2024-02-14T14:09:45-05:00 2023-12-31 912010719 ACCOUNTING OFFICES PC 102 JIM CLEMENTS WAY SELAH WA 989421420 990 2023-01-01 910437850 TERRACE HEIGHTS MEMORIAL PARK TERR 5094531961 3001 TERRACE HEIGHTS DRIVE YAKIMA WA 98901 WILLIAM HUIBREGTSE PRESIDENT 5094531961 2024-01-31 WILLIAM HUIBREGTSE XXX-XX-XXXX false CARY FERGUSON P00541209 5094572440 2024-01-31 2023 2023-04-26 12:10:37Z WILLIAM HUIBREGTSE 6412 SCENIC DRIVE YAKIMA WA 98908 1204969 false X WWW.THMEMORIALPARK.ORG X 1930 WA PROVIDE A CEMETERY FOR THE BURIAL OF THE DEAD, WITHOUT REGARD TO RACE, COLOR, BELIEFS, ETC. 5 5 11 0 7125 8528 548032 548958 215733 7447 423580 408896 1194470 973829 0 0 560181 588947 0 0 260950 241397 821131 830344 373339 143485 18552722 20648183 4001598 4183876 14551124 16464307 PROVIDE A CEMETERY FOR THE BURIAL OF THE DEAD, WITHOUT REGARD TO RACE, COLOR, BELIEFS, ETC. false false PROVIDE A CEMETERY FOR THE BURIAL OF THE DEAD, WITHOUT REGARD TO RACE, COLOR, BELIEFS, ETC. false false false false false false false false false true false false true 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 true false false false 15 0 false 11 false false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false X LYDIA WEBB 5094531961 3001 TERRACE HEIGHTS DRIVE YAKIMA WA 98901 X RICHARD GRAF SECRETARY/TR X X 0 0 0 KELLY GASSELING TRUSTEE X 0 0 0 WILLIAM HUIBREGTSE PRESIDENT X X 0 0 0 MURRAY JUDGE SECRETARY TR X X 0 0 0 KEVIN ROY VICE PRESIDE X X 0 0 0 CHARLES ROSS TRUSTEE X 0 0 0 false false false 8528 8528 BURIAL LOTS 900099 268592 268592 GRAVE & CRYPT SERVICE 900099 221071 221071 CREMATION LOTS 900099 51552 51552 DEED TRANSFER FEES 900099 4750 4750 ADMINISTRATION INCOME 900099 2836 2836 157 157 548958 7447 7447 12700 9468 3232 3232 3232 627336 221672 405664 405664 973829 965301 392151 137694 59102 2660 8299 9563 47860 54394 28458 ADMINISTRATION 33489 LANDSCAPE SUPPLIES 14968 MISCELLANEOUS 14591 BUSINESS TAXES 13002 14113 830344 0 0 0 441390 252757 4378693 3639970 24725 18311 515626 1000597 26219 29681 1777504 368774 1564272 1408730 7736872 10258963 3864925 4039174 18552722 20648183 15475 16982 3864925 4039174 121198 127720 4001598 4183876 X 14551124 16464307 14551124 16464307 18552722 20648183 143485 1769698 X false false 617841 617841 71415 18163 53252 581347 274496 306851 162322 76115 86207 344579 344579 1408730 PREARRANGE TRUST 4039174 4039174 PROPERTY DEPOSITS 99513 PRENEED TRUST 23305 ENDOWMENT CARE FUND 4902 127720 FORM 990, PART VI TERRACE HEIGHTS MEMORIAL PART ASSN DOES NOT HAVE A CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS AREE AVAILABLE UPON REQUEST AND THE ORGANIZATION DOES NOT MAINTAIN FINANCIAL STATEMENTS THAT ARE AVAILABLE TO THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY INTERNAL MANAGEMENT AND COMPARED TO THEIR INTERNAL RECORDS. AFTER THAT REVIEW, THE ENTIRE BOARD IS PROVIDED WITH A COPY OF THE 990 FOR THEIR REVIEW BEFORE BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC