2026-07-23T07:16:32-05:00 2025-12-31 394917009 MELLOTT ADVISORS LLC 312 WALNUT STREET - SUITE 2500 CINCINNATI OH 452024025 990 2025-01-01 310296910 GLENDALE CEMETERY ASSOCIATION GLEN 5137717681 4521 SPRING GROVE AVE CINCINNATI OH 45232 JOEL SEALE VICE PRESIDENT OF FINANCE/CFO 5137717681 2026-07-15 1 GREGORY A DEYHLE P00341594 5132412940 2025 2025-03-06 01:10:19Z JOEL SEALE 4521 SPRING GROVE AVE CINCINNATI OH 45232 2148693 0 X N/A X 1910 OH NOT FOR PROFIT CEMETERY PROVIDING GOODS AND SERVICES NECESSARY FOR THE PROPER BURIAL OF DECEASED INDIVIDUALS. 4 1 0 0 0 0 0 0 1711827 1578149 1624238 396815 34841 35069 3370906 2010033 0 0 0 0 14558 16800 0 0 0 1692379 1706115 1706937 1722915 1663969 287118 16918312 19220962 5207236 5887260 11711076 13333702 NONE 0 0 PROVISION OF GOODS AND SERVICES NECESSARY FOR THE PROPER BURIAL OF DECEASED INDIVIDUALS 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 1 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JOEL SEALE 5137717681 11200 PRINCETON PIKE CINCINNATI OH 45246 DANIEL O BERGER CHAIRMAN 1.00 1.00 X 0 0 0 MARK A FUNKE TREASURER 1.00 40.00 X 0 157784 17440 GARY M FREYTAG PRESIDENT/CEO 1.00 40.00 X 0 377983 60020 JOEL S SEALE VICE PRESIDENT/SECRETARY 1.00 40.00 X 0 183143 16200 0 718910 93660 0 0 1 0 0 MERCHANDISE 812900 576681 576681 SERVICES 812900 524338 524338 BURIAL RIGHTS 812900 477130 477130 1578149 328831 987 327844 35069 0 35069 35069 35069 206644 138660 67984 67984 67984 2010033 1579136 0 430897 16800 466060 54269 91018 4079 62004 530 3843 107245 35334 SALES FEE 708299 SUPPLIES 66680 REAL ESTATE TAXES 53606 UTILITIES 34084 19064 1722915 186930 181994 3137973 3965485 1349630 1285567 2659451 1152320 1525416 1507131 10718363 12280785 16918312 19220962 82384 81686 2632841 2654233 138962 8353 2353049 3142988 5207236 5887260 X 11711076 13333702 11711076 13333702 16918312 19220962 287118 1335508 0 X X 1 X 0 1 0 7862192 105946 1372911 235242 9105807 7116316 83708 872559 210391 7862192 6508432 66184 1024814 483114 7116316 8065234 63365 -1057023 563144 6508432 7209989 85610 1314610 544975 8065234 0 0 24845 24845 1252848 123054 1129794 719087 649899 69188 662671 379367 283304 1507131 SPECIAL TERM CARE DEPOSITS 6854 ACCOUNTS PAYABLE, AFFILIATES 3136134 3142988 X PART V, LINE 4: TO FUND CEMETERY OPERATIONS AND MAINTAIN THE CEMETERY GROUNDS FOR PERPETUITY. PART X, LINE 2: THE CEMETERY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE. THE CEMETERY HAS NOT ENTERED INTO ANY TRANSACTIONS WHICH WOULD SUBJECT IT TO UNRELATED BUSINESS INCOME TAX. IN THE NORMAL COURSE OF BUSINESS, HOWEVER, THE CEMETERY IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE CEMETERY BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT DECEMBER 31, 2025. PART IV LINE 10: THE CEMETERY'S ENDOWMENT CONSISTS OF APPROXIMATELY THREE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES ENDOWED SPECIAL CARE FUNDS FOR THE PERPETUAL CARE OF THE CEMETERY AS WELL AS STATE REQUIRED FUNDS FOR THE CARE AND MAINTENANCE OF THE CEMETERY AND CERTAIN OPERATING FUNDS WHICH FUNCTION AS ENDOWMENTS. X X 1 1 X X 0 0 0 GARY M FREYTAG PRESIDENT/CEO 0 377983 0 0 0 0 0 60020 0 0 0 438003 0 0 JOEL S SEALE VICE PRESIDENT/SECRETARY 0 183143 0 0 0 0 0 16200 0 0 0 199343 0 0 MARK A FUNKE TREASURER 0 157784 0 0 0 0 0 17440 0 0 0 175224 0 0 PART I, LINE 1A FIRST CLASS TRAVEL IS NOT PROVIDED UNLESS YOU TRAVEL WITH SOMEONE THAT REQUIRES YOU TO TRAVEL FIRST CLASS. TRAVEL FOR COMPANIONS IS PROVIDED IF YOU ARE AN OFFICER OF THE ORGANIZATION AND ON THE BOARD OF AN ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE AUDIT AND BUDGET COMMITTEES OF THE ORGANIZATION PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES MUST SIGN AN ANNUAL STATEMENT REGARDING CONFLICTS OF INTEREST AND AWARENESS OF THE POLICY. THE ORGANIZATION USES A THREE BID PROCESS FOR MAJOR EXPENSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 2C: THE PROCESS BY WHICH THE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE LAST YEAR. SPRING GROVE CEMETERY AND ARBORETUM 4521 SPRING GROVE AVENUE CINCINNATI OH 45232 310235950 NOT FOR PROFIT CEMETERY WHICH SELLS CEMETERY PROPERTY / BURIAL SPACES OH 501(C)13 0 SPRING GROVE FUNERAL HOME INC AND SUBSIDIARY 4839 SPRING GROVE AVENUE CINCINNATI OH 45232 311590639 FUNERAL HOME SALES FORCE USED TO SELL CEMETERY PROPERTY/BURIAL SPACES OH C 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 SPRING GROVE CEMETERY AND ARBORETUM M 466060 SPRING GROVE FUNERAL HOMES INC AND SUBSIDIARY M 708299 SPRING GROVE FUNERAL HOMES INC AND SUBSIDIARY K 62004 SPRING GROVE CEMETERY AND ARBORETUM P 826307 SPRING GROVE FUNERAL HOMES INC AND SUBSIDIARY Q 790369