Nonprofit · EIN 42-6053831
CEDAR MEMORIAL PARK CEMETERY ASSOCIATION TRUST
Tax-exempt · WATERLOO, IA 50704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $527,877 | $569,032 | -$41,155 | $11,325,502 | $0 | $11,325,502 |
| October 31, 2024 | 990 | $530,992 | $532,365 | -$1,373 | $10,611,012 | $0 | $10,611,012 |
| October 31, 2023 | 990 | $613,749 | $519,486 | $94,263 | $9,256,367 | $0 | $9,256,367 |
| October 31, 2021 | 990 | $608,585 | $524,383 | $84,202 | $10,945,559 | $0 | $10,945,559 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $77,873
- Investment income
- $477,819
- Net rental income
- -$27,815
- Net gain from sales of assets
- $182,398
- Other revenue
- -$27,815
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $75,911
- Professional fundraising fees
- $0
- Legal fees
- $1,631
- Program services (functional)
- $491,490
- Management and general (functional)
- $77,542
Balance sheet and other
- Total assets, start of year
- $10,611,012
- Total assets, end of year
- $11,325,502
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,325,502
- Land, buildings and equipment
- $534,435
- Publicly traded securities
- $10,667,054
- Gross receipts
- $3,633,223
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1931
- 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 | $54,055 | $388,017 |
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 | $53,811 | $381,135 |
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 | $52,129 | $372,687 |
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 | $48,835 | $359,831 |
Address and contacts
- Address (IRS master file)
- PO BOX 88, WATERLOO, IA 50704-0088
- In care of
- % US BANK
- 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
PERPETUAL CARE CEMETERY MAINTENANCE. SEE SCHEDULE D PART XIII AND SCHEDULE O FOR ADDITIONAL INFORMATION.
Program accomplishments
- PERPETUAL CARE CEMETERY MAINTENANCE. SEE SCHEDULE D PART XIII AND SCHEDULE O FOR ADDITIONAL INFORMATION.Expenses $491,490 · revenue $77,873
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
- 42-6053831
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1977
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,325,502
- Income (IRS master file)
- $3,633,223
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $527,877 | $569,032 | $11,325,502 | XML |
| 990 | October 2024 | $530,992 | $532,365 | $10,611,012 | XML |
| 990 | October 2023 | $613,749 | $519,486 | $9,256,367 | XML |
| 990 | October 2022 | $574,012 | $558,996 | $9,210,401 | IRS |
| 990 | October 2021 | $608,585 | $524,383 | $10,945,559 | 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 42-6053831).
Questions about CEDAR MEMORIAL PARK CEMETERY ASSOCIATION TRUST
- What is the EIN of CEDAR MEMORIAL PARK CEMETERY ASSOCIATION TRUST?
- The employer identification number (EIN) of CEDAR MEMORIAL PARK CEMETERY ASSOCIATION TRUST is 42-6053831.
- Is CEDAR MEMORIAL PARK CEMETERY ASSOCIATION TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1977.
- Are donations to CEDAR MEMORIAL PARK CEMETERY ASSOCIATION TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does CEDAR MEMORIAL PARK CEMETERY ASSOCIATION TRUST 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 ASSOCIATION TRUST 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 ASSOCIATION TRUST 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 ASSOCIATION TRUST?
- The 990 for the year ended October 31, 2025 names GRETCHEN OGDEN.
- Who are the officers and directors of CEDAR MEMORIAL PARK CEMETERY ASSOCIATION TRUST?
- The 990 for the year ended October 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $54,055 (U S BANK NA, TRUSTEE).
- How much revenue does CEDAR MEMORIAL PARK CEMETERY ASSOCIATION TRUST have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $527,877, expenses of $569,032 and total assets of $11,325,502 at year end.
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