2024-10-15T09:25:29-04:00 2023-12-31 208054423 MJ MILLER & CO CPA'S LLC 700 S PROSPECT AVE PO BOX 367 HARTVILLE OH 446320367 990 2023-01-01 340868094 MARLBORO CEMETERY ASSOC INC MARL 3304282051 10614 LAIR ROAD NE ALLIANCE OH 44601 DALE LEPLEY PRESIDENT 3309352521 2024-10-13 true true WENDY J MANN CPA P00098604 3308779433 2024-10-13 2023 2024-10-15 13:58:12Z DALE LEPLEY 10614 LAIR ROAD NE ALLIANCE OH 44601 89625 false X X 1933 OH MAINTAINING A CEMETERY ON A NONPROFIT BASIS LOCATED IN MARLBORO. 3 3 3 6 0 12218 40347 41388 45251 6921 3210 824 817 61351 89625 0 0 34941 36837 0 0 22961 32103 57902 68940 3449 20685 487976 508661 0 487976 508661 MAINTAINING A CEMETERY ON A NONPROFIT BASIS LOCATED IN MARLBORO. false false MAINTAIN A CEMETERY ON A NONPROFIT BASIS LOCATED IN MARLBORO. false false false false false false false false true 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 true true false true 2 0 true 3 true false false false false false false false false X 3 3 false false false false true true true true false false false true false false false false true false X SHERI KOMMEL 3304282051 10614 LAIR ROAD NE ALLIANCE OH 44601 X SHERI KOMMEL SECRETARY/TR 6.00 0.10 X 5200 0 0 DALE LEPLEY PRESIDENT 0.50 0.05 X X 0 0 0 DANNY GINTHER VICE PRESIDE 0.50 0.05 X X 0 0 0 GERALD BIXLER TRUSTEE 0.25 0.05 X 0 0 0 5200 false false false 40347 40347 INTERMENTS & FOUNDATIONS 28701 28701 GRAVE SALES 16500 16500 DEED TRANSFER 50 50 45251 3210 3210 817 817 817 817 89625 46068 3210 32100 4737 786 28 604 6018 9929 1735 DIGGING OF GRAVES 7368 10% GRAVE SALES TO ENDOW 1650 PARTS & REPAIRS 1045 MEMORIAL FLOWERS 940 2000 68940 0 0 0 53710 11214 250000 303210 271743 77506 184266 194237 487976 508661 0 0 X 487976 508661 487976 508661 487976 508661 20685 X false false 159374 1650 6774 154250 158298 3125 2049 159374 158275 2075 2052 158298 159757 1575 3055 158275 158042 3220 1505 159757 1.00000 false true true 53869 53869 146139 40785 105354 71735 36721 35014 194237 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THE FUND IS TO PROVIDE FOR THE UPKEEP OF THE CHAPEL AND RESTROOM FACILITIES, THE VETERANS' MEMORIAL, AND FOR MAJOR IMPROVEMENTS, AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 6 ALL GRAVE OWNERS ARE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THOSE SERVING ON THE GOVERNING BODY (BOARD OF TRUSTEES). FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS APPROVE THE RULES AND REGULATIONS OF THE CEMETERY, WHICH OUTLINE THE ORGANIZATION AND OPERATION. THE BOARD OF TRUSTEES OVERSEE THE DAY-TO- DAY OPERATIONS AND ARE SUBJECT TO THE RULES AND REGULATIONS. FORM 990, PAGE 6, PART VI, LINE 8B ORGANIZATION HAS NO OTHER COMMITTEES THAN THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT FROM INFORMATION PROVIDED BY THE SECRETARY-TREASURER OF THE ORGANIZATION. COPIES OF FORM 990 ARE GIVEN TO MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT AND VICE PRESIDENT DO NOT RECEIVE COMPENSATION. WAGES FOR THE SECRETARY-TREASURER AND OTHER EMPLOYEES ARE SET BY THE BOARD OF TRUSTEES USING COMPARABLE DATA. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE GIVEN TO ALL MEMBERS WHO PURCHASE GRAVES AND TO ANYONE ELSE REQUESTING THE DOCUMENTS. FINANCIAL STATEMENTS ARE DISTRIBUTED AT THE ANNUAL MEETING OF MEMBERS. FORM 990, PART VII OFFICERS ALSO SERVE ON RELATED ORGANIZITION. REPORTED ON SCH R. MARLBORO CEMETERY ENDOWMENT CARE TR 10614 LAIR RD NE ALLIANCE OH 44601 416522281 PERPTL CAR OH 501C13 N/A true false false false false false false false false false false false false false false true false true true false MARLBORO CEMETERY ENDOWMENT CARE TR O MARLBORO CEMETERY ENDOWMENT CARE TR Q 4800 VENDOR INVOICE MARLBORO CEMETERY ENDOWMENT CARE TR R 1650 SALE OF LOTS SCHEDULE R PART V, QUESTION 2, TRANSACTION A - INTEREST FROM ENDOWMENT INVESTMENTS. PART V, QUESTION 2, TRANSACTION Q - FACILITY REPAIRS. PART V, QUESTION 2, TRANSACTION R - 10% OF CEMETERY LOT SALES.