Civic Intelligence

The Lutheran (All Faiths) Cemetery

EIN 11-6012575 • 501(c)13 • Middle Village, NY

Profile

To provide various cemetery services.

Refreshing map…

67-29 Metropolitan AvenueMiddle Village, NY 11379

www.allfaithscemetery.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.27x

Higher debt load relative to revenue than 56% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

81st percentile

37%

Higher net margin than 81% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$155,958

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

83%

Faster revenue growth than 87% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$46,434,227

Up $2,209,356 (+5.0%) from 2023

Liabilities

Down

$2,038,397

Down $562,709 (-22%) from 2023

Net Assets

Up

$44,395,830

Up $2,772,065 (+6.7%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$7,591,516

Up $3,442,335 (+83%) from 2023

Expenses

Up

$4,807,406

Up $813,044 (+20%) from 2023

Net Income

Up

$2,784,110

Up $2,629,291 (+1698%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $32,609,385Liabilities 2010: $1,346,294Net Assets 2010: $31,263,0912010Assets 2011: $32,190,027Liabilities 2011: $772,934Net Assets 2011: $31,417,0932011Assets 2012: $32,179,589Liabilities 2012: $770,853Net Assets 2012: $31,408,7362012Assets 2013: $31,965,633Liabilities 2013: $785,320Net Assets 2013: $31,180,3132013Assets 2014: $31,775,293Liabilities 2014: $881,311Net Assets 2014: $30,893,9822014Assets 2015: $32,574,384Liabilities 2015: $959,281Net Assets 2015: $31,615,1032015Assets 2016: $32,979,139Liabilities 2016: $695,719Net Assets 2016: $32,283,4202016Assets 2017: $33,270,371Liabilities 2017: $788,739Net Assets 2017: $32,481,6322017Assets 2018: $33,410,220Liabilities 2018: $3,487,285Net Assets 2018: $29,922,9352018Assets 2019: $36,589,453Liabilities 2019: $3,247,639Net Assets 2019: $33,341,8142019Assets 2020: $40,448,570Liabilities 2020: $3,591,843Net Assets 2020: $36,856,7272020Assets 2021: $44,583,744Liabilities 2021: $3,784,570Net Assets 2021: $40,799,1742021Assets 2022: $44,873,503Liabilities 2022: $3,138,170Net Assets 2022: $41,735,3332022Assets 2023: $44,224,871Liabilities 2023: $2,601,106Net Assets 2023: $41,623,7652023Assets 2024: $46,434,227Liabilities 2024: $2,038,397Net Assets 2024: $44,395,8302024

Highlighted filing

2024

Assets$46,434,227
Liabilities$2,038,397
Net Assets$44,395,830
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,348,0882010Expenses 2011: $3,438,1442011Revenue 2012: $3,561,740Expenses 2012: $3,570,097Net Income 2012: -$8,3572012Revenue 2013: $3,605,284Expenses 2013: $3,833,707Net Income 2013: -$228,4232013Revenue 2014: $4,239,860Expenses 2014: $4,526,191Net Income 2014: -$286,3312014Revenue 2015: $4,700,580Expenses 2015: $3,979,459Net Income 2015: $721,1212015Revenue 2016: $4,680,887Expenses 2016: $4,012,570Net Income 2016: $668,3172016Revenue 2017: $4,340,774Expenses 2017: $4,142,562Net Income 2017: $198,2122017Revenue 2018: $4,987,013Expenses 2018: $5,000,234Net Income 2018: -$13,2212018Revenue 2019: $3,704,973Expenses 2019: $3,340,473Net Income 2019: $364,5002019Revenue 2020: $4,479,494Expenses 2020: $2,978,829Net Income 2020: $1,500,6652020Revenue 2021: $6,292,448Expenses 2021: $3,156,712Net Income 2021: $3,135,7362021Revenue 2022: $3,772,633Expenses 2022: $3,075,073Net Income 2022: $697,5602022Revenue 2023: $4,149,181Expenses 2023: $3,994,362Net Income 2023: $154,8192023Revenue 2024: $7,591,516Expenses 2024: $4,807,406Net Income 2024: $2,784,1102024

Highlighted filing

2024

Revenue$7,591,516
Expenses$4,807,406
Net Income$2,784,110
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,434,227
Liabilities
$2,038,397
Net assets
$44,395,830
Revenue
$7,591,516
Expenses
$4,807,406
Net income
$2,784,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$2.04$44.4$7.59$4.81$2.78
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$2.60$41.6$4.15$3.99$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$3.14$41.7$3.77$3.08$0.70
2021Detailed filing. Detailed filing data is available for this year.$44.6$3.78$40.8$6.29$3.16$3.14
2020Detailed filing. Detailed filing data is available for this year.$40.4$3.59$36.9$4.48$2.98$1.50
2019Summary only. Only limited summary data is available for this year.$36.6$3.25$33.3$3.70$3.34$0.36
2018Summary only. Only limited summary data is available for this year.$33.4$3.49$29.9$4.99$5.00$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.79$32.5$4.34$4.14$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.70$32.3$4.68$4.01$0.67
2015Detailed filing. Detailed filing data is available for this year.$32.6$0.96$31.6$4.70$3.98$0.72
2014Detailed filing. Detailed filing data is available for this year.$31.8$0.88$30.9$4.24$4.53$0.29
2013Detailed filing. Detailed filing data is available for this year.$32.0$0.79$31.2$3.61$3.83$0.23
2012Summary only. Only limited summary data is available for this year.$32.2$0.77$31.4$3.56$3.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$0.77$31.4$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$1.35$31.3$3.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$39,854,762
Mission and Program Overview

Mission

To provide various cemetery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,680,581$37,563,140▲ $2,882,559
Land, Buildings, and Equipment, Net$3,977,050$4,241,078▲ $264,028
Savings and Temporary Cash Investments$3,424,212$3,045,383▼ $378,829
Cash and Non-Interest-Bearing Accounts$15,849$1,059,626▲ $1,043,777
Accounts Receivable$537,044$419,865▼ $117,179
Total Assets$44,224,871$46,434,227▲ $2,209,356
Other Assets Total$1,590,135$105,135▼ $1,485,000
Liabilities
Other Liabilities$2,335,467$1,754,709▼ $580,758
Accounts Payable and Accrued Expenses$168,931$239,730▲ $70,799
Mortgage Notes Payable Secured by Investment Property$96,708$43,958▼ $52,750
Total Liabilities$2,601,106$2,038,397▼ $562,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,623,765$44,395,830▲ $2,772,065
Total Net Assets Fund Balance$41,623,765$44,395,830▲ $2,772,065
Total Liabilities and Net Assets / Fund Balance$44,224,871$46,434,227▲ $2,209,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$884,958$7,762,096$8,647,054
Other Land Buildings$3,356,120$1,809,754$5,165,874
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ChavanneCo-presidentFT$127,772$28,186$155,958
Kevin LathamShop ManagerFT$115,171$14,691$129,862
Karina JaquezCo-presidentFT$98,963$15,886$114,849
Andrew SzczygielPresidentFT$75,904$4,328$80,232

Board Members and Trustees

NameTitle
Olivia ClarkePresident of the Board
Harold FlakeSecretary of the Board
James McclellanTreasurer of the Board

Highest Paid Contractors

ContractorServicesLocationCompensation
J Escobar LandscapingTree RemovalPO BOX 448, Baldwin, NY 11510$1,240,304
Kiesmiar LLCConstruction Services1933 70TH STREET, Brooklyn, NY 11204$690,500
Goldman Sachs & Co LLCInvestment Management Fees200 WEST STREET, New York, NY 10282$189,209
Phillips Nizer LLPLegal Services485 LEXINGTON AVENUE, New York, NY 14847$112,300
Revenue and Support

