2024-01-04T14:59:47-05:00 2022-12-31 842087320 WERNER & COMPANY INC 9587 ARROW ROUTE SUITE G RANCHO CUCAMONGA CA 91730 990 2022-01-01 951067380 ONTARIO CEMETERY ASSOCIATION ONTA 9099861201 1240 WEST G STREET ONTARIO CA 91762 KELLEY BOWDEN CEO 9099861201 2023-12-29 true KELLEY BOWDEN 999009999 false JEFF L WERNER P00532715 9097273076 2023-12-29 2022 2023-04-26 12:10:37Z KELLEY BOWDEN 1240 WEST G STREET ONTARIO CA 91762 11937402 false X WWW.BELLEVUEMP.COM X CA THE MISSION OF THE BELLEVUE MEMORIAL PARK IS TO PROVIDE INTERMENT SERVICES WITH COMPASSION, HONOR AND INTEGRRITY FOR THE BENEFIT OF EACH INDIVIDUAL AND ALL DESCENDENTS OF THOSE WHO REST IN THE CEMETERY. 5 5 19 0 0 0 1157691 -84096 4959869 4204825 6117560 4120729 0 0 1645566 1449042 0 0 1452096 1550637 3097662 2999679 3019898 1121050 21991114 21383269 3834598 3868373 18156516 17514896 THE MISSION OF THE BELLEVUE MEMORIAL PARK IS TO PROVIDE INTERMENT SERVICES WITH COMPASSION, HONOR AND INTEGRRITY FOR THE BENEFIT OF EACH INDIVIDUAL AND ALL DESCENDENTS OF THOSE WHO REST IN THE CEMETERY. false false PROVIDE BURIAL SERVICES TO THE COMMUNITY. false false false false false false false false true true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 6 0 true 19 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false CA X KELLEY BOWDEN 9099861201 1240 WEST G STREET ONTARIO CA 91762 RENE BIANE PRESIDENT 2.00 X X 7100 0 0 LOWELL STARK VICE PRESIDE 2.00 X X 6200 0 0 JAMES MILHISER SECRETARY 2.00 X X 5900 0 0 JIM FROST TREASURER 2.00 X X 6000 0 0 JAMES HAMMOND MEMBER 2.00 X 6000 0 0 KELLEY BOWDEN CEO 40.00 X 120073 0 0 MARY GONZALEZ FAM SERV COU 40.00 X 163282 0 0 314555 3 false true false 309178 309178 6818864 7212138 -393274 -393274 -393274 4774305 604535 4169770 4169770 OTHER REVENUES 35055 35055 35055 4120729 4120729 X 120073 1039203 204516 85250 66582 12325 20797 44664 21239 8614 143212 171434 LANDSCAPE MAINTENANCE 408605 WATER 208043 TREE TRIMMING 68290 WORKERS COMP INSURANCE 67662 309170 2999679 0 0 0 403356 366696 1726099 1913695 2495906 2361984 5345299 3593483 1362069 1751816 16003684 14989078 21991114 21383269 198470 277925 3636128 3453902 136546 3834598 3868373 X 18156516 17514896 18156516 17514896 21991114 21383269 1121050 -1762670 X false true X true false 7626440 126764 -875634 6877570 6914632 266663 870443 425298 7626440 5793956 1120676 6914632 5304604 489352 5793956 5386975 272947 290617 645935 5304604 1.00000 false false 37182 37182 65235 65235 4202654 2767311 1435343 915511 666352 249159 124717 94585 30132 1751816 X 2358059 -1762670 -1762670 4120729 4120729 2999679 2999679 2999679 SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCUNTING PRINCIPLES PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND FOR A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES. X X false false false MARY GONZALEZ FAM SERV COUNSELOR 163282 163282 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SEND TO BOARD MEMBERS AND GENERAL MANAGER FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD MEMBERS AND OFFICERS. A WRITTEN ACKNOWLEDGEMENT IS OBTAINED BY THE GENERAL MANAGER WHEREBY THE BOARD MEMBERS AND OFFICERS INDICATE THEY HAVE REVIEWED THE CONFLICT OF INTEREST POLICY AND AGREE TO BE BOUND BY ITS PROVISIONS FOR THE DURATION OF THEIR ELECTED TERMS AND ALSO AGREE TO INFORM THE ASSOCIATION OF REPORTABLE CHANGES AS SOON AS THEY OCCUR. WHEN A CONFLICT IS IDENTIFIED THE CONFLICTED BOARD MEMBER OR INSIDER WILL RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE OF THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A A PERSONNEL COMMITTEE COMPRISED OF BOARD MEMBERS REVIEWS THE GENERAL MANAGER PERFORMANCE AND DETERMINES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION ADDRESS DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE 45,109 0 0 BANK CHARGES 41,834 0 0 BOARD OF DIRECTOR EXPENSE 31,766 0 0 IRRIGATION SUPPLIES 18,901 0 0 UTILITIES 17,302 0 0 SPECIAL EVENTS 17,104 0 0 TELEPHONE 15,371 0 0 INTERNET SERVICES 13,698 0 0 EMPLOYEE RELATIONS 13,606 0 0 EQUIPMENT RENTAL 13,530 0 0 JANITORIAL SERVICES 12,468 0 0 REFUSE 10,201 0 0 TAXES AND LICENSES 9,870 0 0 UNIFORM SUPPLY 8,588 0 0 WEBSITE 8,413 0 0 CLIENT RELATIONS 6,696 0 0 AUTO ALLOWANCE 6,125 0 0 SECURITY 5,922 0 0 OTHER 5,625 0 0 STORAGE 3,547 0 0 PUBLIC RELATIONS 2,328 0 0 DUES 1,166 0 0 TOTAL 309,170 0 0