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Nonprofit · EIN 11-1620500

RIVERHEAD CEMETERY ASSOCIATION

Tax-exempt · RIVERHEAD, NY 11901

Financials

$123K$95K2023$130K$142K2024
Revenue Expenses · by fiscal year end
Financials of RIVERHEAD CEMETERY ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$130,376$141,864-$11,488$841,539$0$841,539
June 30, 2024990$123,239$95,470$27,769$853,027$0$853,027
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$90,945
Investment income
$39,431
Net gain from sales of assets
$13,052
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$3,938
Occupancy
$759
Program services (functional)
$128,021
Management and general (functional)
$13,843

Balance sheet and other

Total assets, start of year
$853,027
Total assets, end of year
$841,539
Total liabilities, end of year
$0
Net assets, end of year
$841,539
Publicly traded securities
$797,107
Net assets without donor restrictions
$841,539
Gross receipts
$355,042
Employees
0

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
HOLLIS WARNERPRESIDENT
Trustee or director, Officer
–$0
WILLIAM BARNESVICE PRESIDE
Officer
–$0
KAREN HEPPNERSECRETARY
Officer
–$0
JEFFREY FLEISCHMANTRUSTEE
Trustee or director
–$0
GAIL BOYDTRUSTEE
Trustee or director
–$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
HOLLIS WARNERPRESIDENT
Trustee or director, Officer
–$0
WILLIAM BARNESVICE PRESIDE
Officer
–$0
KAREN HEPPNERCORRES SECRE
Officer
–$0
CAROLINE STEPNOSKITRUSTEE
Trustee or director
–$0
JEFFREY FLEISCHMANTRUSTEE
Trustee or director
–$0
GAIL BOYDTRUSTEE
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 622, RIVERHEAD, NY 11901-0603
In care of
%
Principal officer (990 for 2024)
HOLLIS WARNER, 129 GRIFFING AVENUE, RIVERHEAD, NY 11901
Signed the 990
HOLLIS WARNER, PRESIDENT
Phone
(631) 727-5306
Return prepared by
KANDELL FARNWORTH & PUBINS CPA'S PC

Mission

RIVERHEAD CEMETERY

990 for the year ended June 30, 2025

Program accomplishments

  • TO CARE FOR AND MAINTAIN THE RIVERHEAD CEMETERY IN A RESPECTFUL MANNER SO THAT IT WILL REMAIN A DIGNIFIED PLACE FOR LOVED ONES TO VISIT.
    Expenses $128,021 · revenue $90,945

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
11-1620500
Tax-exempt status
501(c)(13): Cemetery company
Donations deductible (Pub 78)
Organization other than a public charity or private foundation
Exempt since
1944
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$841,539
Income (IRS master file)
$355,042

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$130,376$141,864$841,539XML
990June 2024$123,239$95,470$853,027XML
990June 2023$171,057$108,312$825,258IRS
990June 2022–––IRS
990June 2021–––IRS
990June 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 11-1620500).

Questions about RIVERHEAD CEMETERY ASSOCIATION

What is the EIN of RIVERHEAD CEMETERY ASSOCIATION?
The employer identification number (EIN) of RIVERHEAD CEMETERY ASSOCIATION is 11-1620500.
Is RIVERHEAD CEMETERY ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1944.
Are donations to RIVERHEAD 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 RIVERHEAD 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 RIVERHEAD CEMETERY ASSOCIATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did RIVERHEAD CEMETERY ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of RIVERHEAD CEMETERY ASSOCIATION?
The 990 for the year ended June 30, 2025 names HOLLIS WARNER.
Who are the officers and directors of RIVERHEAD CEMETERY ASSOCIATION?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does RIVERHEAD CEMETERY ASSOCIATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $130,376, expenses of $141,864 and total assets of $841,539 at year end.

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