Revenue Composition

Contributions and Grants
$22
Program Service Revenue
$3,383,185
Investment Income
$4,151,805
Other Revenue
$56,504
All Other Contributions
$22
Change in Net Assets
$2,784,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,812,375
Salaries, Compensation, and Employee Benefits$1,995,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,190,955
Current Officers, Directors, Trustees, and Key Employees---$351,040
Insurance---$273,253
Other Employee Benefits---$238,987
Fees for Service Investment Mgmnt Fees---$189,209
Payroll Taxes---$184,933
Fees for Services Accounting---$147,891
Depreciation Depletion---$140,326
Fees for Services Other---$123,485
Office Expenses---$115,348
Occupancy---$97,759
Pension Plan Contributions---$29,116
Information Technology---$3,218
Advertising---$1,283
Other Expenses---$1,113
Total Functional Expenses$0$0$0$4,807,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Withdrawal Liability$982,451
Pension Liability$772,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The grave and plot owners are all members/owners of the cemetery corporation.”

Form 990, Part VI, Section A, Line 7A

“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

“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 A, Line 8B

“There are no committees who can act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The full board reviews the form 990 prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign a conflict of interest disclosure statement annually. If there are any changes, the board member is required to disclose the conflict at the next board of directors meeting.”

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, articles of incorporation and by-laws are also available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
The Lutheran All Faiths Cemetery
EIN
11-6012575
Phone
7188211750
Address
67-29 METROPOLITAN AVENUE, MIDDLE VILLAGE, NY 11379

Signing Officer

Name
Christina Finetta
Title
Executive Director
Phone
7188211750
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Finetta
Formed
1852
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
20
Volunteers
3

