2018-11-14T13:48:47-06:00 2017-12-31 223840651 SCHULMAN LOBEL ET AL LLP 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2017-01-01 221240840 THE PROPRIETORS OF THE ROSEDALE CEMETERY PROP 9736730127 PO BOX 728 ORANGE NJ 07051 ROBERT GIST GENERAL MANAGER 9736730127 2018-11-14 1 STEVEN J POLISEO CPA P00531660 2128685781 144.121.111.166 2018-11-14 12:51:41 ES P 0055183ADB204EFB633B46E709500E3CD88C66C6 ADC8D26C1039E571847654484E817F518CCE1BE6 2017 2019-02-21 02:37:17Z ROBERT GIST 367 WASHINGTON STREET ORANGE NJ 07051 4579033 0 X ROSEDALECEMETERY.ORG X 1840 NJ OPERATION OF ROSEDALE CEMETERY 9 9 8 0 0 0 0 0 1577352 1604477 412788 1433875 80151 75044 2070291 3113396 0 0 0 0 628691 690263 0 0 0 1086522 1093924 1715213 1784187 355078 1329209 25906684 29293253 44650 57712 25862034 29235541 OPERATION OF THE ROSEDALE CEMETERY 0 0 828966 812171 CEMETERY PROGRAM: THE MAINTENANCE OF THE CEMETERY, THE SALE AND CARE OF GRAVES, AND THE BURIAL OF THE DECEASED. 255961 859417 CREMATORY AND COLUMBARIUM PROGRAM: PERFORM CREMATIONS AND THE SALE OF COLUMBARIUMS FOR THE DECEASED. 1084927 0 0 0 0 0 0 0 0 1 1 1 0 0 0 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 0 0 0 1 9 0 1 8 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 0 0 1 0 0 NJ X ROBERT GIST 9736730127 367 WASHINGTON STREET ORANGE NJ 07051 JACKSON ANGELL III BOARD MEMBER 2.00 X 7800 0 0 MICHAEL GUARIGLIA VICE PRESIDENT/SECRETARY 2.50 X X 7400 0 0 JEROME DONOVAN TREASURER 2.00 X X 7700 0 0 JAMES MALIK BOARD MEMBER 1.00 X 7800 0 0 BETH YINGLING BOARD MEMBER 1.00 X 6000 0 0 STEVEN MARSHALL PRESIDENT 4.00 X X 8200 0 0 JOHN ROLLO BOARD MEMBER 1.00 X 5400 0 0 C CHAPIN DURLING BOARD MEMBER 1.00 X 4500 0 0 RITA WILLIAMS-BOGAR BOARD MEMBER 1.00 X 4800 0 0 ROBERT GIST GENERAL MANAGER 40.00 X 150633 0 26329 210233 0 26329 1 0 1 0 MERENDINO CEMETERY CARE 1048 WEST BLANCKE STREET LINDEN NJ 07036 GROUND MAINTENANCE 338819 1 CREMATORY & COLUMBARIUM 812900 859417 859417 CEMETERY & OPERATING INCOME 812900 743560 743560 PERPETUAL CARE ENDOWMENT 812900 1500 1500 1604477 342963 342963 7933 0 7933 7933 7933 2556549 1465637 1090912 1090912 1090912 STATUTORY FEES 812900 67111 67111 67111 3113396 3113396 0 0 150633 150633 410837 200136 210701 -47022 -47022 135843 99508 36335 39972 15504 24468 9600 9600 36350 36350 28500 28500 29321 29321 8601 4965 3636 1887 1887 63790 59830 3960 194243 127806 66437 69693 45371 24322 GROUND HELP/ ALL MAINTE 469421 461718 7703 MISCELLANEOUS 81471 27309 54162 BAD DEBT 37500 37500 SUPPLIES 23899 18895 5004 39648 23885 15763 1784187 1084927 699260 0 79619 154819 1182365 1050843 117990 104176 79 79 6744 7670 5865197 4070305 1755463 1794892 3577823 4827658 18560721 20521309 625880 831807 25906684 29293253 44650 57712 44650 57712 X 16799516 19044225 202298 144364 8860220 10046952 25862034 29235541 25906684 29293253 X 1329209 1886263 158035 X X 0 1 X 1 0 9062518 68611 1118121 181919 10067331 8776710 75580 408988 198760 9062518 8919679 107371 -57029 193311 8776710 8689747 90942 334215 195225 8919679 7810502 84931 976223 181909 8689747 0 0 125045 125045 3378830 2059739 1319091 1963060 1658851 304209 398262 351715 46547 1794892 OLD WESTBURY FIXED INCOME FUND - PUBLICLY TRADED 5247608 F OLD WESTBURY CAP STRATEGIES FUND - PUBLICLY TRADED 8589522 F OLD WESTBURY SMALL & MIDCAP STRAT FUND - PUBLICLY TRADED 3763950 F OLD WESTBURY STRATEGIC OPPTYS FUND - PUBLICLY TRADED 2920229 F 20521309 X 4999659 1886263 1886263 3113396 0 3113396 1784187 0 1784187 0 1784187 PART V, LINE 4: INVESTMENT INCOME GENERATED FROM THE ENDOWMENT IS USED TO PAY FOR THE GROUND CARE AND MAINTENANCE OF THE ENDOWED GRAVES. PART X, LINE 2: IN ACCORDANCE WITH ASC 740, INCOME TAXES, THE CEMETERY IS REQUIRED TO DISCLOSE UNRECOGNIZED TAX BENEFITS OR LIABILITIES RESULTING FROM UNCERTAIN TAX POSITIONS. AT DECEMBER 31, 2017, THE CEMETERY DID NOT HAVE ANY UNRECOGNIZED 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 TAX AUTHORITIES. THERE ARE PRESENTLY NO ONGOING TAX EXAMINATIONS. 0 1 0 ROBERT GIST GENERAL MANAGER 150633 0 0 0 0 0 0 0 26329 0 176962 0 0 0 PART I, LINE 4B ROBERT GIST IS OFFERED AND PARTICIPATES IN A NON-QUALIFIED RETIREMENT PLAN FORM 990, PART VI, SECTION A, LINE 6 EACH OWNER OF A GRAVE, CRYPT, OR NICHE IS A MEMBER OF THE CEMETERY AND HAS ONE VOTE FOR EACH GRAVE, CRYPT, OR NICHE OWNED. FORM 990, PART VI, SECTION A, LINE 7A EACH OWNER OF A GRAVE, CRYPT, OR NICHE IS A MEMBER OF THE CEMETERY AND HAS ONE VOTE FOR EACH GRAVE, CRYPT, OR NICHE OWNED. THE MEMBERS VOTE TO ELECT THE MEMBERS OF THE BOARD OF MANAGERS, WHICH IS THE CEMETERY COMPANY'S GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS DISTRIBUTED TO THE ENTIRE BOARD OF MANAGERS PRIOR TO FILING. IT WAS REVIEWED IN DETAIL BY THE BOARD'S TREASURER AND ONE ADDITIONAL BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A AT LEAST ANNUALLY, THE PERSONNEL AND COMPENSATION COMMITTEE MEET FOR THE PURPOSE OF REVIEWING KEY PERSONNEL PERFORMANCE AND SALARY. RECOMMENDATIONS ARE BROUGHT BEFORE THE BOARD FOR FINAL APPROVAL AND DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FASB 158 PENSION ADJUSTMENT 158,035. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.