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Idlewilde Fraternal Cemetery Association

  • Hood River, OR
  • Tax-exempt since May 1955
  • EIN: 93-0194935

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$173k (2023)

Expenses
$116k (2023)

Total Assets
$1.05M (2023)

Total Liabilities
$2.01k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,751
Expenses
$115,885
Net Income
$56,866
Net Assets
$1,050,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,319
68.5%
Investment Income $26,154
15.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,278
16.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,718
46.4%
Assets/Debt
Total Assets $1,052,198
Total Liabilities $2,009
Net Assets $1,050,189
Compensation
Key Employees and Officers Compensation Related Other
Roy Gaylord (Trustee) $0 $0 $0
Dan Henderson (Trustee) $0 $0 $0
Grant Polson (Trustee) $0 $0 $0

Document Links

990
Filed on May 10, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,664
Expenses
$136,384
Net Income
$30,280
Net Assets
$984,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,589
77.2%
Investment Income $14,459
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,616
14.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,434
43.6%
Assets/Debt
Total Assets $987,023
Total Liabilities $2,127
Net Assets $984,896
Compensation
Key Employees and Officers Compensation Related Other
Roy Gaylord (Trustee) $0 $0 $0
Dan Henderson (Trustee) $0 $0 $0
Grant Polson (Trustee) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,133
Expenses
$133,309
Net Income
-$6,176
Net Assets
$992,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $438
0.3%
Program Services $85,311
67.1%
Investment Income $16,637
13.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $95
0.1%
Net Inventory Sales $0
Other Revenue $24,652
19.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,318
46.0%
Assets/Debt
Total Assets $995,448
Total Liabilities $2,865
Net Assets $992,583
Compensation
Key Employees and Officers Compensation Related Other
Roy Gaylord (Trustee) $0 $0 $0
Dan Henderson (Trustee) $0 $0 $0
Grant Polson (Trustee) $0 $0 $0

Document Links

990
Filed on March 6, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,330
Expenses
$128,377
Net Income
-$2,047
Net Assets
$1,013,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.1%
Program Services $80,120
63.4%
Investment Income $23,933
18.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $809
0.6%
Net Inventory Sales $0
Other Revenue $21,368
16.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,213
43.8%
Assets/Debt
Total Assets $1,014,537
Total Liabilities $1,410
Net Assets $1,013,127
Compensation
Key Employees and Officers Compensation Related Other
Roy Gaylord (Trustee) $0 $0 $0
Vince Lagrander (Trustee) $0 $0 $0
Richard Phaneuf (Trustee) $0 $0 $0
Grant Polson (Trustee) $0 $0 $0
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Document Links

990
Filed on April 6, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,740
Expenses
$132,641
Net Income
$7,099
Net Assets
$1,007,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.1%
Program Services $93,345
66.8%
Investment Income $26,118
18.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,177
14.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,675
41.2%
Assets/Debt
Total Assets $1,009,084
Total Liabilities $1,486
Net Assets $1,007,598
Compensation
Key Employees and Officers Compensation Related Other
Roy Gaylord (Trustee) $0 $0 $0
Vince Lagrander (Trustee) $0 $0 $0
Richard Phaneuf (Trustee) $0 $0 $0

Document Links

990
Filed on May 8, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,150
Expenses
$138,690
Net Income
$28,460
Net Assets
$987,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $125
0.1%
Program Services $118,061
70.6%
Investment Income $28,540
17.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,424
12.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,800
38.8%
Assets/Debt
Total Assets $988,678
Total Liabilities $1,653
Net Assets $987,025
Compensation
Key Employees and Officers Compensation Related Other
Roy Gaylord (Trustee) $0 $0 $0
Vince Lagrander (Trustee) $0 $0 $0
Richard Phaneuf (Trustee) $0 $0 $0

Document Links

990
Filed on March 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,792
Expenses
$101,999
Net Income
-$13,207
Net Assets
$980,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,185
1.3%
Program Services $45,219
50.9%
Investment Income $28,890
32.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,498
15.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $52,194
51.2%
Assets/Debt
Total Assets $981,849
Total Liabilities $1,448
Net Assets $980,401
Compensation
Key Employees and Officers Compensation Related Other
Roy Gaylord (Trustee) $0 $0 $0
Eldon Schalk (Trustee) $0 $0 $0
Vince Lagrander (Trustee) $0 $0 $0
Richard Phaneuf (Trustee) $0 $0 $0
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Document Links

990
Filed on March 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,653
Expenses
$90,163
Net Income
-$5,510
Net Assets
$1,004,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,787
4.5%
Program Services $49,773
58.8%
Investment Income $26,898
31.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $89
0.1%
Net Inventory Sales $0
Other Revenue $4,106
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,506
56.0%
Assets/Debt
Total Assets $1,005,823
Total Liabilities $1,421
Net Assets $1,004,402
Compensation
Key Employees and Officers Compensation Related Other
Roy Gaylord (Trustee) $0 $0 $0
Eldon Schalk (Trustee) $0 $0 $0
Vince Lagrander (Trustee) $0 $0 $0
Richard Phaneuf (Trustee) $0 $0 $0
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Document Links

990
Filed on Feb. 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,311
Expenses
$91,168
Net Income
$24,143
Net Assets
$1,016,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,145
1.9%
Program Services $79,128
68.6%
Investment Income $28,206
24.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,832
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $52,794
57.9%
Assets/Debt
Total Assets $1,018,277
Total Liabilities $1,506
Net Assets $1,016,771
Compensation
Key Employees and Officers Compensation Related Other
Roy Gaylord (Trustee) $0 $0 $0
Eldon Schalk (Trustee) $0 $0 $0
Vince Lagrander (Trustee) $0 $0 $0

Document Links

990
Filed on March 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,365
Expenses
$92,196
Net Income
$1,169
Net Assets
$1,019,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,713
1.8%
Program Services $62,226
66.6%
Investment Income $26,251
28.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,175
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,950
56.3%
Assets/Debt
Total Assets $1,021,036
Total Liabilities $1,353
Net Assets $1,019,683
Compensation
Key Employees and Officers Compensation Related Other
Roy Gaylord (Trustee) $0 $0 $0
Eldon Schalk (Trustee) $0 $0 $0
Vince Lagrander (Trustee) $0 $0 $0

Document Links

990
Filed on May 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,578
Expenses
$92,527
Net Income
-$7,949
Net Assets
$1,028,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $50
0.1%
Program Services $47,235
55.8%
Investment Income $29,054
34.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,239
9.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,838
56.0%
Assets/Debt
Total Assets $1,030,035
Total Liabilities $1,574
Net Assets $1,028,461
Compensation
Key Employees and Officers Compensation Related Other
Roy Gaylord (Trustee) $0 $0 $0
Peter A Jubitz (Trustee) $0 $0 $0
Eldon Schalk (Trustee) $0 $0 $0
Vince Lagrander (Trustee) $0 $0 $0
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Document Links

990
Filed on May 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,133
Expenses
$89,021
Net Income
-$20,888
Net Assets
$1,064,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $650
1.0%
Program Services $36,466
53.5%
Investment Income $30,246
44.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,459
Net Inventory Sales $0
Other Revenue $3,230
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,781
57.0%
Assets/Debt
Total Assets $1,065,454
Total Liabilities $1,411
Net Assets $1,064,043

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,940
Expenses
$86,500
Net Income
$1,440
Net Assets
$1,086,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,475
4.0%
Program Services $45,886
52.2%
Investment Income $33,117
37.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,462
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,565
59.6%
Assets/Debt
Total Assets $1,088,130
Total Liabilities $1,378
Net Assets $1,086,752

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated