Nonprofit · EIN 42-6079059
CEDAR MEMORIAL PARK CEMETERY ASSN INC MERCHDS & SERV TR NO 2138
Tax-exempt · WATERLOO, IA 50704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $514,263 | $538,883 | -$24,620 | $4,160,918 | $36,453 | $4,124,465 |
| October 31, 2024 | 990 | $427,171 | $599,127 | -$171,956 | $3,951,604 | $25,976 | $3,925,628 |
| October 31, 2023 | 990 | $482,680 | $528,911 | -$46,231 | $3,583,910 | $17,482 | $3,566,428 |
| October 31, 2021 | 990 | $490,542 | $683,459 | -$192,917 | $4,616,985 | $36,263 | $4,580,722 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $271,521
- Investment income
- $242,018
- Net rental income
- $724
- Net gain from sales of assets
- $129,558
- Other revenue
- $724
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $21,598
- Salaries, compensation and benefits (total)
- $21,598
- Professional fundraising fees
- $0
- Program services (functional)
- $517,134
- Management and general (functional)
- $21,749
Balance sheet and other
- Total assets, start of year
- $3,951,604
- Total assets, end of year
- $4,160,918
- Total liabilities, end of year
- $36,453
- Net assets, end of year
- $4,124,465
- Land, buildings and equipment
- $100,006
- Publicly traded securities
- $3,940,000
- Gross receipts
- $1,970,333
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- IA
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| U S BANK NA | TRUSTEE Institutional trustee | 1 | $21,187 | $420,885 |
990 for the year ended October 31, 2024: 1 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| U S BANK NA | TRUSTEE Institutional trustee | 1 | $20,921 | $414,025 |
990 for the year ended October 31, 2023: 1 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| U S BANK NA | TRUSTEE Institutional trustee | 1 | $20,809 | $404,007 |
990 for the year ended October 31, 2021: 1 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| U S BANK NA | TRUSTEE Institutional trustee | 1 | $22,416 | $386,250 |
Address and contacts
- Address (IRS master file)
- PO BOX 88, WATERLOO, IA 50704-0088
- In care of
- % US BANK
- Principal officer (990 for 2024)
- GRETCHEN OGDEN, 425 CEDAR STREET, WATERLOO, IA 50704
- Signed the 990
- GRETCHEN OGDEN, VICE PRESIDENT OF US BANK
- Phone
- (319) 235-3237
- Return prepared by
- RSM US LLP
Mission
DISTRIBUTIONS TO CEDAR MEMORIAL PARK CEMETERY ASSOCIATION FOR FUNERAL SERVICES AND MERCHANDISE AS NEEDED. SEE SCHEDULE D PART XIII AND SCHEDULE O FOR ADDITIONAL INFORMATION.
Program accomplishments
- DISTRIBUTIONS TO CEDAR MEMORIAL PARK CEMETERY ASSOCIATION FOR FUNERAL SERVICES AND MERCHANDISE AS NEEDED. SEE SCHEDULE D PART XIII AND SCHEDULE O FOR ADDITIONAL INFORMATION.Expenses $517,134 · revenue $271,521
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 42-6079059
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,160,918
- Income (IRS master file)
- $1,970,333
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $514,263 | $538,883 | $4,160,918 | XML |
| 990 | October 2024 | $427,171 | $599,127 | $3,951,604 | XML |
| 990 | October 2023 | $482,680 | $528,911 | $3,583,910 | XML |
| 990 | October 2022 | $423,903 | $588,096 | $3,676,529 | IRS |
| 990 | October 2021 | $490,542 | $683,459 | $4,616,985 | XML |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 42-6079059).
Questions about CEDAR MEMORIAL PARK CEMETERY ASSN INC MERCHDS & SERV TR NO 2138
- What is the EIN of CEDAR MEMORIAL PARK CEMETERY ASSN INC MERCHDS & SERV TR NO 2138?
- The employer identification number (EIN) of CEDAR MEMORIAL PARK CEMETERY ASSN INC MERCHDS & SERV TR NO 2138 is 42-6079059.
- Is CEDAR MEMORIAL PARK CEMETERY ASSN INC MERCHDS & SERV TR NO 2138 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1984.
- Are donations to CEDAR MEMORIAL PARK CEMETERY ASSN INC MERCHDS & SERV TR NO 2138 tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CEDAR MEMORIAL PARK CEMETERY ASSN INC MERCHDS & SERV TR NO 2138 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 CEDAR MEMORIAL PARK CEMETERY ASSN INC MERCHDS & SERV TR NO 2138 due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CEDAR MEMORIAL PARK CEMETERY ASSN INC MERCHDS & SERV TR NO 2138 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of CEDAR MEMORIAL PARK CEMETERY ASSN INC MERCHDS & SERV TR NO 2138?
- The 990 for the year ended October 31, 2025 names GRETCHEN OGDEN.
- Who are the officers and directors of CEDAR MEMORIAL PARK CEMETERY ASSN INC MERCHDS & SERV TR NO 2138?
- The 990 for the year ended October 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $21,187 (U S BANK NA, TRUSTEE).
- How much revenue does CEDAR MEMORIAL PARK CEMETERY ASSN INC MERCHDS & SERV TR NO 2138 have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $514,263, expenses of $538,883 and total assets of $4,160,918 at year end.
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