2012-07-19T07:23:45-07:00 2011-12-31 MUHLSTOCK & ASSOCIATES CPAS PLLC 21 PENN PLAZA SUITE 1006 NEW YORK NY 100011817 990 2011-01-01 116012575 THE LUTHERAN ALL FAITHS CEMETERY LUTH 7188211750 67-29 METROPOLITAN AVENUE MIDDLE VILLAGE NY 11379 DANIEL C AUSTIN 2012-07-16 true ANDREW MUHLSTOCK 2122902790 2011 2016-02-24 21:20:13Z 6279945 false false X N/A X 1852 NY TO PROVIDE VARIOUS CEMETERY SERVICES. 7 3 48 0 19946 1903078 2145730 982763 1177322 252031 249148 3137872 3592146 0 0 2408946 2319713 0 0 939142 1118431 3348088 3438144 -210216 154002 32609385 32190027 1346294 772934 31263091 31417093 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 true false false false false false false false true true false false true false false true 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 false false false 0 false false false false false false false false false false false X 7 3 true false false false true true true true false false false false true true true true true true false false false false X THE LUTHERAN CEMETERY 7188211750 67-29 METROPOLITAN AVENUE MIDDLE VILLAGE NY 11379 ANTHONY R MORDENTE 0.50 X X 10300 0 0 JOSEPH LODATO 0.50 X 9000 0 0 DANIEL C AUSTIN JR 40.00 X 98354 0 7424 JAMES KARANFILIAN 0.50 X 8150 0 0 DONALD M PFAIL 5.00 X X 46300 0 0 VERA PRINCIOTTA 0.50 X X 9650 0 0 DANIEL C AUSTIN 40.00 X X 294534 0 26736 476288 34160 1 false true false 0 19946 19946 SUNDRY INCOME 103974 103974 SALE OF GRAVES & CRYPTS 1094753 1094753 GRAVE OPENINGS 692315 692315 GRAVE CARE & PLANTINGS 48809 48809 FOUNDATION & MAINTENANCE 120669 120669 85210 85210 2145730 1001968 1001968 0 0 0 2863153 2687799 175354 175354 175354 0 0 0 PERPETUAL CARE ENDOWMENTS 249148 249148 249148 3592146 3572200 0 0 0 0 476288 0 1402795 189449 102929 148252 0 58250 51200 0 0 0 20265 2184 53113 0 0 0 0 0 0 0 0 311783 171325 UTILITIES 50548 SMALL TOOLS 32870 GAS & OIL 96939 COST OF CRYPTS SOLD 125338 BUILDING & CEMETERY MAINT 46166 98450 3438144 0 0 0 0 2242133 1633055 0 0 0 0 0 0 0 7589871 5317371 2545608 2272500 22461834 21834013 0 0 0 5359810 6450459 32609385 32190027 252153 62597 1094141 710337 1346294 772934 X 3402947 3473915 3158757 2725879 24701387 25217299 31263091 31417093 32609385 32190027 154002 X false true false X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22577489 249148 1090996 1370213 22547420 22930603 252031 938826 1243971 300000 22577489 24096721 219855 -123773 962200 300000 22930603 1.00000 false false false 7589871 5317371 2272500 2272500 MAUSOLEUMS - NET 4893333 INVESTMENTS - MORTGAGES 1557126 6450459 3592146 3438144 154002 154002 3592146 3592146 3592146 3438144 3438144 3438144 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 OF THE ENDOWED GRAVES AND PLOTS. X false false false DANIEL C AUSTIN 294534 16302 10434 321270 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FORM 990 WAS REVIEWED AND ACCEPTED BY THE BOARD OF DIRECTORS PRIOR TO FILING. THE TAX PREPARER AND THE PRESIDENT WERE AVAILABLE TO ANSWER ANY QUESTIONS. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders APPROVAL OF THE ACTIONS BY THE BOARD OF DIRECTORS ARE VOTED UPON BY THE GRAVE OWNERS AT THE ANNUAL MEETING. 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.