2024-10-10T18:52:19-05:00 2023-11-30 111986323 MARCUM LLP 1601 MARKET ST 4TH FLOOR PHILADELPHIA PA 19103 990 2022-12-01 230722495 ODD FELLOWS CEMETERY COMPANY OF PHILADELPHIA ODDF 2153791600 500 HUNTINGTON PIKE ROCKLEDGE PA 19046 HARRY R GLAESER PRESIDENT 2153791600 2024-10-10 1 1 FRANK H SMITH P00639053 2152972100 2024-10-10 2022 2024-10-15 13:58:12Z HARRY R GLAESER 500 HUNTINGTON PIKE ROCKLEDGE PA 19046 3716021 0 X WWW.CEMETERYCO.COM X 1849 PA THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO OPERATE AND MAINTAIN A CEMETERY. 13 0 23 0 0 0 0 0 2373279 2396313 424233 560325 0 0 2797512 2956638 0 0 0 0 1821727 1988438 0 0 0 948048 1226174 2769775 3214612 27737 -257974 2842404 2623710 19858 40754 2822546 2582956 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO OPERATE AND MAINTAIN A CEMETERY. 0 0 TO PROVIDE A PLACE OF REST FOR THE DECEASED AND TO MAINTAIN, CARE AND PRESERVE FOR PERPETUITY, THE CEMETERY GROUNDS AND RELATED GRAVES, MARKERS AND TOMBS. THERE ARE NOW MORE THAN 1194 INDIVIDUAL CRYPTS AND CREMATION NICHES AT LAWNVIEW. PINE GROVE CAN NOW ACCOMMODATE CLOSE TO 496 ABOVE-GROUND BURIALS. OVER 700 BURIALS ARE PERFORMED ANNUALLY. 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 13 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 13 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JANIE SOTOLOFF 2153791600 500 HUNTINGTON PIKE ROCKLEDGE PA 19046 HARRY R GLAESER PRESIDENT 12.00 X X 35518 0 9849 EDWIN M GOLDSMITH III TRUSTEE/SOLICITOR 10.00 X X 66430 0 0 HAROLD A BODEN III TRUSTEE 10.00 X 15313 0 0 G WILLIAM LANG TRUSTEE 10.00 X 7200 0 0 STEPHEN R GOLDSMITH ASST. SECRETARY 10.00 X X 10167 0 18184 BRUCE CRAIG MARTIN TRUSTEE 10.00 X 18229 0 0 CHARLES M SCOTT SECRETARY 10.00 X X 23038 0 12575 GREGG S CRAWFORD VICE PRESIDENT 50.00 X X 148362 0 8204 WESLEY F MIKES JR TREASURER 6.00 X X 18912 0 0 JAN YUNGER TRUSTEE 10.00 X 13094 0 14726 GEORGE Z GLAESER TRUSTEE 10.00 X 6600 0 0 DR MIKE SCOTT TRUSTEE 10.00 X 6600 0 0 ANDREW MARTIN TRUSTEE 10.00 X 2640 0 0 372103 0 63538 1 0 1 0 MIKE GRANIERI 1996 STOUT DRIVE IVYLAND PA 18974 LAWNCARE 194057 1 LOTS, GRAVES, ETC. 900099 2396313 2396313 2396313 612300 612300 707408 759383 -51975 -51975 -51975 2956638 2396313 0 560325 261725 1325249 65953 233487 102024 50723 26780 1713 11765 66001 36359 91596 120001 CAPITAL IMPROVEMENTS 314350 EQUIPMENT, MAINTENANCE 116757 BURIAL VAULTS 114348 MONUMENTS 110415 165366 3214612 190173 224489 144693 228634 2409644 2054309 97894 116278 2842404 2623710 19858 40754 19858 40754 X 2822546 2582956 2822546 2582956 2842404 2623710 X -257974 18384 X X 0 1 X 1 0 0 COMMON STOCKS AND MUTUAL FUNDS 2054309 F 2054309 X 2975022 18384 18384 2956638 0 2956638 3214612 0 3214612 0 3214612 PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DECREASE IN CSV OF OFFICERS' LIFE INSURANCE 18,384. 0 0 0 GREGG S CRAWFORD VICE PRESIDENT 148362 0 0 0 0 0 0 0 8204 0 156566 0 0 0 MARY CRAWFORD FAMILY MEMBER OF MULTIPLE TRUSTEES 30000 RECIPIENT OF KEITH CRAWFORD'S (SPOUSE DECEASED 2022) PENSION 0 KAREN L CRAWFORD FAMILY MEMBER OF MULTIPLE TRUSTEES 103612 EMPLOYMENT 0 EDWIN M GOLDSMITH III ESQUIRE LL MORE THAN A 35% BUSINESS OWNERSHIP OF TRUSTEE, EDWIN M. GOLDSMITH 36000 LEGAL FEES PAID TO EDWIN M. GOLDSMITH, III ESQUIRE, LLC. $8,846 OF THIS RETAINER PAYS FOR THE TRUSTEE'S MERCEDES LEASE. 0 JOYCE CRAWFORD FAMILY MEMBER OF MULTIPLE TRUSTEES 30000 RECIPIENT OF CHARLES CRAWFORD'S (SPOUSE, DECEASED 02/2018) PENSION. 0 FORM 990, PART VI, SECTION A, LINE 2 EDWIN M. GOLDSMITH, III (SOLICITOR/TRUSTEE) AND STEPHEN R. GOLDSMITH (ASST. SECRETARY) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 CHARLES M. SCOTT (SECRETARY) AND DR. MIKE SCOTT (TRUSTEE) HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 2 HARRY R. GLAESER (PRESIDENT) AND GEORGE Z. GLAESER (TRUSTEE) HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS SENT TO ALL VOTING BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. A DESIGNATED OFFICER THEN SIGNS THE RETURN AFTER CONSIDERING BOARD COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD IS REQUIRED ANNUALLY TO SIGN THE CONFLICT OF INTEREST FORM. THE BOARD DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT ARISES, IT IS THEN REVIEWED BY THE PRESIDENT. ANY PERSON WITH A CONFLICT COMMITS TO EXCUSING HIM/HERSELF FROM ANY DISCUSSION OR VOTES RELATED TO THOSE AREAS IN WHICH HE/SHE MAY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE COMPENSATION OF THE PRESIDENT AND TREASURER IS REVIEWED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS, WHILE ANYONE WITH A CONFLICT OF INTEREST IS RECUSED FROM BEING INVOLVED. SALARIES ARE ADJUSTED ACCORDING TO MARKET CONDITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9: DECREASE IN CVS OF OFFICERS' LIFE INSURANCE 18,384. FORM 990, PART XII, LINE 2C: INFORMATION HAS NOT CHANGED FROM PRIOR YEAR.