2024-11-15T20:20:27-05:00 2023-12-31 311618964 H STEVEN HARRIS CPA INC 8771 STATE ROUTE 247 WEST UNION OH 45693 990PF 2023-01-01 260031292 OUR LADY OF GOOD COUNSEL CHURCH OURL 8594854416 13469 POOLE ROAD VERONA KY 41092 JIM BRUEGGEMANN TRUSTEE 8594854416 2024-11-15 false H STEVEN HARRIS CPA P00388331 9375448274 2024-11-15 X 2023 2024-10-15 13:58:12Z X 21481371 X 4329758 6474 6474 6474 24925 24925 24925 24925 4361157 31399 31399 1300 1586 1586 34019 8864 306117 305965 343022 10450 305965 629513 629513 972535 10450 935478 3388622 20949 31399 326002 276193 276193 2537658 2537658 18691273 433691 17356806 18257582 18667520 17682808 21071433 21481371 0 X 17682808 21071433 17682808 21071433 17682808 21071433 17682808 3388622 3 21071433 21071433 291 291 291 401 401 110 110 false false false false false false true true KY true true false false false true N/A JOHN BRUEGGEMANN 8594854416 12764 MCCOY FORK RD WALTON KY 41094 false false false false false false false false false false false false false false false false false false false false JIM BRUEGGEMANN 13469 POOLE ROAD VERONA KY 41092 TRUSTEE 10.00 0 0 0 MARIA BRUEGGEMANN 13469 POOLE ROAD VERONA KY 41092 TRUSTEE 2.00 0 0 0 JOHN BRUEGGEMANN 1970 YALE AVENUE INDEPENDENCE KY 41051 TRUSTEE 1.00 0 0 0 NONE NONE PURCHASE 473 BEAVER ROAD FOR RESIDENCE OF DOMINICAN SISTERS (TEACHERS AT OUR LADY OF SACRED HEART ACADEMY) 450000 SITE WORK, PERMITTING, FUND RAISING, ETC. FOR CONSTRUCTION OF BOY'S SCHOOOL 345064 RENOVATION AND REPAIRS TO GLENCOE ROAD PROPERTY FOR FARM EDUCATION PROGRAM/VOCATIONAL SCHOOL 173116 SUPPORT OPERATION OF ASSUMPTION CHURCH/SCHOOL AND OUR LADY OF SACRED HEART ACADEMY 145467 N/A 0 602811 0 602811 602811 9042 593769 29688 X 935478 934793 1870271 1870271 1870271 1870271 X 29688 29688 25235 25235 1870271 2369581 4671979 664093 9575924 60613 108480 214802 5300 389195 1809658 2261101 4457177 658793 9186729 19792 12315 20297 18293 70697 JOHN BRUEGGEMANN 12764 MCCOY FORK RD WALTON KY 41094 8594854416 NONE NONE NONE SEE ATTACHED LIST SEE ATTACHED SEE ATTACHED KY 41094 SEE ATTACHED 629513 629513 14 6474 16 24925 31399 31399 false false false false false false false false false false X X 1 BAVARIAN IRREVOCABLE TRUST 12764 MCCOY FORK ROAD WALTON KY 41094 2175000 X 2 WASTE IN PLACE TRUST 12764 MCCOY FORK ROAD WALTON KY 41094 1000000 X 3 WASTE ON WHEELS TRUST 12764 MCCOY FORK ROAD WALTON KY 41094 1000000 X CATHOLIC ENCYCLOPEDIAS 2005-03-31 823 823 200DB 7.0000 FURNITURE FOR RECTORY 2007-03-29 435 435 200DB 7.0000 HOUSE - MCCOY FORK 2009-05-01 452714 224299 S/L 27.5000 16463 LAND - MCCOY FORK 2009-05-01 90000 DAYTON CHURCH 2011-08-25 200000 58333 S/L 39.0000 5129 DAYTON CHURCH - LAND 2011-08-25 28356 RECTORY IMPROVEMENTS 2011-06-30 5585 2344 S/L 27.5000 203 STATUE - OUR LADY OF MT. CARMEL 2011-06-30 7910 7910 200DB 7.0000 BELL - DAYTON CHURCH 2012-06-30 13255 3583 S/L 39.0000 340 MOWERS 2012-06-30 11678 11678 S/L 7.0000 COSTUMES FOR CHURCH FESTIVAL 2013-06-30 3342 3342 200DB 7.0000 479 BEAVER ROAD 2012-08-01 386801 IMPROVEMENTS - 479 BEAVER RD 2012-08-02 5137 SACRED HEART ACADEMY CONSTRUCTION 2015-12-31 367046 SACRED HEART ACADEMY CONSTRUCTION 2016-06-30 2687096 SACRED HEART ACADEMY CONSTRUCTION 2017-12-31 3911447 CONVENT/CHAPEL CONSTRUCTION 2018-12-31 1490684 SACRED HEART ACADEMY 2018-12-31 341 CONVENT/CHAPEL CONSTRUCTION 2019-12-31 2222517 LAND FOR BOYS SCHOOL 2019-06-30 20000 CONVENT/CHAPEL 2020-12-31 557123 RECTORY IMPROVEMENTS 2021-06-30 39891 2236 S/L 27.5000 1451 CONVENT/CHAPEL 2021-06-30 652112 BOYS SCHOOL 2021-12-31 180427 15450 GLENCO ROAD 2021-12-31 2416777 LAND 2021-06-30 180000 LAND FOR BOYS SCHOOL - SKYWAY & BEAVER 2022-12-31 750000 LAND - 438 BEAVER ROAD (OLD RENTAL) 2007-10-22 166175 84233 BOYS SCHOOL CONSTRUCTION 2022-12-31 185651 CONVENT/CHAPEL COSTS 2022-12-31 290544 GLENCOE ROAD COSTS 2022-12-31 371416 RECTORY IMPROVEMENTS 2022-09-30 61196 458 S/L 39.0000 1569 473 BEAVER ROAD 2023-05-15 390000 S/L 27.5000 8864 8864 LAND - 473 BEAVER ROAD 2023-05-31 60000 BOYS SCHOOL EXPENDITURES - 23 2023-12-31 326377 GLENCOE ROAD EXPENSES - 23 2023-12-31 158416 BUILDINGS & FURNITURE 14588027 433691 14154336 14564274 LAND 1686469 1686469 1686469 LAND-GLENCO ROAD 2416777 2416777 2416777 EXPENSES DAYTON CHURCH - INSURANCE 1507 1507 DAYTON CHURCH - TAXES 979 979 DAYTON CHURCH - UTILTIES 6132 6132 DAYTON CHURCH - MAINTENANCE 2300 2300 DAYTON CHURCH - OFFICE SUPPLI 518 518 OFFICE SUPPLIES 56 RECTORY EXPENSES 102681 102681 DAYTON CHURCH - BANK FEES 36 36 MISCELLANEOUS PROPERTY EXPENS 4064 4064 CONVENT/CHAPEL EXPENSES 39362 39362 BANK FEES 96 GLENCO ROAD EXPENSES 14699 14699 DAYTON CHURCH - REPAIRS 115000 115000 FUNDRAISING EXPENSE - BOYS SC 18687 18687 ROUNDING 3 TAX & OTHER PROFESSIONAL FEES 1300 RE TAXES - 438 BEAVER RD 1586 1586