2025-09-08T08:55:58-04:00 2024-12-31 341592177 JADE ASSOCIATES INC - JOSEPH M GREEN PO BOX 207 WAPAKONETA OH 458950207 990 2024-01-01 341822957 ST JOSEPH'S CEMETERY STJO 4197383671 PO BOX 1674 WAPAKONETA OH 45895 JAMES STEINKE SECRETARY/TREASURER 4192330547 2025-07-25 true false JOSEPH M GREEN CPA P00021980 4197388101 2025-07-23 2024 2025-03-06 01:10:19Z JAMES STEINKE 19297 BLANK PIKE WAPAKONETA OH 45895 102336 false X X OH CEMETERY 10 10 0 0 30217 12901 104101 71929 14928 17506 0 149246 102336 0 0 0 0 0 116720 65471 116720 65471 32526 36865 599258 544185 0 599258 544185 CEMETERY false false MAINTAINING THE CEMETERY 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 false false false false false 3 0 true 0 false false false false false false false false 10 10 false false false false false false false true true false false false false false false false false false JAMES STEINKE 4197383671 19297 BLANK PIKE WAPAKONETA OH 45895 X X ANTHONY DREXLER PRESIDENT X 0 0 0 DANIEL BROWN VICE PRESIDE X 0 0 0 JAMES STEINKE SECRETARY/TR X 0 0 0 TINA MALLORY REC SECRETAR X 0 0 0 STAN STEINKE TRUSTEE X 0 0 0 DONALD KELLER TRUSTEE X 0 0 0 DWIGHT STEINKE TRUSTEE X 0 0 0 STEVEN SEVERT TRUSTEE X 0 0 0 NICHOLAS SABO TRUSTEE X 0 0 0 DENNY KEMPER TRUSTEE X 0 0 0 false false false 10731 2170 12901 INSURANCE CLAIM RECEIVED 18493 18493 LOT SALES 16650 16650 FOUNDATIONS 8701 8701 BURIAL - STANDARD 8425 8425 CREMATION - STANDARD 8250 8250 11410 11410 71929 17506 17506 102336 71929 17506 X 25 25 958 479 479 10296 10296 1143 1143 1398 1398 26026 25910 116 3923 3923 4709 4709 BURIAL EXPENSES 15991 15991 FUEL EXPENSES 1002 1002 65471 64876 595 0 442746 14797 37131 526415 24520 21547 119381 2973 599258 544185 0 0 X 599258 544185 599258 544185 599258 544185 X 36865 -91938 X false false 24520 21547 2973 2973 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONTRACT LABOR 10,296 0 0 FORM 990, PART XI, LINE 9 UNREALIZED GAIN 0 UNREALIZED GAIN/LOSS -91,938 TOTAL -91,938