2024-11-14T11:59:59-05:00 2023-12-31 382084770 KARPUS SCOTT & COMPANY PC 51541 VAN DYKE AVENUE SHELBY TOWNSHIP MI 48316 990 2023-01-01 380581533 GLENWOOD CEMETERY ASSOCIATION GLEN 13477 Haddon Street Fenton MI 48430 Earl Johnson President 8109648154 2024-11-11 true true David A Brunning CPA P01234704 5869910173 2023 2024-10-15 13:58:12Z X Earl Johnson 709 Wilkshire Ct Grand Blanc MI 48439 81931 false X www.glenwoodhistoricalcemetery.org X 1942 MI To operate and maintain Glenwood Cemetery. 9 9 0 0 0 28026 22167 7475 7880 50711 22586 24229 29298 110441 81931 0 0 0 0 0 162938 145946 162938 145946 -52497 -64015 749432 751460 15300 20085 734132 731375 To operate and maintain Glenwood Cemetery. false false 145946 To operate and maintain Glenwood Cemetery. 145946 false true false false false false false false false true false false false false true 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 true false false true 3 0 0 false false false false false false false false false false false false X 9 9 false true false false false true false true true false false false true true true false false true true false X Earl Johnson 8109648154 709 Wilkshire Ct Grand Blanc MI 48439 X Thomas Henthorn Director 1.00 0.00 X 0 0 0 Doug Bacon Director 1.00 0.00 X 0 0 0 Doug Graham Director 1.00 0.00 X 0 0 0 Dayne Walling Director 1.00 0.00 X 0 0 0 Jeni Godlesky Director 1.00 0.00 X 0 0 0 Earl Johnson President 1.00 0.00 X X 0 0 0 Harriet Lay Treasurer 1.00 0.00 X X 0 0 0 Kathy Eiferle Secretary 1.00 0.00 X X 0 0 0 Linda Roeser Vice President 1.00 0.00 X X 0 0 0 0 0 0 0 false false false 22167 22167 INTERMENTS 900099 6100 6100 INSTALLATION FEES 900099 1780 1780 7880 22586 22586 PERPETUAL CARE FUND REV 900099 29298 29298 29298 81931 59764 0 0 12400 199 9950 5593 401 1426 362 2122 625 15445 2768 LAWN & SNOW MAINTENANCE 65934 65934 GENERAL MAINTENANCE 12628 12628 INTERMENT EXPENSE 7700 7700 TREE SERVICES 7125 7125 1268 145946 0 0 0 23127 35680 68863 10456 6379 5174 759 3531 257170 130764 141852 126406 508452 570213 749432 751460 15300 20085 15300 20085 X 734132 731375 734132 731375 749432 751460 -64015 61258 0 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 439 439 26680 11126 15554 4000 4000 226051 115638 110413 126406 X 143189 61258 61258 81931 81931 145946 145946 145946 Footnote for uncertain tax position under FIN 48 (Part X) THE CEMETERY HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING 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 CEMETERY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2023, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. Management duties delegation Part VI line 3 THE ORGANIZATION UTILIZED THE SERVICES OF CHERI ARCOME TO PERFORM VARIOUS MANAGEMENT DUTIES. Member election for additional members Part VI line 7a THE BOARD OF DIRECTORS MAY ELECT OTHER DIRECTORS IF THERE IS A VACANCY. Governing body meeting documentation Part VI line 8a MINUTES OF BOARD OF DIRECTORS MEETINGS ARE TAKEN. 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 FROM WHICH THE INFORMATION TO PREPARE THE FORM 990 IS OBTAINED. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATIONS DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE THEIR INTEREST WHICH MAY GIVE RISE TO CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST EXIST THAT PERSON(S) WOULD BE RESTRICTED FROM PARTICIPATING IN THE GOVERNING BODYS DELIBERATIONS AND DECISIONS IN THE TRANSACTION. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS ANNUALLY REVIEW THE COMPENSATION OF THE ORGANIZATIONS MANAGAMENT. Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS ANNUALLY REVIEW THE COMPENSATION OF ALL EMPLOYEES OF THE ORGANIZATION. Governing documents etc available to public Part VI line 19 THESE ITEMS ARE AVAILABLE UPON REQUEST. GLENWOOD CEMETERY PERPETUAL CARE TR 31356 NEWPORT DRIVE Warren MI 48088 377018886 MAINTENANCE OF GLENWOOD CEMETERY MI 501c13 N/A false false false false false false false false false false false false false false false false false true false false