2025-11-14T09:41:03-06:00 2024-12-31 813917978 CAPSTONE ACCOUNTING 3232 HILLCREST PARK DR MEDFORD OR 97504 990EZ 2024-01-01 931018566 JACKSONVILLE WOODLANDS ASSOC INC JACK 5418993276 PO BOX 1210 JACKSONVILLE OR 97530 DANIEL SCHILBERG TREASURER 5416599547 2025-11-11 1 1 BRYCE C WILBERGER P01305978 5417796600 2025-11-11 2024 2025-03-06 01:10:19Z X X JVWOODLANDS.ORG X X 80853 X 48048 27234 27282 -48 5571 53571 2423 13224 15647 37924 171514 3846 213284 X 174017 213284 502 0 174519 213284 3005 0 171514 213284 X TO PROTECT JACKSONVILLE'S NATURAL AND HISTORIC LANDSCAPE FOR PRESENT AND FUTURE GENERATIONS BY PRESERVING THE WOODLANDS THAT PROVIDES A SCENIC BACKDROP, RECREATIONAL USE AND EDUCATIONAL OPPORTUNITIES FOR EVERYONE. PURCHASE, MONITORING, MAINTENANCE, AND PRESERVATION OF WOODLAND PROPERTY TO PRESERVE ITS SCENIC BEAUTY AND PROTECT AND ENHANCE ITS MULTIPLE USES. 0 0 0 MICHAEL SNEERY DIRECTOR 0.35 0 0 0 CHRIS JOHNSON DIRECTOR 0.35 0 0 0 BILL TRAGESER DIRECTOR 0.00 0 0 0 GARY SPRAGUE DIRECTOR 0.35 0 0 0 RAY FOSTER DIRECTOR 0.38 0 0 0 TALON REED DIRECTOR 0.00 0 0 0 ANNE UZZELL DIRECTOR 0.00 0 0 0 BOB BUDESA VICE PRESIDENT 1.50 0 0 0 CLIFF OAKLEY SECRETARTY 0.67 0 0 0 DANIEL SCHILBERG TREASURER 1.00 0 0 0 KANDEE MCCLAIN PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 OR DANIEL SCHILBERG PO BOX 1210 JACKSONVILLE OR 97530 5418993276 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19477 19199 34908 11777 48048 133409 19477 19199 34908 11777 48048 133409 133409 69 29 3405 23640 3933 31076 29 393 2090 9370 1638 13520 178005 0.74950 0.69980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BROCHURE SALES - 2020 AMOUNT: $ 29. 2021 AMOUNT: $ 393. CLOTHING POTTERY SALES - BOOK SALES - 2022 AMOUNT: $ 2,090. 2023 AMOUNT: $ 9,370. 2024 AMOUNT: $ 1,638. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BOOK SALES. AMOUNT: 1,638. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,915. DESCRIPTION: INTEREST INCOME. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 8: 5,571. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,834. DESCRIPTION: TRAIL MAINTENANCE. AMOUNT: 7,656. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 40. DESCRIPTION: ACCOUNTING. AMOUNT: 583. DESCRIPTION: ORGANIZATIONAL COSTS. AMOUNT: 37. DESCRIPTION: BROKERAGE FEES. AMOUNT: 2,074. TOTAL TO FORM 990-EZ, LINE 16: 13,224. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED INCOME. AMOUNT: 3,846. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 502. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,005. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.