Nonprofit · EIN 41-0363720
LAKESIDE CEMETERY ASSOCIATION
Tax-exempt · HASTINGS, MN 55033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $240,601 | $231,621 | $8,980 | $763,862 | $665 | $763,197 |
| December 31, 2024 | 990 | $211,354 | $206,929 | $4,425 | $795,023 | $966 | $794,057 |
| December 31, 2023 | 990 | $273,179 | $215,583 | $57,596 | $798,843 | $571 | $798,272 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $20
- Program service revenue
- $199,446
- Investment income
- $41,135
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $18,560
- Salaries, compensation and benefits (total)
- $20,118
- Professional fundraising fees
- $0
- Occupancy
- $4,547
- Depreciation
- $26,692
- Program services (functional)
- $204,929
Balance sheet and other
- Total assets, start of year
- $795,023
- Total assets, end of year
- $763,862
- Total liabilities, end of year
- $665
- Net assets, end of year
- $763,197
- Land, buildings and equipment
- $400,110
- Publicly traded securities
- $345,159
- Gross receipts
- $240,601
- Employees
- 2
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA PETTIT | Secretary/Treas Trustee or director, Officer | 4 | $0 |
| DAN BRANBY | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVE THERIAULT | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVE BOND | BOARD MEMBER Trustee or director | 2 | $0 |
| DEB SIEBRECHT | BOARD MEMBER Trustee or director | 2 | $0 |
| SAM SORENSON | President Trustee or director | 2 | $0 |
| MARGE PERAULT | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SADIE REINERS | BOARD MEMBER Trustee or director | 2 | $0 |
| DEB SIEBRECHT | BOARD MEMBER Trustee or director | 2 | $0 |
| SAM SORENSON | President Trustee or director | 2 | $0 |
| BECKY GARTZKE | Secretary/Treas Trustee or director, Officer | 4 | $0 |
| DAVE PEMBLE | BOARD MEMBER Trustee or director | 2 | $0 |
| MARGE PERAULT | BOARD MEMBER Trustee or director | 2 | $0 |
| DANA PETTIT | Vice President Officer | 4 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SADIE REINERS | BOARD MEMBER Trustee or director | 2 | $0 |
| DEB SIEBRECHT | BOARD MEMBER Trustee or director | 2 | $0 |
| SAM SORENSON | President Trustee or director | 2 | $0 |
| BECKY GARTZKE | Secretary/Treas Trustee or director, Officer | 4 | $0 |
| DAVE PEMBLE | BOARD MEMBER Trustee or director | 2 | $0 |
| MARGE PERAULT | BOARD MEMBER Trustee or director | 2 | $0 |
| DANA PETTIT | Vice President Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 920 NININGER RD, HASTINGS, MN 55033-1001
- Signed the 990
- SAM SORENSON, President
- Phone
- (651) 437-6656
- Return prepared by
- FEUERHELM LANGER LTD
Mission
MAINTENANCE OF CEMETERY GROUNDS INCLUDING INTERMENTS,INSTALLATION OF MARKERS,MONUMENTS,AND IMPROVEMENTS.
Program accomplishments
- MAINTENANCE OF CEMETERY GROUNDS INCLUDING INTERMEMTS,INSTALLATION OF MARKERS,MONUMENTS,AND IMPROVEMENTS.
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 | 990 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
- 41-0363720
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $763,862
- Income (IRS master file)
- $240,601
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $240,601 | $231,621 | $763,862 | XML |
| 990 | December 2024 | $211,354 | $206,929 | $795,023 | XML |
| 990 | December 2023 | $273,179 | $215,583 | $798,843 | XML |
| 990 | December 2022 | $334,235 | $182,950 | $750,260 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 41-0363720).
Questions about LAKESIDE CEMETERY ASSOCIATION
- What is the EIN of LAKESIDE CEMETERY ASSOCIATION?
- The employer identification number (EIN) of LAKESIDE CEMETERY ASSOCIATION is 41-0363720.
- Is LAKESIDE CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1972.
- Are donations to LAKESIDE 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 LAKESIDE 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 LAKESIDE CEMETERY ASSOCIATION 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 LAKESIDE CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of LAKESIDE CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LAKESIDE CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $240,601, expenses of $231,621 and total assets of $763,862 at year end.
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