Nonprofit · EIN 11-6013754
WOODLAND CEMETERY ASSN INC
Tax-exempt (reinstated) · BELLPORT, NY 11713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $143,864 | $153,867 | -$10,003 | $1,268,300 | $16,538 | $1,251,762 |
| December 31, 2023 | 990 | $113,572 | $108,254 | $5,318 | $1,188,534 | $4,504 | $1,184,030 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $105,165
- Investment income
- $32,412
- Other revenue
- $6,287
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $11,400
- Salaries, compensation and benefits (total)
- $11,400
- Professional fundraising fees
- $0
- Accounting fees
- $18,514
- Occupancy
- $3,331
- Depreciation
- $21,377
- Program services (functional)
- $109,642
- Management and general (functional)
- $44,225
Balance sheet and other
- Total assets, start of year
- $1,188,534
- Total assets, end of year
- $1,268,300
- Total liabilities, end of year
- $16,538
- Net assets, end of year
- $1,251,762
- Land, buildings and equipment
- $116,487
- Net assets without donor restrictions
- $1,251,762
- Gross receipts
- $143,864
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1965
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAELA REYNOLDS-OFF 924 | TREASURER/SECRETARY Trustee or director, Officer | 5 | $2,300 |
| GEORGE VAN SCHAIK | PRESIDENT Trustee or director, Officer | 3 | $1,900 |
| CHARLES SATTERLEY | VICE PRESIDENT Trustee or director, Officer | 3 | $1,200 |
| JOHN MEHRKENS | TRUSTEE Trustee or director | 3 | $1,200 |
| RON CARTER | TRUSTEE Trustee or director | 3 | $1,200 |
| RUSSELL WIEBELT | TRUSTEE Trustee or director | 3 | $1,200 |
| THEODORE HERMUS | TRUSTEE Trustee or director | 3 | $1,200 |
| THOMAS STINES | TRUSTEE Trustee or director | 3 | $1,200 |
| PATRICIA HERMUS-ON 924 | TREASURER/SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAELA REYNOLDS | TREASURER/SECRETARY Trustee or director, Officer | 5 | $2,300 |
| GEORGE VAN SCHAIK | PRESIDENT Trustee or director, Officer | 3 | $1,900 |
| CHARLES SATTERLEY | VP Trustee or director, Officer | 3 | $1,200 |
| JOHN MEHRKENS | TRUSTEE Trustee or director | 3 | $1,200 |
| RON CARTER | TRUSTEE Trustee or director | 3 | $1,200 |
| RUSSELL WIEBELT | TRUSTEE Trustee or director | 3 | $1,200 |
| THEODORE HERMUS | TRUSTEE Trustee or director | 3 | $1,200 |
| THOMAS STINES | TRUSTEE Trustee or director | 3 | $1,200 |
Address and contacts
- Address (IRS master file)
- PO BOX 185, BELLPORT, NY 11713-0185
- In care of
- % MICHAELA REYNOLDS - TREASURER
- Principal officer (990 for 2024)
- GEORGE VAN SCHAICK, PO BOX 404, BELLPORT, NY 11713
- Signed the 990
- GEORGE VAN SCHAICK, PRESIDENT
- Phone
- (631) 286-0213
- Return prepared by
- CBIZ ADVISORS LLC
Mission
MAINTAIN AND OPERATE THE WOODLAND CEMETERY.
Program accomplishments
- CEMETERY OPERATIONS AND MAINTENANCE.Expenses $109,642 · revenue $111,452
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 | Not 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
- 11-6013754
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $1,268,300
- Income (IRS master file)
- $143,864
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $143,864 | $153,867 | $1,268,300 | IRS |
| 990 | December 2023 | $113,572 | $108,254 | $1,188,534 | XML |
| 990 | December 2022 | $118,389 | $108,065 | $1,267,332 | 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 11-6013754).
Questions about WOODLAND CEMETERY ASSN INC
- What is the EIN of WOODLAND CEMETERY ASSN INC?
- The employer identification number (EIN) of WOODLAND CEMETERY ASSN INC is 11-6013754.
- Is WOODLAND CEMETERY ASSN INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to WOODLAND CEMETERY ASSN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does WOODLAND CEMETERY ASSN 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 WOODLAND CEMETERY ASSN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODLAND CEMETERY ASSN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WOODLAND CEMETERY ASSN INC?
- The 990 for the year ended December 31, 2024 names GEORGE VAN SCHAICK.
- Who are the officers and directors of WOODLAND CEMETERY ASSN INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 8 received compensation from the organization, the highest $2,300 (MICHAELA REYNOLDS-OFF 924, TREASURER/SECRETARY).
- How much revenue does WOODLAND CEMETERY ASSN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $143,864, expenses of $153,867 and total assets of $1,268,300 at year end.
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