Civic Intelligence

Ontario Cemetery Association

EIN 95-1067380 • 501(c)13 • Ontario, CA

View Organization Page

Profile

The mission of the bellevue memorial park is to provide interment services with compassion honor and integrity for the benefit of each individual and all the descendents of those who rest in the cemetery.

1240 West G StreetOntario, CA 91762

www.bellevuemp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.19x

Higher debt load relative to assets than 56% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

80th percentile

35%

Higher net margin than 80% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$169,982

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-2.0%

Faster revenue growth than 27% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$28,170,180

Up $3,364,968 (+14%) from 2023

Liabilities

Up

$5,409,893

Up $1,116,692 (+26%) from 2023

Net Assets

Up

$22,760,287

Up $2,248,276 (+11%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

Down

$4,981,664

Down $99,350 (-2.0%) from 2023

Expenses

Down

$3,250,993

Down $24,972 (-0.8%) from 2023

Net Income

Down

$1,730,671

Down $74,378 (-4.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $13,064,597Liabilities 2010: $777,845Net Assets 2010: $12,286,7522010Assets 2011: $12,363,077Liabilities 2011: $547,358Net Assets 2011: $11,815,7192011Assets 2012: $13,801,143Liabilities 2012: $3,970,130Net Assets 2012: $9,831,0132012Assets 2013: $14,013,635Liabilities 2013: $3,187,153Net Assets 2013: $10,826,4822013Assets 2014: $14,357,553Liabilities 2014: $2,642,487Net Assets 2014: $11,715,0662014Assets 2015: $13,450,050Liabilities 2015: $2,026,928Net Assets 2015: $11,423,1222015Assets 2016: $13,044,179Liabilities 2016: $1,395,414Net Assets 2016: $11,648,7652016Assets 2017: $13,723,101Liabilities 2017: $840,464Net Assets 2017: $12,882,6372017Assets 2018: $12,726,739Liabilities 2018: $235,236Net Assets 2018: $12,491,5032018Assets 2019: $15,675,387Liabilities 2019: $178,629Net Assets 2019: $15,496,7582019Assets 2020: $17,757,978Liabilities 2020: $3,148,438Net Assets 2020: $14,609,5402020Assets 2021: $21,991,114Liabilities 2021: $3,834,598Net Assets 2021: $18,156,5162021Assets 2022: $21,383,269Liabilities 2022: $3,868,373Net Assets 2022: $17,514,8962022Assets 2023: $24,805,212Liabilities 2023: $4,293,201Net Assets 2023: $20,512,0112023Assets 2024: $28,170,180Liabilities 2024: $5,409,893Net Assets 2024: $22,760,2872024

Highlighted filing

2024

Assets$28,170,180
Liabilities$5,409,893
Net Assets$22,760,287
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,080,9162010Expenses 2011: $2,522,5582011Expenses 2012: $5,847,1042012Revenue 2013: $2,945,966Expenses 2013: $1,948,408Net Income 2013: $997,5582013Revenue 2014: $2,430,099Expenses 2014: $1,768,959Net Income 2014: $661,1402014Revenue 2015: $1,715,538Expenses 2015: $2,007,482Net Income 2015: -$291,9442015Revenue 2016: $1,841,601Expenses 2016: $2,024,714Net Income 2016: -$183,1132016Revenue 2017: $3,294,395Expenses 2017: $2,421,447Net Income 2017: $872,9482017Revenue 2018: $3,418,697Expenses 2018: $2,950,531Net Income 2018: $468,1662018Revenue 2019: $4,117,228Expenses 2019: $2,917,838Net Income 2019: $1,199,3902019Revenue 2020: $4,606,605Expenses 2020: $2,827,508Net Income 2020: $1,779,0972020Revenue 2021: $6,117,560Expenses 2021: $3,097,662Net Income 2021: $3,019,8982021Revenue 2022: $4,120,729Expenses 2022: $2,999,679Net Income 2022: $1,121,0502022Revenue 2023: $5,081,014Expenses 2023: $3,275,965Net Income 2023: $1,805,0492023Revenue 2024: $4,981,664Expenses 2024: $3,250,993Net Income 2024: $1,730,6712024

