Nonprofit · EIN 11-6018045
UNION CEMETERY ASSOCIATION INC OF MIDDLE ISLAND N Y
Tax-exempt · S JAMESPORT, NY 11970
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $53,291 | $28,662 | $24,629 | $1,932,697 | $2,470 | $1,930,227 |
| September 30, 2024 | 990 | $66,405 | $48,427 | $17,978 | $1,883,590 | $0 | $1,883,590 |
| September 30, 2023 | 990 | $62,148 | $30,433 | $31,715 | $1,865,622 | $0 | $1,865,622 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,820
- Investment income
- $45,471
- Net gain from sales of assets
- $7,292
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $1,883,590
- Total assets, end of year
- $1,932,697
- Total liabilities, end of year
- $2,470
- Net assets, end of year
- $1,930,227
- Publicly traded securities
- $1,546,935
- Gross receipts
- $803,463
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1950
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM HALE | PRESIDENT/TREASURER Trustee or director | 20 | $0 |
| DANA SWEEZEY PILLICERA | TRUSTEE Trustee or director | 0 | $0 |
| CATHERINE LYNCH HALE | TRUSTEE Trustee or director | 0 | $0 |
| KATERINA DANIELS | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM HALE | PRESIDENT/TREASURER Trustee or director | 20 | $0 |
| DANA SWEEZEY PILLICERA | TRUSTEE Trustee or director | 0 | $0 |
| CATHERINE LYNCH HALE | TRUSTEE Trustee or director | 0 | $0 |
| KATERINA DANIELS | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM HALE | PRESIDENT/TREASURER Trustee or director | 20 | $0 |
| DANA SWEEZEY PILLICERA | TRUSTEE Trustee or director | 0 | $0 |
| CATHERINE LYNCH HALE | TRUSTEE Trustee or director | 0 | $0 |
| KATERINA DANIELS | TRUSTEE Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 75, S JAMESPORT, NY 11970-0075
- In care of
- % WILLIAM HALE
- Principal officer (990 for 2024)
- WILLIAM S HALE, C/O HALE 26 KIRBY LANE PO BOX 75, SOUTH JAMESPORT, NY 11970
- Signed the 990
- WILLIAM S HALE, PRES.
- Phone
- (516) 241-8727
- Return prepared by
- MADONNA & COMPANY LLP
Mission
NONE
Program accomplishments
- CEMETERY CORPORATION UNDER SECTION 501(C)(13)
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 11-6018045
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1955
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,932,697
- Income (IRS master file)
- $803,463
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $53,291 | $28,662 | $1,932,697 | XML |
| 990 | September 2024 | $66,405 | $48,427 | $1,883,590 | XML |
| 990 | September 2023 | $62,148 | $30,433 | $1,865,622 | XML |
| 990 | September 2022 | $59,287 | $45,821 | $1,833,907 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 11-6018045).
Questions about UNION CEMETERY ASSOCIATION INC OF MIDDLE ISLAND N Y
- What is the EIN of UNION CEMETERY ASSOCIATION INC OF MIDDLE ISLAND N Y?
- The employer identification number (EIN) of UNION CEMETERY ASSOCIATION INC OF MIDDLE ISLAND N Y is 11-6018045.
- Is UNION CEMETERY ASSOCIATION INC OF MIDDLE ISLAND N Y tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1955.
- Are donations to UNION CEMETERY ASSOCIATION INC OF MIDDLE ISLAND N Y tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does UNION CEMETERY ASSOCIATION INC OF MIDDLE ISLAND N Y 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 UNION CEMETERY ASSOCIATION INC OF MIDDLE ISLAND N Y due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNION CEMETERY ASSOCIATION INC OF MIDDLE ISLAND N Y last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of UNION CEMETERY ASSOCIATION INC OF MIDDLE ISLAND N Y?
- The 990 for the year ended September 30, 2025 names WILLIAM S HALE.
- Who are the officers and directors of UNION CEMETERY ASSOCIATION INC OF MIDDLE ISLAND N Y?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does UNION CEMETERY ASSOCIATION INC OF MIDDLE ISLAND N Y have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $53,291, expenses of $28,662 and total assets of $1,932,697 at year end.