2019-07-15T13:52:26-05:00 2018-08-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2017-09-01 821821173 DIOCESE ROCKVILLE CENTRE CATHOLIC CEMETERY PERMANENT MAINT TRUST DIOC 5163347990 111 OLD COUNTRY ROAD WESTBURY NY 11590 RICHARD C BIE PRESIDENT/CEO 5163347990 2019-07-15 1 GARRETT M HIGGINS P00543209 9143818900 2019-07-15 65.51.112.58 2019-07-15 13:52:23 ED P 804F34CAD71154B6AB63CCDEAD416BA8AE38E5F8 9616F4B14A694591D1E716C270910E6FA5556DA3 2017 2019-02-21 02:37:17Z X RICHARD C BIE 111 OLD COUNTRY ROAD WESTBURY NY 11590 66197958 0 X N/A X 2017 NY MAINTAINENACE FOR THE CATHOLIC CEMETERIES OF THE ROMAN CATHOLIC DIOCESE OF ROCKVILLE CENTRE. 12 12 0 13 0 0 63132848 1373560 1452000 239550 66197958 0 0 0 0 0 0 0 66197958 71410119 76704 71333415 TO PROVIDE FOR THE PERMENANT MAINTENANCE OF THE CATHOLIC CEMETERIES AND MAUSOLEUMS OF THE ROMAN CATHOLIC DIOCESE OF ROCKVILLE CENTRE, NEW YORK. 0 0 THE DIOCESE OF ROCKVILLE CENTRE CATHOLIC CEMETERY PERMANENT MAINTENANCE TRUST PROIVDES FUNDS TO RESPECTFULLY MAINTAIN AND PRESERVE THE CEMETERY GROUNDS OF THE CATHOLIC CEMETERIES OF THE ROMAN CATHOLIC DIOCESE OF ROCKVILLE CENTRE, NEW YORK. 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X RICHARD C BIE PRESIDENTCEO 5163347990 111 OLD COUNTRY ROAD WESTBURY NY 11590 X RICHARD SULLIVAN CHAIRMAN 1.00 1.00 X X 0 0 0 CHARLES ADAMS VICE CHAIRMAN 1.00 1.00 X X 0 0 0 MARYANN CUDAHY DIRECTOR 1.00 1.00 X 0 0 0 JAMES M FOLKS JR DIRECTOR 1.00 1.00 X 0 0 0 DOUGLAS J HAYDEN DIRECTOR 1.00 1.00 X 0 0 0 JOHN P LANE DIRECTOR 1.00 1.00 X 0 0 0 PATRICIA NAZEMETZ DIRECTOR 1.00 1.00 X 0 0 0 GUS NUZZOLESE DIRECTOR 1.00 1.00 X 0 0 0 REV IRINEL RACOS DIRECTOR 1.00 1.00 X 0 0 0 REV ROBERT SMITH DIRECTOR 1.00 1.00 X 0 0 0 JOSEPH TANTILLO DIRECTOR 1.00 1.00 X 0 0 0 PETER QUICK DIRECTOR 1.00 1.00 X 0 0 0 RICHARD C BIE PRESIDENT/CEO (AS OF 2/5/18) 1.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 63132848 63132848 63132848 MAINTENANCE CARE FEES 900099 1373560 1373560 1373560 1452000 1452000 239550 239550 66197958 1373560 0 1691550 0 0 0 0 67226358 3650000 0 533761 0 71410119 0 76704 0 76704 X 71333415 0 71333415 0 71410119 66197958 5135457 0 X X 0 1 X 1 0 0 INTEREST IN LISTERINE ROYALTY TRUST 3650000 F 3650000 DUE TO AFFILIATE 76704 76704 X 150917374 5135457 79583959 84719416 66197958 0 66197958 11233054 11233054 11233054 0 0 0 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO CONSOLIDIATED ENTITY 79,583,959. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDIATED ENTITY 11,233,054. X 1 62004448 AVG. SELLING PRICE X 1 1128400 APPRAISAL 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B CATHOLIC CEMETERIES HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE CEO, CFO AND THE CHAIRMAN OF THE BOARD AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS AND TRUST AGREEMENT ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, LINES 12 - 14: THE ORGANIZATION FOLLOWS THE POLICIES OF ITS' PARENT COMPANY, CATHOLIC CEMETERIES OF THE ROMAN CATHOLIC DIOCESE OF ROCKVILLE CENTRE INC, BUT HAS NOT FORMALLY ADOPTED THEM AS ITS' OWN POLICIES. CATHOLIC CEMETERIES OF THE ROMAN CATHOLIC DIOCESE OF ROCKVILLE CENTRE INC 111 OLD COUNTRY ROAD WESTBURY NY 11590 812659126 TO OPERATE CATHOLIC CEMETERIES NY 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0