2025-10-13T10:38:26-05:00 2024-12-31 311048275 RUDLER PSC SUITE 200 809 WRIGHTS SUMMIT PARKWAY FORT WRIGHT KY 41011 990 2024-01-01 310208440 THE BALTIMORE PIKE CEMETERY ASSOCIATION BALT 5135572306 3819 WEST 8TH STREET CINCINNATI OH 45205 JIM BRIGGER TREASURER 5135572306 2025-09-30 1 0 DAVID NEUHAUS CPA P00166542 8593311717 2024 2025-03-06 01:10:19Z JIM BRIGGER 3819 WEST 8TH STREET CINCINNATI OH 45205 261096 0 X N/A X 1884 OH CEMETERY ASSOCIATION 5 0 0 0 0 0 0 0 92037 95444 6191 36708 183 4 98411 132156 0 0 0 0 0 0 0 0 0 374091 300965 374091 300965 -275680 -168809 1576363 1494785 648061 717122 928302 777663 THE ORGANIZATION IS A CEMETERY ASSOCIATION 0 0 THE ASSOCIATION IS A NOT-FOR-PROFIT CEMETERY ESTABLISHED TO PROVIDE A SUITABLE BURIAL PLACE AND ASSOCIATED SERVICES FOR ITS MEMBERS AND THEIR FAMILIES. 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X JEROME AUER 5135572306 3819 W 8TH STREET CINCINNATI OH 45205 JEROME AUER GENERAL MANAGER 3.00 X X 595 0 0 STEVE BITTNER TRUSTEE 3.00 X 595 0 0 JAMES BRIGGER TREASURER 7.00 X X 595 0 0 DEAN LUTZ PRESIDENT 3.00 X X 595 0 0 PAUL MINARD TRUSTEE 3.00 X 595 0 0 2975 0 0 0 0 0 0 0 INTERMENT FEES 812220 31245 31245 GRAVE SALES 812220 29595 29595 MARKER SALES 812220 11637 11637 FOUNDATIONS 812220 11520 11520 CREMATIONS 812220 2800 2800 8647 8647 95444 19727 19727 145921 128940 16981 16981 16981 MISCELLANEOUS INCOME 900099 4 4 4 132156 132156 0 0 175311 8288 7800 1395 10722 29694 16532 MAINTENANCE 20233 ADMINISTRATIVE EXPENSES 12801 COMMISSION EXPENSE 9112 COST OF MARKERS 9070 7 300965 650 649 422773 421372 328745 328745 427 427 911583 719013 222263 192570 597006 546523 4499 4499 1576363 1494785 42564 182742 580750 527133 24747 7247 648061 717122 X 745818 584167 182484 193496 928302 777663 1576363 1494785 -168809 18170 0 X X 0 0 0 556139 20051 66215 88539 13545 540321 520409 8938 57304 23269 7243 556139 593777 4052 -64483 6131 6806 520409 541282 12052 51071 3186 7442 593777 443472 21213 121534 39012 5925 541282 0.64190 0.35810 0 0 59978 59978 155075 129064 26011 220227 180456 39771 247694 221174 26520 228609 188319 40290 192570 EQUITY 546523 F 546523 FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATION HAS HIRED CINCINNATI CATHOLIC CEMETERIES TO HANDLE THE DAY TO DAY OPERATIONS OF THE CEMETERY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO SELECTED BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL EQUIPMENT PURCHASES AND CAPITAL MAINTENANCE PROJECTS GET APPROVED BY THE BOARD OF TRUSTEES WHICH KEEPS ALL MEMEBERS INFORMED OF THE DOLLAR AMOUNTS AND THE COMPANIES PROVIDING THE PRODUCT OR SERVICE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2B: THE BOARD OVERSEES THE REVIEW OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM.