2026-01-13T15:22:01-06:00 2024-09-30 931982484 RRBB ADVISORS LLC 265 DAVIDSON AVE SUITE 210 SOMERSET NJ 08873 990 2023-10-01 111104650 MOUNT OLIVET CEMETERY MOUN 7183261777 65-40 GRAND AVENUE MASPETH NY 11378 PAUL SERIE PRESIDENT 7183261777 2026-01-13 1 0 RALPH CARDILLO P01415483 9082311000 2023 2025-03-06 01:10:19Z PAUL SERIE 65-40 GRAND AVENUE MASPETH NY 11378 9700004 0 X N/A X 1850 NY THE ORGANIZATION'S MISSION IS TO PROVIDE CEMETERY SERVICES. 4 4 21 0 0 0 0 0 1094346 675535 812640 1608245 20621 38757 1927607 2322537 0 0 0 0 1103851 1101110 0 0 0 619242 522494 1723093 1623604 204514 698933 18091922 20469187 771705 735268 17320217 19733919 THE ORGANIZATION'S MISSION IS TO PROVIDE CEMETERY SERVICES. 0 0 CEMETERY OPERATIONS INCLUDING SALE OF LOTS, GRAVES, CRYPTS AND NICHES, INTERMENTS, AND CARE AND MAINTENANCE OF LOTS AND GRAVES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 0 0 0 0 NY X PAUL SERIE 7183261777 65-40 GRAND AVENUE MASPETH NY 11378 PAUL SERIE PRESIDENT 10.00 X X 26000 0 0 WILLIAM MUPHY TREASURY 2.00 X X 22400 0 0 CHRISTOPHER SPRING TRUSTEE 2.00 X 8000 0 0 THOMAS CLARO TRUSTEE 2.00 X 20000 0 0 EDWARD J SCHMITT SUPERINTENDENT 40.00 X 126867 0 0 203267 0 0 1 0 0 0 0 INTERMENTS 900099 295437 295437 SALES OF GRAVES AND CRYPTS 900099 286116 286116 CARE OF LOTS AND GRAVES 900099 62085 62085 FOUNDATION SALES 900099 31897 31897 675535 650922 650922 8334790 7377467 957323 957323 957323 MISCELLANEOUS INCOME 900099 38757 38757 38757 2322537 675535 0 1647002 126827 691918 41738 168169 72458 76400 35653 35228 165 32916 34549 239 9564 11242 91019 MATERIALS AND SUPPLIES 183704 REPAIRS AND MAINTENANCE 11815 1623604 106591 85191 583014 835483 243870 195995 18254 12027 1119759 512974 654281 606785 16485912 18733706 18091922 20469187 120342 82699 132982 651363 519587 771705 735268 X 17320217 19733919 17320217 19733919 18091922 20469187 X 698933 1560592 31100 123077 X X 0 1 X 0 0 607818 10608 597210 511941 502366 9575 606785 DUE TO PENSION FUND 392337 RESERVE 127250 519587 X 4006206 1560592 196160 1756752 2249454 73083 73083 2322537 1623604 0 1623604 0 1623604 PART X, LINE 2: THE CEMETERY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CEMETERY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CEMETERY IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: ALLOCATION OF SALES RESERVE FOR UNEXPENDED PERPETUAL CARE INCOME PART XI, LINE 4B - OTHER ADJUSTMENTS: INVENTORY VALUATION ADJUSTMENTS REPORTED ON PART XI, LINE 9 FORM 990, PART VI, SECTION A, LINE 7A LOT OWNERS ARE MEMBERS OF THE CEMETERY. THEY HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AFTER IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS OFFICERS AND BOARD MEMEBRS ELECTED BY THE BOARD OF TRUSTEES AND THE LOT OWNERS OF THE CEMETERY. DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST MUST BE MADE TO THE PRESIDENT TO ALLOW OFFICERS TO PRESERVE IN CONFIDENCE MATTERS THEY BELIEVE SHOULD NOT BE KNOWN TO OTHERS. AN ANNUAL DISCLOSURE IS PERFORMED BY THE ORGANIZATION TO ENSURE IF ANY OFFICERS AND BOARD MEMBERS HAVE A CONFLICT, IT IS THEN DOCUMENTED IN THE BOARD MINUTES. AT ALL OTHER LEVELS IN THE ORGANIZATION DISCLOSURE TO THE CHAIRMAN OF THE BOARD OF TRUSTEES. THE BOARD WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. A CONFLICT OF INTEREST WOULD INITIALLY BE REVIEWED BY THE CHIEF OPERATIONS OFFICER, AND IF IT WAS DETERMINED A POSSIBLE CONFLICT OF INTEREST DOES EXIST, IT WOULD BE BROUGHT TO THE BOARD FOR REVIEW, AT WHICH POINT THE BOARD WOULD MAKE ITS DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST DID EXIST. WHEN ANY SUCH INDIVIDUAL, FAMILY MEMBER, OR BUSINESS ENTITY OF EACH INDIVIDUAL HAS A FINANCIAL INTEREST IN A MATTER THAT COMES BEFORE THE INDIVIDUAL FOR CONSIDERATION, THE INDIVIDUAL SHALL DISCLOSE ANY INTEREST AND SHALL TAKE PART IN THE CONSIDERATION OR ACTION OF THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: UNEXPENDED RESERVE 52,832. INVENTORY REVALUATION -73,083. ALLOCATION OF SALES 143,328. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.