Nonprofit · EIN 11-0479870
AMITYVILLE CEMETERY ASSOCIATION
Tax-exempt · AMITYVILLE, NY 11701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,431,223 | $994,710 | $1,436,513 | $16,836,951 | $2,198 | $16,834,753 |
| December 31, 2024 | 990 | $1,565,404 | $960,651 | $604,753 | $15,400,003 | $1,763 | $15,398,240 |
| December 31, 2023 | 990 | $3,064,754 | $871,781 | $2,192,973 | $14,815,993 | $1,468 | $14,814,525 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $528,760
- Investment income
- $1,902,463
- Net gain from sales of assets
- $1,429,826
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,576
- Other salaries and wages
- $12,896
- Salaries, compensation and benefits (total)
- $90,692
- Professional fundraising fees
- $0
- Accounting fees
- $7,200
- Depreciation
- $22,378
- Program services (functional)
- $617,391
- Management and general (functional)
- $377,319
Balance sheet and other
- Total assets, start of year
- $15,400,003
- Total assets, end of year
- $16,836,951
- Total liabilities, end of year
- $2,198
- Net assets, end of year
- $16,834,753
- Land, buildings and equipment
- $367,206
- Publicly traded securities
- $15,944,844
- Net assets without donor restrictions
- $7,482,361
- Net assets with donor restrictions
- $9,352,392
- Gross unrelated business income
- $528,760
- Gross receipts
- $6,834,062
- Employees
- 2
- Year formed
- 1892
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SCHAD | TRUSTEE Trustee or director | 0 | $0 |
| EMIL PAVLIK | TRUSTEE Trustee or director | 0 | $0 |
| WESLEY A POWELL | TRUSTEE Trustee or director | 0 | $0 |
| WILLIAM MORRELL | TRUSTEE Trustee or director | 0 | $0 |
| DAVID VAN NOSTRAND | TRUSTEE Trustee or director | 0 | $0 |
| CRAIG PAVLIK | TRUSTEE Trustee or director | 0 | $0 |
| EDWARD BATZ | TRUSTEE Trustee or director | 0 | $0 |
| DONALD DOBBY | TRUSTEE Trustee or director | 0 | $0 |
| KEVIN SMITH | TRUSTEE Trustee or director | 0 | $0 |
| MAUREEN MACMILLAN | SECRETARY Key employee | 40 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SCHAD | TRUSTEE Trustee or director | 0 | $0 |
| EMIL PAVLIK | TRUSTEE Trustee or director | 0 | $0 |
| WESLEY A POWELL | TRUSTEE Trustee or director | 0 | $0 |
| WILLIAM MORRELL | TRUSTEE Trustee or director | 0 | $0 |
| DAVID VAN NOSTRAND | TRUSTEE Trustee or director | 0 | $0 |
| CRAIG PAVLIK | TRUSTEE Trustee or director | 0 | $0 |
| EDWARD BATZ | TRUSTEE Trustee or director | 0 | $0 |
| DONALD DOBBY | TRUSTEE Trustee or director | 0 | $0 |
| KEVIN SMITH | TRUSTEE Trustee or director | 0 | $0 |
| MAUREEN MACMILLAN | SECRETARY Key employee | 40 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAUREEN MACMILLAN | SECRETARY Key employee, Highest-paid employee | 40 | $65,541 |
| CRAIG PAVLIK | TRUSTEE Trustee or director | 0 | $0 |
| JOHN FELDMAN | TRUSTEE Trustee or director | 0 | $0 |
| MICHELE HAGER | TRUSTEE Trustee or director | 0 | $0 |
| EDWARD BATZ | TRUSTEE Trustee or director | 0 | $0 |
| DAVID VAN NOSTRAND | TRUSTEE Trustee or director | 0 | $0 |
| EMIL PAVLIK | TRUSTEE Trustee or director | 0 | $0 |
| JOHN SCHAD | TRUSTEE Trustee or director | 0 | $0 |
| WILLIAM MORRELL | TRUSTEE Trustee or director | 0 | $0 |
| WESLEY A POWELL | TRUSTEE Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 85 BROADWAY STE B, AMITYVILLE, NY 11701-2743
- In care of
- % WESLEY C POWELL
- Signed the 990
- WESLEY C POWELL, SECRETARY
- Phone
- (631) 264-3317
- Return prepared by
- JAMES GRAHAM CPA
Mission
LOT OWNERS ASSOCIATION OPERATING UNDER LAWS AND REGULATIONS ESTABLISHED BY NEW YORK STATE. ALL REVENUES ARE USED TO PROVIDE FOR CURRENT AND FUTURE CARE OF GROUDS AND FACILITIES.
Program accomplishments
- LOT OWNERS ASSOCIATION OPERATING UNDER LAWS AND REGULATIONS ESTABLISHED BY NEW YORK STATE. ALL REVENUES ARE USED TO PROVIDE FOR CURRENT AND FUTURE CARE OF GROUNDS AND FACILITIES.Expenses $617,391
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-0479870
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $16,836,951
- Income (IRS master file)
- $6,834,062
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,431,223 | $994,710 | $16,836,951 | IRS |
| 990 | December 2024 | $1,565,404 | $960,651 | $15,400,003 | IRS |
| 990 | December 2023 | $3,064,754 | $871,781 | $14,815,993 | XML |
| 990 | December 2022 | $1,048,046 | $881,273 | $12,623,519 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-0479870).
Questions about AMITYVILLE CEMETERY ASSOCIATION
- What is the EIN of AMITYVILLE CEMETERY ASSOCIATION?
- The employer identification number (EIN) of AMITYVILLE CEMETERY ASSOCIATION is 11-0479870.
- Is AMITYVILLE CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1943.
- Are donations to AMITYVILLE CEMETERY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does AMITYVILLE CEMETERY ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AMITYVILLE CEMETERY ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMITYVILLE CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of AMITYVILLE CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does AMITYVILLE CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,431,223, expenses of $994,710 and total assets of $16,836,951 at year end.
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