2026-09-10T09:24:30-05:00 2025-10-31 132572848 OWEN PETERSEN AND CO LLP 1757 VETERANS MEMORIAL HWY STE 14 ISLANDIA NY 11749 990 2024-11-01 111734488 MAPLE GROVE CEMETERY ASSOCIATION MAPL 7185443600 127-15 KEW GARDENS ROAD KEW GARDENS NY 11415 PHILLIP RASH-FLYNN PRESIDENT 7185443600 2026-09-09 1 1 LISA MARTINELLI BOWMAN P00292312 6313219800 2026-09-09 2024 PHILLIP RASH-FLYNN 127-15 KEW GARDENS ROAD KEW GARDENS NY 11415 8834424 0 X WWW.MAPLEGROVECENTER.ORG X 1875 NY MAPLE GROVE IS A NON-SECTARIAN CEMETERY SERVING THE QUEENS, NEW YORK AREA. 8 7 27 0 0 0 50000 0 1591462 1775589 1059918 2376296 3439177 3493462 6140557 7645347 3750 0 0 0 3393250 3567572 0 0 0 1790673 4594293 5187673 8161865 952884 -516518 130654658 147870225 477078 517469 130177580 147352756 MAPLE GROVE IS A NON-SECTARIAN CEMETERY SERVING THE QUEENS, NEW YORK AREA. 0 0 6511418 5810049 INTERMENTS AND MAINTENANCE OF THE CEMETERY. 6511418 0 0 0 0 0 0 0 0 1 1 1 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 1 0 0 1 16 0 27 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X PHILLIP RASH-FLYNN MAPLE GROVE CEMETERY ASSOCIATION 7185443600 127-15 KEW GARDENS ROAD KEW GARDENS KEW GARDENS NY 11415 HAZEL M KOEHLER TRUSTEE 1.00 X 8000 0 14400 FRED BROWNSON CHAIRMAN/SECRETARY 5.00 X X 40000 0 0 GREG LAVINE TRUSTEE 1.00 X 10000 0 0 ROBIN REEVES TRUSTEE 1.00 X 8000 0 0 JOHN LAFFERTY TRUSTEE 2.00 X 14000 0 0 ANDREA CRAWFORD TRUSTEE 2.00 X 16000 0 0 ROBERT BETHGE TRUSTEE 1.00 X 14000 0 0 PATRICK A LESPINASSE TRUSTEE 1.00 X 8000 0 0 WILLIAM NIELSEN ESQ ASSISTANT SECRETARY 1.00 X 0 0 0 PHILLIP RASH FLYNN PRESIDENT 40.00 X 220418 0 74738 TSAI CHIU LEE VICE PRESIDENT OF OFFICE OPERATIONS 40.00 X 147149 0 50839 ERIC R LEE VICE PRESIDENT OF FINANCE 40.00 X 172319 0 55666 JOSEPH GALIMI VP OF OPERATIONS 40.00 X 104105 0 45527 DANIEL ALAZRAKI ASSISTANT SUPERINTENDENT 40.00 X 106144 0 45844 868135 0 287014 5 0 1 0 BRIGHTVIEW LANDSCAPES LLC 401 PLYMOUTH ROAD SUITE 500 PLYMOUTH MEETING PA 19462 LANDSCAPING 456428 MATTHEWS INTERNATIONAL CORP TWO NORTH SHORE CENTER PITTSBURGH PA 15212 BRONZE MEMORIALS 358259 MULLEN CONSTRUCTION PO BOX 148 GAYLORDSVILLE CT 06755 CONSTRUCTION 246600 BROWNSON REHMUS & FOXWORTH INC 580 WHITE PLAINS ROAD STE 610 TARRYTOWN NY 10591 FINANCIAL ADVISING 155898 STANTEC CONSULTING SERVICES INC 13980 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 SURVEYING 142614 6 INTERMENTS 1591703 1591703 183886 183886 1775589 1835298 1835298 1170217 629219 540998 540998 540998 4048897 559858 3489039 3489039 GAIN ON DISPOSITION OF FIXED ASSE 4423 4423 4423 7645347 5810049 0 1835298 954009 448700 505309 1644267 1527378 116889 105067 105067 661829 573828 88001 202400 164472 37928 17293 17293 76700 76700 175204 175204 469537 458782 10755 41914 41914 42385 36746 5639 94366 76855 17511 82603 66921 15682 3134 3134 6589 6589 526286 435765 90521 108231 89615 18616 OUT OF PERIOD ADJUSTMEN 2558311 2118282 440029 REPAIRS & MAINTENANCE 197619 181542 16077 MATERIALS 80216 80216 BANK AND CREDIT CARD FE 50733 50733 63172 54602 8570 8161865 6511418 1650447 0 8817 17153 506989 1244648 10640635 2872227 16685165 8259814 3660766 8425351 41735209 48305495 73481547 86366042 620695 639309 130654658 147870225 339751 337169 137327 180300 477078 517469 X 72447269 80471826 57730311 66880930 130177580 147352756 130654658 147870225 -516518 17691694 0 X 0 1 X 1 0 57722957 363385 9812323 1024154 66874511 47616984 425528 11334867 1654422 57722957 44467448 316595 2959410 126469 47616984 50824096 342413 -6023685 675376 44467448 39391526 452815 11031923 52168 50824096 1.00000 0 0 15035363 7043304 7992059 1142541 771101 371440 507261 445409 61852 8425351 CLARION LION - 4384.702 SHARES 7064013 F SIGULAR GUFF PRIVATE EQUITY FUNDS 631559 F LIGHTHOUSE - 3,465.083 SHARES 12867913 F VANGUARD 500 INDEX FUND - 91,905.7090 SHARES 58058675 F NORTHGATE PRIVATE EQUITY FUNDS 721392 F STRATEGIC PARTNERS PRIVATE EQUITY FUNDS 2849641 F RCP FUND XII, XV, AND XVI 1345508 F VALOR EQUITY PARTNERS V AND VI 1613492 F