2024-11-15T00:12:39-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-01-01 116012575 THE LUTHERAN ALL FAITHS CEMETERY LUTH 7188211750 67-29 METROPOLITAN AVENUE MIDDLE VILLAGE NY 11379 KARINA JAQUEZ CO-PRESIDENT 7188211750 2024-11-15 1 1 MELISSA MODELSON P01603524 9143818900 2024-11-12 2023 2024-10-15 13:58:12Z KARINA JAQUEZ 67-29 METROPOLITAN AVENUE MIDDLE VILLAGE NY 11379 4403517 0 X WWW.ALLFAITHSCEMETERY.COM X 1852 NY TO PROVIDE VARIOUS CEMETERY SERVICES. 3 3 23 3 0 0 527 975 3068782 3016542 676734 1368700 26590 15016 3772633 4401233 0 0 0 0 1760112 2018319 0 0 0 1314961 2040759 3075073 4059078 697560 342155 44873503 39273761 3138170 3182043 41735333 36091718 TO PROVIDE VARIOUS CEMETERY SERVICES. 0 0 THE MAINTENANCE OF THE CEMETERY, THE SALE OF THE GRAVE, THE SALE OF GRAVES AND THE BURIAL OF THE DECEASED WERE THE PROGRAM SERVICES PROVIDED BY THE EXPENDITURES IN PART IX. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X OLIVIA CLARKE 7188211750 67-29 METROPOLITAN AVENUE MIDDLE VILLAGE NY 11379 OLIVIA CLARKE PRESIDENT OF THE BOARD 1.00 X X 0 0 0 HAROLD FLAKE SECRETARY OF THE BOARD 1.00 X X 0 0 0 JAMES MCCLELLAN TREASURER OF THE BOARD 1.00 X X 0 0 0 ANDREW SZCZYGIEL PRESIDENT 40.00 X 128142 0 16032 BRIAN CHAVANNE SUPERINTENDENT 40.00 X 113628 0 16198 241770 0 32230 2 0 0 0 BRIGHTVIEW LANDSCAPES LLC PO BOX 740655 ATLANTA GA 30374 LANDSCAPING SERVICES 546653 J ESCOBAR LANDSCAPING PO BOX 448 BALDWIN NY 11510 TREE REMOVAL 234400 KIESMIAR LLC 1933 70TH STREET BROOKLYN NY 11204 CONSTRUCTION SERVICES 195460 GOLDMAN SACHS & CO LLC 200 WEST STREET NEW YORK NY 10282 INVESTMENT MANAGEMENT FEES 182128 PHILLIPS NIZER LLP 485 LEXINGTON AVENUE NEW YORK NY 14847 LEGAL SERVICES 119452 5 975 975 PLOT AND GRAVE SALES 624100 1140185 1140185 INTERMENT FEES 624100 916276 916276 SALE OF GRAVES & CRYPTS 624100 391635 391635 FOUNDATION & MAINTENANCE 624100 215492 215492 GRAVE CARE & PLANTINGS 624100 203297 203297 149657 149657 3016542 1370984 1370984 7000 0 7000 7000 7000 2284 -2284 -2284 -2284 INSURANCE REIMBURSEMENT 900099 6681 6681 OTHER INCOME 900099 1335 1335 8016 4401233 3016542 0 1383716 144174 1335038 133001 250443 155663 119452 41845 182128 56318 1240 81165 3754 94838 228769 REPAIRS & MAINTENANCE 1222964 GENERAL EXPENSES 6833 FOREIGN TAXES 1453 4059078 3019908 3407819 727368 642221 13182493 9059550 4164797 4122943 36961430 31100778 44873503 39273761 0 136932 96708 3138170 2948403 3138170 3182043 X 41735333 36091718 41735333 36091718 44873503 39273761 342155 -5985770 0 X 0 0 0 8016619 7518154 498465 5165874 1541396 3624478 4122943 PENSION LIABILITY 2047903 ACCRUED PENSION WITHDRAWAL LIABILITY 750500 PAYCHECK PROTECTION PROGRAM 150000 2948403 DANIEL C AUSTIN SR BOARD CHAIRMAN RETIREMENT DISTRIBUTION X 898306 0 0 0 0 SCHEDULE L, PART II: DANIEL C. AUSTIN, SR. RECEIVED A RETIREMENT DISTRIBUTION FROM THE CEMETERY IN 2014. IT WAS DISCOVERED IN 2019 THAT THE RETIREMENT DISTRIBUTION WAS UNSUPPORTED. A RECEIVABLE WAS RECORDED ON THE BOOKS BY THE ORGANIZATION IN THE AMOUNT OF $898,306 TO BE REPAID BY THE CHAIRMAN. UNDER GAAP REPORTING RULES RELATED TO COLLECTABILITY, THE BALANCE WAS RESERVED FOR AT YEAR END, THEREFORE THE BALANCE ON PART X, LINE 5 IS ZERO IN REFERENCE TO THE ABOVE LOAN. FORM 990, PART VI, SECTION A, LINE 6 THE GRAVE AND PLOT OWNERS ARE ALL MEMBERS/OWNERS OF THE CEMETERY CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A 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 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 A, LINE 8B THERE ARE NO COMMITTEES WHO CAN ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. IF THERE ARE ANY CHANGES, THE BOARD MEMBER IS REQUIRED TO DISCLOSE THE CONFLICT AT THE NEXT BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. ALL FAITHS RESTORATION AND BEAUTIFICATION PROGRAM INC 67-29 METROPOLITAN AVENUE MIDDLE VILLAGE NY 11379 510428679 TO HELP THE BEAUTIFICATION OF THE CEMETERY NY 501(C)(3) LINE 10 THE LUTHERAN (ALL FAITHS) CEMETERY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0