2024-11-15T13:27:40-05:00 2023-12-31 112459188 CULLEN & DANOWSKI LLP 1650 ROUTE 112 PORT JEFFERSON STA NY 117763060 990 2023-01-01 110757660 FLUSHING CEMETERY ASSOCIATION FLUS 7183590100 163-06 46TH AVENUE FLUSHING NY 11358 WILLIAM NIELSEN PRESIDENT 7183590100 2024-11-12 true true PETER RODRIGUEZ CPA P00036676 6314733400 2024-11-15 2023 2024-10-15 13:58:12Z WILLIAM NIELSEN 29 CEDAR LANE NORTH GLEN HEAD NY 11545 17828977 false X WWW.FLUSHINGCEMETERY.COM X NY TO PROVIDE INTERMENT SERVICES FOR THE BURIAL OF THE DECEASED AND TO PERMANENTLY MAINTAIN THE CEMETERY GROUNDS. 7 7 21 0 0 3581537 3061958 -2346272 2135363 -626 14959 1234639 5212280 0 0 2256600 2319060 0 0 1576129 1752945 3832729 4072005 -2598090 1140275 68831072 69950837 20510 0 68810562 69950837 TO PROVIDE INTERMENT SERVICES FOR THE BURIAL OF THE DECEASED AND TO PERMANENTLY MAINTAIN THE CEMETERY GROUNDS. false false 2237231 3061958 TO PROVIDE INTERMENT SERVICES FOR THE BURIAL OF THE DECEASED AND TO PERMANENTLY MAINTAIN THE CEMETERY GROUNDS. 2237231 false false false false false false false false true false false false false 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 true 17 0 true 21 true false false false false false false false false X 7 7 false false false false false true false true true false false true true true true true true true true false X MARGARET KOWALSKI 7183590100 163-06 46TH AVE FLUSHING NY 11358 MARGARET KOWALSKI ASSISTANT TR 32.00 X 102490 0 10249 THOMAS POWELL TRUSTEE 5.00 X 36000 0 0 JOSEPH FICALORA TREASURER 5.00 X X 36000 0 0 JOAN CORBISIERO SECRETARY 8.00 X X 56000 0 0 CHARLES HELLY TRUSTEE 5.00 X 36000 0 0 WILLIAM NIELSEN PRESIDENT 8.00 X X 57000 0 0 WALTER S DAYTON III VICE-PRESIDE 5.00 X X 36000 0 0 JOHN HELLY GENERAL MANA 40.00 X 153277 0 15328 SYLVIE DISAVERIO TRUSTEE 5.00 X 36000 0 0 548767 25577 2 false true false SALE OF GRAVES AND PLOTS 1498162 1498162 INTERMENTS 599786 599786 SALE OF NICHES-MAUSOLEUM 480400 480400 SALE OF NICHES-GARDEN/ CHAPEL 192005 192005 SALE OF CRYPTS 128000 128000 163605 163605 3061958 2345701 2345701 42650 27691 14959 14959 14959 12320303 58365 12589006 -268703 58365 -210338 -210338 5212280 3061958 2150322 395490 395490 1340281 870515 469766 117001 41776 75225 338564 281586 56978 127724 74936 52788 16296 16296 37200 37200 396055 396055 21452 21452 101786 101786 33737 33737 3175 3175 205650 77593 128057 CAPITAL IMPROVEMENTS 353235 353235 GROUND MAINTENANCE 219741 219741 EQUIPMENT PURCHASES 90225 90225 REPAIR AND MAINTENANCE 67502 67502 206891 160122 46769 4072005 2237231 1834774 0 901896 883344 6176711 4035983 61752465 65031510 68831072 69950837 20510 20510 0 X 53942671 55016879 14867891 14933958 68810562 69950837 68831072 69950837 X 1140275 X false true X true false 1323045 -118655 1204390 1382730 -59685 1323045 1109588 273142 1382730 1094801 18000 -3213 1109588 1081296 13505 1094801 false false 4843916 27691 27691 4816225 396055 396055 5212280 3703641 27691 27691 3675950 396055 396055 4072005 SCHEDULE D, PAGE 4, PART XI, LINE 2D REAL ESTATE TAXES CHARGED TO RENTAL INCOME 27,691 SCHEDULE D, PAGE 4, PART XII, LINE 2D REAL ESTATE TAXES CHARGED TO RENTAL INCOME 27,691 false false false JOHN HELLY GENERAL MANAGER 153277 15328 168605 FORM 990, PAGE 6, PART VI, LINE 7A THE PLOT OWNERS, IF REPRESENTED BY A QUORUM AT AN ANNUAL MEETING, CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES AND MANAGEMENT BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C DISCUSSIONS AT MONTHLY BOARD MEETINGS. EACH TRUSTEE ANNUALLY SIGNS A STATEMENT ACKNOWLEDGING THE ASSOCIATION'S WRITTEN CONFLICTS OF INTEREST POLICY STATEMENT AND DETAILING EXISTING CONFLICTS (IF ANY). FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION DETERMINED BY THE BOARD AFTER REVIEW OF INDEPENDENT SURVEYS AND COMPARABILITY DATA INCLUDING FORM 990'S OF OTHER ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION DETERMINED BY THE BOARD AFTER REVIEW OF INDEPENDENT SURVEYS AND COMPARABILITY DATA INCLUDING FORM 990'S OF OTHER ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. FORM 990, PART XI, LINE 9 REAL ESTATE TAXES CHARGED TO RENTAL INCOME 27,691 REAL ESTATE TAXES CHARGED TO RENTAL INCOME -27,691