2014-03-04T12:37:23-08:00 2013-08-31 MUHLSTOCK & ASSOCIATES CPAS PLLC 21 PENN PLAZA SUITE 1006 NEW YORK NY 100011817 990 2012-09-01 131057890 MONTEFIORE CEMETERY CORPORATION MONT 6312497000 PO BOX 120098 ST ALBANS NY 11412 GLEN S NIELSEN 2014-01-27 true ANDREW MUHLSTOCK CPA P00038760 2122902790 2012 2015-11-30 17:44:51Z GLEN S NIELSEN 30 WEST 86 TH STREET NEW YORK NY 10024 34556847 false false X N/A X 1928 NY TO PROVIDE VARIOUS CEMETERY SERVICES. 5 4 143 0 0 8645128 5540754 6074290 5172960 3230605 3067000 17950023 13780714 0 0 6353842 6701220 0 0 5194006 2100117 11547848 8801337 6402175 4979377 115724785 120684671 2893275 2873784 112831510 117810887 TO PROVIDE VARIOUS CEMETERY SERVICES. false false 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. 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 37 0 false 143 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 CORPOATION 7185281700 PO BOX 120098 ST ALBANS NY 11412 RICHARD BETHEIL 1.00 0.00 X X 38400 17800 0 DAVID AUERBACH 3.00 0.00 X X 46400 17800 0 STEPHEN PORTON 1.00 0.00 X 18300 7800 0 NAOMI JAFFE 1.00 0.00 X 38400 17800 0 SETH COLBY 4.00 2.00 X X 49200 25100 0 GLEN S NIELSEN 40.00 0.00 X 209912 0 33031 ANTHONY BIOLSI 40.00 0.00 X 220414 0 41583 GINA CHIEFRO-MAZERELLI 40.00 0.00 X 102944 0 24852 THOMAS WHALEN 40.00 0.00 X 114055 0 36412 MARTIN MURPHY 40.00 0.00 X 115249 0 24379 JOHN FREDERICK 40.00 0.00 X 110396 0 35944 1063670 86300 196201 6 false true false PRYOR CASHMAN LLP 7 TIMES SQUARE NEW YORK NY 10036 LEGAL SERVICES 136035 1 0 PLANTING AND GARDENING 971835 971835 MISCELLANEOUS INCOME 59343 59343 GRAVE OPENINGS 2499099 2499099 GRAVE AND PLOT SALES 1428349 1428349 FOUNDATIONS 582128 582128 5540754 5381785 5381785 0 0 0 20567308 20776133 -208825 -208825 -208825 0 0 0 PERPETUAL CARE ENDOWMENTS 3067000 3067000 3067000 13780714 13780714 0 0 0 0 1063670 0 3717772 227575 1195032 497171 0 136035 61020 0 0 0 0 8878 26744 0 0 0 0 0 0 64600 0 133690 186957 REPAIRS AND PARTS 119504 NURSERY STOCK AND SOD 163051 FOUNDATION EXPENSE 280216 EQUIP REPAIRS & MAINTENANCE 428643 490779 8801337 0 0 0 0 7454174 5632772 0 2332511 2306822 0 0 0 0 0 5580365 399085 4318685 5181280 101619415 107563797 0 0 0 0 115724785 120684671 328298 497099 2253902 2065610 311075 311075 2893275 2873784 X 33876976 34657825 10759784 11553473 68194750 71599589 112831510 117810887 115724785 120684671 4979377 X X false true X false false 71774151 3067000 3648669 2908603 75581217 67278182 3230605 4096407 2831043 71774151 63979814 2607437 3657582 2966651 67278182 60837824 2706860 3273126 2837996 63979814 60048711 2400763 1202455 2814105 60837824 0.82000 0.18000 false false false 172911 172911 1351675 1351675 4055779 399085 3656694 5181280 SECURITY DEPOSITS 6500 CERTIFICATES OF INDEBTEDNESS 304575 311075 X 13780714 13780714 13780714 8801337 8801337 8801337 Part X 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, 2013, THE CEMETERY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABLITIES. THE CEMETERY OPERATES IN THE UNITED STATES AND IN STATE AND LOCAL JURISDICTIONS, AND THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATIONS BY THE TAX AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS. Part V, Line 4 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. X X false false false THOMAS WHALEN 114055 12660 23752 150467 GLEN S NIELSEN 209912 23184 9847 242943 ANTHONY BIOLSI 220414 23184 18399 261997 RICHARD BETHEIL false FERN JAFFE false WIDOW BENEFITS ARE PAID TO THE SURVIVING SPOUSE OF A FORMER PRESIDENT/BOARD MEMBER.DIRECTOR RICHARD BETHEIL IS A PARTNER IN THE LAW FIRM PRYOR CASHMAN LLP. THE LAW FIRM SERVES AS THE CORPORATION'S LEGAL COUNSEL. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts AT EACH BOARD MEETING THE ISSUE OF CONFLICT OF INTEREST WILL BE DISCUSSED. BOARD MEMBERS WILL BE REQUIRED TO DISCLOSE IF THERE HAVE BEEN ANY CHANGES SINCE THE LAST MEETING. Form 990, Part VI, Line 11b 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 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders ALL GRAVE AND PLOT OWNWERS 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 7a 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 6 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. 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 q 191619 ALLOCATED %