2019-02-19T15:08:19-06:00 2018-08-31 223840651 SCHULMAN LOBEL ET AL LLP 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2017-09-01 131057890 MONTEFIORE CEMETERY CORPORATION MONT 6312497000 PO BOX 120098 ST ALBANS NY 11412 ANTHONY BIOLSI PRESIDENT 6312497000 2019-02-19 1 ANDREW MUHLSTOCK CPA P00038760 2128685781 X 158.106.220.82 2019-02-19 06:24:45 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A9966FA370A1E5D32526545C9253F7411CDCE634 2017 2019-02-21 02:37:17Z ANTHONY BIOLSI PO BOX 120098 ST ALBANS NY 11412 27093909 0 X WWW.MONTEFIORES.COM X 1928 NY TO PROVIDE VARIOUS CEMETERY SERVICES. 5 3 138 0 0 0 0 0 6382334 6530956 5916910 5868328 3240769 3295050 15540013 15694334 0 0 0 0 7612662 7767350 0 0 0 2626316 2483514 10238978 10250864 5301035 5443470 140778308 146083728 2981928 2843879 137796380 143239849 TO PROVIDE VARIOUS CEMETERY SERVICES. 0 0 10250864 THE MAINTENANCE OF THE CEMETERY, THE SALE AND CARE OF GRAVES, AND THE BURIAL OF THE DECEASED WERE THE SERVICES PROVIDED BY THE EXPENDITURES IN PART IX. 10250864 0 0 0 0 0 0 0 0 1 1 0 0 0 1 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 1 0 0 1 29 0 138 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE CORPORATION 7185281700 121-83 SPRINGFIELD BLVD ST ALBANS NY 11413 SETH COLBY VP/SEC/DIRECTOR 4.00 2.00 X X 50200 21400 0 NAOMI JAFFE DIRECTOR 1.00 1.00 X 39400 17800 0 DAVID AUERBACH DIRECTOR 5.00 2.00 X 51400 17800 0 RICHARD BETHEIL DIRECTOR 1.00 1.00 X 39400 17800 0 ANTHONY BIOLSI PRESIDENT/DIRECTOR 30.00 10.00 X X 228895 94099 45163 GINA CHIEFFO-MAZZARELLI CONTROLLER/TREASURER 30.00 10.00 X 102873 34290 39183 MARTIN E MURPHY SALESMAN 40.00 X 150526 0 14370 THOMAS WHELAN GROUNDS MANAGER 40.00 X 123157 0 0 JOHN FREDRICK ASST GROUNDS MANAGER 40.00 X 119967 0 0 GLEN S NIELSEN CONSULTANT/FORMER OFFICER 1.50 X 50000 0 0 955818 203189 98716 5 0 1 0 TOTAL PROTECTIVE SECURITY INC 4219 MERRICK ROAD MASSAPEQUA NY 11758 GUARD SERVICES 146400 PRYOR CASHMAN LLP 7 TIMES SQUARE NEW YORK NY 10036 LEGAL SERVICES 127095 2 GRAVE OPENINGS 900099 2732544 2732544 PLOT AND GRAVE SALES 900099 1828154 1828154 PLANTING AND GARDENING-ANNUAL 900099 1098805 1098805 FOUNDATIONS AND MAINTENANCE 900099 825636 825636 MISCELLANEOUS INCOME 900099 45817 45817 6530956 5899628 5899628 11368275 11399575 -31300 -31300 -31300 PERPETUAL CARE ENDOWMENTS 900099 3295050 3295050 3295050 15694334 15694334 0 0 955818 4273749 284551 1730329 522903 127095 77820 146400 3393 36490 35457 197748 282709 MAINTENANCE & REPAIRS 706779 FOUNDATION SUPPLIES 296937 NURSERY STOCK AND SOD 187249 REPURCHASE OF GRAVES 134209 251228 10250864 5794752 4688826 2567001 2431026 6152263 1319784 5030227 4832479 127386328 134131397 140778308 146083728 457851 483791 2292000 2128011 232077 232077 2981928 2843879 X 36706937 37591529 15462968 16383241 85626475 89265079 137796380 143239849 140778308 146083728 5443470 0 X 0 1 X 0 0 92058997 3295050 4142113 3234894 96261266 87856818 3240769 4109938 3148528 92058997 83810363 2879034 4049559 2882138 87856818 79421167 3309200 4102068 3022072 83810363 75581217 2771250 4106991 3038291 79421167 0.88560 0.11440 0 0 172911 172911 5979352 1319784 4659568 4832479 CERTIFICATES OF INDEBTEDNESS 225577 SECURITY DEPOSITS 6500 232077 X 15694334 0 15694334 0 15694334 10250864 0 10250864 0 10250864 PART V, LINE 4: INVESTMENT INCOME GENERATED FROM THE ENDOWMENT IS USED TO PAY FOR THE ANNUAL CARE AND MAINTENANCE OF THE ENDOWED GRAVES. PART X, LINE 2: IN ACCORDANCE WITH ASC 740, INCOME TAXES, THE CEMETERY IS REQUIRED TO DISCLOSE UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. AT AUGUST 31,2018, THE CEMETERY DID NOT HAVE ANY UNCERTAIN 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 THE TAX AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS. X X 0 0 0 ANTHONY BIOLSI PRESIDENT/DIRECTOR 228895 17800 0 0 0 76299 23920 0 21243 0 274058 94099 0 0 GINA CHIEFFO-MAZZARELLI CONTROLLER/TREASURER 102873 0 0 0 0 34290 17940 0 21243 0 142056 34290 0 0 MARTIN E MURPHY SALESMAN 150526 0 0 0 0 0 1300 0 13070 0 164896 0 0 0 RICHARD BETHEIL DIRECTOR 127095 LEGAL FEESDIRECTOR RICHARD BETHEIL IS A PARTNER IN THE LAW FIRM PRYOR CASHMAN LLP. THE LAW FIRM SERVES AS THE CORPORATION'S LEGAL COUNSEL. 0 FERN JAFFE SPOUSE OF FORMER PRESIDENT 37334 BENEFITSWIDOW BENEFITS ARE PAID TO THE SURVING SPOUSE OF A FORMER PRESIDENT/BOARD MEMBER. 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR/PRESIDENT DAVID AUEBACH AND DIRECTOR RICHARD BETHEIL WERE FORMERLY PARTNERS IN THE LAW FIRM PRYOR CASHMAN, LLP. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE GRAVE AND PLOT OWNERS ARE ALL MEMBERS/OWNERS OF THE CEMETERY ORGANIZATION. 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 PRIOR TO FILING. THE TAX PREPARER WAS AVALIABLE TO ANSWER ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY DISCLOSING ANY POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. SPRINGFIELD LI CEMETERY SOCIETY PO BOX 120098 ST ALBANS NY 11412 131335655 CEMETERY SERVICES NY 501(C)13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 SPRINGFIELD LI CEMETERY SOCIETY O 110589 ALLOCATED % SPRINGFIELD LI CEMETERY SOCIETY Q 301150 ALLOCATED %