2017-11-10T13:59:44-06:00 2016-12-31 223559654 RA FREDERICKS & COMPANY LLP 170 CHANGEBRIDGE RD UNIT B-4 MONTVILLE NJ 07045 990 2016-01-01 221240840 THE PROPRIETORS OF THE ROSEDALE CEMETERY PROP 9736730127 PO BOX 728 ORANGE NJ 07051 ROBERT GIST GENERAL MANAGER 9736730127 2017-11-06 1 RALPH A FREDERICKS P00366761 9735756200 2017-10-30 108.53.249.161 2017-11-06 09:23:54 ES P 45BF94F1BD9985E61E30D2A3A27C7CEDC40F4807 52A6F5EF6956371499EDB60D34A51BFE8D89B180 2016 2017-02-10 21:41:12Z ROBERT GIST 367 WASHINGTON ST ORANGE NJ 07051 3608775 0 X ROSEDALECEMETERY.ORG X 1840 NJ OPERATION OF THE ROSEDALE CEMETERY 9 6 8 0 0 0 0 0 1493827 1577352 819815 412788 86769 80151 2400411 2070291 0 0 0 0 673615 628691 0 0 0 1042326 1086522 1715941 1715213 684470 355078 24637173 25906684 43246 44650 24593927 25862034 OPERATION OF THE ROSEDALE CEMETERY 0 0 820313 869342 CEMETERY OPERATIONS - OPERATION AND MAINTENANCE OF CEMETERY GROUNDS 228752 783490 CREMATORY OPERATIONS - CREMATION OF HUMAN REMAINS 1049065 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 8 1 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 0 0 NJ X ROBERT GIST GENERAL MANAGER 9736730127 367 WASHINGTON STREET ORANGE NJ 07051 I JACKSON ANGELL III BOARD MEMBER 2.00 X 6300 0 0 MICHAEL GUARIGLIA VICE PRESIDENT/SECRETARY 2.50 X X 7100 0 0 JEROME DONOVAN TREASURER 2.00 X X 5125 0 0 JAMES MALIK BOARD MEMBER 1.00 X 6400 0 0 BETH YINGLING BOARD MEMBER 1.00 X 5000 0 0 STEVEN MARSHALL PRESIDENT 4.00 X X 7300 0 0 JOHN ROLLO BOARD MEMBER 1.00 X 7100 0 0 C CHAPIN DURLING BOARD MEMBER 1.00 X 3200 0 0 RITA WILLIAMS-BOGAR BOARD MEMBER 1.00 X 5600 0 0 ROBERT GIST GENERAL MANAGER 40.00 X 145752 0 24320 198877 0 24320 1 0 1 0 MERENDINO CEMETERY CARE 1048 WEST BLANCKE STREET LINDEN NJ 07036 GROUND MAINTENANCE AND CEMETERY CARE/INT 342558 1 CEMETERY & OPER INCOME 812900 793762 793762 CREMATORY&COLUMBARIUM 812900 783490 783490 PERPETUAL CARE ENDOWMENT 812900 100 100 1577352 274478 274478 4671 0 4671 4671 4671 1676794 1538484 138310 138310 138310 STATUTORY FEES 812900 75480 75480 75480 2070291 1652832 0 417459 223197 290766 -21227 99297 36658 9600 36100 36410 13351 33231 10109 3707 55886 185310 74635 GROUND HELP AND ALL MAI 486373 MISCELLANEOUS 40416 AUTOMOBILE AND VEHICLE 37028 SUPPLIES 35113 29253 1715213 47716 79619 1415694 1182365 92070 117990 12 79 12244 6744 5627692 3872229 1834942 1755463 3345615 3577823 17573252 18560721 315628 625880 24637173 25906684 43246 44650 43246 44650 X 15817217 16799516 294757 202298 8481953 8860220 24593927 25862034 24637173 25906684 X 355078 647489 265540 X 0 1 X 1 0 8776710 75580 408988 198760 9062518 8919679 107371 -57029 193311 8776710 8689747 90942 334215 195225 8919679 7810502 84931 976223 181909 8689747 7262102 82614 643008 177222 7810502 0.97800 0.02200 0 0 125045 125045 3129662 1933683 1195979 1961075 1594420 366655 411910 344126 67784 1755463 OLD WESTBURY LARGE CAP-PUBLICLY TRADED 7143183 F OLD WESTBURY SM & MID CAP FUND-PUBLICLY TRADED 3220033 F OLD WESTBURY GLOBAL OPP FUND-PUBLICLY TRADED 3144245 F OLD WESTBURY FIXED INCOME FUND-PUBLICLY TRADED 5053260 F 18560721 X 2717780 647489 647489 2070291 0 2070291 1715213 0 1715213 0 1715213 PART V, LINE 4: PERPETUAL CARE OF SPECIFIED PLOTS AND GRAVES AND THE MAINTENANCE AND PRESERVATION OF THE CEMETERY PART X, LINE 2: THE CEMETERY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501 (C) (13) OF THE INTERNAL REVENUE CODE AND, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. NO PROVISION HAS BEEN MADE FOR INCOME TAXES AS THE CEMETERY HAS NO SIGNIFICANT UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT HAS REVIEWED THE CEMETERY'S TAX POSITIONS AS OF DECEMBER 31, 2016 AND CONCLUDED THAT THE CEMETERY HAS NO ASSETS OR LIABILITIES FOR NET UNRECOGNIZED TAX BENEFITS RELATING TO UNCERTAIN TAX POSITIONS. ADDITIONALLY, THE CEMETERY IS UNAWARE OF ANY TAX POSITIONS FOR WHICH IT WOULD BE REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX ASSETS OR LIABILITIES WOULD CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS. THE CEMETERY'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X 0 1 0 ROBERT GIST GENERAL MANAGER 145752 0 0 0 0 0 0 0 24320 0 170072 0 0 0 PART I, LINE 4B EFFECTIVE APRIL 30, 2013 THE CEMETERY ESTABLISHED AN AUXILIARY EXECUTIVE RETIREMENT PLAN FOR THOSE HIGHLY COMPENSATED EMPLOYEES PARTICIPATING IN THE PENSION PLAN ON DECEMBER 31, 2012. TO DATE NO PAYMENTS HAVE BEEN RECEIVED BY ANY HIGHLY COMPENSATED EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 6 EACH OWNER OF A GRAVE, CRYPT OR NICHE IS A MEMBER OF THE CEMETERY COMPANY 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 A, LINE 7A EACH OWNER OF A GRAVE, CRYPT OR NICHE IS A MEMBER OF THE CEMETERY COMPANY 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 PRIOR TO FILING IT. IT WAS REVIEWED IN DETAIL BY THE BOARD'S TREASURER AND ONE ADDITIONAL BOARD MEMBER PRIOR TO FILING IT. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL REVIEW BY THE BOARD OF MANAGERS FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FASB 158 PENSION ADJUSTMENT 265,540.