2026-02-11T11:33:53-06:00 2024-12-31 371574855 CORRIGAN KRAUSE 191 AMERICAN BLVD SUITE 201 WESTLAKE OH 44145 990 2024-01-01 340290250 HILLCREST MEMORIAL PARK CEMETERY ASSOC HILL 4402320035 26200 AURORA ROAD BEDFORD HEIGHTS OH 44146 PETER JUNKIN PRESIDENT 4402320035 2026-02-10 1 1 ALBERT S HARSAR CPA P00598344 4404710800 2026-02-03 2024 2025-03-06 01:10:19Z X PETER JUNKIN 26200 AURORA ROAD BEDFORD HTS OH 44146 35129505 0 X HTTPS://HILLCREST-CEMETERY.COM X 1929 OH OPERATION OF AND PERPETUAL CARE FOR HILLCREST MEMORIAL PARK CEMETARY 6 6 13 0 0 0 0 0 644264 601593 1280364 1180446 10972 9783 1935600 1791822 0 1316 0 0 838966 804849 0 0 0 1021626 945066 1860592 1751231 75008 40591 33066394 34148603 218416 40052 32847978 34108551 OPERATION OF AND PERPETUAL CARE FOR HILLCREST MEMORIAL PARK CEMETERY. PROVIDE CEMETERY MAUSOLEUM AND CREAMATORY SERVICES TO THE GENERAL PUBLIC WHILE MAINTAINING THE FACILITIES. 0 0 1751231 1316 CONTINUED ROUTINE MAINTENANCE OF CEMETARY GROUNDS AND BUILDINGS WHILE PROVIDING ONGOING CEMETERY AND CREMATION SERVICES 1751231 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 11 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 OH X JEFF BURR 4402320035 26200 AURORA ROAD BEDFORD HEIGHTS OH 441461804 JAMES HARDING CHAIRMAN 2.00 X X 3000 0 0 JEFF BURR SECRETARY/TREASURER 2.00 X X 3000 0 0 THOMAS DAY TRUSTEE 2.00 X 3000 0 0 WILLIAM JUNKIN TRUSTEE 2.00 X 3000 0 0 THOMAS E DAY TRUSTEE 2.00 X 3000 0 0 JOSEPH DELUISE TRUSTEE 2.00 X 3000 0 0 CHRISTOPHER LOCKE VICE PRESIDENT 40.00 X 151743 0 0 JILL JUNKIN VICE PRESIDENT 24.00 X 26250 0 0 PETER JUNKIN PRESIDENT 24.00 X 31476 0 0 227469 0 0 1 0 1 0 0 X SALES 900099 601593 601593 601593 1051191 1051191 4800 0 4800 4800 4800 33466938 33337683 129255 129255 129255 MISC INCOME 900099 4983 4983 4983 1791822 1791822 0 0 1316 1316 209469 209469 390506 390506 56583 56583 95656 95656 52635 52635 29090 29090 234973 234973 550 550 1356 1356 39407 39407 67548 67548 7128 7128 158884 158884 45454 45454 MAINTENANCE 184210 184210 PURCHASES OF CEMETERY G 100236 100236 VEHICLE EXPENSE 31732 31732 DIRECTORS FEES 18000 18000 26498 26498 1751231 1751231 0 0 5259 14521 118942 111301 40930 64368 7049730 3855385 3246557 3194345 29649771 30748103 4935 15965 33066394 34148603 43434 1648 174982 13724 0 24680 218416 40052 X 0 0 0 0 32847978 34108551 32847978 34108551 33066394 34148603 X 40591 1219982 0 X 0 0 0 410543 410543 5294702 2668316 2626386 639808 600997 38811 704677 586072 118605 3194345 CREDIT CARD PAYABLE 5865 PAYROLL LIABILITIES 12972 ACCRUED REAL ESTATE TAXES 5487 SALES TAX PAYABLE 356 24680 0 0 0 CHRISTOPHER LOCKE VICE PRESIDENT 146517 0 2000 0 3226 0 0 0 0 0 151743 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 COPIES ARE PROVIDED TO THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING. REVIEW AND DISCUSSION IS ACCOMPLISHED AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION WAS SET BY INDEPENDENT LEGAL COUNSEL - WALTER HAVERFIELD LLC. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC PAGE 9, LINE 3 EXPLANATION FOR AMENDED RETURN: RETURN IS BEING AMENDED TO REFLECT THE PROPER INTEREST AND DIVIDEND AMOUNTS AS REPORTED ON THE GRANTOR LETTER FROM ARDEN TRUST COMPANY AND WELLS FARGO INVESTMENT. INVESTMENT INCOME CHANGES RESULTED IN A DECREASE IN REVENUE OF $133,768. PAGE 9, LINE 7A,7B, &7C EXPLANATION FOR AMENDED RETURN: RETURN IS BEING AMENDED TO REFLECT THE PROPER GAIN OR LOSS ON SALES OF INVESTMENT AMOUNTS AS REPORTED ON THE GRANTOR LETTER FROM ARDEN TRUST COMPANY AND WELLS FARGO INVESTMENT. NET GAIN OR LOSS FROM SALES OF ASSETS OTHER THAN INVENTORY CHANGES RESULTED IN AN INCREASE TO REVENUE OF $524,006. OVERALL ADJUSTMENTS TO THE STATEMENT OF REVENUE RESULTED IN AN INCREASE TO TOTAL REVENUE IN THE AMOUNT OF $384,271. PAGE 12, LINE 5 EXPLANATION FOR AMENDED RETURN: RETURN IS BEING AMENDED TO REFLECT THE PROPER UNREALIZED GAIN AND LOSS AMOUNTS AS REPORTED ON THE GRANTOR LETTER FROM ARDEN TRUST COMPANY AND WELLS FARGO INVESTMENT. NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS DECREASED BY $384,271 IMPACT ON REVENUE IS EXPLAINED ON SCHEDULE O. PAGE 10, LINE 11F EXPLANATION FOR AMENDED RETURN: RETURN IS BEING AMENDED TO REFLECT THE PROPER INVESTMENT MANAGEMENT FEE AMOUNTS AS REPORTED ON THE GRANTOR LETTER FROM ARDEN TRUST COMPANY AND WELLS FARGO INVESTMENT. INVESTMENT MANAGEMENT FEES INCREASED BY $5,967 RESULTING IN AN INCREASE IN PROGRAM SERVICE EXPENSES ON THE STATEMENT OF FUNCTIONAL EXPENSES AND AN OVERALL DECREASE IN REVENUE.