2025-07-10T10:53:25-05:00 2024-12-31 223840651 SCHULMAN LOBEL LLP 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2024-01-01 111104550 MOUNT CARMEL CEMETERY ASSOCIATION MOUN 7183665900 83-45 CYPRESS HILLS STREET GLENDALE NY 11385 MARK STEMPA PRESIDENT 7183665900 2025-06-30 1 0 ADAM REISS CPA P01776010 2128685781 2024 2025-03-06 01:10:19Z MARK STEMPA 83-45 CYPRESS HILLS STREET GLENDALE NY 11385 25303256 0 X WWW.MOUNTCARMELCEMETERY.COM X 1902 NY TO OWN AND OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS. 7 6 80 0 0 0 0 0 4477518 4245463 7237626 7336711 920827 900498 12635971 12482672 0 0 0 0 3986853 3921386 0 0 0 1956808 1736656 5943661 5658042 6692310 6824630 137338043 144289601 261033 387961 137077010 143901640 TO OWN AND OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS. 0 0 THE MAINTENANCE OF THE CEMETERY, THE SALE OF GRAVES AND THE BURIAL OF THE DECEASED WERE THE PROGRAM SERVICES PROVIDED BY THE EXPENDITURES IN PART IX. 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 13 0 80 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X MOUNT CARMEL CEMETERY 7183665900 83-45 CYPRESS HILLS STREET GLENDALE NY 11385 MARK STEMPA PRESIDENT/DIR 28.00 X X 253051 0 17675 EARL KRAMER TREAS/DIRECTOR 0.10 X X 17000 0 0 SENIOR RABBI ARTHUR SCHNEIER DIR/CHAIRMAN 0.10 X X 17000 0 0 MALCOLM HOENLEIN DIRECTOR 0.10 X 17000 0 0 LILI STAWSKI DIRECTOR 0.00 X 0 0 0 RICHARD FREIMAN DIRECTOR 0.10 X 17000 0 0 ERIC MENDEL DIRECTOR 0.10 X 12000 0 0 RENATE NAMIAS SECRETARY/GENERAL MANAGER 35.00 X 125202 0 12363 CAROLE STORK ROT OFF 124 CONTROLLER/ASST TREASURER 0.00 X 0 0 0 TOM AUGOUSTATOS DIRECTOR OF OPERATIONS 40.00 X 125309 0 8796 RICHARD SHIELDS SUPERINTENDANT 40.00 X 122147 0 8574 MIKE RYAN SUPERINTENDANT 40.00 X 119684 0 8282 MATTHEW STEMPA DIRECTOR OF SALES 35.00 X 124260 0 21981 949653 0 77671 6 0 1 0 0 LAND AND GRAVE SALES 900099 1985270 1985270 GRAVE OPENINGS 900099 799410 799410 CARE AND PLANTING - ANNUAL CARE 900099 738332 738332 FOUNDATIONS 900099 445286 445286 MISCELLANEOUS 900099 146031 146031 131134 131134 4245463 4178290 4178290 15957005 22000 12820584 0 3136421 22000 3158421 3158421 PERPETUAL CARE ENDOWMENTS 900099 900498 900498 900498 12482672 5145961 0 7336711 X 949653 2135490 485845 350398 51248 72906 21872 82802 172584 514081 BUILDING MAINTENANCE AN 141986 GROUNDS MAINTENANCE 124813 REFUSE REMOVAL 86166 UTILITIES 71222 396976 5658042 7812159 4778882 359301 383918 465179 544285 12012 3037926 2032807 1029003 1005119 127672401 137565385 137338043 144289601 78077 149952 182956 238009 261033 387961 X 55139936 58820115 81937074 85081525 137077010 143901640 137338043 144289601 6824630 0 X 0 1 X 1 0 70637263 900498 3602749 1940691 73199819 68010478 920827 3539628 1833670 70637263 60313986 934354 8169012 1406874 68010478 54956396 793196 5852827 1288433 60313986 53514606 780813 1823650 1162673 54956396 0.96000 0.04000 0 0 80410 80410 2395676 1617374 778302 561840 415433 146407 1005119 X 12482672 0 12482672 0 12482672 5658042 0 5658042 0 5658042 PART V, LINE 4: INVESTMENT INCOME GENERATED FROM THE ENDOWMENT IS USED TO PAY FOR THE GARDENING CARE AND MAINTENANCE OF THE ENDOWED GRAVES AND PLOTS. PART X, LINE 2: THE CEMETERY IS REQUIRED TO DISCLOSE UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. AT DECEMBER 31, 2024, 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 TAXING AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS. 0 0 0 MARK STEMPA PRESIDENT/DIR 251801 0 0 0 1250 0 17675 0 0 0 270726 0 0 0 MATTHEW STEMPA EMPLOYEE 124260 DIR OF SALESEMPLOYEE MATTHEW STEMPA IS THE SON OF PRESIDENT/DIRECTOR MARK STEMPA 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE GRAVE AND PLOT OWNERS OF THE CEMETERY ARE THE MEMBERS/OWNERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - ANY MEMBER (GRAVE OR 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 - ALL DIRECTORS WERE PROVIDED WITH A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THEY ARE REQUIRED TO DISCLOSE AT SUBSEQUENT MEETINGS IF THERE HAVE BEEN ANY CHANGES SINCE THE LAST SIGNED STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 21,872. FORM 990, PART IX, LINE 24E FERTILIZER, CHEMICALS AND OTHER 63,869. CEMENT, SAND AND STONE 58,804. COMPUTERS AND SOFTWARE 55,476. COST OF GRAVES SOLD 52,594. NURSERY AND SOD 49,515. GAS AND OIL 45,842. STATIONERY AND PRINTING 38,419. TELEPHONE 16,971. DATA PROCESSING 8,929. GROUNDS EQUIPMENT 3,692. OFFICE EQUIPMENT 2,865.