Nonprofit · EIN 93-0194935
IDLEWILDE FRATERNAL CEMETERY ASSOCIATION
Tax-exempt · HOOD RIVER, OR 97031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $208,822 | $225,455 | -$16,633 | $1,077,093 | $0 | $1,077,093 |
| December 31, 2024 | 990 | $163,110 | $118,713 | $44,397 | $1,093,726 | $0 | $1,093,726 |
| December 31, 2023 | 990 | $172,751 | $115,885 | $56,866 | $1,052,198 | $2,009 | $1,050,189 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $138,446
- Investment income
- $32,902
- Net gain from sales of assets
- $1,783
- Other revenue
- $37,474
Expenses
- Grants and similar amounts paid
- $100,000
- Other salaries and wages
- $56,646
- Salaries, compensation and benefits (total)
- $64,664
- Professional fundraising fees
- $0
- Accounting fees
- $2,470
- Occupancy
- $5,725
- Depreciation
- $5,290
- Program services (functional)
- $225,455
Balance sheet and other
- Total assets, start of year
- $1,093,726
- Total assets, end of year
- $1,077,093
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,077,093
- Land, buildings and equipment
- $56,739
- Publicly traded securities
- $841,910
- Net assets without donor restrictions
- $1,077,093
- Gross unrelated business income
- $1,783
- Gross receipts
- $208,822
- Employees
- 2
- Year formed
- 1900
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY GAYLORD | TRUSTEE Trustee or director | – | $0 |
| DAN HENDERSON | TRUSTEE Trustee or director | – | $0 |
| GRANT POLSON | TRUSTEE Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY GAYLORD | TRUSTEE Trustee or director | – | $0 |
| DAN HENDERSON | TRUSTEE Trustee or director | – | $0 |
| GRANT POLSON | TRUSTEE Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY GAYLORD | TRUSTEE Trustee or director | – | $0 |
| DAN HENDERSON | TRUSTEE Trustee or director | – | $0 |
| GRANT POLSON | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 980 TUCKER RD, HOOD RIVER, OR 97031-9591
- Principal officer (990 for 2025)
- ROY GAYLORD, 920 COLUMBIA ST, HOOD RIVER, OR 97031
- Signed the 990
- ROY GAYLORD, TRUSTEE
- Phone
- (541) 386-2599
- Return prepared by
- HORN ACCOUNTING & BUSINESS SOLUTIONS LLC
Mission
CEMETERY OPERATION
Program accomplishments
- ORGANIZATION OPERATES A CEMETERY IN HOOD RIVER, OR AS IT HAS FOR OVER 100 YEARS. THE ASSOCIATION MAINTAINS THE CEMETERY PROVIDES PLOTS, CRYPTS AND MAUSOLEUM SPACE FOR INTERNMENT. GRAVE OPENINGS, CLOSINGS AND PERPETUAL CARE (THROUGH RESTRICTED, STATE PROGRAM) ALSO PROVIDED.
- ORGANIZATION OPERATES A CEMETERY IN HOOD RIVER, OR AS IT HAS FOR OVER 100 YEARS. THE ASSOCIATION MAINTAINS THE CEMETERY PROVIDES PLOTS, CRYPTS AND MAUSOLEUM SPACE FOR INTERNMENT. GRAVE OPENINGS, CLOSINGS AND PERPETUAL CARE (THROUGH RESTRICTED, STATE PROGRAM) ALSO PROVIDED.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0194935
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,077,093
- Income (IRS master file)
- $208,822
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $208,822 | $225,455 | $1,077,093 | XML |
| 990 | December 2024 | $163,110 | $118,713 | $1,093,726 | XML |
| 990 | December 2023 | $172,751 | $115,885 | $1,052,198 | XML |
| 990 | December 2022 | $166,664 | $136,384 | $987,023 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-0194935).
Questions about IDLEWILDE FRATERNAL CEMETERY ASSOCIATION
- What is the EIN of IDLEWILDE FRATERNAL CEMETERY ASSOCIATION?
- The employer identification number (EIN) of IDLEWILDE FRATERNAL CEMETERY ASSOCIATION is 93-0194935.
- Is IDLEWILDE FRATERNAL CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1955.
- Are donations to IDLEWILDE FRATERNAL CEMETERY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does IDLEWILDE FRATERNAL CEMETERY ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IDLEWILDE FRATERNAL CEMETERY ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDLEWILDE FRATERNAL CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of IDLEWILDE FRATERNAL CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2025 names ROY GAYLORD.
- Who are the officers and directors of IDLEWILDE FRATERNAL CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does IDLEWILDE FRATERNAL CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $208,822, expenses of $225,455 and total assets of $1,077,093 at year end.
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