Nonprofit · EIN 13-1722112
MOUNT REPOSE CEMETARY
Tax-exempt · HAVERSTRAW, NY 10927
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,384,186 | $401,334 | $982,852 | $3,970,786 | $5,000 | $3,965,786 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,267,583
- Investment income
- $116,603
- Net gain from sales of assets
- -$41,506
- Other revenue
- $0
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
- Accounting fees
- $5,000
- Program services (functional)
- $320,568
- Management and general (functional)
- $80,766
Balance sheet and other
- Total assets, start of year
- $2,835,917
- Total assets, end of year
- $3,970,786
- Total liabilities, end of year
- $5,000
- Net assets, end of year
- $3,965,786
- Publicly traded securities
- $3,807,191
- Net assets without donor restrictions
- $3,965,786
- Gross receipts
- $1,425,692
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1852
- 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 |
|---|---|---|---|
| MACKEY DANIEL | Director Trustee or director | 1 | $0 |
| LYNCH JENNIFER | Director Trustee or director | 1 | $0 |
| JOBSON DOUGLAS JR | Vice President Trustee or director, Officer | 3 | $0 |
| JOBSON JUNE | Director Trustee or director | 1 | $0 |
| CONNOLLY MICHAEL F | Director Trustee or director | 1 | $0 |
| JAMES M MACKEY | Pres. eas. Trustee or director, Officer | 20 | $0 |
| John Lynch | Assistant Treas Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 86, HAVERSTRAW, NY 10927-0086
- Principal officer (990 for 2025)
- JAMES M MACKEY, PO BOX 86, HAVERSTRAW, NY 10927
- Signed the 990
- JAMES M MACKEY, Treasurer
- Phone
- (845) 429-8383
- Return prepared by
- BERARD & ASSOCIATES CPAS PC
Mission
PUBLIC CEMETERY SALES, MAINTENANCE AND SERVICES
Program accomplishments
- The Organization is a nondenominational , PUBLIC CEMETERY SALES, MAINTENANCE AND SERVICES and is open for burials of all races, religions, and walks of life.Expenses $320,568
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 | No data |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 13-1722112
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible
- No
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $3,970,786
- Income (IRS master file)
- $1,425,692
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,384,186 | $401,334 | $3,970,786 | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MOUNT REPOSE CEMETARY
- What is the EIN of MOUNT REPOSE CEMETARY?
- The employer identification number (EIN) of MOUNT REPOSE CEMETARY is 13-1722112.
- Is MOUNT REPOSE CEMETARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 2025.
- Are donations to MOUNT REPOSE CEMETARY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MOUNT REPOSE CEMETARY 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 MOUNT REPOSE CEMETARY 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 MOUNT REPOSE CEMETARY 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 MOUNT REPOSE CEMETARY?
- The 990 for the year ended December 31, 2025 names JAMES M MACKEY.
- Who are the officers and directors of MOUNT REPOSE CEMETARY?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MOUNT REPOSE CEMETARY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,384,186, expenses of $401,334 and total assets of $3,970,786 at year end.
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