2024-07-11T16:57:52-05:00 2023-12-31 223840651 SCHULMAN LOBEL LLP 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2023-01-01 131335655 SPRINGFIELD LI CEMETERY SOCIETY SPRI 7185281700 PO BOX 120098 ST ALBANS NY 11412 ANTHONY BIOLSI PRESIDENT 7185281700 2024-07-10 1 ANTHONY BIOLSI 999009999 0 ADAM REISS CPA P01776010 2128685781 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ANTHONY BIOLSI PO BOX 120098 ST ALBANS NY 11412 19549085 0 X MONTEFIORECEMETERIES.COM X 1908 NY TO OWN AND OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS. 6 2 56 0 0 0 0 0 3151024 3192027 3338801 3880069 1016700 835997 7506525 7908093 0 0 0 0 3289729 3175004 0 0 0 1054796 1106385 4344525 4281389 3162000 3626704 69252969 73499001 487258 1106586 68765711 72392415 TO OWN AND OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS. 0 0 THE MAINTENANCE OF THE CEMETERY, THE SALE AND CARE OF GRAVES, AND THE BURIAL OF THE DECEASED WERE THE SERVICES PROVIDED BY THE EXPENDITURES IN PART IX. 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 9 0 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 2 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X SPRINGFIELD LI CEMETERY 7185281700 PO BOX 120098 ST ALBANS NY 11412 SETH COLBY VP/SEC/DIR 2.00 4.00 X X 21400 52600 0 DAVID AUERBACH DIR/ASST SEC 2.00 5.00 X X 17800 41800 0 RICHARD BETHEIL DIR/ASST SEC 1.00 1.00 X X 17800 41800 0 ANTHONY BIOLSI PRESIDENT/DIRECTOR 10.00 30.00 X X 107341 268624 53920 JOSHUA ZUCKERBERG DIRECTOR 1.00 1.00 X 17800 41800 0 GINA CHIEFFO-MAZZARELLI TREASURER/CONTROLLER 10.00 30.00 X 49590 148769 50234 CARL SCHRAMM MANAGER 35.00 X 103738 0 24568 335469 595393 128722 2 0 1 0 0 LAND AND GRAVE SALES 900099 1441000 1441000 GRAVE OPENINGS AND SURCHARGE 900099 1055254 1055254 PLANTING AND GARDENING - ANNUAL C 900099 372798 372798 FOUNDATIONS AND MAINTENANCE 900099 315916 315916 MISCELLANEOUS INCOME 900099 7059 7059 3192027 2196437 2196437 13324624 11640992 1683632 1683632 1683632 PERPETUAL CARE ENDOWMENTS 900099 835997 835997 835997 7908093 4028024 0 3880069 X 335469 1976716 75976 549959 236884 60000 24996 3600 10362 53925 180279 NURSERY STOCK AND SOD 260616 EQUIPMENT MAINTENANCE 137979 GENERAL REPAIRS AND MAI 104386 FOUNDATION 89409 180833 4281389 6042789 6250936 991333 840984 4544683 593838 1541839 3950845 60675886 62455114 1122 1122 69252969 73499001 289029 881459 170630 196305 27599 28822 487258 1106586 X 13036832 13387121 55728879 59005294 68765711 72392415 69252969 73499001 3626704 0 X 0 1 X 0 0 49479627 835997 3320244 1313158 52322710 46970009 1016700 2699231 1206313 49479627 44929036 1304840 1943556 1207423 46970009 43466226 969967 2014078 1521235 44929036 42062567 948000 1948384 1492725 43466226 0.79460 0.20540 0 0 3239481 3239481 1305202 593838 711364 3950845 ADVANCE CARE PAYABLE 28822 28822 X 7908093 0 7908093 0 7908093 4281389 0 4281389 0 4281389 PART V, LINE 4: INVESTMENT INCOME GENERATED FROM THE ENDOWMENT IS USED TO PAY FOR THE ANNUAL GARDENING CARE AND MAINTENANCE OF THE ENDOWED GRAVE. PART X, LINE 2: THE CEMETERY IS REQUIRED TO DISCLOSE UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. AT DECEMBER 31, 2023, 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 TAX AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS. X X 0 0 0 ANTHONY BIOLSI PRESIDENT/DIRECTOR 89541 268624 0 0 17800 0 37880 0 16040 0 161261 268624 0 0 GINA CHIEFFO-MAZZARELLI TREASURER/CONTROLLER 49590 148769 0 0 0 0 22804 0 27430 0 99824 148769 0 0 RICHARD BETHEIL AND JOSHUA ZUCKERBE DIRECTORS 60000 LEGAL SERVICESDIRECTORS RICHARD BETHEIL AND JOSHUA ZUCKERBERG ARE PARTNERS IN THE LAW FIRM PRYOR CASHMAN LLP. THE FIRM SERVES AS THE CORPORATION'S LEGAL COUNSEL. 0 JOSHUA ZUCKERBERG DIRECTORS 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE GRAVE AND PLOT OWNERS ARE ALL MEMBERS/OWNERS OF THE CEMETERY CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - 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, SECTION A, LINE 7B LINE 7B EXPLANATION - 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, SECTION B, LINE 11B LINE 11A EXPLANATION - FORM 990 WAS PRESENTED TO EACH BOARD MEMBER PRIOR TO FILING. THE PRESIDENT AND THE TAX PREPARER WERE AVAILABLE TO ANSWER ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY DISCLOSING ANY POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEETS AS NEEDED TO REVIEW AND APPROVE THE COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES THROUGH THE USE OF INFORMATION FROM 990 RETURNS FOR COMPARABLE POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E GUARD SERVICE 62,315. GAS AND OIL 39,288. UTILITIES 26,619. TELEPHONE 20,206. MISCELLANEOUS 12,554. STATIONERY AND PRINTING 10,188. REPURCHASE OF PLOTS AND GRAVES 6,500. NEW YORK STATE CEMETERY FEES 3,163. MONTEFIORE CEMETERY CORP 12183 SPRINGFIELD BLVD JAMAICA NY 11413 131057890 TO PROVIDE VARIOUS CEMETERY SERVICES NY 501(C)(13) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 MONTEFIORE CEMETERY CORP O 139131 ALLOCATED MONTEFIORE CEMETERY CORP P 331116 ALLOCATED