2024-05-03T14:32:55-04:00 2023-12-31 341641531 SIELSCHOTT WALSH KEIFER REGULA & SHERER 711 DEAN AVE LIMA OH 458043210 990EZ 2023-01-01 346530200 ALLENTOWN CEMETERY ASSOCIATION ALLE 4193312194 4955 POLING ROAD ELIDA OH 45807 JOEL WHEELER TREASURER 4193312194 2024-04-29 true JOEL WHEELER XXX-XX-XXXX true TRACEY A REGULA CPA P00746912 4192222001 2024-05-03 X 2023 2023-04-26 12:10:37Z X X N/A X X 33168 X 29285 3299 584 33168 29035 3580 20446 53061 -19893 320249 35110 335466 X 30936 34542 41994 41994 247845 259380 320775 335916 526 450 320249 335466 X PROVIDE A PLACE OF BURIAL FOR THE DEAD AND FOR THAT TO ACQUIRE AND HOLD LAND NOT TO EXCEED IN AMOUNT OF 50 ACRES WHICH IS TO BE USED EXCLUSIVELY FOR BURIAL PURPOSES AND IN NO ARISE WITH A VEIW TO PROFIT. PROVIDE A PLACE FOR BURIAL FOR THE DEAD AND FOR THAT TO ACQUIRE AND HOLD LAND NOT TO EXCEED IN AMOUNT OF 50 ACRES WHICH IS TO BE USED EXCLUSIVELY FOR BURIAL PURPOSES AND IN NO ARISE WITH A VIEW TO PROFIT. PROVIDE A PLACE OF BURIAL FOR THE DEAD AND FOR THAT TO ACQUIRE AND HOLD LAND NOT TO EXCEED IN AMOUNT OF 50 ACRES WHICH IS TO BE USED EXCLUSIVELY FOR BURIAL PURPOSES AND IN NO ARISE WITH A VIEW TO PROFIT ROGER BOWERS PRESIDENT 000.00 0 JOEL WHEELER TREASURER 10.00 4800 NORM GRIGSBY SECRETARY 000.00 0 ERIC KIMMEY KEY EMPLOYEE 24.00 17000 BRIAN WHEELER BOARD MEMBER 000.00 0 false false false false false false false false JOEL WHEELER 1572 WONDERLICK RD LIMA OH 45805 4193024520 false false false false false false false false FORM 990-EZ, PART I, LINE 8 OTHER INCOME 584 TOTAL 584 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 2,480 FUEL 3,011 BANK SERVICE CHARGES 60 DUES AND SUBSCRIPTIONS 389 LICENSES & PERMITS 160 REPAIRS & MAINTENANCE 962 SUPPLIES 1,337 REFUSE 630 UTILITIES 2,805 TELEPHONE 314 OFFICE EXPENSE 395 RENT EQUIPMENT 1,040 REAL ESTATE TAXES 4 NON-INVESTMENT DEPRECIATION 6,859 TOTAL 20,446 FORM 990-EZ, PART I, LINE 20 INVESTMENT UNREALIZED GAIN (LOSS) 35,110 NET UNREALIZED LOSSES ON INVESTMENTS 0 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 29,959 88,159 LESS ACCUMULATED DEPRECIATION 16,034 22,344 IMPROVEMENTS 15,111 15,110 LESS ACCUMULATED DEPRECIATION 767 1,316 INVESTMENTS 219,576 179,771 TOTAL 247,845 259,380 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 526 450 FORM 990-EZ, PART III PROVIDE A PLACE OF BURIAL FOR THE DEAD AND FOR THAT TO ACQUIRE AND HOLD LAND NOT TO EXCEED IN AMOUNT OF 50 ACRES WHICH IS TO BE USED EXCLUSIVELY FOR BURIAL PURPOSES AND IN NO ARISE WITH A VEIW TO PROFIT. FORM 990-EZ, PART III, LINE 31 PROVIDE A PLACE OF BURIAL FOR THE DEAD AND FOR THAT TO ACQUIRE AND HOLD LAND NOT TO EXCEED IN AMOUNT OF 50 ACRES WHICH IS TO BE USED EXCLUSIVELY FOR BURIAL PURPOSES AND IN NO ARISE WITH A VIEW TO PROFIT