2024-11-12T09:42:30-06:00 2023-12-31 316063298 MELLOTT & MELLOTT PLL 312 WALNUT STREET - SUITE 2500 CINCINNATI OH 452024025 990 2023-01-01 310296910 GLENDALE CEMETERY ASSOCIATION GLEN 5137717681 4521 SPRING GROVE AVE CINCINNATI OH 45232 JOEL SEALE VICE PRESIDENT OF FINANCE/CFO 5137717681 2024-11-06 1 0 GREGORY A DEYHLE P00341594 5132412940 2023 2024-10-15 13:58:12Z JOEL SEALE 4521 SPRING GROVE AVE CINCINNATI OH 45232 3376961 0 X N/A X 1910 OH NOT FOR PROFIT CEMETERY PROVIDING GOODS AND SERVICES NECESSARY FOR THE PROPER BURIAL OF DECEASED INDIVIDUALS. 5 2 0 0 0 0 0 0 1252681 1444058 474801 580090 38756 38842 1766238 2062990 0 0 0 0 28297 26806 0 0 0 1496101 1569703 1524398 1596509 241840 466481 13140889 15044482 3830086 4530620 9310803 10513862 NONE 0 0 PROVISION OF GOODS AND SERVICES NECESSARY FOR THE PROPER BURIAL OF DECEASED INDIVIDUALS 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 14 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JOEL SEALE 5137717681 11200 PRINCETON PIKE CINCINNATI OH 45246 DANIEL O BERGER CHAIRMAN 1.00 1.00 X 0 0 0 MARK A FUNKE TREASURER 1.00 40.00 X 0 145765 36350 GARY M FREYTAG PRESIDENT/CEO 1.00 40.00 X 0 361816 95444 JOEL S SEALE VICE PRESIDENT/SECRETARY 1.00 40.00 X 0 173651 34292 LAURA J SCHMIDT DIRECTOR 1.00 1.00 X 0 0 0 0 681232 166086 0 0 1 0 0 SERVICES 812900 552033 552033 MERCHANDISE 812900 473317 473317 BURIAL RIGHTS 812900 418708 418708 1444058 254456 1310 253146 38842 0 38842 38842 38842 1636105 3500 1313971 0 322134 3500 325634 325634 2062990 1445368 0 617622 26806 430000 43542 70602 5652 60000 1590 15810 84319 17952 SALES FEE 655787 SUPPLIES 73532 REAL ESTATE TAXES 49461 UTILITIES 42435 19021 1596509 103404 106773 1683445 2453090 1361995 1312430 2476908 934761 1258736 1542147 8733309 9630042 13140889 15044482 205405 137618 2445619 2596639 382055 263414 797007 1532949 3830086 4530620 X 9310803 10513862 9310803 10513862 13140889 15044482 466481 736578 0 X X 1 X 0 1 0 6508432 66184 1024814 483114 7116316 8065234 63365 -1057023 563144 6508432 7209989 85610 1314610 544975 8065234 6491190 59641 819251 160093 7209989 5368299 133439 1139186 149731 6419149 0 0 24845 24845 1252848 60645 1192203 686270 557134 129136 512945 316982 195963 1542147 SPECIAL TERM CARE DEPOSITS 8059 ACCOUNTS PAYABLE, AFFILIATES 1524890 1532949 X PART V, LINE 4: TO FUND CEMETERY OPERATIONS AND MAINTAIN THE CEMETERY GROUNDS FOR PERPETUITY. PART X, LINE 2: THE CEMETERY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE. THE CEMETERY HAS NOT ENTERED INTO ANY TRANSACTIONS WHICH WOULD SUBJECT IT TO UNRELATED BUSINESS INCOME TAX. IN THE NORMAL COURSE OF BUSINESS, HOWEVER, THE CEMETERY IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE CEMETERY BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT DECEMBER 31, 2023. PART IV LINE 10: THE CEMETERY'S ENDOWMENT CONSISTS OF APPROXIMATELY THREE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES ENDOWED SPECIAL CARE FUNDS FOR THE PERPETUAL CARE OF THE CEMETERY AS WELL AS STATE REQUIRED FUNDS FOR THE CARE AND MAINTENANCE OF THE CEMETERY AND CERTAIN OPERATING FUNDS WHICH FUNCTION AS ENDOWMENTS. X X 1 1 X X 0 0 0 GARY M FREYTAG PRESIDENT/CEO 0 361816 0 0 0 0 0 95444 0 0 0 457260 0 0 JOEL S SEALE VICE PRESIDENT/SECRETARY 0 173651 0 0 0 0 0 34292 0 0 0 207943 0 0 MARK A FUNKE TREASURER 0 145765 0 0 0 0 0 36350 0 0 0 182115 0 0 PART I, LINE 1A FIRST CLASS TRAVEL IS NOT PROVIDED UNLESS YOU TRAVEL WITH SOMEONE THAT REQUIRES YOU TO TRAVEL FIRST CLASS. TRAVEL FOR COMPANIONS IS PROVIDED IF YOU ARE AN OFFICER OF THE ORGANIZATION AND ON THE BOARD OF AN ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE AUDIT AND BUDGET COMMITTEES OF THE ORGANIZATION PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES MUST SIGN AN ANNUAL STATEMENT REGARDING CONFLICTS OF INTEREST AND AWARENESS OF THE POLICY. THE ORGANIZATION USES A THREE BID PROCESS FOR MAJOR EXPENSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 2C: THE PROCESS BY WHICH THE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE LAST YEAR. SPRING GROVE CEMETERY AND ARBORETUM 4521 SPRING GROVE AVENUE CINCINNATI OH 45232 310235950 NOT FOR PROFIT CEMETERY WHICH SELLS CEMETERY PROPERTY / BURIAL SPACES OH 501(C)13 0 SPRING GROVE FUNERAL HOME INC AND SUBSIDIARY 4839 SPRING GROVE AVENUE CINCINNATI OH 45232 311590639 FUNERAL HOME SALES FORCE USED TO SELL CEMETERY PROPERTY/BURIAL SPACES OH C 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 SPRING GROVE CEMETERY AND ARBORETUM M 430000 SPRING GROVE FUNERAL HOMES INC AND SUBSIDIARY M 655787 SPRING GROVE FUNERAL HOMES INC AND SUBSIDIARY K 60000 SPRING GROVE CEMETERY AND ARBORETUM P 578371 SPRING GROVE FUNERAL HOMES INC AND SUBSIDIARY Q 736837