Highlighted filing

2024

Revenue$4,981,664
Expenses$3,250,993
Net Income$1,730,671
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,170,180
Liabilities
$5,409,893
Net assets
$22,760,287
Revenue
$4,981,664
Expenses
$3,250,993
Net income
$1,730,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.2$5.41$22.8$4.98$3.25$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$4.29$20.5$5.08$3.28$1.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$3.87$17.5$4.12$3.00$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$3.83$18.2$6.12$3.10$3.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$3.15$14.6$4.61$2.83$1.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.18$15.5$4.12$2.92$1.20
2018Detailed filing. Detailed filing data is available for this year.$12.7$0.24$12.5$3.42$2.95$0.47
2017Detailed filing. Detailed filing data is available for this year.$13.7$0.84$12.9$3.29$2.42$0.87
2016Detailed filing. Detailed filing data is available for this year.$13.0$1.40$11.6$1.84$2.02$0.18
2015Detailed filing. Detailed filing data is available for this year.$13.5$2.03$11.4$1.72$2.01$0.29
2014Detailed filing. Detailed filing data is available for this year.$14.4$2.64$11.7$2.43$1.77$0.66
2013Detailed filing. Detailed filing data is available for this year.$14.0$3.19$10.8$2.95$1.95$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.97$9.83$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.55$11.8$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.78$12.3$2.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.0
Gross Receipts
$5,598,374
Mission and Program Overview

Mission

The mission of the bellevue memorial park is to provide interment services with compassion honor and integrity for the benefit of each individual and all the descendents of those who rest in the cemetery.

The mission of the bellevue memorial park is to provide interment services with compassion, honor and integrrity for the benefit of each individual and all descendents of those who rest in the cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,813,839$20,177,784▲ $2,363,945
Accounts Receivable$2,091,510$2,695,126▲ $603,616
Land, Buildings, and Equipment, Net$2,003,115$2,407,856▲ $404,741
Inventories for Sale or Use$2,259,128$2,192,674▼ $66,454
Cash and Non-Interest-Bearing Accounts$637,620$636,355▼ $1,265
Prepaid Expenses and Deferred Charges-$60,385-
Total Assets$24,805,212$28,170,180▲ $3,364,968
Liabilities
Deferred Revenue$4,021,888$5,108,885▲ $1,086,997
Accounts Payable and Accrued Expenses$187,624$270,176▲ $82,552
Unsecured Notes Loans Payable$83,689$30,832▼ $52,857
Total Liabilities$4,293,201$5,409,893▲ $1,116,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,512,011$22,760,287▲ $2,248,276
Total Net Assets Fund Balance$20,512,011$22,760,287▲ $2,248,276
Total Liabilities and Net Assets / Fund Balance$24,805,212$28,170,180▲ $3,364,968

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,367,278$2,855,770$5,223,048
Equipment$1,346$783,146$784,492
Buildings-$65,235$65,235
Other Land Buildings$2,050$55,429$57,479
Land$37,182-$37,182

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,516,187$213,555▲ $549,766$349,605$7,929,903
2023$6,877,570$328,121▲ $694,692$384,196$7,516,187
2022$7,626,440$126,764▼ $875,634-$6,877,570
2021$6,914,632$266,663▲ $870,443$425,298$7,626,440
2020$5,793,956-▲ $1,120,676-$6,914,632
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary GonzalezFam Serv COUFT$169,982$169,982
Mary GonzalezFam Serv Counselor-$169,982$169,982
Claudia MessierGeneral ManaFT$115,667$115,667
Lowell StarkPresident-$9,363$9,363
James MilhiserVice Preside-$6,500$6,500
James HammondSecretary-$6,400$6,400
Jim FrostTreasurer-$6,400$6,400

Board Members and Trustees

NameTitle
Paul HoferMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$763,321
Investment Income
$67,932
Other Revenue
$4,150,411
Change in Net Assets
$1,730,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,981,664
Revenue Not Reported on Form 990
$517,605
Total Revenue per Audited Statements
$5,499,269
Total Revenue per Form 990
$4,981,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,790,130
Salaries, Compensation, and Employee Benefits$1,460,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,031,120--$1,031,120
All Other Expenses$330,101--$330,101
Other Employee Benefits$228,186--$228,186
Depreciation Depletion$207,686--$207,686
Insurance$193,556--$193,556
Fees for Services Other$127,287--$127,287
Current Officers, Directors, Trustees, and Key Employees$115,667--$115,667
Payroll Taxes$85,890--$85,890
Information Technology$61,145--$61,145
Other Expenses$58,566--$58,566
Office Expenses$29,550--$29,550
Advertising$4,095--$4,095
Conferences and Meetings$2,506--$2,506
Total Functional Expenses$3,250,993$0$0$3,250,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,250,993
Total Expenses per Audited Statements$3,250,993
Total Expenses per Form 990$3,250,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is send to board members and general manager for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually with the board members and officers. A written acknowledgement is obtained by the general manager whereby the board members and officers indicate they have reviewed the conflict of interest policy and agree to be bound by its provisions for the duration of their elected terms and also agree to inform the association of reportable changes as soon as they occur. When a conflict is identified the conflicted board member or insider will recuse themselves from any discussion or vote of the matter.”

