2025-10-27T15:35:51-04:00 2024-12-31 883375160 CINDY MARTIN CPA 7000 HOUSTON RD STE 5 FLORENCE KY 41042 990PF 2024-01-01 260031292 OUR LADY OF GOOD COUNSEL CHURCH OURL 8594854416 13469 POOLE RD VERONA KY 41092 JIM BRUEGGEMANN TRUSTEE 8594854416 2025-10-07 true true CINDY ARLINGHAUS MARTIN CPA P00644544 8592791460 2025-10-27 2024 2025-03-06 01:10:19Z X 26689823 X 5992818 116495 116495 116495 3950 3950 3950 3950 6113263 120445 120445 925 327445 7293 7293 137759 61 137698 473422 61 144991 309561 309561 782983 61 454552 5330280 120384 120445 276193 476796 476796 2537658 5854152 5854152 20831903 761138 18257582 20070765 20358875 21071433 26401713 26689823 0 X 21071433 26401713 21071433 26401713 21071433 26401713 21071433 5330280 26401713 26401713 1673 1673 1673 110 110 X 86 1649 false false false false false false true true KY true true false false false true N/A JOHN BRUEGGEMANN 8594854416 12764 MCCOY FORK RD WALTON KY 41094 false false false false false false false false false false false false false false false false false false false false 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 CONTINUED SITE WORK, PERMITTING, FUNDRAISING ETC. FOR CONSTRUCTION OF BOY'S SCHOOL 2227615 SUPPORT OPERATION OF ASSUMPTION CHURCH / SCHOOL & OUR LADY OF THE SACRED HEART ACADEMY 46294 OPERATION OF DAYTON CHURCH 22339 FINISH RENOVATION & REPAIRS TO GLENCOE RD. PROPERTY FOR ST. ANDREW'S ACADEMY 18391 N/A 0 3598964 0 3598964 3598964 53984 3544980 177249 X 454552 2140631 2595183 2595183 2595183 2595183 X 120445 29688 18473 30446 199052 102378 25235 15702 25879 169194 2595183 1870271 2369581 4671979 11507014 60613 108480 214802 383895 2595183 1809658 2261101 4457177 11123119 118166 19792 12315 20297 170570 JOHN BRUEGGEMANN 12764 MCCOY FORK RD WALTON KY 41094 8594854416 NONE NONE NONE SEE ATTACHED LIST SEE ATTACHED SEE ATTACHED SEE ATTACHED KY 41094 SEE ATTACHED 309561 309561 14 116495 16 3950 120445 120445 false false false false false false false false false false X X 1 BAVARIAN IRREVOCABLE TRUST 12764 MCCOY FORK ROAD WALTON KY 41094 1600000 X 2 WASTE ON WHEELS TRUST 13250 POOLE ROAD VERONA KY 41092 1200000 X 3 WASTE IN PLACE TRUST 13250 POOLE ROAD VERONA KY 41092 3100000 X 4 MOUNTAIN BUILDERS TRUST 12764 MCCOY FORK ROAD WALTON KY 41094 20000 X INDIRECT ACCOUNTING FEES 925 BELL - DAYTON CHURCH 2012-06-30 13255 3923 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 S/L 39.0000 9411 SACRED HEART ACADEMY CONSTRUCTION 2024-01-01 2687096 S/L 39.0000 68900 SACRED HEART ACADEMY CONSTRUCTION 2024-01-01 3911447 S/L 39.0000 100294 CONVENT/CHAPEL CONSTRUCTION 2024-01-01 1490684 S/L 39.0000 38223 SACRED HEART ACADEMY CONSTRUCTION 2024-01-01 341 S/L 39.0000 9 CONVENT/CHAPEL CONSTRUCTION 2024-01-01 2222517 S/L 39.0000 56988 LAND FOR BOYS SCHOOL 2019-06-30 20000 RECTORY IMPROVEMENT 2021-06-30 39891 3687 S/L 27.5000 1451 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 14182 GLENCOE RD COSTS 2022-12-31 371416 RECTORY IMPROVEMENTS 2022-09-30 61196 2027 S/L 39.0000 1569 473 BEAVER RD 2023-05-15 390000 8864 S/L 27.5000 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 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 240762 S/L 27.5000 16462 LAND - MCCOY FORK 2009-05-01 90000 DAYTON - CHURCH 2011-08-25 200000 63462 S/L 39.0000 5128 DAYTON CHURCH - LAND 2011-08-25 28356 RECTORY IMP 2011-06-30 5585 2547 S/L 27.5000 203 STATUE - OUR LADY OF MT CARMEL 2011-06-30 7910 7910 200DB 7.0000 BOYS SCHOOL IMPROVEMENTS 2024-12-31 2140631 S/L 39.0000 14729889 761138 13968751 20358875 EXPENSES REPAIRS & MAINTENANCE 45396 45396 INSURANCE 2108 2108 RELIGIOUS/EDUCATIONAL MATERIA 1332 1332 FUNDRAISING 86983 86983 OFFICE EXPENSE 1879 1879 BANK FEES 61 61