2017-04-17T15:22:17-05:00 2016-08-31 223840651 Schulman Lobel Et Al LLP 1001 Avenue of the Americas New York NY 10018 990 2015-09-01 131057890 MONTEFIORE CEMETERY CORPORATION MONT 6312497000 PO BOX 120098 ST ALBANS NY 11412 GLEN S NIELSEN PRES/TREAS 6312497000 2017-04-16 1 ANDREW MUHLSTOCK CPA P00038760 2128685781 X 2015 2021-01-29 14:40:06Z GLEN S NIELSEN 21 WEST 86TH STREET APT 1507 NEW YORK NY 10024 34879688 0 X WWW.MONTEFIORES.COM X 1928 NY TO PROVIDE VARIOUS CEMETERY SERVICES. 5 4 158 0 0 0 0 0 6223696 6428223 5871184 5721930 3309200 2879034 15404080 15029187 0 0 0 0 7352022 8467291 0 0 0 2655930 2525371 10007952 10992662 5396128 4036525 131445547 135486485 2986727 2991140 128458820 132495345 TO PROVIDE VARIOUS CEMETERY SERVICES. 0 0 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. 10992662 10992662 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 32 0 158 1 0 0 0 0 0 0 0 0 X 5 4 0 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/DIR 4.00 2.00 X X 50200 21400 0 NAOMI JAFFE Director 0.50 0.50 X 39400 17800 0 STEPHEN PORTON Director 0.50 0.50 X 4700 7400 0 DAVID AUERBACH DIRECTOR 1.00 1.00 X 56400 17800 0 RICHARD BETHIEL DIRECTOR 0.50 0.50 X 39400 17800 0 GLEN S NIELSEN PRES/TREAS 30.00 10.00 X 164393 70454 0 ANTHONY BIOLSI DIRECTOR OF OPERATIONS 40.00 X 275797 0 0 MARTIN E MURPHY SALESMAN 40.00 X 153889 0 0 THOMAS WHELAN GROUNDS MANAGER 40.00 X 117891 0 0 JOHN FREDRICK ASST GROUNDS MANAGER 40.00 X 122014 0 0 1024084 152654 0 6 0 1 0 PRYOR CASHMAN LLP 7 TIMES SQUARE NEW YORK NY 10036 LEGAL SERVICES 128080 1 GRAVE OPENINGS & SURCHARGE 2582959 2582959 LAND AND GRAVE SALES 2017257 2017257 PLANTING AND GARDENING-ANNUAL 1030772 1030772 FOUNDATIONS AND MAINTENANCE 755362 755362 MISCELLANEOUS INCOME 41873 41873 6428223 5511829 5511829 20060602 19850501 210101 210101 210101 PERPETUAL CARE ENDOWMENTS 2879034 2879034 2879034 15029187 15029187 0 0 1024084 1024084 4178439 4178439 903422 903422 1817179 1817179 544167 544167 128080 128080 72420 72420 5000 5000 4131 4131 45476 45476 64785 64785 197748 197748 306340 306340 MAINTENANCE & REPAIRS 688844 688844 FOUNDATION SUPPLIES 294955 294955 NURSERY STOCK AND SOD 218530 218530 SALESMEN COMMISSIONS 148614 148614 350448 350448 10992662 10992662 0 0 6000403 3321437 2632097 2813751 6152263 924287 5342689 5227976 117470358 124123321 131445547 135486485 569034 494641 2108520 2263470 309173 233029 2986727 2991140 X 36386029 35992515 13506990 14496097 78565801 82006733 128458820 132495345 131445547 135486485 4036525 0 X 0 1 X 0 0 83810363 2879034 4049559 2882138 87856818 79421167 3309200 4102068 3022072 83810363 75581217 2771250 4106991 3038291 79421167 71774151 3067000 3648669 2908603 75581217 67278182 3230605 4096407 2831043 71774151 0.83500 0.16500 0 0 172911 172911 5979352 924287 5055065 5227976 CERTIFICATES OF INDEBTEDNESS 226529 SECURITY DEPOSITS 6500 233029 X 15029187 0 15029187 0 15029187 10992662 0 10992662 0 10992662 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 31,2016, 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 GLEN S NIELSEN PRES/TREAS 164393 0 0 0 0 70454 0 0 0 0 164393 70454 0 0 ANTHONY BIOLSI DIRECTOR OF OPERATIONS 248347 0 0 0 27450 0 0 0 0 0 275797 0 0 0 MARTIN E MURPHY SALESMAN 153889 0 0 0 0 0 0 0 0 0 153889 0 0 0 RICHARD BETHEIL DIRECTOR 128080 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 39400 BENEFITSWIDOW BENEFITS ARE PAID TO THE SURVING SPOUSE OF A FORMER PRESIDENT/BOARD MEMBER. 0 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 11 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 1 0 0 0 0 0 0 1 1 0 1 0 0 SPRINGFIELD LI CEMETERY SOCIETY O ALLOCATED % SPRINGFIELD LI CEMETERY SOCIETY Q ALLOCATED %