Form 990, Page 6, Part VI, Line 15A

“A personnel committee comprised of board members reviews the general manager performance and determines compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing documents, conflicts of interest policy and annual financial statements available to the public upon request at the organization address during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Ontario Cemetery Association
EIN
95-1067380
Phone
9099861201
Address
1240 WEST G STREET, ONTARIO, CA 91762

Signing Officer

Name
Claudia Messier
Title
General Manager
Phone
9099861201
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Messier
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Jeff L Werner
Phone
9097273076
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Security 54,371 0 0 board of director expense 33,300 0 0 payroll processing 28,692 0 0 refuse 20,249 0 0 vehicles 19,889 0 0 special events 19,127 0 0 taxes and licenses 18,162 0 0 janitorial services 17,209 0 0 telephone 16,616 0 0 equipment rental 16,151 0 0 utilities 15,208 0 0 employee relations 13,360 0 0 uniform supply 9,905 0 0 website 8,829 0 0 auto allowance 8,750 0 0 public relations 6,863 0 0 safety education 5,378 0 0 memberships 5,185 0 0 storage 5,161 0 0 dues 2,770 0 0 client relations 2,570 0 0 other 2,356 0 0 total 330,101 0 0”

Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0187624
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0270176
IRS990/AccountsReceivableGrp/BOYAmt02091510
IRS990/AccountsReceivableGrp/EOYAmt02695126
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE BELLEVUE MEMORIAL PARK IS TO PROVIDE INTERMENT SERVICES WITH COMPASSION, HONOR AND INTEGRRITY FOR THE BENEFIT OF EACH INDIVIDUAL AND ALL DESCENDENTS OF THOSE WHO REST IN THE CEMETERY.
IRS990/AdvertisingGrp/ProgramServicesAmt04095
IRS990/AdvertisingGrp/TotalAmt04095
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0330101
IRS990/AllOtherExpensesGrp/TotalAmt0330101
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CLAUDIA MESSIER
IRS990/BooksInCareOfDetail/PhoneNum09099861201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01240 WEST G STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ONTARIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091762
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0637620
IRS990/CashNonInterestBearingGrp/EOYAmt0636355
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115667
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02506
IRS990/ConferencesMeetingsGrp/TotalAmt02506
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0616710
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067932
IRS990/CYOtherExpensesAmt01790130
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IRS990/CYProgramServiceRevenueAmt0763321
IRS990/CYRevenuesLessExpensesAmt01730671
IRS990/CYSalariesCompEmpBnftPaidAmt01460863
IRS990/CYTotalExpensesAmt03250993
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04981664
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04021888
IRS990/DeferredRevenueGrp/EOYAmt05108885
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0207686
IRS990/DepreciationDepletionGrp/TotalAmt0207686
IRS990/Desc0PROVIDE BURIAL SERVICES TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0127287
IRS990/FeesForServicesOtherGrp/TotalAmt0127287
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LOWELL STARK
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MILHISER
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM FROST
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL HOFER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAUDIA MESSIER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FAM SERV COU
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL MANA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05598374
IRS990/GrossSalesOfInventoryAmt04744061
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt061145
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IRS990/InsuranceGrp/TotalAmt0193556
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02259128
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IRS990/InvestmentIncomeGrp/ExclusionAmt067932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067932
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017813839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020177784
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03759580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02003115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02407856
IRS990/LandBldgEquipCostOrOtherBssAmt06167436
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE MISSION OF THE BELLEVUE MEMORIAL PARK IS TO PROVIDE INTERMENT SERVICES WITH COMPASSION, HONOR AND INTEGRRITY FOR THE BENEFIT OF EACH INDIVIDUAL AND ALL DESCENDENTS OF THOSE WHO REST IN THE CEMETERY.
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IRS990/NetAssetsOrFundBalancesEOYAmt022760287
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IRS990/OfficeExpensesGrp/TotalAmt029550
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228186
IRS990/OtherExpensesGrp/Desc0LANDSCAPE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WATER
IRS990/OtherExpensesGrp/Desc2WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0526629
IRS990/OtherExpensesGrp/ProgramServicesAmt1175776
IRS990/OtherExpensesGrp/ProgramServicesAmt273233
IRS990/OtherExpensesGrp/ProgramServicesAmt358566
IRS990/OtherExpensesGrp/TotalAmt0526629
IRS990/OtherExpensesGrp/TotalAmt1175776
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IRS990/OtherExpensesGrp/TotalAmt358566
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023060
IRS990/OtherRevenueTotalAmt023060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01031120
IRS990/OtherSalariesAndWagesGrp/TotalAmt01031120
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt085890
IRS990/PayrollTaxesGrp/TotalAmt085890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060385
IRS990/PrincipalOfficerNm0CLAUDIA MESSIER
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IRS990/PYTotalExpensesAmt03275965
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065235