ASP LEADERS II LP 48750 F ASP VENTURE INNOV IV 70562 F APOLLO ASSET BACK FIN ED 1094537 F 86366042 X 25321001 17691694 159164 17850858 7470143 175204 175204 7645347 8145825 159164 159164 7986661 175204 175204 8161865 PART V, LINE 4: THE PERMANENT MAINTENANCE FUND AND THE ENDOWMENT TRUST FUND REPRESENT RESOURCES THAT ARE SUBJECT TO CERTAIN RESTRICTIONS TO ENSURE THE MAINTENANCE OF THE CEMETERY INTO PERPETUITY. PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(13) OF THE UNITED STATES INTERNAL REVENUE CODE, AND IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE THAT MANAGEMENT EVALUATE THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS. ORGANIZATIONS ARE REQUIRED TO RECOGNIZE IN THEIR FINANCIAL STATMENTS THE IMPACT OF A TAX POSITION IF THE POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT. THE POSITION ASCERTAINED INHERENTLY REQUIRES JUDGEMENT AND ESTIMATES BY MANAGEMENT. FOR THE YEARS ENDED OCTOBER 31, 2025 AND 2024, THE ASSOCIATION DOES NOT BELIEVE THAT THEY HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THEM TO MEASURE AND REFLECT THE POTENTIAL LACK OF SUSTAINABILITY OF A POSTION ON AUDIT IN THEIR FINANCIAL STATEMENTS. MANAGMENT WILL CONTINUE TO EVALUATE THEIR TAX POSITIONS TO DETERMINE IF MEASUREMENT AND RECOGNITION IN THE PRESENTATION OF FINANCIAL STATEMENTS IS REQUIRED. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATION FOR YEARS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF LAKEVIEW MEMORIAL GARDEN SALES COST OF MAUSOLEUMS SOLD COST OF THE CENTER NICHES SOLD COST OF REPURCHASED LOTS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF LAKEVIEW MEMORIAL GARDEN SALES COST OF MAUSOLEUMS SOLD COST OF CENTER NICHES SOLD COST OF REPURCHASED LOTS SOLD X X X X 0 1 0 PHILLIP RASH FLYNN PRESIDENT 205418 0 15000 0 0 0 43518 0 31220 0 295156 0 0 0 ERIC R LEE VICE PRESIDENT OF FINANCE 161319 0 11000 0 0 0 28781 0 26885 0 227985 0 0 0 TSAI CHIU LEE VICE PRESIDENT OF OFFICE OPERATIONS 135149 0 12000 0 0 0 23954 0 26885 0 197988 0 0 0 DANIEL ALAZRAKI ASSISTANT SUPERINTENDENT 98644 0 7500 0 0 0 16732 0 29112 0 151988 0 0 0 PART I, LINE 3 SALARY SURVEY WAS COMPLETED IN 2023 BY AN INDEPENDENT CONSULTANT WHICH USED COMPARATIVE SALARIES WITHIN THE INDUSTRY. THE BOARD REVIEWED THE STUDY TO DETERMINE ANY SALARY ADJUSTMENTS. PART I, LINE 4B HAZEL KOEHLER, SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, 14,400 PER ANNUM FOR HER LIFETIME. HAZEL KOEHLER FAMILY RELATIONSHIP 295156 COMPENSATION 0 FORM 990, SCHEDULE L, PART IV HAZEL KOEHLER IS A TRUSTEE THAT HAS A FAMILY RELATIONSHIP WITH THE PRESIDENT OF MAPLE GROVE CEMETERY. THE ABOVE REPRESENTS THE COMPENSATION PAID TO THE FAMILY MEMBER. FORM 990, PART VI, SECTION A, LINE 2 ONE MEMBER OF THE BOARD HAS A FAMILY RELATIONSHIP WITH AN EMPLOYEE. FORM 990, PART VI, SECTION A, LINE 7A LOT OWNERS IF REPRESENTED BY A QUORUM AT THE ANNUAL MEETING COULD ELECT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B PURSUANT TO THE LAWS GOVERNING NEW YORK STATE CEMETERIES THE ASSOCIATION MUST OBTAIN APPROVAL OF THE NEW YORK STATE CEMETERY BOARD FOR CERTAIN CAPITAL EXPENDITURES. THE NEW YORK STATE CEMETERY BOARD ALSO SETS LIMITS TO THE PRICING OF SERVICES PROVIDED BY THE CEMETERY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE FOR APPROVAL. THE AUDIT COMMITTEE PRESENTED THE APPROVED FORM 990 TO THE TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IF CIRCUMSTANCES CHANGE, THE TRUSTEES HAVE A DUTY TO DISCLOSE ANY CHANGES TO CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 SALARY SURVEY WAS COMPLETED DURING 2023 BY AN INDEPENDENT CONSULTANT WHICH USED COMPARATIVE SALARIES WITHIN THIS INDUSTRY. THE BOARD REVIEWED THE STUDY TO DETERMINE ANY SALARY ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE FRIENDS OF MAPLE GROVE CEMETERY INC 127-15 KEW GARDENS ROAD KEW GARDENS NY 11415 203979243 PROVIDE SUPPORT & INCREASE PUBLIC AWARENESS OF THE CEMETERY'S MANY RESOURCES NY 501(C)(3) 509(A)(2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0