2025-02-06T13:18:57-08:00 2024-12-31 853816467 Moller Lee & Barrett PLLC 3900 Northwoods Dr Ste 315 St Paul MN 55112 990 2024-01-01 410453460 OAKLAND CEMETERY ASSOCIATION OAKL 6512242366 927 JACKSON ST ST PAUL MN 55117 ROBERT SCHOENROCK GM & ASST. SEC. 2025-02-06 true true Robert G Lee P00609601 6514891393 2024 2025-03-06 01:10:19Z 927 JACKSON ST ST PAUL MN 551175076 3439259 false X oaklandcemeterymn.com X 1853 MN CEMETERY OPERATIONS 9 9 10 0 140083 165443 551141 575435 268606 325104 958456 948217 1918286 2014199 0 0 612037 665856 0 0 634854 632495 1246891 1298351 671395 715848 10147743 10877405 133059 146873 10014684 10730532 CEMETERY OPERATIONS false false CEMETERY OPERATIONS false true false false false false false false true true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 0 0 true 10 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true false false false true false false X ROBERT SCHOENROCK 6512242366 927 JACKSON ST ST PAUL MN 551175076 ROBERT C SCHOENROCK GM & ASST. SEC. 40.00 0.00 X 155850 0 4676 A W LINDEKE III Trustee 0.00 0.00 X 0 0 0 ANN MAIRS FARRAH Trustee 0.00 0.00 X 0 0 0 MARGARET MINDRUM Trustee 0.00 0.00 X 0 0 0 JOTHAM T BLODGETT President 0.00 0.00 X X 0 0 0 LEE PAO XIONG Trustee 0.00 0.00 X 0 0 0 ROBERT W MAIRS Vice President 0.00 0.00 X X 0 0 0 SARAH LIGHTNER Secretary 0.00 0.00 X X 0 0 0 THOMAS RASMUSSEN Treasurer 0.00 0.00 X X 0 0 0 RICHARD NICHOLSON Trustee 0.00 0.00 X 0 0 0 155850 4676 1 false true false 0 165443 165443 FOUNDATION AND MARKERS 176229 176229 INTERMENT RECEIPTS 380865 380865 SPECIAL SERVICES 18341 18341 575435 358974 358974 0 0 0 1368402 8000 1407599 2673 -39197 5327 -33870 5327 -39197 0 0 963005 14788 948217 948217 0 2014199 1528979 319777 X 0 0 0 0 155850 155850 0 390348 390348 12429 7753 4676 60492 56521 3971 46737 34067 12670 0 0 39825 39825 0 0 14244 14244 0 2471 2471 0 0 0 51226 51226 0 0 0 0 0 58515 58515 0 PERMANENT CARE COST 190852 190852 REPAIRS AND MAINT. - OTHER 58786 58786 INVESTMENT ADVISOR 44712 44712 TREE REMOVAL 40700 40700 131164 111858 19306 1298351 1014870 283481 0 0 707876 574837 0 346541 300960 0 0 0 431000 416213 37128 40091 1393341 911307 425226 482034 8075862 8935969 0 0 0 124110 127301 10147743 10877405 4454 15776 128605 131097 133059 146873 X 5921086 6501042 4093598 4229490 10014684 10730532 10147743 10877405 715848 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4093598 189456 156859 196179 14244 4229490 3945284 188912 145904 161083 25418 4093599 3750215 201996 157733 163216 1444 3945284 3520690 209028 167353 133932 12924 3750215 3351340 231399 69462 118563 12948 3520690 0.21560 0.78440 false false false 396823 260497 136326 201600 87680 113920 754829 523915 230914 40089 39215 874 482034 DEPOSITS 20864 DUE TO PERMANENT CARE FUND 110233 131097 Part V, Line 4: Intended uses of the endowment fund. PERMANENT CARE FUND: AS PRESCRIBED BY MINNESOTA STATUTE, 20% OF THE PROCEEDS FROM LOT SALES AND 10% OF THE PROCEEDS FROM WALL AND NICHE CRYPT SALES AND 14.9% FROM LAWN CRYPT SALES ARE SEGREGATED INTO A PERMANENT CARE FUND. INCOME FROM THE FUND IS UNRESTRICTED AND IS INCLUDED IN THE ORGANIZATIONS GENERAL REVENUE.SPECIAL CARE FUND: THE ORGANIZATION MAINTAINS A SPECIAL CARE FUND WHICH IS COMPRISED OF CONTRIBUTIONS TO THE ORGANIZATION BY INDIVIDUALS REQUESTING SPECIFIC CARE OF A INDIVIDUAL LOT. INCOME FROM THE FUND IS USED TO PROVIDE SERVICES SPECIFIED IN THE SPECIAL CARE AGREEMENT BETWEEN THE ASSOCIATION AND THE LOT OWNER. THE ASSOCIATION IS LIMITED TO USING THE INTEREST ONLY AND CAN NOT INVADE PRINCIPAL. ANY FUNDS NOT USED IN THE YEAR REMAIN IN THE FUND FOR FUTURE USE. X false false false ROBERT C SCHOENROCK GM & ASST. SEC. 155850 4676 160526 Form 990, Part VI, Section B, Line 11b REVIEWED BY GENERAL MANAGER. Form 990, Part VI, Section B, Line 15a SALARY OF GENERAL MANAGER IS DETERMINED BY THE FINANCE COMMITTEE WITH FINAL APPROVAL BY THE BOARD. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST Form 990, Part IX, Line 24e FOUNDATION COSTS: Column (A) - Total = $11413; Column (B) - Program Services = $11413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERMENT COST: Column (A) - Total = $8061; Column (B) - Program Services = $8061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MARKERS AND MONUMENTS: Column (A) - Total = $40676; Column (B) - Program Services = $40676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER SERVICE COSTS: Column (A) - Total = $7403; Column (B) - Program Services = $7403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL SERVICE: Column (A) - Total = $4845; Column (B) - Program Services = $0; Column (C) - Management & General = $4845; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POSTAGE, OFFICE SUPPLIES,FEES: Column (A) - Total = $11575; Column (B) - Program Services = $0; Column (C) - Management & General = $11575; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPECIAL CARE COST: Column (A) - Total = $3915; Column (B) - Program Services = $3915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUNDRY: Column (A) - Total = $16896; Column (B) - Program Services = $16896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $23494; Column (B) - Program Services = $23494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $2886; Column (B) - Program Services = $0; Column (C) - Management & General = $2886; Column (D) - Fundraising = $0