2025-07-31T12:58:23-05:00 2025-05-31 202122306 GBQ PARTNERS LLC 5580 MONROE STREET SUITE 210 SYLVANIA OH 43560 990 2024-06-01 344375500 TOLEDO MEMORIAL PARK AND MAUSOLEUM TOLE 4198827151 6382 MONROE ST SYLVANIA OH 43560 CHAD M ALBERT PRESIDENT 4198827151 2025-07-29 1 0 SHARON L GERKEN P00572061 4198858338 2025-07-29 2024 2025-03-06 01:10:19Z CHAD M ALBERT 8097 MICHELLE LN LAMBERTVILLE MI 48144 5319050 0 X TOLEDOMEMORIALPARK.COM X 1922 OH SALES OF BURIAL SPACE, BURIALS, CREMATIONS, ETC. 6 4 32 0 0 0 4000 4000 4265609 4272104 1220868 992375 16661 10764 5507138 5279243 0 0 0 0 953895 916323 0 0 0 3153855 3551385 4107750 4467708 1399388 811535 33506801 34811745 3078214 3284462 30428587 31527283 X SALES OF BURIAL SPACE, BURIALS, CREMATIONS, ETC. 0 0 2740758 SALES OF BURIAL SPACE, BURIALS, CREMATIONS, ETC. SALES OF BURIAL SPACE, BURIALS, CREMATIONS, ETC. 2740758 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 14 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X TOLEDO MEMORIAL PARK AND MAUSOLEUM 4198827151 6382 MONROE ST PO BOX 56 SYLVANIA OH 43560 TARA ESTRADA DIRECTOR OF OPERATIONS 45.00 X X 87245 0 15354 JEFFERY CLEGG TRUSTEE/PRESIDENT 45.00 X X 154674 0 42260 KELLY CLEVELAND TRUSTEE 4.00 X 16800 0 0 SCOTT FOUGHT TRUSTEE 1.00 X 9600 0 0 SCOTT JOHNSON TRUSTEE 1.00 X 9600 0 0 THOMAS RAMSDELL TRUSTEE 1.00 X 9600 0 0 TAB HINKLE TRUSTEE 1.00 X 9600 0 0 297119 0 57614 1 0 1 0 0 4000 4000 SALES OF MARKERS 812900 1801600 1801600 PRENEED SALES 812900 948798 948798 BURIAL FEES 812900 645388 645388 SALES OF BURIAL SPACE 812900 479269 479269 ERECTIONS OF FOUNDATIO 812900 166975 166975 230074 230074 4272104 1002411 1002411 19501 29771 -10270 -10270 -10270 10036 -10036 -10036 -10036 FLOWER FUND INCOME 812900 21034 21034 21034 5279243 5275243 0 0 354733 354733 200050 200050 85960 21490 64470 213487 96069 117418 62093 12419 49674 46622 46622 252029 252029 170103 68041 102062 32397 12959 19438 185815 166834 18981 62342 47380 14962 CEMETERY OPER. LABOR 1279649 831772 447877 BURIAL SPACE/MARKERS 922816 922816 GROUNDS/BURIAL EQ MAINT 105165 63099 42066 FOUNDATION MATERIAL 93894 93894 400553 151956 248597 4467708 2740758 1726950 0 4451733 4821574 1851094 2022848 1424448 1385041 280022 247787 6352080 3439650 2758270 2912430 22323416 22969330 100000 100000 0 0 317818 352735 33506801 34811745 2648142 2854390 430072 430072 3078214 3284462 X 29679680 30722083 748907 805200 30428587 31527283 33506801 34811745 X 811535 307636 -20475 X 0 0 0 748907 4000 73327 21034 805200 680052 4000 84914 20059 748907 663930 12000 16117 11995 680052 704804 8000 -40715 8159 663930 594781 4000 114366 8343 704804 0 0 776800 776800 2530395 1599576 930819 3044885 1840074 1204811 2912430 SETTLEMENT DEPOSITS 430072 430072 0 0 0 JEFFERY CLEGG TRUSTEE/PRESIDENT 145074 0 0 0 9600 0 23027 0 19233 0 196934 0 0 0 JEFFERY CLEGG OFFICER AND TRUSTEE 20532 THE ORGANIZATION PAID FOR VARIOUS CONSTRUCTION WORK TO AN LLC IN WHICH HE IS A MEMBER. 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED IN DETAIL BY THE BOARD OF TRUSTEES AT THE FIRST BOARD MEETING OCCURRING AFTER COMPLETION OF THE RETURN. ANY QUESTIONS WILL BE DIRECTED TO THE PRESIDENT AND/OR CPA RETURN PREPARER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES OFFICERS, TRUSTEES AND KEY EMPLOYEES TO COMPLETE ANNUALLY A QUESTIONNAIRE DESIGNED TO DETECT POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOT OWNERS' INCOME DISTRIBUTION -20,475.