Nonprofit · EIN 13-1821629
ROCKLAND CEMETERY
Tax-exempt · SPARKILL, NY 10976
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,020,520 | $1,234,815 | -$214,295 | $6,097,382 | $6,041 | $6,091,341 |
| December 31, 2023 | 990 | $1,380,650 | $1,232,377 | $148,273 | $5,881,288 | $55,423 | $5,825,865 |
| December 31, 2022 | 990 | $1,152,315 | $1,049,558 | $102,757 | $5,339,448 | $92,072 | $5,247,376 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $930,522
- Investment income
- $89,998
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,600
- Other salaries and wages
- $366,487
- Salaries, compensation and benefits (total)
- $515,793
- Professional fundraising fees
- $0
- Accounting fees
- $10,041
- Travel
- $3,949
- Depreciation
- $132,767
- Program services (functional)
- $1,004,283
- Management and general (functional)
- $230,532
Balance sheet and other
- Total assets, start of year
- $5,881,288
- Total assets, end of year
- $6,097,382
- Total liabilities, end of year
- $6,041
- Net assets, end of year
- $6,091,341
- Land, buildings and equipment
- $1,515,717
- Publicly traded securities
- $4,517,709
- Net assets with donor restrictions
- $6,091,341
- Gross receipts
- $1,020,520
- Employees
- 14
- Volunteers
- 6
- Year formed
- 1949
- 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 |
|---|---|---|---|
| James Dean | President Trustee or director | 3 | $9,600 |
| Richard Finning | Secretary Trustee or director | 3 | $9,600 |
| Mike Yannazone | Vice President Trustee or director | 3 | $9,600 |
| Tim Temple | Treasurer Trustee or director | 3 | $9,600 |
| Faith Atrrip | Trustee Trustee or director | 3 | $2,400 |
| Richard Ramsay | Trustee Trustee or director | 3 | $2,400 |
| Louis Falco III | Trustee Trustee or director | 3 | $2,400 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Dean | President Trustee or director | 3 | $9,600 |
| Richard Finning | Secretary Trustee or director | 3 | $9,600 |
| Mike Yannazone | Vice President Trustee or director | 3 | $9,600 |
| Tim Temple | Treasurer Trustee or director | 3 | $9,600 |
| Faith Atrrip | Trustee Trustee or director | 3 | $2,400 |
| Richard Ramsay | Trustee Trustee or director | 3 | $2,400 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Dean | President Trustee or director | 3 | $9,600 |
| Mike Yannazone | Vice President Trustee or director | 3 | $9,600 |
| Tim Temple | Treasurer Trustee or director | 3 | $9,600 |
| Kevin O'Malley | Secretary Trustee or director | 3 | $7,600 |
| Faith Atrrip | Trustee Trustee or director | 3 | $2,400 |
| Richard Ramsay | Trustee Trustee or director | 3 | $1,800 |
Address and contacts
- Address (IRS master file)
- PO BOX 337, SPARKILL, NY 10976-0337
- Principal officer (990 for 2024)
- Tim Temple, 22 Queens Court, Orangeburg, NY 10962
- Signed the 990
- Tim Temple, Treasurer
- Phone
- (845) 359-0172
- Return prepared by
- KENNETH GACH CPA PC
Mission
The organization runs and maintains a cemetery
Program accomplishments
- The organization runs and maintains a cemetery
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
- 13-1821629
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible
- No
- Exempt since
- 1941
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,097,382
- Income (IRS master file)
- $1,020,520
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,020,520 | $1,234,815 | $6,097,382 | IRS |
| 990 | December 2023 | $1,380,650 | $1,232,377 | $5,881,288 | XML |
| 990 | December 2022 | $1,152,315 | $1,049,558 | $5,339,448 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 13-1821629).
Questions about ROCKLAND CEMETERY
- What is the EIN of ROCKLAND CEMETERY?
- The employer identification number (EIN) of ROCKLAND CEMETERY is 13-1821629.
- Is ROCKLAND CEMETERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1941.
- Are donations to ROCKLAND CEMETERY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROCKLAND CEMETERY 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 ROCKLAND CEMETERY 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 ROCKLAND CEMETERY 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 ROCKLAND CEMETERY?
- The 990 for the year ended December 31, 2024 names Tim Temple.
- Who are the officers and directors of ROCKLAND CEMETERY?
- The 990 for the year ended December 31, 2024 lists 7 people; 7 received compensation from the organization, the highest $9,600 (James Dean, President).
- How much revenue does ROCKLAND CEMETERY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,020,520, expenses of $1,234,815 and total assets of $6,097,382 at year end.
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