Nonprofit · EIN 39-0320182
GREENWOOD CEMETERY ASSOCIATION CORP
Tax-exempt · SUPERIOR, WI 54880
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $188,746 | $209,086 | -$20,340 | $1,353,633 | $77,332 | $1,276,301 |
| December 31, 2023 | 990 | $304,712 | $196,788 | $107,924 | $1,264,919 | $75,436 | $1,189,483 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $106,924
- Investment income
- $64,315
- Other revenue
- $17,507
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $104,579
- Salaries, compensation and benefits (total)
- $120,476
- Professional fundraising fees
- $0
- Legal fees
- $2,709
- Occupancy
- $12,830
- Depreciation
- $19,708
Balance sheet and other
- Total assets, start of year
- $1,264,919
- Total assets, end of year
- $1,353,633
- Total liabilities, end of year
- $77,332
- Net assets, end of year
- $1,276,301
- Land, buildings and equipment
- $220,367
- Publicly traded securities
- $1,130,740
- Gross receipts
- $188,746
- Employees
- 4
- Year formed
- 1900
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MERTZ | BOARD MEMBER Trustee or director | 2 | $0 |
| ELIZABETH KOSKI | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT ALBRIGHT | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVEN C LEINO | SECRETARY TREASURER Trustee or director, Officer | 10 | $0 |
| STEVEN M THERRIEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JULIE ALBRIGHT | VPCO-TREASURER Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven M Therrien | President Trustee or director, Officer | 2 | $0 |
| Julie Albright | VP Asst Treasurer Trustee or director, Institutional trustee | 5 | $0 |
| Steven C Leino | Secretary Treasurer Trustee or director, Officer | 10 | $0 |
| Robert W Mertz | Board Member Trustee or director | 2 | $0 |
| Elizabeth Koski | Board Member Trustee or director | 2 | $0 |
| Robert Albright | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 8402 TOWER AVE, SUPERIOR, WI 54880-6132
- In care of
- % GENE MCDONALD 2
- Principal officer (990 for 2024)
- STEVEN M THERRIEN, 8402 TOWER AVE, SUPERIOR, WI 54880
- Signed the 990
- STEVEN M THERRIEN, PRESIDENT
- Phone
- (715) 392-2837
- Return prepared by
- SCOTT WALLIN CPA SC
Mission
OPERATION OF CEMETERY FOR BURIAL OF HUMAN REMAINS.
Program accomplishments
- MAINTENANCE AND IMPROVEMENT OF THE FUNCTION AND APPEARANCE OF CEMETARY GROUNDS. OPENING, CLOSING, AND DOCUMENTING BURIAL SITES FOR TRADITIONAL CASKETED REMAINS AND CREMAINS. SELLING GRAVES, COLUMBARIUM NICHES AND ALTERNATIVES FOR CREMATION BURIALS. MAINTAINING BURIAL RECORDS, RESPONDING TO GENEALOGICAL INQUIRIES AND COORDINATING WITH FUNERAL HOMES.Expenses $209,086
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 | Not 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
- 39-0320182
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $1,264,919
- Income (IRS master file)
- $304,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $188,746 | $209,086 | $1,353,633 | IRS |
| 990 | December 2023 | $304,712 | $196,788 | $1,264,919 | XML |
| 990 | December 2022 | $140,645 | $159,726 | $1,107,260 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 39-0320182).
Questions about GREENWOOD CEMETERY ASSOCIATION CORP
- What is the EIN of GREENWOOD CEMETERY ASSOCIATION CORP?
- The employer identification number (EIN) of GREENWOOD CEMETERY ASSOCIATION CORP is 39-0320182.
- Is GREENWOOD CEMETERY ASSOCIATION CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to GREENWOOD CEMETERY ASSOCIATION CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREENWOOD CEMETERY ASSOCIATION CORP 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 GREENWOOD CEMETERY ASSOCIATION CORP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREENWOOD CEMETERY ASSOCIATION CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GREENWOOD CEMETERY ASSOCIATION CORP?
- The 990 for the year ended December 31, 2024 names STEVEN M THERRIEN.
- Who are the officers and directors of GREENWOOD CEMETERY ASSOCIATION CORP?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does GREENWOOD CEMETERY ASSOCIATION CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $188,746, expenses of $209,086 and total assets of $1,353,633 at year end.
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