Nonprofit · EIN 39-0285630
FOREST HILL CEMETERY ASSOCIATION
Tax-exempt · WISC RAPIDS, WI 54494
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $180,497 | $212,975 | -$32,478 | $1,345,964 | $1,683 | $1,344,281 |
| March 31, 2025 | 990 | $198,606 | $196,992 | $1,614 | $1,335,892 | $1,419 | $1,334,473 |
| March 31, 2024 | 990 | $230,008 | $191,313 | $38,695 | $1,321,574 | $2,249 | $1,319,325 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $95,000
- of which government grants
- $95,000
- Program service revenue
- $87,279
- Investment income
- $10,784
- Net income from sales of inventory
- -$12,566
- Other revenue
- -$12,566
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $101,492
- Salaries, compensation and benefits (total)
- $109,540
- Professional fundraising fees
- $0
- Accounting fees
- $5,565
- Occupancy
- $9,352
- Depreciation
- $28,907
- Program services (functional)
- $212,975
Balance sheet and other
- Total assets, start of year
- $1,335,892
- Total assets, end of year
- $1,345,964
- Total liabilities, end of year
- $1,683
- Net assets, end of year
- $1,344,281
- Land, buildings and equipment
- $114,767
- Net assets without donor restrictions
- $898,812
- Net assets with donor restrictions
- $445,469
- Gross receipts
- $193,063
- Employees
- 7
- Volunteers
- 7
- Year formed
- 1991
- 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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARLENE A DEMPZE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT ZIMMERMAN | TRUSTEE Trustee or director | 1 | $0 |
| DENNIS POLOCH | TRUSTEE Trustee or director | 1 | $0 |
| JUDY JACKSON | SECRETARY-TREASURER Trustee or director, Officer | 1 | $0 |
| KENNETH PROKASH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRUCE KING | TRUSTEE Trustee or director | 0 | $0 |
| THOMAS RAYOME | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended March 31, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT ZIMMERMAN | TRUSTEE Trustee or director | 1 | $0 |
| DENNIS POLOCH | TRUSTEE Trustee or director | 1 | $0 |
| LIBBY ROSANDICK | TRUSTEE Trustee or director | 1 | $0 |
| BRUCE KING | TRUSTEE Trustee or director | 0 | $0 |
| THOMAS RAYOME | TRUSTEE Trustee or director | 1 | $0 |
| MARLENE A DEMPZE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JUDY JACKSON | SECRETARY-TREASURER Trustee or director, Officer | 1 | $0 |
| KENNETH PROKASH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended March 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS RAYOME | TRUSTEE Trustee or director | 1 | $0 |
| BRUCE KING | TRUSTEE Trustee or director | 0 | $0 |
| LIBBY ROSANDICK | TRUSTEE Trustee or director | 1 | $0 |
| ROBERT ZIMMERMAN | TRUSTEE Trustee or director | 1 | $0 |
| DENNIS POLOCH | TRUSTEE Trustee or director | 1 | $0 |
| MARLENE A DEMPZE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JUDY JACKSON | SECRETARY-TREASURER Officer | 1 | $0 |
| KENNETH PROKASH | VICE PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 631 SPRING ST, WISC RAPIDS, WI 54494-2953
- In care of
- % MARLENE DEMPZE
- Signed the 990
- MARLENE DEMPZE, PRESIDENT
- Phone
- (715) 421-5738
- Return prepared by
- MONEY MANAGERS LLC
Mission
CEMETERY OPERATION
Program accomplishments
- PROVIDED FOR THE ONGOING OPERATION OF A CEMETERY AND MAUSOLEUM -- MAINTAINED OVER 27 ACRES OF GRAVES AND CRYPTS. OPENED, INTERRED, AND CLOSED APPX 100-150 GRAVES AND CRYPTS.Expenses $212,975
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0285630
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1992
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,345,964
- Income (IRS master file)
- $193,063
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $180,497 | $212,975 | $1,345,964 | IRS |
| 990 | March 2025 | $198,606 | $196,992 | $1,335,892 | XML |
| 990 | March 2024 | $230,008 | $191,313 | $1,321,574 | XML |
| 990 | March 2023 | $203,398 | $210,676 | $1,232,115 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 39-0285630).
Questions about FOREST HILL CEMETERY ASSOCIATION
- What is the EIN of FOREST HILL CEMETERY ASSOCIATION?
- The employer identification number (EIN) of FOREST HILL CEMETERY ASSOCIATION is 39-0285630.
- Is FOREST HILL CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1992.
- Are donations to FOREST HILL CEMETERY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does FOREST HILL CEMETERY ASSOCIATION 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 FOREST HILL CEMETERY ASSOCIATION due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOREST HILL CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who are the officers and directors of FOREST HILL CEMETERY ASSOCIATION?
- The 990 for the year ended March 31, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does FOREST HILL CEMETERY ASSOCIATION have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $180,497, expenses of $212,975 and total assets of $1,345,964 at year end.
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