2026-08-05T16:29:26-07:00 2025-12-31 800775092 Sharon A Fordyce 2455 Warm Springs Road Templeton CA 93465 990 2025-01-01 951114885 POMONA CEMETERY ASSOCIATION A CORP POMO 9096222029 PO BOX 1 POMONA CA 91769 JANET ROY MANAGER 2026-08-05 true Sharon Fordyce P01221384 8052215949 X 2025 2025-03-06 01:10:19Z PO BOX 1 POMONA CA 91769 2056957 false X N/A CEMETERY, MAUSOLEUM AND CREMATORY OPERATIONS 6 0 0 0 0 1759692 1767301 267593 289656 0 2027285 2056957 0 0 569217 603583 0 0 995749 1135422 1564966 1739005 462319 317952 8737382 9713100 885040 1200776 7852342 8512324 CEMETERY, MAUSOLEUM AND CREMATORY OPERATIONS false false CEMETERY, MAUSOLEUM AND CREMATORY 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 false 0 false false false false false false false 0 false false false false false false false X 6 0 false false false false false false false false false false false false false false false false false false JANET ROY 9096222029 PO BOX 1 POMONA CA 91769 JANET ROY Secretary 40.00 0.00 X 136485 0 0 BILL NEWTON ASSIS SECRETARY 4.00 0.00 X 3900 0 0 KEITH PEWE Vice President 4.00 0.00 X 3900 0 0 BENJAMIN SELTZER Vice President 4.00 0.00 X 3900 0 0 BETH BINGHAM ASSIS TREASURER 4.00 0.00 X 3900 0 0 GARY ANDREASON President 4.00 0.00 X 3900 0 0 155985 1 false false false 0 0 CREMATION 249388 249388 INTERNMENT FEES 285275 285275 MAUSOLEUM, GRAVE, COLUMBA 115375 115375 SALES OF VAULTS AND LINER 88180 88180 SPACE SALES 809467 809467 219616 219616 1767301 289656 289656 0 0 0 0 0 0 0 0 2056957 2056957 X 0 0 0 0 155985 0 347318 347318 0 58796 58796 41484 41484 0 17150 17150 0 0 0 0 0 4568 4568 44024 44024 0 0 0 0 0 0 0 0 0 74965 74965 GROUNDS MAINTENANCE 454704 454704 CREMATION REPAIR AND MAIN 86891 86891 CREMATION UTILITIES 60943 60943 MAUSOLEUM REPAIRS AND MAIN 52575 52575 339602 339602 1739005 1583020 0 0 1896044 571634 301035 702406 0 0 0 0 -2500 -2500 142862 149846 0 3776848 2341052 1204559 1435796 5194741 6850988 0 0 0 641 4930 8737382 9713100 80150 5379 804890 1195397 885040 1200776 X 1232145 1114213 6620197 7398111 7852342 8512324 8737382 9713100 X 317952 64305 277725 X false false false 27876 27876 3250894 3250894 2341052 -2341052 498078 498078 1435796 DUE TO G/F 15151 PRENEED SERVICE DEPOSITS 866583 RESERVE FOR MAIN 313663 1195397 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e AUTO EXPENSE MANAGER: Column (A) - Total = $5160; Column (B) - Program Services = $5160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BAD DEBTS: Column (A) - Total = $7259; Column (B) - Program Services = $7259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREMATION SUPPLIES: Column (A) - Total = $5993; Column (B) - Program Services = $5993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DEPRECIATION: Column (A) - Total = $43200; Column (B) - Program Services = $43200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES: Column (A) - Total = $9664; Column (B) - Program Services = $9664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FLOWER PLACEMENT EXPENSE: Column (A) - Total = $432; Column (B) - Program Services = $432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNMENT SUPPLIES: Column (A) - Total = $1575; Column (B) - Program Services = $1575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MARKERS AND MEMORIALIZATION: Column (A) - Total = $47074; Column (B) - Program Services = $47074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAUSOLEUM SUPPLIES: Column (A) - Total = $1457; Column (B) - Program Services = $1457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAUSOLEUM UTILITIES: Column (A) - Total = $2855; Column (B) - Program Services = $2855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC GENERAL: Column (A) - Total = $11698; Column (B) - Program Services = $11698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE UTILITIES: Column (A) - Total = $4113; Column (B) - Program Services = $4113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $4737; Column (B) - Program Services = $4737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHOP EXPENSE: Column (A) - Total = $26148; Column (B) - Program Services = $26148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $9835; Column (B) - Program Services = $9835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITY EXPENSE: Column (A) - Total = $52490; Column (B) - Program Services = $52490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VAULTS AND LINERS: Column (A) - Total = $35397; Column (B) - Program Services = $35397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VEHICLE GROUNDS: Column (A) - Total = $33154; Column (B) - Program Services = $33154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKERS COMP OFFICE: Column (A) - Total = $17549; Column (B) - Program Services = $17549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKERS COMP: Column (A) - Total = $19812; Column (B) - Program Services = $19812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Misc- Flower fund = $3719 Form 990, Part XI, Line 9 Reserve for future maintenance = $274006