2024-04-19T08:57:38-04:00 2023-12-31 462891152 HELLMAN NOMINA CPA PO BOX 395 DELPHOS OH 45833 990 2023-01-01 344436432 WALNUT GROVE CEMETERY WALN 4196923871 PO BOX 26 DELPHOS OH 45833 DAVID HIGBEA SECRETARY/ TREASURER 4196923871 2024-04-18 DAVID HIGBEA XXX-XX-XXXX true STEVEN K HELLMAN CPA P00104385 4196923637 2024-04-19 X 2023 2023-04-26 12:10:37Z DAVID HIGBEA 436 E SEVENTH STREET DELPHOS OH 458331207 84414 false X X 1891 OH OPERATE A CEMETERY 9 9 7 0 0 81131 61157 8944 16417 0 90075 77574 0 0 36938 57080 0 0 49864 42386 86802 99466 3273 -21892 519454 516964 0 519454 516964 OPERATE A CEMETERY false false 99466 61157 THIS IS A CEMETERY ASSOCIATION. CEMETERY PLOTS ARE SOLD AND MAINTAINED. SERVICES INCLUDE OPENING AND CLOSING OF GRAVES. 99466 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 3 0 false 7 false false false false false false false false false 9 9 false false false false false false false true true false false false false false false false false false X WALNUT GROVE CEMETERY 4196923871 436 E SEVENTH ST DELPHOS OH 458331207 GARY SROUFE TRUSTEE 2.00 X 140 0 0 DAVID HIGBEA SECRETARY/ T 27.00 X 12000 0 0 DAVE MAYER PRESIDENT 2.00 X 447 0 0 WILLIAM GUNTER TRUSTEE 2.00 X 447 0 0 WALTER MOX TRUSTEE 2.00 X 427 0 0 CAROLYN DUNLAP VICE PRESIDE 2.00 X 240 0 0 GARY MACK TRUSTEE 2.00 X 220 0 0 JERRY MERICLE TRUSTEE 2.00 X 60 0 0 13981 false false false LOT SALES 20250 20250 FOUNDATION SALES 17425 17425 OPEN/CLOSE GRAVES 16300 16300 INTER-CREMAINS 3050 3050 COLUMBARIUM 3000 3000 1132 1132 61157 10592 10592 12665 6840 5825 5825 5825 77574 77574 52787 52787 4293 4293 1920 1920 2818 2818 1460 1460 9553 9553 1978 1978 2278 2278 359 359 5345 5345 3409 3409 STONE & CEMENT 3680 3680 GAS, FUEL & OIL 2260 2260 EQUIP & MACHINERY REPAIR 2089 2089 ACCOUNT FEES 2062 2062 3175 3175 99466 99466 0 0 30627 3743 8342 11708 29796 29796 138244 53768 51660 84476 399029 387241 519454 516964 0 0 X 519454 516964 519454 516964 519454 516964 -21892 19402 X false false 41679 41679 19186 19186 77379 53768 23611 84476 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC