2024-11-12T19:57:25-05:00 2023-12-31 200574458 GARY R HESLOP CPA 1239 MEADE AVE Prosser WA 99350 990 2023-01-01 910373265 PROSSER CEMETERY ASSOCIATION PROS PO BOX 1439 PROSSER WA 99350 GARY HESLOP CPA 5097861098 2024-11-01 true true GARY HESLOP P00164897 5097861098 2024-11-12 X 2023 2024-10-15 13:58:12Z 623121 false X X 1948 WA MAINTAIN AND OPERATE CEMETERY 5 5 3 0 0 0 187658 153072 15419 24939 69960 61866 273037 239877 0 0 128262 138718 0 0 137404 107042 265666 245760 7371 -5883 1407256 1434154 7882 8469 1399374 1425685 MAINTAIN AND OPERATE CEMETERY 245760 ENTITY OPERATED AND MAINTAINED THE PROSSER CEMETERY. 245760 false false false false false false 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 false false false false false true 0 0 3 true false false false false false false false false false X 5 5 false false false false false false true true true false false true true true true true true false false false WA X GARY R HESLOP 5097862797 PO BOX 22 PROSSER WA 99350 X JIM HOLT DIRECTOR 1.00 0.00 X 0 0 0 JEFF HALL DIRECTOR 1.00 0.00 X 0 0 0 JEANNIE HARRIS DIRECTOR 1.00 0.00 X 0 0 0 CARLEN MARJENARCH PRESIDENT 1.00 0.00 X 0 0 0 GARY R HESLOP TREASURER 1.00 0.00 X 0 0 0 0 0 0 0 false false false CEMETERY OPERATIONS 621990 153072 153072 153072 27931 27931 330733 333725 -2992 -2992 -2992 111385 49519 61866 61866 239877 239877 0 0 119550 119550 1268 1268 17900 17900 900 900 6434 6434 7304 7304 65222 65222 64 64 1481 1481 9015 9015 FUEL 1828 1828 MERCHANT FEES 3897 3897 TAX & LICENSES 9890 9890 CEMETERY TOOLS & EQUIP 1007 1007 245760 245760 0 0 111947 96034 217556 189990 29862 35491 964 279 723448 316823 408106 406625 638821 705735 1407256 1434154 7882 8469 7882 8469 X 718549 719950 680825 705735 1399374 1425685 1407256 1434154 X -5883 32194 X false false false 361724 361724 316823 406625 406625 Governing body decisions Part VI line 7b ALL DECISIONS MADE BY THE GOVERNING BODY ARE KEPT IN MINUTES THAT ARE AVAILABLE UPON REQUEST IN A TIMELY MANNER. Governing body meeting documentation Part VI line 8a THE ORGANIZATION HAS A POLICY THAT ITS MEETINGS ACTIONS ARE KEPT IN MINUTES AVAILABLE UPON REQUEST WITHIN A TIMELY MANNER. Form 990 governing body review Part VI line 11 THE ORGANIZATION HAS ADOPTED A POLICY THAT REQUIRES IT BOARD OF DIRECTORS TO REVIEW THE FINANCIAL STATEMENTS PREPARED BY ITS OUTSIDE ACCOUNTANT. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES THE BOARD MEMBER TO AVOID TRANSACTIONS WITH THE ORGANIZATION. Governing documents etc available to public Part VI line 19 THE ORGANIZATION HAS A POLICY THAT ITS ANNUAL REPORT ALONG WITH ITS TAX RETURN WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WITHIN A TIMELY MANNER. Explanation of other changes in net assets or fund balances Part XI line 9 UNREALIZED GAINS IN INVESTMENTS