2011-05-13T15:55:49-05:00 2010-08-31 LILLING & COMPANY LLP 10 CUTTERMILL ROAD GREAT NECK NY 11021 990 2009-09-01 131057890 MONTEFIORE CEMETERY CORPORATION MONT 6312497000 PO BOX 120098 ST ALBANS NY 11412 GLEN S NIELSEN 6312497000 2011-05-12 1 Mark Lilling 5168291099 2009 2016-02-24 21:20:13Z GLEN S NIELSEN PO BOX 120098 ST ALBANS NY 11412 30224195 0 X N/A X 1928 NY TO PROVIDE VARIOUS CEMETERY SERVICES. 5 5 156 0 0 0 0 10903251 11143042 1661000 4891116 252416 0 12816667 16034158 0 0 6520753 6369143 0 0 5131844 5314590 11652597 11683733 1164070 4350425 100137039 104591504 3097036 3201076 97040003 101390428 TO PROVIDE VARIOUS CEMETERY SERVICES. 0 0 THE MAINTENANCE OF THE CEMETERY, THE SALE AND CARE OF GRAVES, AND THE BURIAL OF THE DEAD WERE THE SERVICES PROVIDED BY THE EXPENDITURES INCLUDED IN PART IX. 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 39 0 156 1 0 0 0 0 0 0 0 0 0 5 5 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE CORPORATION 6312497000 PO BOX 120098 ST ALBANS NY 11412 SETH COLBY 1.00 X X 42900 15100 0 NAOMI JAFFE 1.00 X 31200 11200 0 STEPHEN PORTON 1.00 X 15600 5600 0 DAVID AUERBACH 1.00 X X 31200 11200 0 RICHARD BETHEIL 1.00 X X 31200 11200 0 GLEN S NIELSEN 40.00 X X 121650 41392 17925 ANTHONY BIOLSI 40.00 X 152737 0 32256 A ADAM RUM 40.00 X 198578 0 21108 BERNARD JAFFE DECEASED 40.00 X 147322 0 0 772387 95692 71289 4 1 1 0 PRYOR CASHMAN LLP 7 TIMES SQUARE NEW YORK NY 10036 LEGAL SERVICES 138050 SARAH WEISER 626 WYTHE PL 6M BROOKLYN NY 11211 FINANCIAL SERVICES 131645 2 PCF MAINTENANCE INCOME 900099 2837996 2837996 PERPERTUAL CARE ENDOWM 900099 2706860 2706860 GRAVE OPENINGS 900099 2347847 2347847 LAND SALES 900099 1530640 1530640 PLANTING AND GARDENING 900099 994769 994769 724930 724930 11143042 5343444 5343444 13737709 14190037 -452328 -452328 -452328 16034158 16034158 0 0 625065 3984348 216882 1094927 447921 157013 62920 26785 76447 96665 244702 PCF MAINTENCE CHARGES 2837996 MAINTENANCE AND REPAIRS 571961 FOUNDATION EXPENSES 317377 NURSERY STOCK AND SOD 187252 COMMISSIONS 164002 571470 11683733 4225123 4371264 2436504 2397628 6782 6782 4006517 1895891 4006517 91572739 93809313 100137039 104591504 340671 335267 2357715 2420700 398650 445109 3097036 3201076 X 30010147 30898435 8582464 9296984 58447392 61195009 97040003 101390428 100137039 104591504 X 0 1 0 X 0 60837824 2706860 3273126 2837996 63979814 60048711 2400763 1202455 2814105 60837824 1.00000 0 0 172911 172911 1351675 1351675 2481931 2481931 4006517 ACCRUED EXPENSES 134034 CERTIFICATES OF INDEBTEDNESS 304575 SECURITY DEPOSIT PAYABLE 6500 445109 16034158 11683733 4350425 0 4350425 16034158 0 16034158 0 16034158 11683733 0 11683733 0 11683733 Part V, Line 4: Description of Intended Use of Endowment Funds: INVESTMENT INCOME GENERATED FROM THE ENDOWMENT IS USED TO PAY FOR GARDENING CARE AND MAINTENENCE OF GRAVES. 0 0 0 GLEN S NIELSEN 110650 41392 11000 0 0 0 12504 0 5421 0 139575 41392 0 0 ANTHONY BIOLSI 141737 0 11000 0 0 0 15452 0 16804 0 184993 0 0 0 A ADAM RUM 198578 0 0 0 0 0 21108 0 0 0 219686 0 0 0 BERNARD JAFFE (DECEASED) 147322 0 0 0 0 0 0 0 0 0 147322 0 0 0 Form 990, Part VI, Section A, line 2 DIRECTORS RICHARD BETHEIL AND DAVID AUERBACH WERE LAW PARTNERS FOR 4 MONTHS OF THE YEAR. Form 990, Part VI, Section A, line 6 MEMBERS ARE OWNERS OF BURIAL RIGHTS. Form 990, Part VI, Section A, line 7a THE BOARD OF DIRECTORS HAVE A NOMINATING COMMITTEE THAT NOMINATES NEW DIRECTORS. THE BOARD OF DIRECTORS VOTE ON THE NOMINEES. Form 990, Part VI, Section B, line 11 PRIOR TO FILING FEDERAL FORM 990, A COMMITTEE APPROVED BY THE BOARD OF DIRECTORS REVIEWED THE RETURN WITH THE TAX PREPARER. Form 990, Part VI, Section B, line 12c AT EACH BOARD OF DIRECTORS MEETING, THE ISSUE OF CONFLICTS 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, Section C, line 19 UPON REQUEST. SPRINFIELD LI CEMETERY SOCIETY PO BOX 120098 ST ALBANS NY 11412 131335655 CEMETERY SERVICES NY 501(c)(13) N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 SPRINGFIELD L I CEMETERY SOCIETY P 201745