Nonprofit · EIN 11-2385930
SMITHTOWN CEMETERY ASSOCIATION INC
Tax-exempt · SMITHTOWN, NY 11787
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $143,887 | $58,376 | $85,511 | $1,039,670 | $1,500 | $1,038,170 |
| December 31, 2024 | 990 | $91,567 | $90,055 | $1,512 | $933,508 | $4,045 | $929,463 |
| December 31, 2023 | 990 | $71,998 | $112,125 | -$40,127 | $904,624 | $8,873 | $895,751 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,639
- Program service revenue
- $49,440
- Investment income
- $77,858
- Net gain from sales of assets
- $60,784
- Net income from fundraising events
- $5,950
- Other revenue
- $5,950
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,938
- Accounting fees
- $1,600
- Fundraising (functional)
- $2,721
Balance sheet and other
- Total assets, start of year
- $933,508
- Total assets, end of year
- $1,039,670
- Total liabilities, end of year
- $1,500
- Net assets, end of year
- $1,038,170
- Land, buildings and equipment
- $219,630
- Publicly traded securities
- $749,514
- Gross receipts
- $456,276
- Employees
- 0
- Year formed
- 1896
- 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 |
|---|---|---|---|
| CHARLES BUNTON | President Trustee or director, Officer | 2 | $0 |
| GEORGE ESSLER JR | Vice President Trustee or director, Officer | 2 | $0 |
| KATHLEEN SCOTT | Treasurer Trustee or director, Officer | 5 | $0 |
| LUCIA SPAHR | Secretary Trustee or director, Officer | 2 | $0 |
| KATHLEEN ALBRECHT | Secretary Trustee or director, Officer | 2 | $0 |
| BRADLEY HARRIS | President Emeri Trustee or director, Officer | 2 | $0 |
| WILLIAM GROB | Trustee Trustee or director | 2 | $0 |
| CATHERINE KELLEHER | Trustee Trustee or director | 2 | $0 |
| WALTER SCOTT | Trustee Trustee or director | 2 | $0 |
| JOANNE WIK | Trustee Trustee or director | 2 | $0 |
| MARLENE WOLKE | Trustee Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES BUNTON | PRES Trustee or director, Officer | 2 | $0 |
| LISA MERRELL | CORR SECRETARY Trustee or director, Officer | 2 | $0 |
| LUCIA SPAHR | RECORD SECRETARY Trustee or director, Officer | 2 | $0 |
| JOANNE WIK | TREASURER Trustee or director, Officer | 5 | $0 |
| GEORGE ESSLER | TRUSTEE Trustee or director | 2 | $0 |
| CATHY KELLEHER | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES BUNTON | PRES Trustee or director, Officer | 2 | $0 |
| LISA MERRELL | CORR SECRETARY Trustee or director, Officer | 2 | $0 |
| LUCIA SPAHR | RECORD SECRETARY Trustee or director, Officer | 2 | $0 |
| JOANNE WIK | TREASURER Trustee or director, Officer | 5 | $0 |
| GEORGE ESSLER | TRUSTEE Trustee or director | 2 | $0 |
| CATHY KELLEHER | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 831, SMITHTOWN, NY 11787-0831
- Principal officer (990 for 2025)
- KATHLEEN SCOTT, PO BOX 831, SMITHTOWN, NY 11787
- Signed the 990
- KATHLEEN SCOTT, Treasurer
- Phone
- (516) 356-4297
- Return prepared by
- RS ABRAMS & CO LLP
Mission
OPERATION OF CEMETERY
Program accomplishments
- CORPORATION MAINTAINS THE CEMETERY AND PROVIDES BURIAL SERVICES TO DECEASED INDIVIDUALS.
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
- 11-2385930
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,039,670
- Income (IRS master file)
- $456,276
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $143,887 | $58,376 | $1,039,670 | XML |
| 990 | December 2024 | $91,567 | $90,055 | $933,508 | XML |
| 990 | December 2023 | $71,998 | $112,125 | $904,624 | XML |
| 990 | December 2022 | $93,011 | $142,396 | $872,172 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 11-2385930).
Questions about SMITHTOWN CEMETERY ASSOCIATION INC
- What is the EIN of SMITHTOWN CEMETERY ASSOCIATION INC?
- The employer identification number (EIN) of SMITHTOWN CEMETERY ASSOCIATION INC is 11-2385930.
- Is SMITHTOWN CEMETERY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1975.
- Are donations to SMITHTOWN CEMETERY ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SMITHTOWN 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 SMITHTOWN CEMETERY ASSOCIATION INC 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 SMITHTOWN CEMETERY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SMITHTOWN CEMETERY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names KATHLEEN SCOTT.
- Who are the officers and directors of SMITHTOWN CEMETERY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SMITHTOWN CEMETERY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $143,887, expenses of $58,376 and total assets of $1,039,670 at year end.
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