2024-11-13T12:45:37-08:00 2023-12-31 752980128 Richard K Gonzales CPA 4838 NE Sandy Blvd Suite 102 Portland OR 97213 990 2023-01-01 930426379 EUREKA CEMETERY & MAUSOLEUM ASSN EURE 5412657282 PO BOX 1762 NEWPORT OR 97365 SUSAN REESE PAINTER Vice President 2024-11-13 true true Richard K Gonzales CPA P00012994 5034123636 X 2023 2024-10-15 13:58:12Z REBEKAH BORDEN PO BOX 1762 NEWPORT OR 973650128 154804 false X www.eurekacemetery.org X 1984 OR EUREKA CEMETERY & MAUSOLEUM ASSOCIATION IS COMMITTED TO MAINTAINING A SERENE SANCTUARY WHERE WE HONOR, RESPECT, AND PROTECT THE FINAL WISHES OF YOUR CHERISHED FAMILY, FRIENDS AND ALL OF WHOM WHO HAVE ENTRUSTED US WITH THEIR CARE. 8 8 5 31 0 300 175 150893 145337 4083 4584 44 0 155320 150096 0 0 52341 62508 0 0 54977 73549 107318 136057 48002 14039 171468 191650 309 299 171159 191351 EUREKA CEMETERY & MAUSOLEUM ASSOCIATION IS COMMITTED TO MAINTAINING A SERENE SANCTUARY WHERE WE HONOR, RESPECT, AND PROTECT THE FINAL WISHES OF YOUR CHERISHED FAMILY, FRIENDS AND ALL OF WHOM WHO HAVE ENTRUSTED US WITH THEIR CARE. false false 133342 145304 ENABLE ORGANIZATION TO PROVIDE BURIAL SERVICES AND CEMETERY GROUNDS MAINTENANCE. 133342 false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 5 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false false true true true false true false false false X KHARIZMA MCANULTY 5412657282 PO BOX 1762 NEWPORT OR 973650128 X REBEKAH BORDEN President 0.50 0.00 X X 0 0 0 SUSAN REESE PAINTER Vice President 0.50 0.00 X X 0 0 0 JAMES BORDEN Treasurer 0.50 0.00 X X 0 0 0 MARILYN LEMASTERS Director 0.50 0.00 X 0 0 0 GRETCHEN JOLIE Director 0.50 0.00 X 0 0 0 LARRY OSBORNE Director 0.50 0.00 X 0 0 0 TODD HOLT Director 0.50 0.00 X 0 0 0 KAREY DAVIS Director 0.50 0.00 X 0 0 0 0 false false false 0 175 175 CEMETERY INCOME 900099 145304 145304 OTHER REVENUE 33 33 145337 4497 4497 0 0 0 4437 358 4708 -271 358 87 -271 358 0 0 0 0 150096 145066 4855 X 0 0 0 0 0 0 57191 57191 0 0 5317 5317 0 0 2993 2993 0 0 0 0 450 450 831 831 0 0 0 0 0 290 290 0 0 835 6574 6574 CONTRACT LABOR 22462 22462 MARKERS 15180 15180 BANK CHARGES 3772 3772 UTILITIES 3754 3754 16408 14528 1880 136057 133342 1880 0 57239 46427 3251 1875 0 0 0 0 0 6123 8259 0 184557 162360 7301 22197 28335 34338 0 0 0 69219 78554 171468 191650 309 299 309 299 X 101940 109334 69219 82017 171159 191351 171468 191650 14039 6153 X false false false 69219 10165 6212 5593 1450 78553 71074 69219 62079 9654 5663 1300 71074 60849 6110 6079 1140 71898 49955 5134 6882 1123 60848 false false false 5785 5785 28086 28086 24302 8800 15502 126384 125474 910 22197 AFCTS ACCOUNTS 78553 Rounding 1 78554 Part V, Line 4: Intended uses of the endowment fund. ENABLE ORGANIZATION TO PROVIDE BURIAL AND CEMETERY GROUNDS MAINTENANCE. Form 990, Part VI, Section B, Line 11b NO REVIEW WAS OR WILL BE CONDUCTED. Form 990, Part VI, Section C, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part IX, Line 24e DONATION: Column (A) - Total = $302; Column (B) - Program Services = $302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $479; Column (B) - Program Services = $479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOREIGN TAX: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GAS/FUEL - EQUIPMENT: Column (A) - Total = $563; Column (B) - Program Services = $563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INVESTMENT FEES: Column (A) - Total = $1868; Column (B) - Program Services = $0; Column (C) - Management & General = $1868; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES AND PERMITS: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $56; Column (B) - Program Services = $56; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $279; Column (B) - Program Services = $279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRENEED ANNUAL FEES: Column (A) - Total = $415; Column (B) - Program Services = $415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $644; Column (B) - Program Services = $644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENT - EQUIPMENTS: Column (A) - Total = $648; Column (B) - Program Services = $648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENT - PO BOX: Column (A) - Total = $182; Column (B) - Program Services = $182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $3110; Column (B) - Program Services = $3110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES - GENERAL: Column (A) - Total = $2056; Column (B) - Program Services = $2056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES - SHOP: Column (A) - Total = $2671; Column (B) - Program Services = $2671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE & INTERNET: Column (A) - Total = $2883; Column (B) - Program Services = $2883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0