2024-11-15T11:14:49-05:00 2023-12-31 382084770 KARPUS SCOTT & COMPANY PC 51541 VAN DYKE AVENUE SHELBY TOWNSHIP MI 48316 990 2023-01-01 380888300 OAK HILL CEMETERY COMPANY OAKH 255 SOUTH AVENUE BATTLE CREEK MI 49014 Will Sloane Assistant Secre 2699647321 2024-11-15 true true David A Brunning CPA P01234704 5869910173 2023 2024-10-15 13:58:12Z DAVID EDDY 542973 false X X 1855 MI OPERATION OF CEMETERY 7 7 8 0 0 50 65446 182754 152861 90575 152745 0 273379 371052 0 0 251542 194716 0 0 186126 171978 437668 366694 -164289 4358 2871396 2862977 71764 38043 2799632 2824934 OPERATION OF CEMETERY false false 287470 MAINTENANCE OF CEMETERY PROPERTY 287470 false true 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 true 1 0 8 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false X SIDNEY MORGAN 2699647321 255 SOUTH AVENUE BATTLE CREEK MI 49014 X SUSIE LABRECQUE TRUSTEE 1.00 0.00 X 0 0 0 KURT THORNTON TRUSTEE 1.00 0.00 X 0 0 0 ED DAVIDS TRUSTEE 1.00 0.00 X 0 0 0 KYLE SACKRIDER TRUSTEE 1.00 0.00 X 0 0 0 JAMES JACKSON TRUSTEE 1.00 0.00 X 0 0 0 DAVID EDDY PRESIDENT 1.00 0.00 X X 0 0 0 MELISSA MCPHERSON SECRETARY 1.00 0.00 X X 0 0 0 WILL SLOANE Assistant Secretary 1.00 0.00 X 0 0 0 0 0 0 0 false false false 65446 65446 CREMATION FEES 812900 42290 42290 BURIAL FEES 812900 76248 76248 LOT SALES 812900 17620 17620 FOUNDATION SALES 812900 8480 8480 MISCELLANEOUS 812900 8076 8076 147 147 152861 165464 165464 159202 171921 -12719 -12719 -12719 371052 305606 0 0 144153 140353 3800 31625 31625 18938 18647 291 12324 12324 34819 34819 16072 16072 603 468 135 8309 8309 8138 5528 2610 184 184 680 680 15456 15456 12473 12473 CEMETERY EXPENSE 16156 16156 VEHICLE EXPENSE 7967 7967 CREMATORY EXPENSE 30722 30722 REPAIRS AND MAINTENANCE 1445 1445 6630 6630 366694 287470 79224 0 685 47648 43022 9635 1745 1498 2907 875718 790805 100369 84913 2711561 2730027 363 2871396 2862977 46124 13043 4830 10181 25000 10629 71764 38043 X 75609 94544 2724023 2730390 2799632 2824934 2871396 2862977 X 4358 20929 15 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3657 3657 608017 538887 69130 264044 251918 12126 84913 Prepaid Burial Escrow fund 363 363 Form 990 governing body review Part VI line 11 THE FORM 990 IS MADE AVAILABLE FOR THE BOARD TO REVIEW AT THE ANNUAL BOARD MEETING. Governing documents etc available to public Part VI line 19 UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 Line 9 - Increase in prepaid escrow fund balance $15