2024-11-15T10:52:35-06:00 2023-12-31 370818432 KEMPER CPA GROUP LLP 625 S DAN JONES ROAD AVON IN 46123 990 2023-01-01 356040606 GARLAND BROOK PERPETUAL CARE FUND C/O HORIZON BANK TRUSTEE GARL 8003207536 501 N GLADSTONE AVENUE COLUMBUS IN 472016574 TRUSTEE - HORIZON BANK TRUSTEE - HORIZON BANK 8003207536 2024-11-15 1 1 CARRIE M HANNI CPA P00415262 3178399136 2024-11-15 2023 2024-10-15 13:58:12Z TRUSTEE - HORIZON BANK 515 FRANKLIN STREET MICHIGAN CITY IN 46361 667836 0 X N/A X 1964 IN FUND FUTURE REPAIRS AND MAINTENANCE FOR CEMETERY. 2 2 0 0 0 0 54377 36632 0 0 141080 132647 0 0 195457 169279 168589 34804 0 0 40056 40486 0 0 0 0 1965 208645 77255 -13188 92024 2944078 3339611 0 0 2944078 3339611 FUND FUTURE REPAIRS AND MAINTENANCE FOR CEMETERY. 0 0 77255 34804 TO PROVIDE STATE REQUIRED FUND FOR FUTURE MAINTENANCE OF THE CEMETERY 77255 0 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 0 0 0 IN X AMANDA KLEI 8123766375 501 N GLADSTONE AVENUE COLUMBUS IN 47201 X KIRR MARBACK & COMPANY ADVISOR 20.00 X 0 0 33674 HORIZON BANK TRUSTEE 5.00 X 0 0 6812 0 0 40486 0 0 0 0 0 36632 36632 73288 73288 557916 498557 59359 59359 59359 169279 0 0 132647 34804 40486 1965 77255 8968 10139 2935110 3329472 2944078 3339611 0 0 X 2944078 3339611 2944078 3339611 2944078 3339611 92024 303509 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ENDOWED CARE FUND 3329472 C 3329472 1 GARLAND BROOK CEMETARY ASSOCIATION 501 N GLADSTONE AVE COLUMBUS IN 47201 350328320 501(C)(13) 34804 0 FMV NOT APPLICABLE PROVIDES PERPETUAL CARE AND MAINTENANCE FOR GARLAND BROOK CEMETERY ASSOCIATION. PART I, LINE 2: THE PERPETUAL FUND IS ESTABLISHED DUE TO INDIANA STATE LAW. INTEREST AND DIVIDENDS EARNED BY THIS FUND ARE REMITTED QUARTERLY TO GARLAND BROOK CEMETERY ASSOCIATION. THESE FUNDS ARE RESTRICTED FOR MAJOR IMPROVEMENTS AND REPAIRS. FORM 990, PART VI, SECTION A, LINE 3 POLICIES AND JOB DESCRIPTIONS HAVE BEEN PUT IN WRITING AND ARE CARRIED OUT BY STAFF WHICH IS REVIEWED QUARTERLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE AND ENFORCEMENT THROUGH THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC KIRR MARBACK & COMPANY - P.O. BOX 1729, 621 WASHINGTON STREET, COLUMBUS, IN 47201. HORIZON BANK - 515 FRANKLIN STREET, MICHIGAN CITY, IN 46361.