2025-08-22T11:34:35-04:00 2024-12-31 842087320 WERNER & COMPANY INC 9587 ARROW ROUTE SUITE G RANCHO CUCAMONGA CA 91730 990 2024-01-01 951067380 ONTARIO CEMETERY ASSOCIATION ONTA 9099861201 1240 WEST G STREET ONTARIO CA 91762 CLAUDIA MESSIER GENERAL MANAGER 9099861201 2025-06-18 true false JEFF L WERNER P00532715 9097273076 2025-06-19 2024 2025-03-06 01:10:19Z CLAUDIA MESSIER 1240 WEST G STREET ONTARIO CA 91762 5598374 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 16 0 0 763321 295351 67932 4785663 4150411 5081014 4981664 0 0 1516446 1460863 0 0 1759519 1790130 3275965 3250993 1805049 1730671 24805212 28170180 4293201 5409893 20512011 22760287 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 false 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 7 0 true 16 true false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true false false CA X CLAUDIA MESSIER 9099861201 1240 WEST G STREET ONTARIO CA 91762 LOWELL STARK PRESIDENT 2.00 X X 9363 0 0 JAMES MILHISER VICE PRESIDE 2.00 X X 6500 0 0 JIM FROST TREASURER 2.00 X X 6400 0 0 JAMES HAMMOND SECRETARY 2.00 X X 6400 0 0 PAUL HOFER MEMBER 2.00 X 0 0 0 MARY GONZALEZ FAM SERV COU 40.00 X 169982 0 0 CLAUDIA MESSIER GENERAL MANA 40.00 X 115667 0 0 314312 3 false true false ENDOWMENT CARE 763321 763321 763321 67932 67932 4744061 616710 4127351 4127351 OTHER REVENUES 23060 23060 23060 4981664 4913732 67932 X 115667 115667 1031120 1031120 228186 228186 85890 85890 127287 127287 4095 4095 29550 29550 61145 61145 2506 2506 207686 207686 193556 193556 LANDSCAPE MAINTENANCE 526629 526629 WATER 175776 175776 WORKERS COMP INSURANCE 73233 73233 BANK CHARGES 58566 58566 330101 330101 3250993 3250993 0 0 637620 636355 2091510 2695126 2259128 2192674 60385 6167436 3759580 2003115 2407856 17813839 20177784 24805212 28170180 187624 270176 4021888 5108885 83689 30832 4293201 5409893 X 20512011 22760287 20512011 22760287 24805212 28170180 1730671 517605 X false true X true false 7516187 213555 549766 349605 7929903 6877570 328121 694692 384196 7516187 7626440 126764 -875634 6877570 6914632 266663 870443 425298 7626440 5793956 1120676 6914632 1.00000 false false 37182 37182 65235 65235 5223048 2855770 2367278 784492 783146 1346 57479 55429 2050 2407856 5499269 517605 517605 4981664 4981664 3250993 3250993 3250993 X X false false false MARY GONZALEZ FAM SERV COUNSELOR 169982 169982 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 SECURITY 54,371 0 0 BOARD OF DIRECTOR EXPENSE 33,300 0 0 PAYROLL PROCESSING 28,692 0 0 REFUSE 20,249 0 0 VEHICLES 19,889 0 0 SPECIAL EVENTS 19,127 0 0 TAXES AND LICENSES 18,162 0 0 JANITORIAL SERVICES 17,209 0 0 TELEPHONE 16,616 0 0 EQUIPMENT RENTAL 16,151 0 0 UTILITIES 15,208 0 0 EMPLOYEE RELATIONS 13,360 0 0 UNIFORM SUPPLY 9,905 0 0 WEBSITE 8,829 0 0 AUTO ALLOWANCE 8,750 0 0 PUBLIC RELATIONS 6,863 0 0 SAFETY EDUCATION 5,378 0 0 MEMBERSHIPS 5,185 0 0 STORAGE 5,161 0 0 DUES 2,770 0 0 CLIENT RELATIONS 2,570 0 0 OTHER 2,356 0 0 TOTAL 330,101 0 0