2024-03-19T09:04:00-07:00 2023-12-31 611374365 CHAMBERLIN OWEN & CO INC 3216 DIXIE HIGHWAY Erlanger KY 41018 990 2023-01-01 310294720 WALNUT HILLS CEMETERY ASSOCIATION OF CINCINNATI WALN 5139611424 3117 VICTORY PARKWAY CINCINNATI OH 45206 GREG DRACH PRESIDENT 5139611424 2024-03-11 true GREG DRACH true Lori A Owen CPA P01006324 8594310700 2024-03-19 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z GREG DRACH 7224 OTLEY DRIVE WEST CHESTER OH 45069 1956084 false X www.walnuthillcemetery.org X 1843 OH OPERATION OF NOT-FOR-PROFIT CEMETERY IN CINCINNATI, OHIO 6 6 10 0 0 0 0 303330 299954 969272 986274 602070 669856 1874672 1956084 0 0 578993 599091 0 0 704339 1565083 1283332 2164174 591340 -208090 32323045 33729849 1311286 1333046 31011759 32396803 OPERATION OF NOT-FOR-PROFIT CEMETERY IN CINCINNATI, OHIO false false OPERATION OF NOT-FOR-PROFIT CEMETERY IN CINCINNATI, OHIO 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 false false false false false false false false false false false false false true 5 0 true 10 true false false false false false false false false false false false false X 6 6 true false false false false true false true true false false true false false false false false false OH X ROBB MCCOY 5136733056 3117 VICTORY PARKWAY CINCINNATI OH 45206 GREGORY DRACH PRESIDENT 4.00 X X 25000 0 0 ROBERT MCCOY TREASURER 10.00 X X 30400 0 0 THOMAS BITTNER DIRECTOR 2.00 X 23000 0 0 MAURA MORAN DIRECTOR 2.00 X 22750 0 0 MARK REITZES DIRECTOR 2.00 X 24500 0 0 BRADLEY WILKENSON DIRECTOR 2.00 X 25750 0 0 THOMAS BITTNER SUPERINTENDENT 40.00 X X 117673 0 0 269073 0 0 1 false false false DAVEY TREE 6065 GUINEA PIKE MILFORD OH 45150 LANDSCAPING/GRASS CUTTING 276588 1 GRAVE SALES & INTERMENTS 812220 299954 0 299954 299954 986274 0 986274 GAIN ON SALE OF ASSETS 812220 669856 0 0 669856 669856 1956084 0 0 1956084 269073 117673 151400 0 198420 198420 0 0 12840 12840 0 0 76474 76474 0 0 42284 30702 11582 0 17431 17431 0 0 5080 330 4750 0 133514 133514 0 0 30133 30133 0 0 41757 41757 0 0 20841 20841 0 0 LANDSCAPING GRASS CUTTING 296194 296194 0 0 GENERAL CEMETERY EXPENSES 113644 113644 0 0 LAND PURCHASES AND DEVELOPMENT 810316 810316 0 0 REPAIRS 95838 95838 0 0 335 335 0 0 2164174 1996442 167732 0 186445 179160 591398 476090 31519747 33054730 25455 19869 32323045 33729849 223853 232818 1087433 1100228 1311286 1333046 X 31011759 32396803 31011759 32396803 32323045 33729849 -208090 1593134 X false false false PERPETUAL CARE RESIDUAL TRUST 1100228 1100228 Pt VI, Line 2 THE BOARD HAS TWO MEMBERS WHO ARE COUSINS AND TWO DIFFERENT MEMBERS WHO ARE BROTHERS IN LAW AND ONE MEMBER IS THE FATHER OF THE SUPERINTENDENT. Pt VI, Line 19 ALL OF WALNUT HILLS CEMETERY ASSOCIATION DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE CEMETERY'S OFFICE UPON REQUEST DURING NORMAL BUSINESS HOURS. Pt VI, Line 7a THE CEMETERY HOLDS AN ANNUAL MEETING OPEN TO ALL OWNERS OF GRAVE SITES. THE MEETING IS ADVERTISED IN THE LOCAL PAPER AND LOT HOLDERS ARE WELCOME TO ATTEND AND VOTE FOR OR AGAINST BOARD MEMBERS. LOT OWNERS ARE ALSO ABLE TO NOMINATE INDIVIDUALS TO THE BOARD. Pt VI, Line 11b THE IRS FORM 990 IS DISTRIBUTED TO BOARD MEMBERS, WHO HAVE AN OPPORTUNITY TO REVIEW AND COMMENT BEFORE THE FORM IS FILED.