2011-07-21T07:50:09-07:00 2010-12-31 MUHLSTOCK & ASSOCIATES CPAS PLLC 21 PENN PLAZA SUITE 1006 NEW YORK NY 100011817 990 2010-01-01 116012575 THE LUTHERAN ALL FAITHS CEMETERY LUTH 7188211750 67-29 METROPOLITAN AVENUE MIDDLE VILLAGE NY 11379 DANIEL C AUSTIN 2011-06-07 ANDREW MUHLSTOCK 2122902790 2010 2016-03-07 17:11:31Z 8287109 false false X N/A X 1852 NY TO PROVIDE VARIOUS CEMETERY SERVICES. 7 3 52 0 0 1923653 1903078 -87046 982763 219855 252031 2056462 3137872 0 0 2583560 2408946 0 0 981956 939142 3565516 3348088 -1509054 -210216 32802448 32609385 1329141 1346294 31473307 31263091 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 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 7 0 false 52 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 VERA PRINCIOTTA 0.00 X X 10950 0 0 JOSEPH LODATO 0.00 X 9000 0 0 JAMES KARANFILIAN 0.00 X 8250 0 0 DONALD M PFAIL 3.00 X X 47600 0 0 DANIEL C AUSTIN JR 40.00 X X X 91502 0 3172 DANIEL C AUSTIN 40.00 X X X 322647 0 8898 ANTHONY R MORDENTE 6.00 X X 66750 0 0 556699 12070 1 false true false 0 0 SUNDRY INCOME 70086 70086 SALE OF GRAVES & CRYPTS 980865 980865 GRAVE OPENINGS 623546 623546 GRAVE CARE & PLANTINGS 48521 48521 FOUNDATION & MAINTENANCE 104662 104662 75398 75398 1903078 981983 981983 0 0 0 5150017 5149237 780 780 780 0 0 0 PERPETUAL CARE ENDOWMENTS 252031 252031 252031 3137872 3137872 0 0 0 0 556699 0 1210934 434033 80032 127248 0 0 51200 0 0 0 400 2756 30420 0 0 0 0 0 0 0 0 336649 123647 UTILITIES 37076 TRUCK & AUTO MAINTENANCE 32310 PENSION ADMINISTRATIVE EXPENSE 38137 GAS & OIL 51677 COST OF CRYPTS SOLD 107012 127858 3348088 0 0 0 0 1620561 2242133 0 0 0 0 0 0 0 7532399 4986791 2588333 2545608 23121801 22461834 0 0 0 5471753 5359810 32802448 32609385 189378 252153 1139763 1094141 1329141 1346294 X 3363420 3402947 3777936 3158757 24331951 24701387 31473307 31263091 32802448 32609385 -210216 X false true false X false false 22930603 252031 938826 1243971 300000 22577489 24096721 219855 -123773 962200 300000 22930603 1.00000 false false false 7532399 4986791 2545608 2545608 MAUSOLEUMS - NET 5018671 INVESTMENTS - MORTGAGES 341139 5359810 3137872 3348088 -210216 -210216 3137872 3137872 3137872 3348088 3348088 3348088 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 GRAVES AND PLOTS. false false false DANIEL C AUSTIN 322647 8898 331545 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 BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. THE TAX PREPARER AND THE PRESIDENT WERE AVAILABLE TO ANSWER ANY QUESTIONS. 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.