RIVERSIDE CEMETERY ASSOCIATION TRUST FUND

Address
PO BOX 1703
FARGO, ND 581071703
Contact
Phone: +1 (701) 235-2002
Nonprofit
NTEE: Y50 - Cemeteries, Burial Services
EIN: 45-6030605

Mission

CEMETERY TRUST FUND FOR PERPETUAL CARE OF CEMETERY REQUIRED BY LAW
 20162015201420132012
Basic features of the organization
Metropolitan statistical area2520
Form of organization
CorporationTrue
TrustTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation    $5,795.00
Number of employees00000
Personnel
Anders, Richard
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personRICHARD ANDERSRICHARD ANDERSRICHARD ANDERSRICHARD ANDERS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1111 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs100  
Anderson, R
Title    PRESIDENT
Name of key/compensated person    R ANDERSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
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
Bartell, David
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personDAVID BARTELLDAVID BARTELLDAVID BARTELLDAVID BARTELL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2221 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs200  
Bertel, D
Title    TREASURER
Name of key/compensated person    D BERTEL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
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
Deidrich, Don
TitleVICE PRESIDENT    
Name of key/compensated personDON DEIDRICH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2    
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    
Average hours per week working for related orgs2    
Diederich, Don
Title VICE PRESIDENTVICE PRESIDENTVICE PRESIDENT 
Name of key/compensated person DON DIEDERICHDON DIEDERICHDON DIEDERICH 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 221 
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 
Average hours per week working for related orgs 00  
Diederick, D
Title    DIRECTOR
Name of key/compensated person    D DIEDERICK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
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
Fedje, N
Title    DIRECTOR
Name of key/compensated person    N FEDJE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
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
Fedje, Noel
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personNOEL FEDJENOEL FEDJENOEL FEDJENOEL FEDJE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1111 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs100  
Fogel, Ene
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personENE FOGELENE FOGELENE FOGELENE FOGEL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1111 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs100  
Freeman, R
Title    DIRECTOR
Name of key/compensated person    R FREEMAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
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
Freeman, Russ
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personRUSS FREEMANRUSS FREEMANRUSS FREEMANRUSS FREEMAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1111 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs100  
Fry, Harold
TitleSECRETARY    
Name of key/compensated personHAROLD FRY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2    
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 $77,131.00    
Average hours per week working for related orgs40    
Gibb, G
Title    V PRESIDENT
Name of key/compensated person    G GIBB
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
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
Gibb, Greg
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personGREG GIBBGREG GIBBGREG GIBBGREG GIBB 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org4441 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $1,299.00$0.00$0.00$0.00 
Average hours per week working for related orgs400  
Shafer, T
Title    SECRETARY
Name of key/compensated person    T SHAFER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
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
Shafer, Thomas
Title   SECRETARY 
Name of key/compensated person   THOMAS SHAFER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1 
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 
Shafer, Tom
Title SECRETARYSECRETARY  
Name of key/compensated person TOM SHAFERTOM SHAFER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 22  
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  
Average hours per week working for related orgs 00  
Shotwell, J
Title    DIRECTOR
Name of key/compensated person    J SHOTWELL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
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
Shotwell, John
TitleDEIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJOHN SHOTWELLJOHN SHOTWELLJOHN SHOTWELLJOHN SHOTWELL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1111 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs100  
Trus, Heartland
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personHEARTLAND TRUSHEARTLAND TRUSHEARTLAND TRUSHEARTLAND TRUSHEARTLAND TRUS
Position of compensated person
Average hours per week working for org44422
Reportable compensation from org$0.00$0.00$0.00$0.00$5,795.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs400  
Vogel, E
Title    DIRECTOR
Name of key/compensated person    E vOGEL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCEMETERY ASSOCIATION PERPETUAL CARE AND MAINTENANCE FUNDCEMETERY ASSOCIATION PERPETUAL CARE AND MAINTENANCE FUNDCEMETERY ASSOCIATION PERPETUAL CARE AND MAINTENANCE FUND APPROXIMATELY 17,500 INTERREDCEMETERY ASSOCIATION PERPETUAL CARE AND MAINTENANCE FUND APPROXIMATELY 17,500 INTERREDCEMETERY ASSOCIATION PERPETUAL CARE AND MAINTENANCE APPROXIMATELY 17,000 INTERRED
Programs, including revenue & expenses
CEMETERY TRUST FUND REQUIRED BY LAW
Program descriptionCEMETERY TRUST FUND REQUIRED BY LAWCEMETERY TRUST FUND REQUIRED BY LAWCEMETERY TRUST FUND REQUIRED BY LAWCEMETERY TRUST FUND REQUIRED BY LAWCEMETERY TRUST FUND REQUIRED BY STATE LAW
Financial data
Revenue
Total revenue$63,046.00$66,079.00$74,966.00$147,575.00$136,222.00
Revenue from contributions (total)$19,345.00$24,654.00$0.00$0.00$0.00
Investment income, current yr$19,020.00$21,272.00$16,140.00$37,045.00$113,770.00
Total revenue from grants, etc., current yr$19,345.00$24,654.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$24,681.00$20,153.00$37,383.00$94,381.00$0.00
Program service revenue (total) $0.00$21,443.00$16,149.00$22,452.00
Gross receipts$63,046.00$66,079.00$74,966.00$560,331.00$394,264.00
Sources of contributions
Contributions from related organizations$19,345.00$24,654.00   
Other types of revenue
Miscellaneous revenue (total)$24,681.00$20,153.00$37,383.00$94,381.00 
Income from dividends, interest, and similar investments$19,020.00$21,272.00$16,140.00$14,899.00$22,366.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$26,909.00$74,021.00$23,327.00$21,424.00$15,350.00
Total functional expenses: program service $26,909.00$74,021.00$23,327.00$21,424.00$15,350.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$8,358.00$7,626.00$7,240.00$6,525.00$5,795.00
Assets and liabilities
Total assets$964,560.00$928,423.00$936,365.00$884,726.00$758,575.00
Total assets, beginning of year$928,423.00$936,365.00$884,726.00$758,575.00$637,703.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Net assets$964,560.00$928,423.00$936,365.00$884,726.00$758,575.00
Net assets, beginning of year$928,423.00$936,365.00$884,726.00$758,575.00$637,703.00
Investments: publicly traded securities$940,961.00$538,103.00$569,094.00$527,829.00$424,719.00
Cash: non-interest bearing-$1,401.00$6,441.00-$3,668.00-$4,383.00-$2,571.00
Cash: non-interest bearing, beginning of year$6,441.00-$3,668.00-$4,383.00-$2,571.00-$2,201.00
Other financial variables
Revenue less expenses$36,137.00-$7,942.00$51,639.00$126,151.00$120,872.00
Savings & temp cash investment$25,000.00$383,879.00$370,939.00$361,280.00$336,427.00
Total net assets or fund balances$964,560.00$928,423.00$936,365.00$884,726.00$758,575.00
Payment to affiliates$18,551.00$21,325.00$16,087.00$14,899.00$9,555.00
Governance and accountability
Number of voting members99999
Number of independent voting members99099
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-202016-12-132016-02-092014-10-202013-08-15
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201722059349300302201632089349301123201513089349301546201441349349306294201331349349300863
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