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Highland Memory Gardens Cemetery Assoc Inc

  • Beaver Dam, WI
  • Tax-exempt since March 1990
  • EIN: 39-1595962

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$157k (2023)

Expenses
$109k (2023)

Total Assets
$239k (2023)

Total Liabilities
$46.2k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,112
Expenses
$108,587
Net Income
$48,525
Net Assets
$193,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,871
33.7%
Investment Income $5,919
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $98,322
62.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,865
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,628
25.4%
Assets/Debt
Total Assets $239,421
Total Liabilities $46,199
Net Assets $193,222
Compensation
Key Employees and Officers Compensation Related Other
Frederick N Mohr (Vpgroundskeeper) $20,154 $0 $0
Martin L Lauth (Trusteegroundskeeper) $3,229 $0 $0
Daniel P Stern (Treasurer) $2,600 $0 $0
Mark P Strohschein (President) $0 $0 $0
Delmar A Winning (Secretarytrustee) $0 $0 $0
Dale C Maas (Trustee) $0 $0 $0
Tanya S Kircher (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,269
Expenses
$102,813
Net Income
$2,456
Net Assets
$152,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,860
36.9%
Investment Income $5,224
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $57,951
55.1%
Other Revenue $3,234
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,110
41.0%
Assets/Debt
Total Assets $194,924
Total Liabilities $42,200
Net Assets $152,724
Compensation
Key Employees and Officers Compensation Related Other
Frederick Mohr (Vpgroundskeeper) $11,162 $0 $0
Daniel P Stern (Treasurer) $1,400 $0 $0
Martin Lauth (Trusteegroundskeeper) $1,095 $0 $0
Mark Strohschein (President) $0 $0 $0
Delmar Winning (Secretarytrustee) $0 $0 $0
Dale Maas (Trustee) $0 $0 $0
Linda Firestone (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,648
Expenses
$103,119
Net Income
$39,529
Net Assets
$161,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $250
0.2%
Program Services $54,855
38.5%
Investment Income $4,650
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $75,200
52.7%
Other Revenue $7,693
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,219
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $24,210
23.5%
Assets/Debt
Total Assets $210,755
Total Liabilities $49,571
Net Assets $161,184
Compensation
Key Employees and Officers Compensation Related Other
Frederick Mohr (Vice Presidentgardner) $5,844 $0 $0
Martin Lauth (Trustee) $3,375 $0 $0
Mark P Strohschein (President) $0 $0 $0
Dale Grulke (Secretary) $0 $0 $0
Daniel P Stern (Treasurer) $0 $0 $0
Delmar Winning (Trustee) $0 $0 $0
Dale Maas (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,265
Expenses
$107,523
Net Income
$5,742
Net Assets
$122,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $700
0.6%
Program Services $58,330
51.5%
Investment Income $4,968
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $47,903
42.3%
Other Revenue $1,364
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,978
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $31,477
29.3%
Assets/Debt
Total Assets $191,440
Total Liabilities $69,320
Net Assets $122,120
Compensation
Key Employees and Officers Compensation Related Other
Frederick Mohr (Trustee Gardner) $10,607 $0 $0
Nancy Neitzel Reamer (Sec Treas Trustee) $2,203 $0 $0
Mark Strohschein (President) $0 $0 $0
Dale Grulke (Vice President) $0 $0 $0
Daniel Stern (Treasurer) $0 $0 $0
Delmar Winning (Trustee) $0 $0 $0
Dale Maas (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,383
Expenses
$117,034
Net Income
$8,349
Net Assets
-$14,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.1%
Program Services $47,335
37.8%
Investment Income $5,694
4.5%
Net Fundraising $0
Sales of Assets $4,589
3.7%
Net Inventory Sales $30,205
24.1%
Other Revenue $37,459
29.9%
Assets/Debt
Total Assets $45,270
Total Liabilities $59,534
Net Assets -$14,264

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,755
Expenses
$68,721
Net Income
-$1,966
Net Assets
-$26,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,294
1.9%
Program Services $0
Investment Income $7,600
11.4%
Net Fundraising $0
Sales of Assets $31,761
47.6%
Net Inventory Sales $25,807
38.7%
Other Revenue $291
0.4%
Assets/Debt
Total Assets $35,085
Total Liabilities $61,845
Net Assets -$26,760

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,148
Expenses
$53,869
Net Income
$2,279
Net Assets
-$24,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,026
1.8%
Program Services $0
Investment Income $1,700
3.0%
Net Fundraising $0
Sales of Assets $36,009
64.1%
Net Inventory Sales $2,751
4.9%
Other Revenue $14,661
26.1%
Assets/Debt
Total Assets $38,728
Total Liabilities $63,521
Net Assets -$24,793

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,366
Expenses
$100,965
Net Income
-$31,599
Net Assets
-$14,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,983
38.9%
Program Services $0
Investment Income $3,388
4.9%
Net Fundraising $0
Sales of Assets $8,022
11.6%
Net Inventory Sales $15,898
22.9%
Other Revenue $15,075
21.7%
Assets/Debt
Total Assets $35,659
Total Liabilities $50,483
Net Assets -$14,824

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,898
Expenses
$100,541
Net Income
-$50,643
Net Assets
$3,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,404
4.8%
Net Fundraising $0
Sales of Assets $5,485
11.0%
Net Inventory Sales -$1,733
Other Revenue $43,745
87.7%
Assets/Debt
Total Assets $36,709
Total Liabilities $33,000
Net Assets $3,709

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,676
Expenses
$50,107
Net Income
-$4,431
Net Assets
$29,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,883
4.1%
Net Fundraising $0
Sales of Assets $20,577
45.0%
Net Inventory Sales $14,207
31.1%
Other Revenue $9,007
19.7%
Assets/Debt
Total Assets $34,223
Total Liabilities $4,487
Net Assets $29,736

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,148
Expenses
$63,533
Net Income
$615
Net Assets
$34,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.2%
Program Services $0
Investment Income $1,924
3.0%
Net Fundraising $0
Sales of Assets $31,698
49.4%
Net Inventory Sales $25,894
40.4%
Other Revenue $4,530
7.1%
Assets/Debt
Total Assets $34,167
Total Liabilities $0
Net Assets $34,167

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,340
Expenses
$60,285
Net Income
$1,055
Net Assets
$34,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,454
8.9%
Net Fundraising $0
Sales of Assets $21,741
35.4%
Net Inventory Sales $31,266
51.0%
Other Revenue $2,878
4.7%
Assets/Debt
Total Assets $34,964
Total Liabilities $0
Net Assets $34,964

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,716
Expenses
$71,005
Net Income
-$2,289
Net Assets
$33,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $600
0.9%
Program Services $0
Investment Income $2,916
4.2%
Net Fundraising $0
Sales of Assets $28,141
41.0%
Net Inventory Sales $15,280
22.2%
Other Revenue $21,778
31.7%
Assets/Debt
Total Assets $33,908
Total Liabilities $0
Net Assets $33,908

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated