2022-06-13T14:10:38-05:00 2021-12-31 223840651 SCHULMAN LOBEL LLP 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2021-01-01 110613430 CEDAR GROVE CEMETERY ASSOCIATION CEDA 7189399405 130-04 HORACE HARDING EXPRESSWAY FLUSHING NY 11367 ADAM GINSBERG PRESIDENT 7189399405 2022-06-09 1 ADAM GINSBERG 999009999 ADAM REISS CPA P01776010 2128685781 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ADAM GINSBERG 130-04 HORACE HARDING EXPRESSWAY FLUSHING NY 11367 356911123 0 X WWW.THECEMETERIES.COM X 1893 NY TO OWN AND OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS. 5 2 145 0 0 0 0 0 4433864 4078463 49154453 40799479 1143005 1560315 54731322 46438257 0 0 0 0 6874354 10241664 0 0 0 2773624 2521256 9647978 12762920 45083344 33675337 413229749 446925476 103138 123528 413126611 446801948 TO OWN AND OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS. 0 0 THE MAINTENANCE OF THE CEMETERY, THE SALE OF GRAVES, THE CARE OF GRAVES AND THE BURIAL OF THE DECEASED WERE THE PROGRAM SERVICES PROVIDED BY THE EXPENDITURES IN PART IX. 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 50 0 145 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CEDAR GROVE CEMETERY 7189399405 130-04 HORACE HARDING EXPRESSWAY FLUSHING NY 11352 GERALD HASS END 1021 CONSULTANT/DIRECTOR 25.00 X 74500 0 0 ADAM GINSBERG PRESIDENT/DIRECTOR 37.50 X X 359722 0 69448 RICHARD BETHEIL DIRECTOR 0.10 X 23000 0 0 MARK STEMPA DIRECTOR 0.10 X 23000 0 0 JEFFREY SCHWARCZ DIRECTOR 0.10 X 23000 0 0 LINDA KRAUSE TREASURER 37.50 X 182890 0 46877 ALEX POULOS SECRETARY/MGR 37.50 X 129775 0 26448 BRAULIO QUILES HEAD MECHANIC 37.50 X 114455 0 25241 JOSEPH SMITH SUPERINTENDENT 37.50 X 137842 0 57827 1068184 0 225841 5 1 1 0 PRYOR CASHMAN LLP 7 TIMES SQUARE NEW YORK NY 10036 LEGAL SERVICES 114582 1 LAND AND GRAVE SALES 900099 1400064 1400064 GRAVE OPENINGS 900099 1371506 1371506 PLANTING AND GARDENING - ANNUAL C 900099 847271 847271 FOUNDATIONS 900099 375002 375002 MONUMENT REPAIRS AND RESETTING 900099 47394 47394 37226 37226 4078463 8295057 8295057 342977288 310472866 32504422 32504422 32504422 PERPETUAL CARE ENDOWMENTS 1560315 1560315 1560315 46438257 5638778 0 40799479 X 1068184 3780398 3681944 1178841 532297 114582 95000 58700 80036 94865 480460 PAYMTS TO CERTIFICATE H 306928 GENERAL REPAIRS & MAINT 278419 NURSERY STOCK AND SOD 231008 GROUNDS AND EQUIPMENT M 221939 559319 12762920 8891151 4271203 362365 250914 40541 48840 8331943 7532098 744068 799845 403191624 441554674 413229749 446925476 52317 37022 50821 86506 103138 123528 X 52000275 57296889 361126336 389505059 413126611 446801948 413229749 446925476 33675337 0 X 0 1 X 1 0 305437597 1560315 24917698 5374804 326540806 266816827 1143005 42739689 5261924 305437597 257709655 1004244 13186838 5083910 266816827 248388156 1360756 12737355 4776612 257709655 243085688 1749712 7842288 4289532 248388156 0.49000 0.51000 0 0 39422 39422 4979658 4286756 692902 3134523 3067002 67521 178340 178340 0 799845 X 46438257 0 46438257 0 46438257 12762920 0 12762920 0 12762920 PART V, LINE 4: INVESTMENT INCOME FROM THE ENDOWMENT IS USED TO PAY FOR THE ANNUAL CARE AND MAINTENANCE OF THE ENDOWED GRAVES. PART X, LINE 2: THE CEMETERY IS REQUIRED TO DISCLOSE UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. AT DECEMBER 31, 2021, THE CEMETERY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE CEMETERY OPERATES IN THE UNITED STATES AND IN STATE AND LOCAL JURISDICTIONS, AND THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS. X 0 0 0 ADAM GINSBERG PRESIDENT/DIRECTOR 359722 0 0 0 0 0 21750 0 47698 0 429170 0 0 0 LINDA KRAUSE TREASURER 182890 0 0 0 0 0 13742 0 33135 0 229767 0 0 0 JOSEPH SMITH SUPERINTENDENT 137842 0 0 0 0 0 10338 0 47489 0 195669 0 0 0 ALEX POULOS SECRETARY/MGR 129775 0 0 0 0 0 9817 0 16631 0 156223 0 0 0 CORPORATE GRAPHIC SOLUTIONS INC SUPPLIER 28447 STATIONERY/PRINTINGCORPORATE GRAPHIC SOLUTIONS IS OWNED BY THE FATHER OF PRESIDENT/DIRECTOR ADAM GINSBERG. 0 DEIRDRE MOONEY POULOS EMPLOYEE 74836 EMPLOYEEEMPLOYEE DEIRDRE MOONEY POULOS IS THE SPOUSE OF ALEX POULOS, AN OFFICER OF THE CORPORATION. 0 PRYOR CASHMAN LLP DIRECTOR 114582 LEGAL SERVICESDIRECTOR RICHARD BETHEIL IS A PARTNER IN THE LAW FIRM PRYOR CASHMAN LLP. THE LAW FIRM SERVES AS THE CORPORATION'S LEGAL COUNSEL. 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE GRAVE AND PLOT OWNERS ARE ALL MEMBERS/OWNERS OF THE CEMETERY CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - ANY MEMBER (GRAVE AND PLOT OWNER) MAY MAKE A NOMINATION FOR A NEW MEMBER TO THE BOARD OF DIRECTORS. THE MEMBERS VOTE ON THE BOARD APPOINTMENT AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - ALL GRAVE AND PLOT OWNERS HAVE VOTING RIGHTS. THE ACTIONS OF THE BOARD OF DIRECTORS ARE APPROVED (OR DISAPPROVED) BY THESE MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - FORM 990 WAS PRESENTED TO EACH BOARD MEMBER. THE PRESIDENT AND THE TAX PREPARER WERE AVAILABLE TO DISCUSS THE FORM 990 AND TO ANSWER ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST SIGN A STATEMENT ANNUALLY DISCLOSING ANY CONFLICT OF INTERESTS. IF CIRCUMSTANCES CHANGE THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS MEETS AS NEEDED TO REVIEW AND APPROVE THE COMPENSATION FOR THE CEMETERY'S PRESIDENT, OFFICERS AND KEY EMPLOYEES UTILIZING INFORMATION GATHERED FROM AN INDEPENDENT COMPENSATION STUDY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES 92,819. REFUSE REMOVAL 88,356. DATA PROCESSING COSTS AND SUPPLIES 81,875. MATERIALS, SUPPLIES AND FIELD EXPENSES 74,334. GAS AND OIL 52,439. STATIONERY AND PRINTING 48,443. REPURCHASES - PLOTS AND GRAVES 43,292. CEMENT, SAND, AND STONE 25,500. NYS CEMETERY FEES 18,472. TELEPHONE 15,892. MISCELLANEOUS EXPENSES 14,299. CHEMICALS AND EXTERMINATING 3,598.