2016-08-09T16:53:59-05:00 2015-12-31 223840651 SCHULMAN LOBEL ET AL LLP 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2015-01-01 116012575 THE LUTHERAN (ALL FAITHS) CEMETERY LUTH 7188211750 67-29 METROPOLITAN AVENUE MIDDLE VILLAGE NY 11379 DANIEL C AUSTIN PRES/DIR 7188211750 2016-08-09 1 ANDREW MUHLSTOCK CPA P00038760 2128685781 2015 2016-12-15 16:53:06Z 67-29 METROPOLITAN AVENUE MIDDLE VILLAGE NY 11379 9152880 0 X WWW.ALLFAITHSCEMETERY.COM X 1852 NY TO PROVIDE VARIOUS CEMETERY SERVICES. 7 3 43 0 0 0 0 0 1763238 3017766 2251659 1321393 224963 361421 4239860 4700580 0 0 0 0 3553591 2662914 0 0 0 972600 1316545 4526191 3979459 -286331 721121 31775293 32574384 881311 959281 30893982 31615103 TO PROVIDE VARIOUS CEMETERY SERVICES. 0 0 THE MAINTENANCE OF THE CEMETERY, THE SALE OF GRAVES, THE SALE OF GRAVE CARE 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 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 11 0 43 1 0 0 0 0 0 0 0 0 X 7 3 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE LUTHERAN CEMETERY 7188211750 67-29 METROPOLITAN AVENUE MIDDLE VILLAGE NY 11379 DANIEL C AUSTIN CHAIRMAN/DIRECTOR 35.00 X X 93455 0 11321 VERA PRINCIOTTA VICE PRES/DIR 0.50 X X 18400 0 0 DONALD M PFAIL TREAS/DIR 5.00 X X 72550 0 14794 DANIEL C AUSTIN JR PRESIDENT/DIRECTOR 37.50 X 173654 0 6432 JOSEPH LODATO DIRECTOR 0.50 X 9400 0 0 ANTHONY R MORDENTE SEC/DIRECTOR 25.00 X X 92150 0 4000 MICHAEL MICHEL DIRECTOR 0.50 X 9400 0 0 469009 0 36547 1 0 1 0 0 SALE OF GRAVES & CRYPTS 1707982 1707982 GRAVE OPENINGS 780861 780861 FOUNDATION & MAINTENANCE 274486 274486 SUNDRY INCOME 119161 119161 GRAVE CARE & PLANTINGS 40547 40547 94729 94729 3017766 1042620 1042620 4731073 4452300 278773 278773 278773 PERPETUAL CARE ENDOWMENTS 361421 361421 361421 4700580 4700580 0 0 469009 1440493 212683 382682 158047 69500 51200 6547 5135 56432 264304 168095 BUILDING & CEMETERY MAI 262295 SMALL TOOLS 81596 FOUNDATION SUPPLIES 81090 COST OF CRYPTS SOLD 74007 196344 3979459 767280 1308457 2592761 2823740 7860066 6488300 1591246 1371766 22168044 22483466 4655962 4586955 31775293 32574384 73863 57005 807448 902276 881311 959281 X 1487038 1848009 1445338 977363 27961606 28789731 30893982 31615103 31775293 32574384 721121 0 X 0 1 X 0 0 23745218 361421 1154376 1413824 23847191 22946271 224963 2018572 1444588 23745218 22721081 204496 1335016 1314322 22946271 22547420 189203 1372228 1387770 22721081 22577489 249148 1090996 1370213 22547420 0.95900 0.04100 0 0 575452 549018 26434 1551738 1420221 131517 5732876 4519061 1213815 1371766 MAUSOLEUMS - NET 4586955 4586955 X 4700580 0 4700580 0 4700580 3979459 0 3979459 0 3979459 PART V, LINE 4: INVESTMENT INCOME FROM THE ENDOWMENT IS USED TO PAY FOR THE 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 RESULTING FROM UNCERTAIN TAX POSITIONS. AT DECEMBER 31, 2015, 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 THE AUTHORITIES. THERE ARE PRESENTLY NO ONGOING TAX EXAMINATIONS. X X 0 0 0 DANIEL C AUSTIN JR PRESIDENT/DIRECTOR 158254 0 0 0 15400 0 6432 0 0 0 180086 0 0 0 ANTHONY MORDENTE LEGAL SERVICES 69500 SECRETARY/DIRECTOR ANTHONY MORDENTE IS A MEMBER OF THE MORDENTE LAW FIRM LLC, WHICH SERVES AS LEGAL COUNSEL TO THE CEMETERY CORPORATION. 0 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - DANIEL AUSTIN (CHAIRMAN & DIRECTOR ) & DANIEL AUSTIN JR. (PRESIDENT & DIRECTOR) ARE FAMILY RELATIVES. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE GRAVE AND PLOT OWNERS ARE ALL MEMBERS/OWNERS OF THE CEMETERY CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - 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 LINE 7B EXPLANATION - 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 B, LINE 11 LINE 11A EXPLANATION - THE FORM 990 WAS PRESENTED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. 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 UPON REQUEST. ALL FAITHS RESTORATION & BEAUTIFICATION PRG 67-29 METROPOLITAN AVENUE MIDDLE VILLAGE NY 11379 510428679 TO HELP THE BEAUTIFICATION OF THE CEMETERY NY 501(C)3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0