Nonprofit · EIN 39-0201860
CEMETERY ASSOCIATION OF WHITEWATER
Tax-exempt · WHITEWATER, WI 53190
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $62,749 | $88,163 | -$25,414 | $701,158 | $921 | $700,237 |
| December 31, 2024 | 990 | $91,991 | $93,071 | -$1,080 | $726,567 | $916 | $725,651 |
| December 31, 2023 | 990 (amended) | $61,262 | $76,568 | -$15,306 | $729,198 | $2,467 | $726,731 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $42,288
- Investment income
- $19,069
- Other revenue
- $1,392
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,200
- Other salaries and wages
- $55,212
- Salaries, compensation and benefits (total)
- $61,005
- Professional fundraising fees
- $0
- Accounting fees
- $3,350
- Depreciation
- $1,386
- Management and general (functional)
- $1,200
Balance sheet and other
- Total assets, start of year
- $726,567
- Total assets, end of year
- $701,158
- Total liabilities, end of year
- $921
- Net assets, end of year
- $700,237
- Land, buildings and equipment
- $6,430
- Net assets without donor restrictions
- $155,611
- Net assets with donor restrictions
- $544,626
- Gross receipts
- $62,749
- Employees
- 8
- State of legal domicile
- WI
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 |
|---|---|---|---|
| LEE HOLLINGSHEAD | Secretary Officer | 1 | $1,200 |
| ROBERT HEROLD | Vice President Officer | 0 | $0 |
| MICHAEL KACHEL | President Officer | 0 | $0 |
| TOM MILLER | Director Officer | 0 | $0 |
| RAY TRIEBOLD | Director Officer | 0 | $0 |
| MIKE CIARDO | Director Officer | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE HOLLINGSHEAD | Secretary Officer | 1 | $1,200 |
| ROBERT HEROLD | Vice President Officer | 0 | $0 |
| MICHAEL KACHEL | President Officer | 0 | $0 |
| TOM MILLER | Director Officer | 0 | $0 |
| MIKE CIARDO | Director Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE HOLLINGSHEAD | Secretary Officer | 1 | $1,200 |
| ROBERT HEROLD | Vice President Officer | 0 | $0 |
| MICHAEL KACHEL | President Officer | 0 | $0 |
| TOM MILLER | Director Officer | 0 | $0 |
| MIKE CIARDO | Director Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1691 MOUND VIEW PL, WHITEWATER, WI 53190-1559
- Signed the 990
- LEE HOLLINGSHEAD, Secretary
- Phone
- (262) 473-8097
- Return prepared by
- Leif E Knudsen CPA SC
Mission
CEMETERY ASSOCIATION
Program accomplishments
- CEMETERY ASSOCIATION
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
- 39-0201860
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1945
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $701,158
- Income (IRS master file)
- $62,749
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $62,749 | $88,163 | $701,158 | XML |
| 990 | December 2024 | $91,991 | $93,071 | $726,567 | XML |
| 990 | December 2023 | $61,262 | $68,776 | $736,989 | XML |
| 990 | December 2022 | $72,305 | $81,630 | $742,985 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 39-0201860).
Questions about CEMETERY ASSOCIATION OF WHITEWATER
- What is the EIN of CEMETERY ASSOCIATION OF WHITEWATER?
- The employer identification number (EIN) of CEMETERY ASSOCIATION OF WHITEWATER is 39-0201860.
- Is CEMETERY ASSOCIATION OF WHITEWATER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1945.
- Are donations to CEMETERY ASSOCIATION OF WHITEWATER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does CEMETERY ASSOCIATION OF WHITEWATER 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 CEMETERY ASSOCIATION OF WHITEWATER 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 CEMETERY ASSOCIATION OF WHITEWATER 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 CEMETERY ASSOCIATION OF WHITEWATER?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $1,200 (LEE HOLLINGSHEAD, Secretary).
- How much revenue does CEMETERY ASSOCIATION OF WHITEWATER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $62,749, expenses of $88,163 and total assets of $701,158 at year end.
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- JOY BAPTIST CAMP ASSOCIATION INC EIN 39-1027840 · last filed 990 for 2021
- ALBERTS DOG LOUNGE EIN 82-1515568 · last filed 990 for 2025
- KACHEL FAMILY FOUNDATION INC EIN 20-4009911 · last filed 990-PF for 2024