2026-08-03T15:33:06-05:00 2025-12-31 332384639 CAPSTONE ACCOUNTING 3539 HEATHROW WAY SUITE 108 MEDFORD OR 97504 990EZ 2025-01-01 931018566 JACKSONVILLE WOODLANDS ASSOCIATION INC JACK 5418993276 PO BOX 1210 JACKSONVILLE OR 97530 DANIEL SCHILBERG TREASURER 5418993276 2026-07-29 1 BRYCE C WILBERGER P01305978 5417728666 2026-07-29 2025 2025-03-06 01:10:19Z X X JVWOODLANDS.ORG X X 46205 X 29161 11153 5280 5873 5891 40925 2685 67982 70667 -29742 213284 11371 194913 213284 194913 213284 194913 0 0 213284 194913 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 54203 54203 MICHAEL SNEERY DIRECTOR 0.58 0 0 0 CHRIS JOHNSON DIRECTOR 0.58 0 0 0 GARY SPRAGUE DIRECTOR 0.96 0 0 0 BILL TRAGESER DIRECTOR 0.48 0 0 0 TALON REED DIRECTOR 0.48 0 0 0 ANNE UZZELL DIRECTOR 0.19 0 0 0 BOB BUDESA VICE PRESIDENT 1.15 0 0 0 CLIFF OAKLEY SECRETARTY 0.23 0 0 0 DANIEL SCHILBERG TREASURER 1.15 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 19199 34908 11777 48048 29161 143093 19199 34908 11777 48048 29161 143093 143093 29 3405 23640 3933 5120 36127 2090 9370 1638 711 13809 193029 0.74130 0.74950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BOOK SALES - 2022 AMOUNT: $ 2,090. 2023 AMOUNT: $ 9,370. 2024 AMOUNT: $ 1,638. 2025 AMOUNT: $ 711. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BOOK SALES. AMOUNT: 771. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 5,120. TOTAL TO FORM 990-EZ, LINE 8: 5,891. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAIL MAINTENANCE. AMOUNT: 54,203. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 265. DESCRIPTION: ORGANIZATIONAL COSTS. AMOUNT: 131. DESCRIPTION: OTHER EXPENSES-EZ. AMOUNT: 2,458. DESCRIPTION: OTHER PERSONNEL EXPENSES. AMOUNT: 4,493. DESCRIPTION: COMMUNITY INVOLVEMENT. AMOUNT: 5,150. DESCRIPTION: WEB PAGE & ADVERTISING. AMOUNT: 435. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 797. DESCRIPTION: PERMITS & LICENSES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 67,982. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED INCOME. AMOUNT: 11,371. 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.