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07516187
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0213555
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07929903
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0549766
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0349605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06877570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0328121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07516187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0694692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0384196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07626440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0126764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06877570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-875634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06914632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0266663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07626440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0870443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0425298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05793956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06914632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01120676
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0783146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0784492
IRS990ScheduleD/ExpensesSubtotalAmt03250993
IRS990ScheduleD/LandGrp/BookValueAmt037182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037182
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02367278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02855770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05223048
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0517605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057479
IRS990ScheduleD/RevenueNotReportedAmt0517605
IRS990ScheduleD/RevenueSubtotalAmt04981664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02407856
IRS990ScheduleD/TotalExpensesPerForm990Amt03250993
IRS990ScheduleD/TotalRevenuePerForm990Amt04981664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05499269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03250993
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY GONZALEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FAM SERV COUNSELOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169982
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SEND TO BOARD MEMBERS AND GENERAL MANAGER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD MEMBERS AND OFFICERS. A WRITTEN ACKNOWLEDGEMENT IS OBTAINED BY THE GENERAL MANAGER WHEREBY THE BOARD MEMBERS AND OFFICERS INDICATE THEY HAVE REVIEWED THE CONFLICT OF INTEREST POLICY AND AGREE TO BE BOUND BY ITS PROVISIONS FOR THE DURATION OF THEIR ELECTED TERMS AND ALSO AGREE TO INFORM THE ASSOCIATION OF REPORTABLE CHANGES AS SOON AS THEY OCCUR. WHEN A CONFLICT IS IDENTIFIED THE CONFLICTED BOARD MEMBER OR INSIDER WILL RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE OF THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PERSONNEL COMMITTEE COMPRISED OF BOARD MEMBERS REVIEWS THE GENERAL MANAGER PERFORMANCE AND DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION ADDRESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY 54,371 0 0 BOARD OF DIRECTOR EXPENSE 33,300 0 0 PAYROLL PROCESSING 28,692 0 0 REFUSE 20,249 0 0 VEHICLES 19,889 0 0 SPECIAL EVENTS 19,127 0 0 TAXES AND LICENSES 18,162 0 0 JANITORIAL SERVICES 17,209 0 0 TELEPHONE 16,616 0 0 EQUIPMENT RENTAL 16,151 0 0 UTILITIES 15,208 0 0 EMPLOYEE RELATIONS 13,360 0 0 UNIFORM SUPPLY 9,905 0 0 WEBSITE 8,829 0 0 AUTO ALLOWANCE 8,750 0 0 PUBLIC RELATIONS 6,863 0 0 SAFETY EDUCATION 5,378 0 0 MEMBERSHIPS 5,185 0 0 STORAGE 5,161 0 0 DUES 2,770 0 0 CLIENT RELATIONS 2,570 0 0 OTHER 2,356 0 0 TOTAL 330,101 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024805212
IRS990/TotalAssetsEOYAmt028170180
IRS990/TotalAssetsGrp/BOYAmt024805212
IRS990/TotalAssetsGrp/EOYAmt028170180
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03250993
IRS990/TotalFunctionalExpensesGrp/TotalAmt03250993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04293201
IRS990/TotalLiabilitiesEOYAmt05409893
IRS990/TotalLiabilitiesGrp/BOYAmt04293201
IRS990/TotalLiabilitiesGrp/EOYAmt05409893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020512011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022760287
IRS990/TotalProgramServiceRevenueAmt0763321
IRS990/TotalReportableCompFromOrgAmt0314312
IRS990/TotalRevenueGrp/ExclusionAmt067932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04913732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04981664
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024805212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028170180
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt083689
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030832
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01240 WEST G STREET
IRS990/USAddress/CityNm0ONTARIO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091762
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BELLEVUEMP.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA MESSIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09099861201
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONTARIO CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ONTA
ReturnHeader/Filer/EIN0951067380
ReturnHeader/Filer/PhoneNum09099861201
ReturnHeader/Filer/USAddress/AddressLine1Txt01240 WEST G STREET
ReturnHeader/Filer/USAddress/CityNm0ONTARIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091762
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842087320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERNER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09587 ARROW ROUTE SUITE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09097273076
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WERNER
ReturnHeader/ReturnTs02025-08-22T11:34:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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