN CEMETERY ASSOCIATION due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHERAN CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who are the officers and directors of LUTHERAN CEMETERY ASSOCIATION?
- The 990 for the year ended February 28, 2025 lists 6 people; 1 received compensation from the organization, the highest $9,000 (MARY SIME, SECTREAS).
- How much revenue does LUTHERAN CEMETERY ASSOCIATION have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $53,088, expenses of $42,775 and total assets of $295,212 at year end.
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