RIENZI CEMETERY ASSOCIATION

Address
N6101 HWY K
FOND DU LAC, WI 54937-8067
Contact
Phone: +1 (920) 922-4543
Nonprofit
NTEE: Y50 - Cemeteries, Burial Services
EIN: 39-0570115

Mission

OPERATION OF A CEMETERY MAINTAINED IN PERPETUITY.
 20152014201320122011
Basic features of the organization
Year of formation1853
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation  $9,172.00$9,115.00 
Number of employees  1076
Number of volunteers  1002570
Personnel
Barnes, Edward
Title  PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person  EDWARD BARNESEDWARD BARNESEDWARD BARNES
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Dobagoi, Dan
Title  DIRECTORDIRECTOR 
Name of key/compensated person  DAN DOBAGOIDAN DOBAGOI 
Position of compensated person
Average hours per week working for org  1.001.00 
Reportable compensation from org  $1,276.00$1,705.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Dobogai, David
Title  VICE PRESIDEVICE PRESIDEDIRECTOR
Name of key/compensated person  DAVID DOBOGAIDAVID DOBOGAIDAVID DOBOGAI
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Frank, Gina
Title  DIRECTORDIRECTOR 
Name of key/compensated person  GINA FRANKGINA FRANK 
Position of compensated person
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Kallas, Anne
Title  DIRECTORDIRECTORVICE PRESIDE
Name of key/compensated person  ANNE KALLASANNE KALLASANNE KALLAS
Position of compensated person
Current officer    True
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Koechel, Clark
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  CLARK KOECHELCLARK KOECHELCLARK KOECHEL
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Mauthe, William
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  WILLIAM MAUTHEWILLIAM MAUTHEWILLIAM MAUTHE
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
McClellan, Lance
Title  DIRECTORDIRECTOR 
Name of key/compensated person  LANCE MCCLELLANLANCE MCCLELLAN 
Position of compensated person
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Miller, Gary
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  GARY MILLERGARY MILLERGARY MILLER
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Olig, Mike
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  MIKE OLIGMIKE OLIGMIKE OLIG
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $7,896.00$7,410.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Pennau, Karl
Title  DIRECTORDIRECTOR 
Name of key/compensated person  KARL PENNAUKARL PENNAU 
Position of compensated person
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Reinhardt, Tracy
Title   DIRECTORDIRECTOR
Name of key/compensated person   TRACY REINHARDTTRACY REINHARDT
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Rosenfeldt, Paul
Title  SECRETARYSECRETARYSECRETARY
Name of key/compensated person  PAUL ROSENFELDTPAUL ROSENFELDTPAUL ROSENFELDT
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Sadoff, Gary
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  GARY SADOFFGARY SADOFFGARY SADOFF
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Soffa, Mary
Title    DIRECTOR
Name of key/compensated person    MARY LOU SOFFA
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wegele, Robert
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  ROBERT WEGELE JRROBERT WEGELE JRROBERT WEGELE JR
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities  OPERATION OF A CEMETERY MAINTAINED IN PERPETUITY.OPERATION OF A CEMETERY MAINTAINED IN PERPETUITY.OPERATION OF A CEMETERY MAINTAINED IN PERPETUITY.
Program service expenses, total  $148,739.00$173,747.00$159,665.00
Programs, including revenue & expenses
BUILDING & GROUNDS MAINTENANCE, INCLUDING MAINTENANCE OF LAWNS, MONUMENTS, ROADS, AND ALL RELATED EXPENSES FOR EQUIPMENT MAINTENANCE.
Program expenses  $99,077.00$115,736.00$108,329.00
Program description  BUILDING & GROUNDS MAINTENANCE, INCLUDING MAINTENANCE OF LAWNS, MONUMENTS, ROADS, AND ALL RELATED EXPENSES FOR EQUIPMENT MAINTENANCE.BUILDING & GROUNDS MAINTENANCE, INCLUDING MAINTENANCE OF LAWNS, MONUMENTS, ROADS, AND ALL RELATED EXPENSES FOR EQUIPMENT MAINTENANCE.BUILDING & GROUNDS MAINTENANCE, INCLUDING MAINTENANCE OF LAWNS, MONUMENTS, ROADS, AND ALL RELATED EXPENSES FOR EQUIPMENT MAINTENANCE.
