2024-05-15T17:18:09-04:00 2023-12-31 201416603 BALDWIN CPAS PLLC 114 N MAIN CROSS ST FLEMINGSBURG KY 410411361 990 2023-01-01 611258444 LEE CEMETERY PERPETUAL CARE & MAINTENANCE TRUST FUND LEEC 6067763680 PO BOX 453 MOREHEAD KY 40351 RAMONA GARDNER TREASURER 6067848250 2024-05-15 true RAMONA GARDNER 999009999 true TIMOTHY S ELDRIDGE P00158904 6068493431 2024-05-15 2023 2023-04-26 12:10:37Z STEVE BARKER 166351 false X N/A X 1994 PROVIDES LONG TERM FUNDING FOR CEMETERY UPKEEP AND MAINTENANCE FOR APPROXIMATELY 400 EXISITNG LOTS AND FUTURE DEVELOPMENT. THE FUNDING IS PROVIDED TO LEE CEMETERY COMPANY, INC (EIN: 61-1247308) 12 12 0 12 0 0 0 48002 40476 0 48002 40476 16557 14553 0 0 0 0 8839 8233 25396 22786 22606 17690 758337 841585 0 758337 841585 PROVIDES LONG TERM FUNDING FOR CEMETERY CARE AND MAINTENANCE OF APPROX 400 EXISTING LOTS AND FUTURE DEVELOPMENT. FUNDING IS FOR LEE CEMETERY COMPANY,INC (FEIN 61-1247308) false false 14553 14553 LONG TERM CARE AND MAINTENANCE FOR CEMETERY MANAGED BY LEE CEMETERY COMPANY INC (FEIN 61-1247308). THE CEMETERY CONTAINS APPROX 400 CEMETERY LOTS WITH POTENTIAL FOR FUTURE DEVELOPMENT. 14553 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 false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false true false false false X RAMONA GARDNER 6067848250 PO BOX 453 MOREHEAD KY 40351 X STEVE BARKER PRESIDENT 2.00 X X 0 0 0 TOM CAREW VICE PRESIDE 2.00 X X 0 0 0 RAMONA GARDNER TREASURER 2.00 X X 0 0 0 ROBIN MIRUS SECRETARY 2.00 X X 0 0 0 DWAYNE ALLEN DIRECTOR 1.00 X 0 0 0 STEVE PERKINS DIRECTOR 1.00 X 0 0 0 ROBERT WOLFE DIRECTOR 1.00 X 0 0 0 JD REEDER DIRECTOR 1.00 X 0 0 0 SUE WELLS DIRECTOR 1.00 X 0 0 0 CG CLAYTON DIRECTOR 1.00 X 0 0 0 BETTY HALL DIRECTOR 1.00 X 0 0 0 EDDIE HOLBROOK DIRECTOR 1.00 X 0 0 0 false false false 31934 31934 124247 10170 125875 -1628 10170 8542 -1628 10170 40476 -1628 42104 14553 14553 8233 8233 22786 14553 8233 0 24494 15637 733843 825948 758337 841585 0 0 X 758337 841585 758337 841585 758337 841585 17690 65558 X false false false LEE CEMETERY COMPANY PO BOX 453 MOREHEAD KY 40351 611247308 501C 14553 MAINTAIN CEMETERY FORM 990, PAGE 6, PART VI, LINE 11B 01. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11) A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW. ANY ISSUES FOUND ARE REPORTED TO THE TREASURER. THE TREASURER MEETS WITH THE ACCOUNTANT RESPONSIBLE FOR PREPARING THE RETURN TO DISCUSS AND RESOLVE THOSE ISSUES. FORM 990, PAGE 6, PART VI, LINE 12C 02. CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C) COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED YEARLY WITH THE DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 03. GOVERNING DOCUMENTS, ETC, AVAILABLE TO THE PUBLIC (PART VI, LINE 19) THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AND INTERESTED PARTIES. THOSE COPIES CAN BE OBTAINED BY CONTACTING THE TREASURER.