Form 990 for tax year 2023
Filed by EUGENE MASONIC CEMETERY ASSOCIATION INC.
Totals
- Total revenue
- $496,226
- Total expenses
- $250,626
- Contributions and grants received
- $202,012
- Grants paid
- $0
- Program service revenue
- $285,240
- Investment income
- $8,974
- Other revenue
- $0
- Total assets, end of year
- $1,452,832
- Total liabilities, end of year
- $8,546
- Net assets or fund balances, end of year
- $1,444,286
- Program services expenses (Part IX)
- $240,370
- Management and general expenses
- $3,045
- Fundraising expenses
- $7,211
- Program service expenses (Part III)
- $240,370
Program services were 95.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$202,012
-
2a · Program service revenue: LOTS FOR COFFIN BURIAL
total $155,000 · unrelated business $0 · excluded $0
-
2b · Program service revenue: LOTS FOR CREMATION
total $42,500 · unrelated business $0 · excluded $0
-
2c · Program service revenue: CRYPTS/NICHES SALES
total $10,000 · unrelated business $0 · excluded $0
-
2d · Program service revenue: SCATTER RIGHTS SALES
total $7,650 · unrelated business $0 · excluded $0
-
2e · Program service revenue: PLAQUES/MARKERS
total $8,042 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $62,048 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,974 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $162,989 · program services $162,989 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $16,596 · program services $16,596 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,045 · program services $0 · management and general $3,045 · fundraising $0
-
11e · Fees: professional fundraising services
total $7,211 · fundraising $7,211
-
12 · Advertising and promotion
total $117 · program services $117 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,041 · program services $1,041 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,346 · program services $1,346 · management and general $0 · fundraising $0
-
24a · Other expenses: RENT
total $250 · program services $250 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK FEES
total $1,106 · program services $1,106 · management and general $0 · fundraising $0
-
24c · Other expenses: STATE FEES
total $40 · program services $40 · management and general $0 · fundraising $0
-
24d · Other expenses: POSTAGE
total $187 · program services $187 · management and general $0 · fundraising $0
-
24e · All other expenses
total $56,698 · program services $56,698 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,736 · end of year $164,642
-
2 · Savings and temporary cash investments
beginning of year $493,551 · end of year $831,361
-
10a · Land, buildings and equipment: cost or other basis
$456,829
-
10c · Land, buildings and equipment, net
beginning of year $456,829 · end of year $456,829
-
17 · Accounts payable and accrued expenses
beginning of year $2,430 · end of year $8,546
-
31 · Retained earnings, endowment or other funds
beginning of year $1,198,686 · end of year $1,444,286
Mission and programs · 2023
Mission
MAINTENANCE, RESTORATION & OPERATION OF PIONEER CEMETERY
-
The 10 acers comprising our cemetery is now the center of a growing urban are. Found is 1859 (the same year Oregon became a state) it contains the burial of early settlers including the founder of the city of Eugene and the first Governor if Oregon. As in its warly days it welcomes many visitors and neighbors daily and is a popular educational tour for many local schools. Besides its historial importance it also contains a remarkable remnant of native flora and its preservation is also a long term goal of our association.
Expenses $240,370 · Revenue $294,214
As filed on the 2023 return.
Listed in Part VII
-
Caroline ForellCAROLINE FORELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sheri PyronSHERI PYRON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HallisHALLIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karen SeidelKAREN SEIDEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex BrokawALEX BROKAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beatrice McKenzieBEATRICE MCKENZIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine KordeschCATHERINE KORDESCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Don PetingDON PETING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela KinariANGELA KINARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John BredesenJOHN BREDESEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth SouthworthELIZABETH SOUTHWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charley WrightCHARLEY WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn WalkerSHAWN WALKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Denny HellesvigDENNY HELLESVIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441309349300329
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