2024-11-13T14:03:13-05:00 2023-12-31 341664586 PAYNE NICKLES & COMPANY 257 BENEDICT AVENUE BLDG D NORWALK OH 44857 990EZ 2023-01-01 341581163 THE NORWALK CEMETERY ASSOCIATION INC NORW 4196685618 200 WOODLAWN AVE NORWALK OH 44857 FREDERICK F DOWNEY PRESIDENT 4196685618 2024-11-12 true true MICHAEL K MILLER CPA CVA P01019408 4196682552 2024-11-12 2023 2024-10-15 13:58:12Z X X N/A X X 163956 X 2820 122756 33521 4859 163956 58313 11331 3509 77 50152 123382 40574 286684 327258 X 233220 287441 56987 60008 290207 347449 3523 20191 286684 327258 CEMETERY PROVIDING BURIAL SERVICES AND LOT SALES TO THE GENERAL PUBLIC CEMETERY PROVIDING BURIAL SERVICES AND LOT SALES TO THE GENERAL PUBLIC FREDERICK F DOWNEY PRESIDENT 1.00 0 KATHI FLEW VICE PRESIDE 5.00 0 TED J LANG TRUSTEE 1.00 0 GEORGIA BOBRYK TREASURER 4.00 0 SCOTT BIXBY TRUSTEE 1.00 0 WILLIAM KNADLER TRUSTEE 1.00 0 KEVIN L GOODSITE SUPT 30.00 14900 GARY RICHARDS TRUSTEE 1.00 0 false false false false false false false false THE NORWALK CEMETERY ASSOCIATION 200 WOODLAWN AVE NORWALK OH 44857 4196685618 false false false false false false false false FORM 990-EZ, PART I, LINE 8 RENTAL OF GROUNDS 3,000 MISCELLANEOUS INCOME 1,809 TENT RENTAL 50 TOTAL 4,859 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 1,596 INTEREST 40 INSURANCE 2,754 MAINTENANCE OF EQUIPMENT 3,785 TAXES & LICENSES 170 COST OF LOTS SOLD 169 BANK CHARGES & CREDIT CAR 428 TREE REMOVAL/CLEANUP EXPE 599 INVESTMENT FEES 479 OPERATING SUPPLIES 1,313 CRYPT EXPENSE-NEW COLUMBA 1,725 OTHER EXPENSES 1,719 TELEPHONE 1,784 GROUNDS EXPENSE 2,503 GRAVE OPENINGS/BACKHOE EX 4,250 REPAIRS & MAINTENANCE 4,613 GAS & OIL EXPENSE 6,695 CLEANING & SANITATION 6,818 MISCELLANEOUS 89 NON-INVESTMENT DEPRECIATION 8,623 TOTAL 50,152 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 13,130 14,455 PREPAID EXPENSES AND DEFERRED CHARGES 54 356 BUILDINGS AND EQUIPMENT 200,631 210,819 LESS ACCUMULATED DEPRECIATION 168,292 176,917 LOT DEVELOPMENT COSTS 11,464 11,295 TOTAL 56,987 60,008 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,295 1,327 CIVISTA BANK 315 1,460 DUE TO PNC PERM CARE FUND (PCF) 188 10,429 DUE TO FRANKLIN MONUMENT (COLUMBARIU 1,725 5,175 DUE TO PRE-NEED CST 0 1,800