2025-07-30T14:28:01-04:00 2025-03-31 833033790 DG PERRY PLLC 6745 LONGSHORE STREET STE 240 DUBLIN OH 43017 990 2024-04-01 314190342 GLEN REST MEMORIAL ESTATE GLEN 6148663082 8029 E MAIN STREET REYNOLDSBURG OH 43068 MIKE THORNBOROUGH PRESIDENT 6148663082 2025-07-29 true true JASON A MONRO CPA P01813051 6144311040 2025-07-29 2024 2025-03-06 01:10:19Z MIKE THORNBOROUGH 3445877 false X WWW.GLENREST.ORG X 1936 OH CEMETERY OPERATIONS & PERPETUAL CARE 6 6 22 0 4095 1614599 1686951 204699 218272 42266 36888 1861564 1946206 0 0 816499 855137 0 0 1149037 1266660 1965536 2121797 -103972 -175591 8085713 7869767 87243 30844 7998470 7838923 X CEMETERY OPERATIONS & PERPETUAL CARE false false CEMETERY OPERATIONS PERPETUAL CARE false false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 8 0 22 true false false false false false false false false X 6 6 true false false false false true true true true false false true true true true true true false true false X ASHLEY HENNINGS 6148663082 8029 E MAIN ST REYNOLDSBURG OH 43068 DANIEL DOZER TREASURER 2.00 X X 9100 0 0 JOHN STEPHAN JR VICE PRESIDE 2.00 X X 9100 0 0 MIKE THORNBOROUGH PRESIDENT 2.00 X X 9100 0 0 MATT WOLFE SECRETARY 2.00 X X 9100 0 0 DEAN A WOODYARD TRUSTEE 2.00 X 9100 0 0 RICHARD BAKER TRUSTEE EMER 2.00 X 5200 0 0 JOHN K STEPHAN TRUSTEE EMER 2.00 X 5200 0 0 55900 false false false 4095 4095 4095 MARKER SALES 670187 670187 INTERMENTS 548714 548714 LOT SALES 468050 468050 1686951 210794 210794 1507149 1499671 7478 7478 7478 MISCELLANEOUS 36888 36888 36888 1946206 1694429 247682 55900 727898 2101 69238 15670 32780 59124 171345 199569 MARKER COSTS 458455 REPAIRS & MAINTENANCE 235209 REFUNDS 33271 GAS & OIL 20275 40962 2121797 0 0 0 50298 88503 27167 22249 21019 34951 15864 23798 6031612 2044872 4047178 3986740 3903400 3686909 20787 26617 8085713 7869767 36446 25227 47452 2668 3345 2949 87243 30844 X 4227009 4690593 3771461 3148330 7998470 7838923 8085713 7869767 -175591 16044 X true X false true false 3771461 73406 221657 918194 3148330 3570399 91504 275697 166139 3771461 3792117 48096 -85384 184430 3570399 3935394 62025 -27086 178115 3792117 3620574 49874 449999 185053 3935394 1.00000 false false 1145057 1145057 3901757 1320180 2581577 984798 724692 260106 3986740 SALES TAX PAYABLE 2949 2949 SCHEDULE D, PAGE 2, PART V, LINE 4 ANNUAL EARNINGS FROM PARK ENDOWMENT FUND TO BE USED TO CARE FOR CEMETERY OPERATIONS IN PERPETUITY. GHM INC OFFICER 119372 CONSTRUCTION WORK false SCHEDULE L, PART V MIKE THORNBOROUGH(MEMBER OF BOARD OF TRUSTEES OF THE ORGANIZATION) IS AN OWNER IN GHM, INC. GHM, INC. PROVIDES CONSTRUCTION SERVICES TO THE ORGANIZATION AS APPROVED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES APPROVES ALL MAJOR CONSTRUCTION PROJECTS BEFORE THEY BEGIN. WHEN THE BOARD OF TRUSTEES IS CONSIDERING A CONSTRUCTION CONTRACT FOR GHM, INC., MIKE THORNBOROUGH IS NOT ABLE TO VOTE ON THESE ACTIONS. THEREFORE, WHEN CONTRACTS APPROVED BY THE BOARD OF TRUSTEES ARE AWARDED TO GHM, INC., MIKE THORNBOROUGH IS NOT PART OF THE APPROVAL PROCESS. FORM 990, PAGE 2, PART III, LINE 4D PERPETUAL CARE FORM 990, PAGE 6, PART VI, LINE 2 JOHN K. STEPHAN JOHN K. STEPHAN, JR EMERITUS TRU TRUSTEE FATHER AND SON FORM 990, PAGE 6, PART VI, LINE 7A LOT OWNERS ELECT THE BOARD MEMBERS AT THE ANNUAL MEETING. NOMINATIONS FOR BOARD MEMBERS ARE SUBMITTED WITHIN 30 DAYS PRIOR TO THE ANNUAL BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 7B AT THE ANNUAL MEETING, THE BOARD APPROVES ACTIONS IN BOARD MINUTES FOR THE PRIOR 12 MONTHS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED IN A BOARD MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES AND EMPLOYEES SIGN A FORM INDICATING THEIR COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE COMPLIANCE FORMS ARE REVIEWED ANNUALLY BY THE BOARD AND UPDATED AS CONSIDERED NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF TRUSTEES ESTABLISHES AND APPROVES THE COMPENSATION FOR ALL EMPLOYEES. EMPLOYEE COMPENSATION IS BASED ON COMPENSATION PAID BY SIMILAR ORGANIZATIONS IN THE CENTRAL OHIO AREA FOR THE POSITION. FORM 990, PAGE 6, PART VI, LINE 19 COPIES ARE MADE AVAILABLE TO ANYONE UPON REQUEST.