2013-05-10T08:38:02-07:00 2012-12-31 MUHLSTOCK & ASSOCIATES CPAS PLLC 21 PENN PLAZA SUITE 1006 NEW YORK NY 100011817 990 2012-01-01 116012575 THE LUTHERAN ALL FAITHS CEMETERY LUTH 7188211750 67-29 METROPOLITAN AVENUE MIDDLE VILLAGE NY 11379 DANIEL C AUSTIN 2013-05-07 true ANDREW MUHLSTOCK P00038760 2122902790 2012 2016-02-24 21:20:13Z 10118011 false false X N/A X 1852 NY TO PROVIDE VARIOUS CEMETERY SERVICES. 7 3 48 0 19946 0 2145730 1922600 1177322 1449937 249148 189203 3592146 3561740 0 0 2319713 2565689 0 0 1118431 1004408 3438144 3570097 154002 -8357 32190027 32179589 772934 770853 31417093 31408736 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 true false false false false false false false false false false false false true false false false false false false false false true false true 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 ANTHONY R MORDENTE 0.50 0.00 X X 9000 0 0 JOSEPH LODATO 0.50 0.00 X 9000 0 0 DANIEL C AUSTIN JR 40.00 0.00 X 89171 0 3261 JAMES KARANFILIAN 0.50 0.00 X 8250 0 0 DONALD M PFAIL 5.00 0.00 X X 43000 0 0 VERA PRINCIOTTA 0.50 0.00 X X 9650 0 0 DANIEL C AUSTIN 40.00 0.00 X X 266215 0 9085 434286 12346 1 false true false 0 0 SUNDRY INCOME 84235 84235 SALE OF GRAVES & CRYPTS 886448 886448 GRAVE OPENINGS 695330 695330 GRAVE CARE & PLANTINGS 46163 46163 FOUNDATION & MAINTENANCE 138189 138189 72235 72235 1922600 1030368 1030368 0 0 0 6975840 6556271 419569 419569 419569 0 0 0 PERPETUAL CARE ENDOWMENTS 189203 189203 189203 3561740 2342169 1219571 0 0 0 0 434286 0 1490077 86351 403583 151392 0 60250 51200 0 0 0 10095 1504 45188 0 0 0 0 0 0 0 0 306831 151749 SMALL TOOLS 32865 UTILITIES 56562 COST OF CRYPTS SOLD 85590 GAS & OIL 95911 106663 3570097 0 0 0 0 1633055 1296667 0 0 0 0 1557126 1482730 0 0 7689946 5624202 2272500 2065744 21834013 22526703 0 0 0 4893333 4807745 32190027 32179589 62597 99407 710337 671446 772934 770853 X 3473915 3193534 2725879 2297634 25217299 25917568 31417093 31408736 32190027 32179589 -8357 X false true X false false 22547420 189203 1372228 1387770 22721081 22577489 249148 1090996 1370213 22547420 22930603 252031 938826 1243971 300000 22577489 24096721 219855 -123773 962200 300000 22930603 0.88000 0.12000 false false false 7689946 5624202 2065744 2065744 MAUSOLEUMS - NET 4807745 4807745 X 3561740 3561740 3561740 3570097 3570097 3570097 Part X 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. Part V, Line 4 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. X false false false DANIEL C AUSTIN 266215 9085 275300 DANIEL AUSTIN JR DIRECTOR FULL TIME EMPLOYEE false ANTHONY R MORDENTE DIRECTOR LEGAL SERVICES false 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 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST. Form 990, Part VI, Line 11b 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 7b 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 7a 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 6 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 2 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.