2024-06-25T08:53:21-05:00 2024-05-31 341221672 BYLER WOLFE LUTSCH & KAMPFER CPAS INC 360 EAST STATE STREET SALEM OH 44460 990EZ 2023-06-01 340506000 SALEM CEMETERY ASSOCIATION GRANDVIEW CEMETERY SALE 3303325339 1399 FRANKLIN AVE SALEM OH 44460 THOMAS W WRIGHT SECRETARY 3303325339 2024-06-13 1 THOMAS WRIGHT XXX-XX-XXXX 1 EUGENE BYLER CPA P00189797 3303324646 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 161955 X 2132 104432 43872 11519 10335 1184 151620 34796 4802 77711 52174 169483 -17863 277352 7850 267339 X 74332 41142 17348 16796 187537 211613 279217 269551 1865 2212 277352 267339 COMMUNITY CEMETERY--BURIALS COMMUNITY CEMETERY--BURIALS 0 15915 15915 CAROLYN JONES COMMITTEE CHAIR/TRUSTEE 0.00 0 0 0 TW WRIGHT SECRETARY 32.00 34796 0 0 FRANK ZAMARELLI TRUSTEE 0.00 0 0 0 MATTHEW YERKEY PRESIDENT 0.00 0 0 0 JOSEPH CENTOFANTI TRUSTEE 0.00 0 0 0 KAREN CARTER TRUSTEE 0.00 0 0 0 ATTORNEY FRED NARAGON TRUSTEE 0.00 0 0 0 X 0 0 0 0 0 0 0 0 OH THOMAS W WRIGHT 1399 FRANKLIN ST SALEM OH 44460 3303325339 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 43,872. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 16,704. DESCRIPTION: OTHER EXPENSES. AMOUNT: 61,007. TOTAL TO FORM 990-EZ, LINE 14: 77,711. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 10,495. DESCRIPTION: TOOLS & SUPPLIES. AMOUNT: 319. DESCRIPTION: INSURANCE. AMOUNT: 8,908. DESCRIPTION: ADVERTISING. AMOUNT: 504. DESCRIPTION: MISCELLANEOUS. AMOUNT: 14,178. DESCRIPTION: FOUNDATIONS EXPENSE. AMOUNT: 138. DESCRIPTION: INTERNMENT EXPENSE. AMOUNT: 15,777. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 260. DESCRIPTION: LETTERING NICHE DOORS. AMOUNT: 1,595. TOTAL TO FORM 990-EZ, LINE 16: 52,174. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ADJUSTMENT TO MARKET FOR INVESTMENTS. AMOUNT: 7,850. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ENDOWMENT INVESTMENTS. BEG. OF YEAR AMOUNT: 132,535. END OF YEAR AMOUNT: 132,535. DESCRIPTION: INVESTMENT AT COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 25,980. END OF YEAR AMOUNT: 55,693. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 29,022. END OF YEAR AMOUNT: 23,385. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.