2024-11-14T13:26:11-05:00 2023-12-31 341681989 ROWLAND CONNELLY JOYCE & ASSOCIATES INC 20545 CENTER RIDGE RD SUITE 220 ROCKY RIVER OH 44116 990 2023-01-01 340115700 BROOKLYN HEIGHTS CEMETERY ASSOCIATION INC BROO 2163511476 4700 BROADVIEW ROAD CLEVELAND OH 44109 MICHELLE E SHUE PRESIDENT 2163511476 2024-11-12 true DONALD N VANGILDER P00129960 4403313933 2024-11-12 2023 2024-10-15 13:58:12Z MICHELLE E SHUE 4700 BROADVIEW ROAD CLEVELAND OH 44109 1025488 false X BROOKLYHEIGHTSCEMETERY.COM X 1902 OH SALES OF INTERMENT AND ENTOMBMENT RIGHTS, INTERMENTS AND ENTOMBMENTS AND SERVICES AND ACTIVITIES RELATED THERETO. 3 0 11 0 0 802202 755577 293 792 244663 269119 1047158 1025488 0 0 684806 587061 0 0 477720 446085 1162526 1033146 -115368 -7658 5839690 5844799 98850 77763 5740840 5767036 OPERATION OF THE BROOKLYN HEIGHTS CEMETERY IN CLEVELAND, OHIO. false false 1033146 755577 THE ASSOCIATION HAS ONLY ONE PROGRAM ACTIVITY: THE OPERATION OF THE BROOKLYN HEIGHTS CEMETERY, INCLUDING SALES OF INTERMENT AND ENTOMBMENT RIGHTS, INTERMENTS AND ENTOMBMENTS, MEMORIALIZATION, AND SERVICES AND ACTIVITIES RELATED THERETO. 1033146 false false false false false false false false false true 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 true 6 0 11 true false false false false false false false false X 3 0 true false false false false true false true true false false true false false false false false false X MICHELLE E SHUE 2163511476 4700 BROADVIEW ROAD CLEVELAND OH 44109 MICHELLE E SHUE PRESIDENT 35.00 X X 88529 0 0 AUBREY C SHUE SECRETARY-TR 40.00 X X 52527 0 0 DEBORAH S JANIAK VICE PRESIDE 5.00 X X 35408 0 0 176464 false false false CEMETERY SERVICES 531310 755577 755577 755577 792 792 PERPETUAL CARE FUND INCOME 226655 226655 PRENEED TRUST INCOME 42464 42464 269119 1025488 1025488 176464 176464 262000 262000 12347 12347 97150 97150 39100 39100 60000 60000 1810 1810 38250 38250 4327 4327 11872 11872 2781 2781 16756 16756 18591 18591 COST OF GOODS/SERV SOLD 152469 152469 MAINTENANCE 82920 82920 UTILITIES 24418 24418 PERPETUAL CARE EXPENSE 21855 21855 10036 10036 1033146 1033146 0 0 116357 120616 10173 10494 24756 43605 4805 4595 196572 113432 99984 83140 5583615 5582349 5839690 5844799 31038 32168 67812 45595 98850 77763 X 1132964 1116806 4607876 4650230 5740840 5767036 5839690 5844799 X -7658 33854 X false false false 55341 55341 141231 113432 27799 83140 PERPETUAL CARE TRUST FUND 3411739 PRENEED SERVICES AND VAULT TRUST 1236910 MEMORIAL ABBEY MAUSOLEUM ANG S 740534 MEMORIAL ABBEY NICHES 176355 MEMORIAL ABBEY GARDEN CRYPTS 15230 PERPETUAL CARE TRUST FUND ALLOCATION 1581 5582349 FORM 990, PAGE 6, PART VI, LINE 2 DEBORAH S. JANIAK MICHELLE E SHUE V PRESIDENT PRESIDENT MOTHER/DAUGHTER MICHELLE E SHUE AUBREY C SHUE PRESIDENT SECRETARY MARRIED FORM 990, PAGE 6, PART VI, LINE 7A THERE ARE OUTSTANDING IMPROVEMENT BONDS THAT, BY THEIR TERMS, GRANT A RIGHT TO THE BONDHOLDERS TO ELECT THE TRUSTEES UNTIL THE BONDS ARE PAID IN FULL. FORM 990, PAGE 6, PART VI, LINE 11B REVIEW IS CONDUCTED BY OFFICERS/TRUSTEES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE AT THE CEMETERY OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 YEAR END ADJUSTMENT TO FUND RESERVE