2024-11-15T12:43:21-05:00 2023-12-31 454207980 ACCUITY LLC PO BOX 1072 ALBANY OR 973210415 990 2023-01-01 930213268 WILLAMETTE MEMORIAL PARK WILL 5419263831 PO BOX 585 ALBANY OR 97321 DELL ALEXANDER PRESIDENT 5419263831 2024-11-13 true true GLEN O KEARNS CPA P00129289 5412235555 2024-11-13 2023 2024-10-15 13:58:12Z DELL ALEXANDER 724 CALAPOOIA STREET SW ALBANY OR 97321 558616 false X WWW.WILLAMETTEMEMORIALPARK.COM X 1934 OR ENDOWMENT CARE CEMETERY 10 10 6 14 0 259542 16200 112279 143900 41664 46349 172215 239584 585700 446033 0 0 216461 259047 0 0 158001 130878 374462 389925 211238 56108 2085128 2266760 7853 4773 2077275 2261987 ENDOWMENT CARE CEMETERY AND MAUSOLEUM false false 389925 143900 PERFORMED 125 INTERNMENTS IN 2023 389925 false true 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 false 0 0 6 true false false false false false false false false X 10 10 true false false false false false false true true false false false true true true false false false false false WILLAMETTE MEMORIAL PARK 5419263831 PO BOX 585 ALBANY OR 97321 JUDITH WAGGLE SECRETARY 36.00 X 53033 0 0 DELL ALEXANDER PRESIDENT 2.00 X X 0 0 0 WAYNE CHAMBERS BOARD MEMBER 1.00 X 0 0 0 JACKIE CRAY BOARD MEMBER 1.00 X 0 0 0 JAMES DUFOUR BOARD MEMBER 1.00 X 0 0 0 TERESA EMERINE BOARD MEMBER 1.00 X 0 0 0 DICK HUBERT BOARD MEMBER 1.00 X 0 0 0 ROSCO HUEBNER BOARD MEMBER 1.00 X 0 0 0 COOPER SMITH BOARD MEMBER 1.00 X 0 0 0 ERNIE TURNER BOARD MEMBER 1.00 X 0 0 0 KENT WOOLDRIDGE VICE CHAIRMA 1.00 X X 0 0 0 JEFF SMITH TREASURER 1.00 X 0 0 0 53033 false false false 16200 16200 INTERMENT FEES 100035 100035 SET MARKER FEES 20138 20138 ENGRAVING INCOME 6997 6997 2ND RIGHT OF INTERMENT 6600 6600 SATURDAY SERVICE FEE 4200 4200 5930 5930 143900 46042 46042 307 307 307 307 336425 112583 223842 223842 DEPOSITS TO ENDOWMENT FUND 15494 15494 MISC. INCOME 248 248 15742 446033 429833 X 53033 182264 3654 15248 4848 2408 2500 1657 5628 6956 8521 CEMETERY MAINTENANCE 15095 EQUIPMENT MAINTENANCE 14818 TRUSTEE FEES 12320 BANKCARD FEES 10448 50527 389925 0 0 0 31555 26874 336553 288706 9343 4958 611658 416851 123324 194807 1167263 1334325 417090 417090 2085128 2266760 7853 4773 7853 4773 X 1055475 1212777 1021800 1049210 2077275 2261987 2085128 2266760 56108 128604 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1273558 15494 168526 13172 1444406 1505064 10851 -229993 12364 1273558 1364486 11169 142382 12973 1505064 1242689 12426 120944 11573 1364486 1078133 8645 166627 10716 1242689 1.00000 true false 611658 416851 194807 194807 GRAVES, CRYPTS & NICHES - NET 417090 417090 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PRINCIPAL OF INVESTED ENDOWED CARE FUNDS SHALL NEVER BE VOLUNTARILY REDUCED. THE NET INCOME EARNED SHALL BE USED SOLELY FOR THE GENERAL CARE AND MAINTENANCE OF THE CEMETERY PROPERTY ENTITLED TO ENDOWMENT CARE AND IN SUCH MANNER AS THE CEMETERY AUTHORITY MAY FROM TIME TO TIME DETERMINE TO BE IN THE BEST INTERESTS OF SUCH ENDOWED PROPERTY. FORM 990, PAGE 6, PART VI, LINE 2 JEFF SMITH COOPER SMITH TREASURER DIRECTOR FATHER/EMPLOYER FORM 990, PAGE 6, PART VI, LINE 11B A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL QUESTIONNAIRES ARE PROVIDED TO EACH BOARD MEMBER FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SHOP EXPENSES 5,629 0 0 ELECTRICITY 5,560 0 0 SECURITY 5,031 0 0 PRENEED TRUSTS 4,264 0 0 ENGRAVING EXPENSE 4,090 0 0 DUES & FEES 3,830 0 0 FINES 3,422 0 0 INTERMENT FEES 3,271 0 0 SPECIAL PROJECTS 3,244 0 0 TELEPHONE 2,346 0 0 BAD DEBT 2,184 0 0 MISCELLANEOUS 2,000 0 0 WATER 1,907 0 0 GARBAGE 1,199 0 0 SETTING MARKER 950 0 0 UNIFORMS 620 0 0 PROPERTY TAXES 396 0 0 MEMORIAL DAY EXPENSES 350 0 0 BOARD PICNIC 234 0 0 TOTAL 50,527 0 0