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Nonprofit · EIN 41-0195330

CLOQUET CEMETERY ASSOCIATION

Tax-exempt · CLOQUET, MN 55720

Financials

$89K$96K2023$87K$79K2024
Revenue Expenses · by fiscal year end
Financials of CLOQUET CEMETERY ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$87,261$79,413$7,848$512,974$1,320$511,654
December 31, 2023990$88,598$96,122-$7,524$492,257$995$491,262
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$68,615
Investment income
$18,646
Net gain from sales of assets
$13,014
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$23,488
Other salaries and wages
$10,688
Salaries, compensation and benefits (total)
$38,440
Professional fundraising fees
$0
Accounting fees
$2,560
Depreciation
$17,064
Program services (functional)
$79,413

Balance sheet and other

Total assets, start of year
$492,257
Total assets, end of year
$512,974
Total liabilities, end of year
$1,320
Net assets, end of year
$511,654
Land, buildings and equipment
$208,656
Publicly traded securities
$253,935
Net assets without donor restrictions
$511,654
Gross receipts
$100,282
Employees
6
Year formed
1948
State of legal domicile
MN

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.

NameTitleHours / weekCompensation
JACK HAGENPRES/SUPERIN
Trustee or director, Officer
10$18,120
GAIL ULVITREASURER
Officer
10$4,928
ROBIN JOHNSONDIRECTOR
Trustee or director
0.5$120
CURT NELSONDIRECTOR
Trustee or director
0.5$120
PENNEY PREVOSTSECRETARY
Trustee or director, Officer
0.5$120
BILL SCHLENVOGTDIRECTOR
Trustee or director
0.5$80
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
JACK HAGENPRES/SUPERIN
Trustee or director, Officer
10$15,660
GAIL ULVITREASURER
Officer
10$4,968
DAVE GRINNELLDIRECTOR
Trustee or director
0.5$160
ROBIN JOHNSONDIRECTOR
Trustee or director
0.5$160
PENNEY PREVOSTSECRETARY
Trustee or director, Officer
0.5$160
BILL SCHLENVOGTDIRECTOR
Trustee or director
0.5$160
CURT NELSONDIRECTOR
Trustee or director
0.5$120

Address and contacts

Address (IRS master file)
7246 E CORD RD, CLOQUET, MN 55720-9212
In care of
% GAIL ULVI SECRETARY TREAS
Principal officer (990 for 2024)
GAIL ULVI, 7246 E CORD ROAD, CLOQUET, MN 55720
Signed the 990
GAIL ULVI, TREASURER
Phone
(218) 390-5693
Return prepared by
KOLQUIST SEITZ & GOLDMAN LLC

Mission

PROVIDE PUBLIC BURIAL SERVICE

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED BURIAL AND CREMATION SERVICES AS WARRANTED BY THE PUBLIC'S DEMAND.
    Expenses $79,413 · revenue $68,615

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
41-0195330
Tax-exempt status
501(c)(13): Cemetery company
Donations deductible (Pub 78)
Organization other than a public charity or private foundation
Exempt since
1942
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$512,974
Income (IRS master file)
$100,282

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$87,261$79,413$512,974IRS
990December 2023$88,598$96,122$492,257XML
990December 2022$116,384$78,285$466,660IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 41-0195330).

Questions about CLOQUET CEMETERY ASSOCIATION

What is the EIN of CLOQUET CEMETERY ASSOCIATION?
The employer identification number (EIN) of CLOQUET CEMETERY ASSOCIATION is 41-0195330.
Is CLOQUET CEMETERY ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1942.
Are donations to CLOQUET 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 CLOQUET 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 CLOQUET 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 CLOQUET 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 CLOQUET CEMETERY ASSOCIATION?
The 990 for the year ended December 31, 2024 names GAIL ULVI.
Who are the officers and directors of CLOQUET CEMETERY ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 6 people; 6 received compensation from the organization, the highest $18,120 (JACK HAGEN, PRES/SUPERIN).
How much revenue does CLOQUET CEMETERY ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $87,261, expenses of $79,413 and total assets of $512,974 at year end.

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