Nonprofit · EIN 13-1731914
SLEEPY HOLLOW CEMETERY AT TARRYTOWN
Tax-exempt · SLEEPY HOLLOW, NY 10591
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,000,603 | $1,996,717 | $3,886 | $14,894,387 | $142,584 | $14,751,803 |
| December 31, 2023 | 990 | $1,951,533 | $1,974,976 | -$23,443 | $14,921,790 | $173,873 | $14,747,917 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,487,727
- Investment income
- $512,876
- Net gain from sales of assets
- -$61,967
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $24,731
- Other salaries and wages
- $902,122
- Salaries, compensation and benefits (total)
- $999,067
- Professional fundraising fees
- $0
- Program services (functional)
- $1,996,717
Balance sheet and other
- Total assets, start of year
- $14,921,790
- Total assets, end of year
- $14,894,387
- Total liabilities, end of year
- $142,584
- Net assets, end of year
- $14,751,803
- Net assets without donor restrictions
- $901,819
- Net assets with donor restrictions
- $13,849,984
- Gross receipts
- $2,062,570
- Employees
- 16
- Volunteers
- 0
- Year formed
- 1849
- 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 |
|---|---|---|---|
| KYLE C MCGOVERN | PRESIDENT Trustee or director | 2 | $2,700 |
| FRANCINE GOLDSTEIN | VICE PRESIDENT Trustee or director | 2 | $2,200 |
| BRIAN BALTHAZARD | DIRECTOR Trustee or director | 2 | $1,800 |
| PHILIP ZEGARELLI | DIRECTOR Trustee or director | 2 | $600 |
| PETER ZAMBELLETTI | TREASURER Trustee or director | 2 | $0 |
| MICHAEL SANDER | SECRETARY Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER ZAMBELLETTI | TREASURER Trustee or director | 2 | $10,700 |
| PHILIP ZEGARELLI | DIRECTOR Trustee or director | 2 | $2,400 |
| BRIAN BALTHAZARD | DIRECTOR Trustee or director | 2 | $2,200 |
| FRANCINE GOLDSTEIN | VICE PRESIDENT Trustee or director | 2 | $1,800 |
| MICHAEL SANDER | SECRETARY Trustee or director | 2 | $0 |
| KYLE C MCGOVERN | PRESIDENT Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 540 N BROADWAY, SLEEPY HOLLOW, NY 10591-1300
- In care of
- % RESNICK & NEWMAN LLP
- Principal officer (990 for 2024)
- PHILIP ZEGARELLI, 540 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591
- Signed the 990
- PETER ZAMBELLETTI, TREASURER
- Phone
- (914) 631-0081
- Return prepared by
- RESNICK & NEWMAN LLP CPA's
Mission
None
Program accomplishments
- OPERATION OF A NON-PROFIT CEMETERYExpenses $1,996,717
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
- 13-1731914
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1934
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $14,894,387
- Income (IRS master file)
- $2,062,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,000,603 | $1,996,717 | $14,894,387 | XML |
| 990 | December 2023 | $1,951,533 | $1,974,976 | $14,921,790 | XML |
| 990 | December 2022 | $1,881,196 | $1,474,253 | $14,916,505 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 13-1731914).
Questions about SLEEPY HOLLOW CEMETERY AT TARRYTOWN
- What is the EIN of SLEEPY HOLLOW CEMETERY AT TARRYTOWN?
- The employer identification number (EIN) of SLEEPY HOLLOW CEMETERY AT TARRYTOWN is 13-1731914.
- Is SLEEPY HOLLOW CEMETERY AT TARRYTOWN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1934.
- Are donations to SLEEPY HOLLOW CEMETERY AT TARRYTOWN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does SLEEPY HOLLOW CEMETERY AT TARRYTOWN 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 SLEEPY HOLLOW CEMETERY AT TARRYTOWN 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 SLEEPY HOLLOW CEMETERY AT TARRYTOWN 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 SLEEPY HOLLOW CEMETERY AT TARRYTOWN?
- The 990 for the year ended December 31, 2024 names PHILIP ZEGARELLI.
- Who are the officers and directors of SLEEPY HOLLOW CEMETERY AT TARRYTOWN?
- The 990 for the year ended December 31, 2024 lists 6 people; 4 received compensation from the organization, the highest $2,700 (KYLE C MCGOVERN, PRESIDENT).
- How much revenue does SLEEPY HOLLOW CEMETERY AT TARRYTOWN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,000,603, expenses of $1,996,717 and total assets of $14,894,387 at year end.
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