MAUSOLEUM EXPENSE, INCLUDING SALES OF CRYPTS AND NICHES, AND RELATED EXPENSES.
Program expenses  $29,748.00$34,749.00$31,933.00
Program description  MAUSOLEUM EXPENSE, INCLUDING SALES OF CRYPTS AND NICHES, AND RELATED EXPENSES.MAUSOLEUM EXPENSE, INCLUDING SALES OF CRYPTS AND NICHES, AND RELATED EXPENSES.MAUSOLEUM EXPENSE, INCLUDING SALES OF CRYPTS AND NICHES, AND RELATED EXPENSES.
MONUMENT EXPENSES, INCLUDING PURCHASE OF MONUMENTS, FOUNDATIONS, AND ENGRAVING.
Program expenses  $19,914.00$23,262.00$19,403.00
Program description  MONUMENT EXPENSES, INCLUDING PURCHASE OF MONUMENTS, FOUNDATIONS, AND ENGRAVING.MONUMENT EXPENSES, INCLUDING PURCHASE OF MONUMENTS, FOUNDATIONS, AND ENGRAVING.MONUMENT EXPENSES, INCLUDING PURCHASE OF MONUMENTS, FOUNDATIONS, AND ENGRAVING.
Financial data
Revenue
Total revenue  $210,215.00$743,491.00$141,142.00
Revenue from contributions (total)$197,456.00$36,031.00$46,858.00$400,316.00$9,937.00
Revenue from noncash contributions  $25,295.00$75,413.00 
Investment income, current yr  $23,931.00$208,673.00$13,483.00
Total revenue from grants, etc., current yr  $46,858.00$400,316.00$9,937.00
Total unrelated business revenue  $0.00$0.00$0.00
Other revenue, current yr  $3,649.00$18,654.00$2,958.00
Program service revenue (total)$133,837.00$128,690.00$135,777.00$115,848.00$114,764.00
Gross receipts  $346,675.00$905,950.00$378,640.00
Sources of contributions
Revenue from all other contributions  $46,858.00$400,316.00$9,937.00
Other types of revenue
Miscellaneous revenue (total)  $1,789.00$17,182.00$514.00
Income from dividends, interest, and similar investments  $10,135.00$11,737.00$11,714.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events  $1,860.00$1,472.00$2,444.00
Expense categories (totals)
Total functional expenses: sum of all  $199,962.00$226,015.00$195,589.00
Total functional expenses: program service   $148,739.00$173,747.00$159,665.00
Total functional expenses: management and general  $47,669.00$50,269.00$34,748.00
Total functional expenses: fundraising  $3,554.00$1,999.00$1,176.00
Fees for services
Fundraising service fees (total)  $0.00$0.00$0.00
Investment management fees (total)  $4,081.00$3,812.00$3,644.00
Assets and liabilities
Total assets$1,485,118.00$1,461,009.00$1,464,695.00$1,410,916.00$1,416,187.00
Total assets, beginning of year  $1,410,916.00$1,416,187.00$1,479,050.00
Total liabilities$29,336.00$109,259.00$115,405.00$103,884.00$632,566.00
Total liabilities, beginning of year  $103,884.00$632,566.00$638,006.00
Pledges & accounts receivable, net  $1,500.00$2,300.00$16,600.00
Unrestricted net assets, end of yr  $834,748.00$797,583.00$284,183.00
Permanently restricted net assets, end of yr  $514,542.00$509,449.00$499,438.00
Net assets  $1,349,290.00$1,307,032.00$783,621.00
Net assets, beginning of year  $1,307,032.00$783,621.00$841,044.00
Investments: publicly traded securities  $536,868.00$484,742.00$461,492.00
Cash: non-interest bearing  $30,341.00$29,255.00$4,969.00
Cash: non-interest bearing, beginning of year  $29,255.00$4,969.00$16,926.00
Other financial variables
Revenue less expenses  $10,253.00$517,476.00-$54,447.00
Advertising (total)  $11,678.00$5,497.00$1,550.00
Accounts receivable, net  $21,351.00$6,009.00$11,583.00
Accounts payable & accrued expenses  $12,660.00$4,800.00$2,579.00
Secured mortgages and notes payable  $102,745.00$99,084.00$629,987.00
Total net assets or fund balances  $1,349,290.00$1,307,032.00$783,621.00
Depreciation, depletion, amortization  $31,461.00$29,873.00$30,749.00
Governance and accountability
Number of voting members  141512
Number of independent voting members  121312
Financial sheets audited   True 
Relationships among key personnel  TrueTrue 
Accrual accounting  TrueTrueTrue
Tax year start date  2013-01-012012-01-012011-01-01
Tax year end date2015-12-012014-12-012013-12-012012-12-012011-12-01
Indicators for schedules (selected)
Business transaction with employee   TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF  990990990
Date e-filing submitted  2014-10-142013-11-042012-10-18
IRS schema version  2013v3.12012v2.12011v1.2
Filing identifier  201421349349303142201312389349300831201212849349300926
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