2026-07-08T11:36:56-06:00 2025-12-31 205216194 Scott and Callicotte LLC 511 W State Street Madison IN 47250 990 2025-01-01 350676000 SPRINGDALE CEMETERY ASSOCIATION INC % JOHN MUESSEL SPRI 8122735747 PO BOX 131 MADISON IN 47250 JOHN MUESSEL TREASURER 8122735747 2026-06-30 true JOHN CALLICOTTE P00367637 8122735747 2026-07-08 2025 2025-03-06 01:10:19Z DON MCKAY PO BOX 131 MADISON IN 47250 273040 false X X 1909 IN CARE AND MAINTENANCE OF CEMETERY 3 3 3 5 0 0 137721 204270 23700 35450 8699 10820 619 22500 170739 273040 0 0 52240 55753 0 0 75059 130049 127299 185802 43440 87238 269545 356175 2585 1978 266960 354197 CARE AND MAINTENANCE OF CEMETERY false false 158464 35450 CARE AND MAINTENANCE OF CEMETERY LOCATED IN MADISON INDIANA HISTORIC DISTRICT. 158464 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 false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true false false false true true false IN X SCOTT AND CALLICOTTE CPAS 8122735747 511 STATE STREET MADISON IN 47250 X DON MCKAY PRESIDENT 2.00 0.00 X X 0 0 0 JOHN MUESSEL TREASURER 5.00 0.00 X X 0 0 0 JULIE THEVENOW VICE PRESIDENT 2.00 0.00 X X 0 0 0 0 0 0 0 false false false 1980 10000 192290 204270 BURIAL FEES 900099 7500 7500 LOT SALES 900099 26900 26900 MONUMENT SETTINGS 900099 1050 1050 35450 10820 10820 1980 0 SETTLEMENT RECEIVED 900099 22500 22500 22500 273040 68770 0 0 X 51312 51312 4441 4441 1000 1000 681 681 4281 4281 4073 4073 6970 6287 683 CHAPEL RENOVATION 70462 70462 REPAIRS & MAINTENANCE 20661 20661 SETTLEMENT 19500 19500 SUPPLIES 1228 1228 1193 1193 185802 158464 27338 0 6462 8384 263083 347791 269545 356175 2585 1978 2585 1978 X 266960 354197 266960 354197 269545 356175 X 87238 -1 X false false false X 44170 104204 141877 107721 104270 502242 17164 16700 18950 23700 35450 111964 61334 120904 160827 131421 139720 614206 26605 58287 59345 33325 42521 220083 26605 58287 59345 33325 42521 220083 394123 82 118 6401 8699 10820 26120 82 118 6401 8699 10820 26120 86 619 22500 23205 61416 121022 167314 140739 173040 663531 0.59400 0.64160 0.04000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY OFFICER PRIOR TO SIGNING. Conflict of interest policy compliance Part VI line 12c CONFICT OF INTEREST POICY IS REVIEWED AT MONTHLY BOARD MEETINGS. CEO executive director top management comp Part VI line 15a HIRING AND COMPENSATION IS APPROVED BY BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b KEY EMPLOYEES HIRING AND COMPENSATION IS APPROVED BY BOARD OF DIRECTOR. Governing documents etc available to public Part VI line 19 DISCLOSURE IS MADE ON A CASE BY CASE BASIS. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING -1 List of other fees for services expenses Part IX line 11g LINE 11G - CONTRACTORS TO PERFORM MAINTENANCE AT CEMETERY.