2024-11-15T09:47:45-08:00 2023-12-31 900781364 Pathway Consulting Group 1595 S Mission Rd Fallbrook CA 92028 990 2023-01-01 237419982 MASONIC CEMETERY ASSOCIATION MASO PO BOX 1373 FALLBROOK CA 92088 Bruce Drukker President 2024-11-15 true true Hussam Elfarra CPA P00695424 7607237724 2023 2024-10-15 13:58:12Z PO BOX 1373 FALLBROOK CA 92088 679936 false X N/A X CA BURIAL AND GRAVE MAINTENANCE 2 0 5 0 50600 55600 509976 622029 0 12458 2307 573034 679936 0 0 281936 327749 0 0 204435 258821 486371 586570 86663 93366 1286497 1392563 271039 290794 1015458 1101769 BURIAL AND GRAVE MAINTENANCE false false 586570 622029 CEMETERY ASSOCIATION PROVIDING BURIAL & GRAVE MAINTENANCE WITHOUT DISCRIMINATION OR JUDGEMENT 586570 false false false false false false false false false true false 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 true 0 0 true 5 true false false false false false false false 0 false false false false false false false X 2 0 false false false false false false false false false false false true true true true true true false false false X KATHY McGOLDRICK 7609800013 PO BOX 1373 FALLBROOK CA 92088 X Patrick Gerard President 4.00 0.00 X 0 0 0 John McGoldrick Treasurer 1.00 0.00 X 0 0 0 0 false false false 0 55600 55600 BURIAL AND GRACE SERVICES 622029 622029 622029 0 0 0 0 0 0 0 0 Reimbursement 2307 2307 2307 679936 622029 2307 X 0 0 0 0 0 0 268087 198463 69624 0 0 59662 44150 15512 750 750 0 0 0 0 0 1050 1050 11581 11581 6200 6200 0 0 0 0 0 0 0 0 0 17476 17476 BURIAL SUPPLIES 42420 42420 OTHER PAYROLL COST 39771 39771 GROUNDS UPKEEP 21137 21137 UTILITIES 19556 19556 98880 91116 7764 586570 485670 100900 0 163632 163314 376425 437225 0 98019 100009 0 0 0 0 0 692014 648420 692014 0 0 0 0 1 1 1286497 1392563 93847 131300 12564 9666 108900 108900 55728 40928 271039 290794 X 722548 808859 292910 292910 1015458 1101769 1286497 1392563 X 93366 -7055 X false false false 53250 53250 50692 50692 355275 355275 167285 167285 65512 65512 692014 Endowment Fund Payable 40928 40928 Form 990, Part VI, Section B, Line 11b The completed Form 990 is presented to the governing board and discussed before submission Form 990, Part VI, Section B, Line 12c Employees and management have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. The purpose of these guidelines is to provide general direction so management and employees can seek further clarification on issues related to the subject of acceptable standards of operation. Form 990, Part VI, Section C, Line 19 The Organization makes its governing documnets, policies, and financial statements available to the public upon request Form 990, Part IX, Line 24e AUTOMOBILE: Column (A) - Total = $14991; Column (B) - Program Services = $14991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $274; Column (B) - Program Services = $0; Column (C) - Management & General = $274; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREMATION SERVICES: Column (A) - Total = $2110; Column (B) - Program Services = $2110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATIONS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $643; Column (B) - Program Services = $643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EMPLOYEE BENEFITS: Column (A) - Total = $4455; Column (B) - Program Services = $3297; Column (C) - Management & General = $1158; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $8203; Column (B) - Program Services = $8203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FREIGHT: Column (A) - Total = $1479; Column (B) - Program Services = $1479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GROUNDS RENOVATION: Column (A) - Total = $794; Column (B) - Program Services = $794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LABOR: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES AND PERMITS: Column (A) - Total = $5345; Column (B) - Program Services = $5345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meals & Entertainment: Column (A) - Total = $4869; Column (B) - Program Services = $0; Column (C) - Management & General = $4869; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMORIAL CIRCLE: Column (A) - Total = $2111; Column (B) - Program Services = $2111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Merchant Card Discounts: Column (A) - Total = $11511; Column (B) - Program Services = $11511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC : Column (A) - Total = $463; Column (B) - Program Services = $0; Column (C) - Management & General = $463; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Outside Services: Column (A) - Total = $3168; Column (B) - Program Services = $3168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $10260; Column (B) - Program Services = $10260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $518; Column (B) - Program Services = $518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $2772; Column (B) - Program Services = $2772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs & Maintenance: Column (A) - Total = $8581; Column (B) - Program Services = $8581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMALL TOOLS: Column (A) - Total = $1996; Column (B) - Program Services = $1996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $1907; Column (B) - Program Services = $1907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS AND SAFTY EQUIP: Column (A) - Total = $8528; Column (B) - Program Services = $8528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e URN VAULT: Column (A) - Total = $417; Column (B) - Program Services = $417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WATER: Column (A) - Total = $2235; Column (B) - Program Services = $2235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 PRIOR PERIOD ADJ = -$7055