Nonprofit · EIN 11-1674395
SOUTHAMPTON CEMETERY ASSOCIATION
Tax-exempt · SOUTHAMPTON, NY 11969
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990 | $834,049 | $414,407 | $419,642 | $3,539,593 | $2,142 | $3,537,451 |
| January 31, 2025 | 990 | $186,501 | $381,194 | -$194,693 | $3,118,806 | $997 | $3,117,809 |
| January 31, 2024 | 990 | $350,693 | $327,676 | $23,017 | $3,313,436 | $934 | $3,312,502 |
Financial details: 990 for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $716,550
- Investment income
- $117,499
- Net gain from sales of assets
- $1,197
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $13,377
- Other salaries and wages
- $244,738
- Salaries, compensation and benefits (total)
- $278,236
- Professional fundraising fees
- $0
- Accounting fees
- $13,524
- Occupancy
- $8,388
- Depreciation
- $30,354
- Program services (functional)
- $378,329
- Management and general (functional)
- $36,078
Balance sheet and other
- Total assets, start of year
- $3,118,806
- Total assets, end of year
- $3,539,593
- Total liabilities, end of year
- $2,142
- Net assets, end of year
- $3,537,451
- Land, buildings and equipment
- $268,920
- Publicly traded securities
- $1,317,391
- Net assets without donor restrictions
- $1,664,643
- Net assets with donor restrictions
- $1,872,808
- Gross receipts
- $1,134,182
- Employees
- 4
- Volunteers
- 3
- Year formed
- 1885
- 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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRY GATTUSO | TREASURER Officer | 5 | $12,348 |
| ROBERT J CAMERON | TRUSTEE Trustee or director | 1 | $0 |
| RICHARD FOWLER | TRUSTEE Trustee or director | 1 | $0 |
| DANIEL OLIVIA | TRUSTEE Trustee or director | 1 | $0 |
| WILLIAM SQUIRES | TRUSTEE Trustee or director | 1 | $0 |
| ROBERT CAMERON JR | PRESIDENT Officer | 1 | $0 |
| BARBARA HAM | VICE PRESIDENT Officer | 1 | $0 |
| STEPHEN L HAM III | VP, SECRETARY AND ASST TREAS. Officer | 2 | $0 |
990 for the year ended January 31, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRY GATTUSO | Treasurer Officer | 5 | $10,536 |
| CHARLES GUILLOZ | Trustee Trustee or director | 1 | $0 |
| WILLIAM SQUIRES | Trustee Trustee or director | 1 | $0 |
| RICHARD FOWLER | Trustee Trustee or director | 1 | $0 |
| Robert J Cameron | Trustee Trustee or director | 1 | $0 |
| BARBARA HAM | Vice President Officer | 1 | $0 |
| STEPHEN L HAM III | Scty/Asst Treas Officer | 2 | $0 |
| ROBERT CAMERON JR | President Officer | 1 | $0 |
990 for the year ended January 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRY GATTUSO | Treasurer Officer | 5 | $9,202 |
| CHARLES GUILLOZ | Trustee Trustee or director | 1 | $0 |
| WILLIAM SQUIRES | Trustee Trustee or director | 1 | $0 |
| RICHARD FOWLER | Trustee Trustee or director | 1 | $0 |
| Robert J Cameron | Trustee Trustee or director | 1 | $0 |
| BARBARA HAM | Vice President Officer | 1 | $0 |
| STEPHEN L HAM III | Scty/Asst Treas Officer | 2 | $0 |
| ROBERT CAMERON JR | President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1081, SOUTHAMPTON, NY 11969-1081
- Principal officer (990 for 2025)
- KERRY GATTUSO, PO BOX 1081, SOUTHAMPTON, NY 11969
- Signed the 990
- KERRY GATTUSO, TREASURER
- Phone
- (631) 283-3212
- Return prepared by
- BAYS ACCOUNTING CPA PLLC
Mission
SALE OF GRAVE SITES, GRAVE PREPARATION, PERPETUAL CARE OF GRAVE SITES AND PERMANENT MAINTENANCE OF GROUNDS.
Program accomplishments
- SALE OF GRAVE SITES, GRAVE PREPARATION, PERPETUAL CARE OF GRAVE SITES AND PERMANENT MAINTENANCE OF GROUNDS.Expenses $378,329 · revenue $716,550
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990 on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 11-1674395
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1958
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,539,593
- Income (IRS master file)
- $1,134,182
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2026 | $834,049 | $414,407 | $3,539,593 | IRS |
| 990 | January 2025 | $186,501 | $381,194 | $3,118,806 | XML |
| 990 | January 2024 | $350,693 | $327,676 | $3,313,436 | XML |
| 990 | January 2023 | $429,830 | $311,932 | $3,290,631 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 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 11-1674395).
Questions about SOUTHAMPTON CEMETERY ASSOCIATION
- What is the EIN of SOUTHAMPTON CEMETERY ASSOCIATION?
- The employer identification number (EIN) of SOUTHAMPTON CEMETERY ASSOCIATION is 11-1674395.
- Is SOUTHAMPTON CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1958.
- Are donations to SOUTHAMPTON 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 SOUTHAMPTON 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 SOUTHAMPTON CEMETERY ASSOCIATION due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHAMPTON CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2026.
- Who is the principal officer of SOUTHAMPTON CEMETERY ASSOCIATION?
- The 990 for the year ended January 31, 2026 names KERRY GATTUSO.
- Who are the officers and directors of SOUTHAMPTON CEMETERY ASSOCIATION?
- The 990 for the year ended January 31, 2026 lists 8 people; 1 received compensation from the organization, the highest $12,348 (KERRY GATTUSO, TREASURER).
- How much revenue does SOUTHAMPTON CEMETERY ASSOCIATION have?
- On its 990 for the year ended January 31, 2026 it reported revenue of $834,049, expenses of $414,407 and total assets of $3,539,593 at year end.
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- THOMAS L KEMPNER JR FOUNDATION INC EIN 13-3407819 · last filed 990-PF for 2024
- SHINNECOCK HILLS GOLF CLUB EIN 11-1324970 · last filed 990 for 2024
- MEADOW CLUB OF SOUTHAMPTON EIN 11-1068130 · last filed 990 for 2024
- SOUTHAMPTON GOLF CLUB INC EIN 11-1353005 · last filed 990 for 2025