2015-01-09T04:54:50-08:00 2014-08-31 MUHLSTOCK & ASSOCIATES CPAS PLLC 7 PENN PLAZA SUITE 914 NEW YORK NY 100013967 990 2013-09-01 131057890 MONTEFIORE CEMETERY CORPORATION MONT 6312497000 PO BOX 120098 ST ALBANS NY 11412 GLEN S NIELSEN PRES/TREAS 2015-01-06 true ANDREW MUHLSTOCK CPA P00038760 2122902790 2013 2016-02-25 16:41:14Z GLEN S NIELSEN 30 WEST 86 TH STREET NEW YORK NY 10024 32758607 false false X N/A X 1928 NY TO PROVIDE VARIOUS CEMETERY SERVICES. 5 4 151 0 0 5540754 5981093 5172960 5831892 3067000 2771250 13780714 14584235 0 0 6701220 6937076 0 0 2100117 2395354 8801337 9332430 4979377 5251805 120684671 126130708 2873784 3068016 117810887 123062692 TO PROVIDE VARIOUS CEMETERY SERVICES. false false 9332430 THE MAINTENANCE OF THE CEMETERY, THE SALE AND CARE OF GRAVES, AND THE BURIAL OF THE DEAD WERE THE SERVICES PROVIDED BY THE EXPENDITURES IN PART IX. 9332430 false false false false false false false false false true true false false false true true true false false false false false false false false false false false false true false false false false false false false false true true true false false false false false true false false false false true 38 0 false 151 true false false false false false false false false 0 false false false false false false false false false false X 5 4 false false false false true true true true false false false true true true true true true false false false X THE CORPORATION 7185281700 121-83 SPRINGFIELD BLVD ST ALBANS NY 11413 SETH COLBY VP/SEC/DIR 4.00 2.00 X X 50200 25100 0 NAOMI JAFFE Director 0.50 0.50 X 39400 17800 0 STEPHEN PORTON Director 0.50 0.50 X 18800 7800 0 DAVID AUERBACH Dir/Asst Sec 1.00 1.00 X X 51400 17800 0 RICHARD BETHEIL Director 0.50 0.50 X 39400 17800 0 GLEN S NIELSEN PRES/TREAS 40.00 0.00 X 224831 0 35525 GINA CHIEFFO-MAZZARELLI CONTROLLER 40.00 0.00 X 106585 0 29175 ANTHONY BIOLSI GENERAL MANAGER 40.00 0.00 X 232621 0 42903 THOMAS WHELAN GROUNDS MGR 40.00 0.00 X 116439 0 36910 JOHN FREDRICK ASST GRDS MGR 40.00 0.00 X 113321 0 36406 MARTIN NURPHY SALESMAN 40.00 0.00 X 121089 0 23193 1114086 86300 204112 6 false true false RADON CONSTRUCTION CORP 33 COMAC LOOP UNIT 16A RONKONKOMA NY 11779 CONSTRUCTION 393356 PRYOR CASHMAN LLP 7 TIMES SQUARE NEW YORK NY 10036 LEGAL SERVICES 126138 WILLIAM ORENZOW 4 BLACK PINE DRIVE MEDFORD NY 11763 CONSTRUCTION 296255 3 0 FOUNDATIONS 602715 602715 GRAVE OPENINGS 2405719 2405719 LAND SALES 1893532 1893532 MISCELLANEOUS INCOME 57456 57456 PLANTING AND GARDENING 1021671 1021671 5981093 5738827 5738827 0 0 0 18267437 18174372 93065 93065 93065 0 0 0 PERPETUAL CARE ENDOWMENTS 2771250 2771250 2771250 14584235 14584235 0 0 0 0 1114086 0 3683035 237733 1387437 514785 0 126138 67420 0 0 0 0 9320 32525 0 0 0 0 0 0 77779 0 134359 290665 MAINTENANCE & REPAIRS 555989 FOUNDATION SUPPLIES 275991 REPURCHASE OF GRAVES 200132 NURSERY STOCK AND SOD 192107 432929 9332430 0 0 0 0 5632772 4381515 0 2306822 2483017 0 0 0 0 0 6038420 533443 5181280 5504977 107563797 113761199 0 0 0 0 120684671 126130708 497099 556371 2065610 2200570 311075 311075 2873784 3068016 X 34657825 35718360 11553473 12501462 71599589 74842870 117810887 123062692 120684671 126130708 5251805 X false true X false false 75581217 2771250 4106991 3038291 79421167 71774151 3067000 3648669 2908603 75581217 67278182 3230605 4096407 2831043 71774151 63979814 2607437 3657582 2966651 67278182 60837824 2706860 3273126 2837996 63979814 0.84300 0.15700 false false false 172911 172911 1351675 1351675 4513834 533443 3980391 5504977 CERTIFICATES OF INDEBTEDNESS 304575 SECURITY DEPOSITS 6500 311075 X 14584235 14584235 14584235 9332430 9332430 9332430 Part V, Line 4: Intended uses of the endowment fund. INVESTMENT INCOME GENERATED FROM THE ENDOWMENT IS USED TO PAY FOR THE ANNUAL CARE AND MAINTENANCE OF THE ENDOWED GRAVES. Part X : FIN48 Footnote IN ACCORDANCE WITH ASC 740, INCOME TAXES, THE CEMETERY IS REQUIRED TO DISCLOSE UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. AT AUGUST 31, 2014, 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 false false false ANTHONY BIOLSI GENERAL MANAGER 232621 24984 17919 275524 GLEN S NIELSEN PRES/TREAS 224831 24984 10541 260356 THOMAS WHELAN GROUNDS MGR 116439 12948 23962 153349 RICHARD BETHEIL false FERN JAFFE false Schedule L, Part V Supplemental Information DIRECTOR RICHARD BETHEIL IS A PARTNER IN THE LAW FIRM PRYOR CASHMAN LLP. THE LAW FIRM SERVES AS THE CORPORATION'S LEGAL COUNSEL.WIDOW BENEFITS ARE PAID TO THE SURVING SPOUSE OF A FORMER PRESIDENT/BOARD MEMBER. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE GRAVE AND PLOT OWNERS ARE ALL MEMBERS/OWNERS OF THE CEMETERY ORGANIZATION. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body 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, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders 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, Line 11b: Form 990 Review Process FORM 990 WAS PRESENTED TO EACH BOARD MEMBER PRIOR TO FILING. THE TAX PREPARER WAS AVALIABLE TO ANSWER ANY QUESTIONS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY DISCLOSING ANY POSSIBLE CONFLICTS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST. SPRINGFIELD LI CEMETERY SOCIETY PO BOX 120098 ST ALBANS NY 11412 131335655 CEMETERY SERVICES NY 501(C)13 N/A false false false false false false false true false false false false false false true true false true false false SPRINGFIELD LI CEMETERY SOCIETY o 105604 ALLOCATED % SPRINGFIELD LI CEMETERY SOCIETY q 280354 ALLOCATED %