Skip to content
Nonprofiteer
← PRAIRIE HOME CEMETERY ASSOCIATION

Form 990 for tax year 2025

Filed by PRAIRIE HOME CEMETERY ASSOCIATION.

Totals

Total revenue
$138,689
Total expenses
$143,200
Contributions and grants received
$35,384
Grants paid
$0
Program service revenue
$74,945
Investment income
$12,133
Other revenue
$16,227
Total assets, end of year
$621,194
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$621,194
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$4,800

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $35,384

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $74,945 · related or exempt $74,945 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $12,133 · related or exempt $12,133 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $18,800 · personal property $0

  • 6b · Less rental expenses

    real property $2,573 · personal property $0

  • 6c · Rental income or loss

    real property $16,227 · personal property $0

  • 6d · Net rental income or loss

    total $16,227 · related or exempt $16,227 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,800

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $57,400

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $4,595

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $36

  • 13 · Office expenses

    total $393

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $14,277

  • 24a · Other expenses: Repairs, purchases, chemicals and fuel

    total $24,956

  • 24b · Other expenses: Electricity, water, heat, telephone, trash

    total $5,343

  • 24c · Other expenses: House repairs

    total $26,373

  • 24e · All other expenses

    total $8,027

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,543 · end of year $10,338

  • 2 · Savings and temporary cash investments

    beginning of year $372,150 · end of year $386,459

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $482,751

  • 10b · Land, buildings and equipment: accumulated depreciation

    $258,354

  • 10c · Land, buildings and equipment, net

    beginning of year $236,107 · end of year $224,397

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $610,800 · end of year $621,194

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

Care of Cemetery grounds including sales of lots

  • Grave opening fees, perpetual maintenance fees and burial lot sales and monument setting fees

    Expenses $4,800 · Revenue $74,945

  • Donations received through Give2Grow Program and matching funds through Give2Grow Community Impact Fund

    Revenue $28,289

As filed on the 2025 return.

Listed in Part VII

  • Greg Swanson

    Sexton/Caretaker

    Total calculated
    $57,400
    From this org
    $57,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Denise Elliott

    Secretary/Treasurer

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Leslie Wood

    Bookkeeper

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Brett Dannull

    President

    Total calculated
    $0
    Hours/week
    1

  • Brent Soneson

    Vice President

    Total calculated
    $0
    Hours/week
    0.5

  • Tori Jones

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.0
Source object
202602089349300105

The source document this was parsed from is served over the API, which is where bulk and document access live.