Nonprofit · EIN 42-1236481
CEDAR MEMORIAL PARK CEMETERY ASSOC INC MERCHDS & SERV TR NO TWO
Tax-exempt · WATERLOO, IA 50704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $8,996,059 | $7,594,184 | $1,401,875 | $64,262,936 | $474,335 | $63,788,601 |
| October 31, 2024 | 990 | $8,124,932 | $8,105,135 | $19,797 | $59,367,813 | $415,287 | $58,952,526 |
| October 31, 2023 | 990 | $8,980,599 | $4,683,824 | $4,296,775 | $51,507,223 | $370,610 | $51,136,613 |
| October 31, 2021 | 990 | $8,506,394 | $7,276,473 | $1,229,921 | $57,326,591 | $330,054 | $56,996,537 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,281,163
- Investment income
- $3,703,882
- Net rental income
- $11,014
- Net gain from sales of assets
- $1,985,770
- Other revenue
- $11,014
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $330,453
- Salaries, compensation and benefits (total)
- $330,453
- Professional fundraising fees
- $0
- Program services (functional)
- $7,261,416
- Management and general (functional)
- $332,768
Balance sheet and other
- Total assets, start of year
- $59,367,813
- Total assets, end of year
- $64,262,936
- Total liabilities, end of year
- $474,335
- Net assets, end of year
- $63,788,601
- Land, buildings and equipment
- $1,544,039
- Publicly traded securities
- $60,831,159
- Gross receipts
- $31,313,799
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- IA
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| U S BANK NA | TRUSTEE Institutional trustee | 1 | $279,734 | $162,338 |
990 for the year ended October 31, 2024: 1 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| U S BANK NA | TRUSTEE Institutional trustee | 1 | $273,776 | $161,170 |
990 for the year ended October 31, 2023: 1 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| U S BANK NA | TRUSTEE Institutional trustee | 1 | $267,670 | $157,146 |
990 for the year ended October 31, 2021: 1 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| U S BANK NA | TRUSTEE Institutional trustee | 1 | $255,412 | $153,254 |
Address and contacts
- Address (IRS master file)
- PO BOX 88, WATERLOO, IA 50704-0088
- In care of
- % US BANK TTEE
- Principal officer (990 for 2024)
- GRETCHEN OGDEN, 425 CEDAR STREET, WATERLOO, IA 50704
- Signed the 990
- GRETCHEN OGDEN, VICE PRESIDENT OF US BANK
- Phone
- (319) 235-3237
- Return prepared by
- RSM US LLP
Mission
DISTRIBUTIONS TO CEDAR MEMORIAL PARK CEMETERY ASSOCIATION FOR FUNERAL SERVICES AND MERCHANDISE AS NEEDED. SEE SCHEDULE D PART XIII AND SCHEDULE O FOR ADDITIONAL INFORMATION.
Program accomplishments
- DISTRIBUTIONS TO CEDAR MEMORIAL PARK CEMETERY ASSOCIATION FOR FUNERAL SERVICES AND MERCHANDISE AS NEEDED. SEE SCHEDULE D PART XIII AND SCHEDULE O FOR ADDITIONAL INFORMATION.Expenses $7,261,416 · revenue $5,281,163
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 42-1236481
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $64,262,936
- Income (IRS master file)
- $31,313,799
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $8,996,059 | $7,594,184 | $64,262,936 | XML |
| 990 | October 2024 | $8,124,932 | $8,105,135 | $59,367,813 | XML |
| 990 | October 2023 | $8,980,599 | $4,683,824 | $51,507,223 | XML |
| 990 | October 2022 | $7,940,187 | $7,563,577 | $47,994,612 | IRS |
| 990 | October 2021 | $8,506,394 | $7,276,473 | $57,326,591 | XML |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 42-1236481).
Questions about CEDAR MEMORIAL PARK CEMETERY ASSOC INC MERCHDS & SERV TR NO TWO
- What is the EIN of CEDAR MEMORIAL PARK CEMETERY ASSOC INC MERCHDS & SERV TR NO TWO?
- The employer identification number (EIN) of CEDAR MEMORIAL PARK CEMETERY ASSOC INC MERCHDS & SERV TR NO TWO is 42-1236481.
- Is CEDAR MEMORIAL PARK CEMETERY ASSOC INC MERCHDS & SERV TR NO TWO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1984.
- Are donations to CEDAR MEMORIAL PARK CEMETERY ASSOC INC MERCHDS & SERV TR NO TWO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CEDAR MEMORIAL PARK CEMETERY ASSOC INC MERCHDS & SERV TR NO TWO 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 CEDAR MEMORIAL PARK CEMETERY ASSOC INC MERCHDS & SERV TR NO TWO due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CEDAR MEMORIAL PARK CEMETERY ASSOC INC MERCHDS & SERV TR NO TWO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of CEDAR MEMORIAL PARK CEMETERY ASSOC INC MERCHDS & SERV TR NO TWO?
- The 990 for the year ended October 31, 2025 names GRETCHEN OGDEN.
- Who are the officers and directors of CEDAR MEMORIAL PARK CEMETERY ASSOC INC MERCHDS & SERV TR NO TWO?
- The 990 for the year ended October 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $279,734 (U S BANK NA, TRUSTEE).
- How much revenue does CEDAR MEMORIAL PARK CEMETERY ASSOC INC MERCHDS & SERV TR NO TWO have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $8,996,059, expenses of $7,594,184 and total assets of $64,262,936 at year end.
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