2024-03-12T20:39:36-05:00 2023-04-30 472570125 GROBE & ASSOCIATES CPAS LLC 37 KESSEL COURT SUITE 205 MADISON WI 53711 990EZ 2022-05-01 390469793 MIDDLETON CEMETERY ASSOCIATION C/O RICHARD BAKKEN MIDD 6088361701 PO BOX 620071 MIDDLETON WI 535620071 RICHARD BAKKEN PRESIDENT 6088361701 2024-03-12 1 RICHARD BAKKEN XXX-XX-XXXX 0 JOHN BAKUNOWICZ CPA P00842691 6082101200 2024-03-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 37798 X 300 32288 5210 4906 -4906 32892 3750 6505 25080 8662 43997 -11105 242145 19132 250172 X 171346 185754 70799 64418 242145 250172 0 0 242145 250172 OPERATION OF A CEMETERY. CEMETERY OPERATIONS 0 0 RICHARD BAKKEN PRESIDENT 10.00 2500 0 0 FRED KEMPFER VICE PRESIDENT 10.00 1250 0 0 KATHRYN FLEMMING WEINSTEIN SECRETARY 1.00 0 0 0 NANCY VAN AMAN DIRECTOR 1.00 0 0 0 RICHARD LABRIE DIRECTOR 1.00 0 0 0 DON VAN AMAN DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 RICHARD BAKKEN PO BOX 620071 MIDDLETON WI 53562 6088361701 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1,296. DESCRIPTION: DIVIDENDS. AMOUNT: 3,914. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,210. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PERMITS & LICENSES. AMOUNT: 180. DESCRIPTION: SUPPLIES. AMOUNT: 661. DESCRIPTION: INSURANCE. AMOUNT: 722. DESCRIPTION: DONATIONS. AMOUNT: 462. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 6,381. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 256. TOTAL TO FORM 990-EZ, LINE 16: 8,662. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: FUNDS TRANSFER FROM TRUST. AMOUNT: 19,132. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 70,799. END OF YEAR AMOUNT: 64,418. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.