Nonprofit · EIN 39-3613420
ST JOHN LUTHERAN CEMETERY ASSOCIATION
Tax-exempt · CLINTONVILLE, WI 54929
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $960 | $600 | $360 | $360 | – | $360 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $960
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $600
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $360
- Total liabilities, end of year
- –
- Net assets, end of year
- $360
- Cash, savings and investments
- $360
- Gross receipts
- $960
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ron Smith | Trustee | 0.25 | $0 |
| Samantha Kauffman | Trustee | 0.25 | $0 |
| Pam Raddant | Trustee | 0.25 | $0 |
| Wayne Malliet | Trustee | 0.25 | $0 |
| Jeff Drews | Trustee | 0.25 | $0 |
| Sue Malliet | Trustee | 0.25 | $0 |
| Andrea Race | Trustee | 0.25 | $0 |
| Alicia Thorson | Trustee | 1 | $0 |
| Luke Heling | Trustee | 2 | $0 |
Address and contacts
- Address (IRS master file)
- W7899 CLOVERLEAF LAKE RD, CLINTONVILLE, WI 54929-9445
- In care of
- % LUKE A HELING
- Signed the 990-EZ
- Luke A Heling, Secretary
- Phone
- (715) 851-4505
Mission
Cemetery Association
Program accomplishments
- n/a
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 39-3613420
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $360
- Income (IRS master file)
- $960
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $960 | $600 | $360 | XML |
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 39-3613420).
Questions about ST JOHN LUTHERAN CEMETERY ASSOCIATION
- What is the EIN of ST JOHN LUTHERAN CEMETERY ASSOCIATION?
- The employer identification number (EIN) of ST JOHN LUTHERAN CEMETERY ASSOCIATION is 39-3613420.
- Is ST JOHN LUTHERAN CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 2025.
- Are donations to ST JOHN LUTHERAN 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 ST JOHN LUTHERAN CEMETERY ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ST JOHN LUTHERAN CEMETERY ASSOCIATION 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 ST JOHN LUTHERAN CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ST JOHN LUTHERAN CEMETERY ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ST JOHN LUTHERAN CEMETERY ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $960, expenses of $600 and total assets of $360 at year end.
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