2014-06-16T13:11:27-07:00 2013-12-31 MUHLSTOCK & ASSOCIATES CPAS PLLC 7 PENN PLAZA SUITE 914 NEW YORK NY 100013967 990 2013-01-01 116012575 THE LUTHERAN ALL FAITHS CEMETERY LUTH 7188211750 67-29 METROPOLITAN AVENUE MIDDLE VILLAGE NY 11379 DANIEL C AUSTIN PRES/DIR 2014-06-13 true ANDREW MUHLSTOCK CPA P00038760 2122902790 2013 2015-11-30 17:44:51Z 8660718 false false X N/A X 1852 NY TO PROVIDE VARIOUS CEMETERY SERVICES. 7 3 48 0 0 1922600 1961323 1449937 1439465 189203 204496 3561740 3605284 0 0 2565689 2671743 0 0 1004408 1161964 3570097 3833707 -8357 -228423 32179589 31965633 770853 785320 31408736 31180313 TO PROVIDE VARIOUS CEMETERY SERVICES. false false 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. false false false false false false false false false true true false false true false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 9 0 false 48 true false false false false false false false false 0 false false false false false false false false false false X 7 3 true false false false true true true true false false false true true true true true true false false false X THE LUTHERAN CEMETERY 7188211750 67-29 METROPOLITAN AVENUE MIDDLE VILLAGE NY 11379 DANIEL C AUSTIN PRES/DIR/CEO 35.00 0.00 X X 246349 0 8135 VERA PRINCIOTTA VICE PRES/DIR 0.50 0.00 X X 10300 0 0 DONALD M PFAIL TREAS/DIR 5.00 0.00 X X 45900 0 0 JAMES KARANFILIAN ASST TREAS/DIR 0.50 0.00 X 3750 0 0 DANIEL C AUSTIN JR Director 40.00 0.00 X 100990 0 3233 JOSEPH LODATO Director 0.50 0.00 X 9000 0 0 ANTHONY R MORDENTE SEC/DIRECTOR 0.50 0.00 X X 11600 0 0 427889 11368 2 false true false 0 0 FOUNDATION & MAINTENANCE 139779 139779 GRAVE CARE & PLANTINGS 45044 45044 GRAVE OPENINGS 678634 678634 SALE OF GRAVES & CRYPTS 938903 938903 SUNDRY INCOME 81393 81393 77570 77570 1961323 991394 991394 0 0 0 5503505 5055434 448071 448071 448071 0 0 0 PERPETUAL CARE ENDOWMENTS 204496 204496 204496 3605284 3605284 0 0 0 0 427889 0 1511771 27600 549557 154926 0 63500 51200 0 0 0 520 1870 48662 0 0 0 0 0 0 0 0 326377 267451 COST OF CRYPTS SOLD 95238 GAS & OIL 72523 PURCHASES OF GRAVES & PLOTS 52165 UTILITIES 48541 133917 3833707 0 0 0 0 1296667 997377 0 0 0 0 1482730 1403406 0 0 7748978 5950579 2065744 1798399 22526703 23053944 0 0 0 4807745 4712507 32179589 31965633 99407 70300 671446 715020 770853 785320 X 3193534 2641130 2297634 1897064 25917568 26642119 31408736 31180313 32179589 31965633 -228423 X false true X false false 22721081 204496 1335016 1314322 22946271 22547420 189203 1372228 1387770 22721081 22577489 249148 1090996 1370213 22547420 22930603 252031 938826 1243971 300000 22577489 24096721 219855 -123773 962200 300000 22930603 0.91700 0.08300 false false false 7748978 5950579 1798399 1798399 MAUSOLEUMS - NET 4712507 4712507 X Part V, Line 4: Intended uses of the endowment fund. INVESTMENT INCOME FROM THE ENDOWMENT IS USED TO PAY FOR THE CARE AND MAINTENANCE OF THE ENDOWED GRAVE. Part X : FIN48 Footnote IN ACCORDANCE WITH ASC 740, INCOME TAXES, THE CEMETERY IS REQUIRED TO DISCLOSE UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. AT DECEMBER 31, 2012, 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 false false false DANIEL C AUSTIN PRES/DIR/CEO 233449 12900 8135 254484 ANTHONY R MORDENTE DIRECTOR 63500 LEGAL SERVICES false DANIEL AUSTIN JR DIRECTOR 88740 FULL TIME EMPLOYEE false Schedule L, Part V Supplemental Information DIRECTOR ANTHONY R MORDENTE'S LAW FIRM SERVES AS LEGAL COUNSEL TO THE CEMETERY CORPORATION.DANIEL AUSTIN JR. (DIRECTOR AND FULL TIME EMPLOYEE) IS THE SON OF PRESIDENT/DIRECTOR DANIEL AUSTIN. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et DANIEL AUSTIN (DIRECTOR & PRESIDENT) & DANIEL AUSTIN JR. (DIRECTOR) ARE FAMILY RELATIVES. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE GRAVE AND PLOT OWNERS ARE ALL MEMBERS/OWNERS OF THE CEMETERY CORPORATION. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body 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, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders 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, Line 11b: Form 990 Review Process THE FORM 990 WAS PRESENTED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST.