2025-03-05T08:15:06-05:00 2024-12-31 341454245 STROH JOHNSON & COMPANY LLP CPA'S 1201 DEFIANCE ST WAPAKONETA OH 458951059 990 2024-01-01 344396600 WOODLAWN CEMETERY ASSOCIATION WOOD 4192239831 1751 SPENCERVILLE RD LIMA OH 45805 R BARRY HARDY PRESIDENT 4192239831 2025-02-27 true true JOHN D JOHNSON CPA P00366782 4197389661 2025-02-27 X 2024 2025-03-06 01:10:19Z R BARRY HARDY 2335 BATON ROUGE AVE LIMA OH 45805 635106 false X WOODLAWNCEMETERYLIMA.COM X 1873 OH TO PROVIDE INTERMENT SPACES IN BEAUTIFULLY DESIGNED AND WELL MAINTAINED FACILITY UNDER COMPETENT MANAGEMENT AND TO PROVIDE SERVICE IN A DIGNIFIED AND REVERENT MANNER AT TIME OF INTERMENT. 5 5 9 0 44066 38091 314425 326357 63004 76892 147699 111185 569194 552525 0 0 432300 416390 0 0 287581 251041 719881 667431 -150687 -114906 3292809 3294169 54393 51518 3238416 3242651 X TO PROVIDE INTERMENT SPACES IN BEAUTIFULLY DESIGNED AND WELL MAINTAINED FACILITY UNDER COMPETENT MANAGEMENT AND TO PROVIDE SERVICE IN A DIGNIFIED AND REVERENT MANNER AT TIME OF INTERMENT. false false 450179 TO PROVIDE AND MAINTAIN INTERMENT SPACES. TO PROVIDE INTERMENT SPACES IN BEAUTIFULLY DESIGNED AND WELL MAINTAINED FACILITY UNDER COMPETENT MANAGEMENT AND TO PROVIDE SERVICE IN A DIGNIFIED AND REVERENT MANNER AT TIME OF INTERMENT. 450179 false true false false false false false false true true 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 true 0 0 9 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false false false false true true false X RICHARD WAGAR 4192239831 1751 SPENCERVILLE RD LIMA OH 45805 RICHARD WAGAR SUPERINTENDE 40.00 X 107381 0 0 CAROLYN ALLEN BOARD MEMBER X 0 0 0 ROBERT COOK BOARD MEMBER X 0 0 0 R BARRY HARDY PRESIDENT X 0 0 0 ROBERT KOMMINSK VICE PRES. T X 0 0 0 GEORGE MACDONELL BOARD MEMBER X 0 0 0 107381 1 false false false 38091 38091 BURIAL & PLOT CARE FEES 161283 161283 FOUNDATIONS & MARKER/MONUMENT 153919 153919 FLOWER BED INCOME 11155 11155 326357 76892 76892 187461 82581 104880 104880 MISCELLANEOUS 6305 6305 6305 552525 437542 76892 107381 107381 246146 200730 45416 3983 1991 1992 27708 13854 13854 31172 15586 15586 3180 3180 7010 7010 1530 1530 180 180 70164 70164 17903 14322 3581 MARKER/MONUMENT EXPENSE 54257 54257 TRUCK & CELLPHONE REIMB 14400 14400 UTILITIES 14296 14296 REPAIRS AND MAINTENANCE 11796 11796 56325 44643 11682 667431 450179 217252 0 5813 21590 892 892 25098 24587 3757 379434 299358 1942587 1398436 553567 544151 2324248 2403591 3292809 3294169 4226 5327 50167 46191 54393 51518 X 2283762 2287997 954654 954654 3238416 3242651 3292809 3294169 -114906 119141 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 826740 826740 826740 826740 826740 826740 806290 20450 826740 800004 6036 806290 false false 803714 477068 326646 636748 608016 28732 305397 244532 60865 196728 68820 127908 544151 PRENEED OPENING AND CLOSING FUND 42261 PAYROLL LIABILITIES 2887 SALES TAX PAYABLE 930 CREDIT CARD 113 46191 SCHEDULE D, PAGE 2, PART V, LINE 4 TO ENSURE THAT INCOME WILL ALWAYS BE AVAILABLE FOR THE CONTINUED MAINTENANCE AND UPKEEP OF THE CEMETERY. FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE INTERMENT SPACES IN BEAUTIFULLY DESIGNED AND WELL MAINTAINED FACILITY UNDER COMPETENT MANAGEMENT AND TO PROVIDE SERVICE IN A DIGNIFIED AND REVERENT MANNER AT TIME OF INTERMENT. FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD OF TRUSTEES BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL IN-HOUSE REVIEWS PERFORMED BUT BOARD OF TRUSTEES APPROVE ALL PAY RATES AND RAISES. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL IN-HOUSE REVIEWS PERFORMED BUT BOARD OF TRUSTEES APPROVE ALL PAY RATES AND RAISES. FORM 990, PAGE 6, PART VI, LINE 19 THE CEMETERY ASSOCIATION ADVERTISES THE ANNUAL LOTHOLDERS MEETING. AT THIS TIME, ALL INFORMATION IS MADE AVAILABLE FOR REVIEW.