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Melissa Modelson
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension cost, net periodic pension cost, except service cost -35,539. Pension adjustment 168,082. Additions to permanent maintenance fund 222,305.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0168931
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0239730
IRS990/AccountsReceivableGrp/BOYAmt0537044
IRS990/AccountsReceivableGrp/EOYAmt0419865
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE VARIOUS CEMETERY SERVICES.
IRS990/AdvertisingGrp/TotalAmt01283
IRS990/AllOtherContributionsAmt022
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OLIVIA CLARKE
IRS990/BooksInCareOfDetail/PhoneNum07188211750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt067-29 METROPOLITAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLE VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011379
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015849
IRS990/CashNonInterestBearingGrp/EOYAmt01059626
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0351040
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01240304
IRS990/ContractorCompensationGrp/CompensationAmt1690500
IRS990/ContractorCompensationGrp/CompensationAmt2189209
IRS990/ContractorCompensationGrp/CompensationAmt3112300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 448
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11933 70TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2200 WEST STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3485 LEXINGTON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BALDWIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011510
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210282
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd314847
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0J ESCOBAR LANDSCAPING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KIESMIAR LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GOLDMAN SACHS & CO LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PHILLIPS NIZER LLP
IRS990/ContractorCompensationGrp/ServicesDesc0TREE REMOVAL
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2INVESTMENT MANAGEMENT FEES
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04151805
IRS990/CYOtherExpensesAmt02812375
IRS990/CYOtherRevenueAmt056504
IRS990/CYProgramServiceRevenueAmt03383185
IRS990/CYRevenuesLessExpensesAmt02784110
IRS990/CYSalariesCompEmpBnftPaidAmt01995031
IRS990/CYTotalExpensesAmt04807406
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07591516
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0140326
IRS990/Desc0THE MAINTENANCE OF THE CEMETERY, THE SALE OF THE GRAVE, THE SALE OF GRAVES AND THE BURIAL OF THE DECEASED WERE THE PROGRAM SERVICES PROVIDED BY THE EXPENDITURES IN PART IX.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0147891
IRS990/FeesForServicesOtherGrp/TotalAmt0123485
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0189209
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm0OLIVIA CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW SZCZYGIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN CHAVANNE
IRS990/Form990PartVIISectionAGrp/PersonNm3KARINA JAQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4HAROLD FLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN LATHAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6SHOP MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01852
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02452733
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034715979
IRS990/GrossReceiptsAmt039854762
IRS990/GrossRentsGrp/RealAmt011000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03218
IRS990/InsuranceGrp/TotalAmt0273253
IRS990/InvestmentIncomeGrp/ExclusionAmt01699072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01699072
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034680581
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037563140
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09571850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03977050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04241078
IRS990/LandBldgEquipCostOrOtherBssAmt013812928
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032263246
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VARIOUS CEMETERY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt096708
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043958
IRS990/NetAssetsOrFundBalancesBOYAmt041623765
IRS990/NetAssetsOrFundBalancesEOYAmt044395830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02452733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02452733
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-346466
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041623765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044395830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt097759
IRS990/OfficeExpensesGrp/TotalAmt0115348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01590135
IRS990/OtherAssetsTotalGrp/EOYAmt0105135
IRS990/OtherChangesInNetAssetsAmt0354848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238987
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc2FOREIGN TAXES
IRS990/OtherExpensesGrp/TotalAmt01703420
IRS990/OtherExpensesGrp/TotalAmt116070
IRS990/OtherExpensesGrp/TotalAmt21113
IRS990/OtherLiabilitiesGrp/BOYAmt02335467
IRS990/OtherLiabilitiesGrp/EOYAmt01754709
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LEGAL SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt038250
IRS990/OtherRevenueMiscGrp/ExclusionAmt15979
IRS990/OtherRevenueMiscGrp/ExclusionAmt21275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21275
IRS990/OtherRevenueTotalAmt045504
IRS990/OtherSalariesAndWagesGrp/TotalAmt01190955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0184933
IRS990/PensionPlanContributionsGrp/TotalAmt029116
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINA FINETTA
IRS990/PriorPeriodAdjustmentsAmt0-20427
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PLOT AND GRAVE SALES
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2GRAVE CARE & PLANTINGS
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATION & MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc4SALE OF GRAVES & CRYPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01380903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1870630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2482571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3360694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4139474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01380903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1870630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2482571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3360694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4139474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0975
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01368700
IRS990/PYOtherExpensesAmt02051055
IRS990/PYOtherRevenueAmt016126
IRS990/PYProgramServiceRevenueAmt02763380
IRS990/PYRevenuesLessExpensesAmt0154819
IRS990/PYSalariesCompEmpBnftPaidAmt01943307
IRS990/PYTotalExpensesAmt03994362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04149181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02784110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt011000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03424212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03045383
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0884958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07762096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08647054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03356120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01809754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05165874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0772258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1982451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION WITHDRAWAL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04241078
IRS990ScheduleD/TotalLiabilityAmt01754709
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN CHAVANNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GRAVE AND PLOT OWNERS ARE ALL MEMBERS/OWNERS OF THE CEMETERY CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WHO CAN ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FULL BOARD REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. IF THERE ARE ANY CHANGES, THE BOARD MEMBER IS REQUIRED TO DISCLOSE THE CONFLICT AT THE NEXT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PENSION COST, NET PERIODIC PENSION COST, EXCEPT SERVICE COST -35,539. PENSION ADJUSTMENT 168,082. ADDITIONS TO PERMANENT MAINTENANCE FUND 222,305.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE LUTHERAN (ALL FAITHS) CEMETERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALL FAITHS RESTORATION AND BEAUTIFICATION PROGRAM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510428679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO HELP THE BEAUTIFICATION OF THE CEMETERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt067-29 METROPOLITAN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDDLE VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011379
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044224871
IRS990/TotalAssetsEOYAmt046434227
IRS990/TotalAssetsGrp/BOYAmt044224871
IRS990/TotalAssetsGrp/EOYAmt046434227
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt022
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/TotalAmt04807406

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