Nonprofit · EIN 11-1502725
LOCUST VALLEY CEMETERY ASSOCIATION INC
Tax-exempt · LOCUST VALLEY, NY 11560
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $5,769,349 | $1,965,535 | $3,803,814 | $28,648,062 | $156,368 | $28,491,694 |
| March 31, 2024 | 990 | $3,194,075 | $2,178,227 | $1,015,848 | $27,508,380 | $248,236 | $27,260,144 |
| March 31, 2023 | 990 | $3,557,575 | $2,005,803 | $1,551,772 | $23,467,282 | $143,822 | $23,323,460 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $75,105
- Program service revenue
- $1,949,352
- Investment income
- $3,641,335
- Net rental income
- -$3,880
- Net gain from sales of assets
- $3,184,646
- Other revenue
- $103,557
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $277,566
- Other salaries and wages
- $480,432
- Salaries, compensation and benefits (total)
- $1,006,950
- Professional fundraising fees
- $0
- Depreciation
- $62,699
Balance sheet and other
- Total assets, start of year
- $27,508,380
- Total assets, end of year
- $28,648,062
- Total liabilities, end of year
- $156,368
- Net assets, end of year
- $28,491,694
- Land, buildings and equipment
- $3,189,278
- Publicly traded securities
- $22,910,445
- Net assets without donor restrictions
- $28,401,334
- Net assets with donor restrictions
- $90,360
- Gross receipts
- $16,166,484
- Employees
- 17
- Year formed
- 1900
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| William Simons | General Manager | 40 | $163,341 | $28,787 |
| Edward Simons | Superintendent | 40 | $119,876 | $35,081 |
| Diane Fagiola | Chairperson Trustee or director, Officer | 5 | $0 | $0 |
| James Wellington | President Trustee or director, Officer | 5 | $0 | $0 |
| Peter B Colgrove | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Christopher McIntosh | Director Trustee or director | 5 | $0 | $0 |
| Edward Minicozzi | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| Carol Harrington | Asst Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Edward O'Neill | Co-Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Aimee DiBartolomeo | Director Trustee or director | 3 | $0 | $0 |
| Mary MacDonald | Director Trustee or director | 3 | $0 | $0 |
| BRIAN FINNERTY | Director Trustee or director | 3 | $0 | $0 |
| Peter Quick | Director Trustee or director | 3 | $0 | $0 |
| Michael Nikolai | Director Trustee or director | 3 | $0 | $0 |
| Colin F O'Donnell | Director Trustee or director | 3 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pierre A Gonthier | Director Trustee or director | 3 | $0 |
| Ellen McMillin | Director Trustee or director | 3 | $0 |
990 for the year ended March 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| William Simons | General Manager | 40 | $176,943 | $20,276 |
| Edward Simons | Superintendent | 40 | $125,557 | $26,559 |
| Diane Fagiola | Chairperson Trustee or director, Officer | 5 | $0 | $0 |
| James Wellington | President Trustee or director, Officer | 5 | $0 | $0 |
| Peter B Colgrove | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Stephen Murphy | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Edward Minicozzi | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| Carol Harrington | Asst Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Edward O'Neill | Co-Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Aimee DiBartolomeo | Director Trustee or director | 3 | $0 | $0 |
| Mary MacDonald | Director Trustee or director | 3 | $0 | $0 |
| BRIAN FINNERTY | Director Trustee or director | 3 | $0 | $0 |
| Peter Quick | Director Trustee or director | 3 | $0 | $0 |
| Michael Nikolai | Director Trustee or director | 3 | $0 | $0 |
| Colin F O'Donnell | Director Trustee or director | 3 | $0 | $0 |
| Pierre A Gonthier | Director Trustee or director | 3 | $0 | $0 |
| Ellen McMillin | Director Trustee or director | 3 | $0 | $0 |
990 for the year ended March 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| William Simons | General Manager | 40 | $164,028 | $22,859 |
| Edward Simons | Superintendent | 40 | $118,848 | $26,523 |
| Diane Fagiola | Chairperson Trustee or director, Officer | 5 | $0 | $0 |
| James Wellington | President Trustee or director, Officer | 5 | $0 | $0 |
| Peter B Colgrove | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Stephen Murphy | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Edward Minicozzi | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| Carol Harrington | Asst Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Edward O'Neill | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Aimee DiBartolomeo | Director Trustee or director | 3 | $0 | $0 |
| Mary MacDonald | Director Trustee or director | 3 | $0 | $0 |
| BRIAN FINNERTY | Director Trustee or director | 3 | $0 | $0 |
| Peter Quick | Director Trustee or director | 3 | $0 | $0 |
| Michael Nikolai | Director Trustee or director | 3 | $0 | $0 |
| Colin F O'Donnell | Director Trustee or director | 3 | $0 | $0 |
| Pierre A Gonthier | Director Trustee or director | 3 | $0 | $0 |
| Ellen McMillin | Director Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 91, LOCUST VALLEY, NY 11560-0091
- Signed the 990
- Edward O'Neill, Treasurer
- Phone
- (516) 676-5290
- Website
- www.lvcemetery.com
- Return prepared by
- Satty Levine & Ciacco CPAs PC
Mission
The interment of bodies in burial plots held by members and maintenance of the cemetery in perpetuity. Regulated by the NY State Department of State, Division of Cemeteries.
Program accomplishments
- Expenses in connection with the burials and care of cemetery plots.
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 11-1502725
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1942
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $28,648,062
- Income (IRS master file)
- $16,166,484
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $5,769,349 | $1,965,535 | $28,648,062 | XML |
| 990 | March 2024 | $3,194,075 | $2,178,227 | $27,508,380 | XML |
| 990 | March 2023 | $3,557,575 | $2,005,803 | $23,467,282 | XML |
| 990 | March 2022 | $4,072,704 | $2,011,201 | $23,659,950 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 11-1502725).
Questions about LOCUST VALLEY CEMETERY ASSOCIATION INC
- What is the EIN of LOCUST VALLEY CEMETERY ASSOCIATION INC?
- The employer identification number (EIN) of LOCUST VALLEY CEMETERY ASSOCIATION INC is 11-1502725.
- Is LOCUST VALLEY CEMETERY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1942.
- Are donations to LOCUST VALLEY CEMETERY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does LOCUST VALLEY CEMETERY ASSOCIATION INC 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 LOCUST VALLEY CEMETERY ASSOCIATION INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOCUST VALLEY CEMETERY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who are the officers and directors of LOCUST VALLEY CEMETERY ASSOCIATION INC?
- The 990 for the year ended March 31, 2025 lists 17 people; 2 received compensation from the organization, the highest $163,341 (William Simons, General Manager).
- How much revenue does LOCUST VALLEY CEMETERY ASSOCIATION INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $5,769,349, expenses of $1,965,535 and total assets of $28,648,062 at year end.
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