2024-05-14T18:38:01-04:00 2023-12-31 382084770 KARPUS SCOTT & COMPANY PC 51541 VAN DYKE AVENUE SHELBY TOWNSHIP MI 48316 990 2023-01-01 381651960 Glen Eden Lutheran Church GLEN 35667 W Eight Mile Road Livonia MI 481521150 Ernest C Fackler President 2484774460 2024-05-13 true Ernest Fackler true David A Brunning CPA P01234704 5869910173 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z Glen Eden Lutheran Memorial Pa Ernest C Fackler 3220951 false X glenedenmemorialpark.org X 1959 MI Operate and maintain cemetery. 9 9 15 0 0 2785 11809 0 0 2285887 2313752 2288672 2325561 0 0 955367 1097542 0 0 955890 961724 1911257 2059266 377415 266295 20808271 22300634 3327161 3601106 17481110 18699528 Operate and maintain cemetery. false false Operate and maintain cemetery. false false false false false false false false true true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 15 true false false false false false false false false false false false false X 9 9 false false false false true true false true false false false false false false false true false false X Craig Zitterman 2484774460 35667 W Eight Mile Road Livonia MI 481521150 X Craig Zitterman General Manager 40.00 0.00 X 109939 0 2250 Keith W Mueller Director 1.00 0.00 X 0 0 0 Rev Joel Baseley Director 1.00 0.00 X 0 0 0 Rev David P Stechholz Director 1.00 0.00 X 0 0 0 Jay Kempf Director 1.00 0.00 X 0 0 0 Rev Gregory D Gibbons Director 1.00 0.00 X 0 0 0 Mark J Halboth Director 1.00 0.00 X 0 0 0 Weldon Schwiebert Secretary 1.00 0.00 X X 0 0 0 Ernest C Fackler President 2.00 0.00 X X 0 0 0 David Mammel Treasurer 1.00 0.00 X X 0 0 0 109939 0 2250 1 false false false Apartment Services Co 34600 Glenwood Livonia MI 48150 Lawn Service 151818 1 11809 11809 2805218 895390 1909828 1909828 Endowment Fund Income 900099 400000 400000 Other income 900099 3924 3924 403924 2325561 2313752 0 0 884301 884301 21500 21500 123988 123988 67753 67753 2359 2359 22437 22437 39755 39755 59544 59544 53605 53605 9794 9794 12796 12796 196162 196162 63481 63481 Lawn maintenance service 181235 181235 Property expenses 132313 132313 Utilities 57878 57878 Credit card transaction fees 36246 36246 94119 94119 2059266 0 2059266 0 881460 382907 1511311 713396 64569 56684 31914 40554 7359719 5224132 2055187 2135587 10465668 11732997 5798162 7238509 20808271 22300634 278464 937203 2348697 2663903 700000 3327161 3601106 X 17481110 18699528 17481110 18699528 20808271 22300634 X 266295 952123 X false true X true false 8116971 191624 1282295 466516 55280 9069094 9936618 180521 -1487335 457532 55301 8116971 10539720 4330 1172567 1723526 56473 9936618 8818898 1544098 769137 502723 89690 10539720 7751864 16019 1620919 476682 93222 8818898 1.00000 false false 2002373 1492618 509755 1032799 847931 184868 4324547 2883583 1440964 2135587 Cemetery Land 3782878 Cemetery Mausoleum 3455631 7238509 X 2325561 2325561 2325561 2059266 2059266 2059266 Endowment funds intended uses (Part V, line 4) To provide care and maintenance of the cemetery. Footnote for uncertain tax position under FIN 48 (Part X) The Organization has adopted the accounting standard for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from any uncetain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. As of December 31, 2023, there were no unrecognized tax benefits identified or recorded as liabilities. Members or stockholder classes and rights Part VI line 6 The Organization is comprised of 47 Lutheran Churches as members. Member election for additional members Part VI line 7a The Organization has 47 Lutheran Churches as members who vote annually to elect the Board of Directors of the Organization. Committee meeting documentation Part VI line 8b Committees report all notable items at full board meetings, where minutes are taken. Form 990 governing body review Part VI line 11 The Board of Directors review the annual audit report from which the information to prepare the Form 990 is obtained. CEO executive director top management comp Part VI line 15a A committee of the Board of Directors annually reviews the performance of the General Manager of the Cemetery and reports to the entire Board of Directors. The Board of Directors discuss the performance evaluation and approve any changes to the compensation package of the General Manager. Governing documents etc available to public Part VI line 19 These items are available for inspection at the office of the organization. Explanation of other changes in net assets or fund balances Part XI line 9 Net increase in Endowment Fund $952,123