2025-03-21T14:01:14-04:00 2024-12-31 341641531 SIELSCHOTT WALSH KEIFER REGULA & SHERER 711 DEAN AVE LIMA OH 458043210 990 2024-01-01 344210499 MEMORIAL PARK CEMETERY OF LIMA MEMO 4192233811 3000 HARDING HWY LIMA OH 45804 JOSEPH D MOOR PRESIDENT/GNRL MNGR 4192332131 2025-03-21 true true TRACEY A REGULA CPA P00746912 4192222001 2025-03-21 X 2024 2025-03-06 01:10:19Z JOSEPH D MOOR 1450838 false X LIMAMEMORIALPARK.COM X 1929 OH CEMETERY ASSOCIATION 6 0 14 0 0 67690 75918 27434 33035 739464 781914 834588 890867 0 0 526507 533327 0 0 205819 262657 732326 795984 102262 94883 2684047 2765367 1200673 1187222 1483374 1578145 CEMETERY ASSOCIATION false false SALES AND SERVICE OF BURIAL LOTS, CRYPTS, NICHES, VAULTS, CASKETS AND MEMORIALIZATION; BURIAL AND RELATED SERVICES - GENERAL PUBLIC false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false true false false false 4 0 true 14 true false false false false false false false false X 6 0 false false false false false false false true true false false false false false false true true false X REBECCA E MYERS 4192233811 3000 HARDING HWY LIMA OH 45804 JOSEPH D MOOR PRESIDENT/GN 40.00 1.00 X X 149889 0 0 LACEY FISHER BOARD MEMBER 40.00 1.00 X 123961 0 0 REBECCA E MYERS ASST SEC/TRE 40.00 1.00 X X 44275 0 0 DEBORAH A IMBROCK ASST SEC/TRE 1.00 0.00 X X 9700 0 0 MICHAEL D O'CONNOR III TRUSTEE AND 1.00 1.00 X X 2500 0 0 JERRY M JOHNSON VICE PRES, A 1.00 0.00 X X 2500 0 0 332825 2 false false false INTEREST RECEIVED - PERPETUAL 58730 58730 VAULT SERVICE CHARGE SALES 10545 10545 MISCELLANEOUS INCOME 5578 5578 DEEDS 1065 1065 75918 33035 33035 1341885 559971 781914 781914 890867 832137 58730 332825 332825 117452 117452 18022 18022 20253 20253 44775 44775 25 25 4295 4295 7200 7200 1300 1300 19992 19992 41890 41890 23759 23759 36127 36127 32173 32173 GROUNDS MAINTENANCE 52404 52404 CREDIT CARD FEES 10925 10925 EQUIPMENT FUEL 9197 9197 MISCELLANEOUS 9194 9194 14176 14176 795984 784464 11520 0 4235 15130 53122 50029 628490 655315 622063 573476 161297 159075 1511650 1075928 395819 435722 819021 876620 2684047 2765367 75734 71858 52079 115680 1072860 999684 1200673 1187222 X 1483374 1578145 1483374 1578145 2684047 2765367 94883 -112 X false false false 637415 351028 286387 874235 724900 149335 435722 CASKET RESERVE 423850 VAULT RESERVE 279930 NOTE PAYABLE CHASE SHELTER 202547 MEMORIAL RESERVE 93357 999684 DEBORAH IMBROCK SELF PAYROLL PREP false FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY VOTE OF TEH BOARD AFTER DETERMINING WHAT IS CUSTOMARY FOR THE INDUSTRY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF EMPLOYEES IS SET BY VOTE OF THE BOARD AFTER DETERMINING WHAT IS CUSTOMARY FOR THE INDUSTRY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE KEPT AT OUR OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. MEMORIAL PARK CEMETERY OF LIMA ENDOWMENT CARE TRUST 3000 HARDING HIGHWAY LIMA OH 45804 341405580 ENDOWMENT OH 13 N/A false false false false false false false false false false false false false false false false false false false false