2025-11-17T15:14:37-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-01-01 116012575 THE LUTHERAN ALL FAITHS CEMETERY LUTH 7188211750 67-29 METROPOLITAN AVENUE MIDDLE VILLAGE NY 11379 CHRISTINA FINETTA EXECUTIVE DIRECTOR 7188211750 2025-11-17 1 1 MELISSA MODELSON P01603524 9143818900 2025-11-17 2024 2025-03-06 01:10:19Z CHRISTINA FINETTA 67-29 METROPOLITAN AVENUE MIDDLE VILLAGE NY 11379 39854762 0 X WWW.ALLFAITHSCEMETERY.COM X 1852 NY TO PROVIDE VARIOUS CEMETERY SERVICES. 3 3 20 3 0 0 975 22 2763380 3383185 1368700 4151805 16126 56504 4149181 7591516 0 0 0 0 1943307 1995031 0 0 0 2051055 2812375 3994362 4807406 154819 2784110 44224871 46434227 2601106 2038397 41623765 44395830 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 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 20 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 ANDREW SZCZYGIEL PRESIDENT 40.00 X X 75904 0 4328 BRIAN CHAVANNE CO-PRESIDENT 40.00 X X 138349 0 17609 KARINA JAQUEZ CO-PRESIDENT 40.00 X X 98963 0 15886 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 KEVIN LATHAM SHOP MANAGER 40.00 X 115171 0 14691 428387 0 52514 2 0 1 0 J ESCOBAR LANDSCAPING PO BOX 448 BALDWIN NY 11510 TREE REMOVAL 1240304 KIESMIAR LLC 1933 70TH STREET BROOKLYN NY 11204 CONSTRUCTION SERVICES 690500 GOLDMAN SACHS & CO LLC 200 WEST STREET NEW YORK NY 10282 INVESTMENT MANAGEMENT FEES 189209 PHILLIPS NIZER LLP 485 LEXINGTON AVENUE NEW YORK NY 14847 LEGAL SERVICES 112300 4 22 22 PLOT AND GRAVE SALES 624100 1380903 1380903 INTERMENT FEES 624100 870630 870630 GRAVE CARE & PLANTINGS 624100 482571 482571 FOUNDATION & MAINTENANCE 624100 360694 360694 SALE OF GRAVES & CRYPTS 624100 139474 139474 148913 148913 3383185 1699072 1699072 11000 0 11000 11000 11000 34715979 32263246 2452733 2452733 2452733 LEGAL SETTLEMENT 900099 38250 38250 INSURANCE REIMBURSEMENT 900099 5979 5979 OTHER INCOME 900099 1275 1275 45504 7591516 3383185 0 4208309 351040 1190955 29116 238987 184933 147891 189209 123485 1283 115348 3218 97759 140326 273253 REPAIRS & MAINTENANCE 1703420 GENERAL EXPENSES 16070 FOREIGN TAXES 1113 4807406 15849 1059626 3424212 3045383 537044 419865 13812928 9571850 3977050 4241078 34680581 37563140 1590135 105135 44224871 46434227 168931 239730 96708 43958 2335467 1754709 2601106 2038397 X 41623765 44395830 41623765 44395830 44224871 46434227 X 2784110 -346466 -20427 354848 X 0 0 0 8647054 7762096 884958 5165874 1809754 3356120 4241078 PENSION LIABILITY 772258 ACCRUED PENSION WITHDRAWAL LIABILITY 982451 1754709 X X X 0 0 0 BRIAN CHAVANNE CO-PRESIDENT 127772 0 5290 0 5287 0 0 0 17609 0 155958 0 0 0 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. FORM 990, PART XI, LINE 9: PENSION COST, NET PERIODIC PENSION COST, EXCEPT SERVICE COST -35,539. PENSION ADJUSTMENT 168,082. ADDITIONS TO PERMANENT MAINTENANCE FUND 222,305. 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