2026-09-18T08:41:33-04:00 2025-12-31 883375160 CINDY MARTIN CPA 7000 HOUSTON RD STE 5 FLORENCE KY 41042 990PF 2025-01-01 260031292 OUR LADY OF GOOD COUNSEL CHURCH OURL 8594854416 13469 POOLE RD VERONA KY 41092 JEROME BRUEGGEMANN TRUSTEE 8594854416 2026-08-05 true CINDY ARLINGHAUS MARTIN CPA P00644544 8592791460 2026-09-11 2025 X 33212711 X 7080277 232119 232119 232119 7312396 232119 232119 5575 4146 364972 7770 7770 26829 87 26742 409292 87 34512 92106 92106 501398 87 126618 6810998 232032 232119 476796 576640 576640 5854152 6085965 6085965 27676216 1126110 20070765 26550106 26550106 26401713 33212711 33212711 0 X 26401713 33212711 26401713 33212711 26401713 33212711 26401713 6810998 33212711 33212711 3225 3225 3225 2000 2000 1225 false false false false false false true true KY true true false false false true N/A JEROME BRUEGGEMANN 8594854416 13250 POOLE ROAD VERONA KY 41092 false false false false false false false false false false false false false false false false false false false false JEROME BRUEGGEMANN 13250 POOLE ROAD VERONA KY 41092 TRUSTEE 1.00 0 0 0 JIM BRUEGGEMANN 13469 POOLE ROAD VERONA KY 41092 TRUSTEE 10.00 0 0 0 MARIA BRUEGGEMANN 13469 POOLE RD VERONA KY 41092 TRUSTEE 2.00 0 0 0 JOHN BRUEGGEMANN 1970 YALE AVE INDEPENDENCE KY 41051 TRUSTEE 1.00 0 0 0 NONE NONE PHASE 1 OF CONSTRUCTION OF BOY'S SCHOOL BUILDING 6279279 NEW ROOF FOR HOUSE AND CONCRETE FLOOR FOR VOCATIONAL SHOP AT ST. ANDREW'S ACADEMY 110270 SUPPORT OPERATION OF ASSUMPTION CHURCH/SCHOOL & OUR LADY OF THE SACRED HEART ACADEMY 43836 OPERATION OF DAYTON CHURCH 10760 N/A 0 6512471 0 6512471 6512471 97687 6414784 320739 X 126618 6844312 6970930 6970930 6970930 6970930 X 232119 120445 29688 18473 400725 197301 102378 25235 15702 340616 6970930 2595183 1870271 2369581 13805965 60613 108480 169093 6970930 2595183 1809658 2261101 13636872 213826 118166 19792 12315 364099 JOHN BRUEGGEMANN 12764 MCCOY FORK RD WALTON KY 41094 8594854416 NONE NONE NONE SEE ATTACHED SEE ATTACHED SEE ATTACHED KY 41094 N/A POF SEE ATTACHED 92106 92106 14 232119 16 232119 232119 false false false false false false false false false false X X 1 BAVARIAN IRREVOCABLE TRUST 12764 MCCOY FORK ROAD WALTON KY 41094 2300000 X 2 WASTE ON WHEELS TRUST 13250 POOLE ROAD VERONA KY 41092 1100000 X 3 WASTE IN PLACE TRUST 13250 POOLE ROAD VERONA KY 41092 2885000 X 4 SOCIETY OF ST PIUS X DBA OUR LADY OF THE ASSUMPTION 472 BEAVER RD WALTON KY 41094 768053 X INDIRECT ACCOUNTING FEES 5575 BELL - DAYTON CHURCH 2012-06-30 13255 4263 S/L 39.0000 340 MOWERS 2012-06-30 11678 11678 S/L 7.0000 479 BEAVER RD 2012-08-01 386801 IMPROVEMENTS - 479 BEAVER RD 2012-08-02 5137 SACRED HEART ACADEMY CONSTRUCTION 2024-01-01 367046 9411 S/L 39.0000 9412 SACRED HEART ACADEMY CONSTRUCTION 2024-01-01 2687096 68900 S/L 39.0000 68900 SACRED HEART ACADEMY CONSTRUCTION 2024-01-01 3911447 100294 S/L 39.0000 100293 CONVENT/CHAPEL CONSTRUCTION 2024-01-01 1490684 38223 S/L 39.0000 38222 SACRED HEART ACADEMY CONSTRUCTION 2024-01-01 341 9 S/L 39.0000 8 CONVENT/CHAPEL CONSTRUCTION 2024-01-01 2222517 56988 S/L 39.0000 56987 LAND FOR BOYS SCHOOL 2019-06-30 20000 RECTORY IMPROVEMENT 2021-06-30 39891 5138 S/L 27.5000 1450 CONVENT CHAPEL 2021-06-30 652112 BOYS SCHOOL 2021-12-31 180427 15450 GLENCOE RD 2021-12-31 2416777 LAND 2021-06-30 180000 LAND FOR BOYS SCHOOL SKYWAY & BEAVER 2022-12-31 750000 LAND 438 BEAVER RD - OLD RENTAL 2007-10-22 166175 84233 S/L 1.0000 CONVENT CHAPEL COST 2022-12-31 290544 GLENCOE RD COSTS 2022-12-31 371416 RECTORY IMPROVEMENTS 2022-09-30 61196 3596 S/L 39.0000 1569 473 BEAVER RD 2023-05-15 390000 23046 S/L 27.5000 14182 LAND 473 BEAVER RD 2023-05-15 60000 BOYS SCHOOL EXPENDITURES 2023-12-31 326377 GLENCOE RD EXPENSES 2023-12-31 158416 BOYS SCHOOL CONSTRUCTION 2022-12-31 185651 CONVENT/CHAPEL CONSTRUCTION 2024-01-01 557123 14285 S/L 39.0000 14285 COSTUMES FOR CHURCH FEST 2013-06-30 3342 3342 200DB 7.0000 CATHOLIC ENCYCLOPEDIAS 2005-03-31 823 823 200DB 7.0000 FURNITURE FOR RECTORY 2007-03-29 435 435 200DB 7.0000 HOUSE - MCCOY FORK 2009-05-01 452714 257224 S/L 27.5000 16463 LAND - MCCOY FORK 2009-05-01 90000 DAYTON - CHURCH 2011-08-25 200000 68590 S/L 39.0000 5128 DAYTON CHURCH - LAND 2011-08-25 28356 RECTORY IMP 2011-06-30 5585 2750 S/L 27.5000 203 STATUE - OUR LADY OF MT CARMEL 2011-06-30 7910 7910 200DB 7.0000 BOYS SCHOOL IMPROVEMENTS24 2025-12-31 2140631 S/L 39.0000 BOYS SCHOOL IMPROVEMENTS25 2025-12-31 6263171 S/L 39.0000 LAND 2025-12-31 440996 15450 GLENCO IMPROVEMENTS25 2025-12-31 102616 S/L 39.0000 12120 MCCOYS RECTORY LEASEHOLD 2025-12-31 37530 150DB 15.0000 37530 21133206 1126110 20007096 20007096 6543010 6543010 6543010 EXPENSES REPAIRS & MAINTENANCE 8118 8118 INSURANCE 2113 2113 FUNDRAISING 16107 16107 OFFICE EXPENSE 404 404 BANK FEES 87 87 INCOME TAXES 3621 PROPERTY TAXES 525