2025-11-17T11:52:21-05:00 2024-12-31 341664586 PAYNE NICKLES & COMPANY 257 BENEDICT AVENUE BLDG D NORWALK OH 44857 990EZ 2024-01-01 341581163 THE NORWALK CEMETERY ASSOCIATION NORW 4196685618 200 WOODLAWN AVE NORWALK OH 44857 WILLIAM KNADLER VICE PRESIDENT 4196685618 2025-11-14 true true MICHAEL K MILLER CPA CVA P01019408 4196682552 2025-11-14 2024 2025-03-06 01:10:19Z X X N/A X X 108577 X 789 90933 12439 4416 108577 52565 18180 3831 64200 138776 -30199 327256 297057 X 287441 281292 60008 36608 347449 317900 20193 20843 327256 297057 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 TED J LANG TRUSTEE 1.00 0 GEORGIA BOBRYK TREASURER 4.00 0 SCOTT BIXBY TRUSTEE 1.00 0 WILLIAM KNADLER VICE PRESIDE 1.00 0 KEVIN L GOODSITE SUPT 30.00 14923 GARY RICHARDS TRUSTEE 1.00 0 PATRICK STEWART 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 1,091 TENT RENTAL 325 TOTAL 4,416 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 1,637 INTEREST 2 INSURANCE 2,637 TAXES & LICENSES 25 COST OF LOTS SOLD 91 BANK CHARGES & CREDIT CAR 115 TREE REMOVAL/CLEANUP EXPE 450 INVESTMENT FEES 2,631 OPERATING SUPPLIES 688 OTHER EXPENSES 527 TELEPHONE 1,029 GROUNDS EXPENSE 388 GRAVE OPENINGS/BACKHOE EX 5,080 REPAIRS & MAINTENANCE 18,506 GAS & OIL EXPENSE 6,352 CLEANING & SANITATION 1,511 MAINTENANCE OF EQUIPMENT 3,077 POSTAGE & SHIPPING 41 BAD DEBT 10,495 NON-INVESTMENT DEPRECIATION 8,918 TOTAL 64,200 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 14,455 0 PREPAID EXPENSES AND DEFERRED CHARGES 356 419 BUILDINGS AND EQUIPMENT 210,819 210,819 LESS ACCUMULATED DEPRECIATION 176,917 185,834 LOT DEVELOPMENT COSTS 11,295 11,204 TOTAL 60,008 36,608 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,329 2,383 CIVISTA BANK 1,460 -391 DUE TO PNC PERM CARE FUND (PCF) 10,429 7,501 DUE TO FRANKLIN MONUMENT (COLUMBARIU 5,175 10,350 DUE TO PRE-NEED CST 1,800 0 DUE TO PRE-NEED CST 0 1,000