Nonprofit · EIN 14-0486115
BALLSTON SPA CEMETERY ASSOCIATION INC
Tax-exempt · BALLSTON SPA, NY 12020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $247,871 | $122,376 | $125,495 | $2,279,950 | $12,600 | $2,267,350 |
| December 31, 2024 | 990 | $202,343 | $129,243 | $73,100 | $2,097,426 | $12,600 | $2,084,826 |
| December 31, 2023 | 990 | $145,310 | $129,190 | $16,120 | $1,961,479 | $12,600 | $1,948,879 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $40,760
- Investment income
- $207,111
- Net gain from sales of assets
- $112,948
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,400
- Salaries, compensation and benefits (total)
- $2,400
- Professional fundraising fees
- $0
- Depreciation
- $6,807
- Program services (functional)
- $92,767
- Management and general (functional)
- $29,609
Balance sheet and other
- Total assets, start of year
- $2,097,426
- Total assets, end of year
- $2,279,950
- Total liabilities, end of year
- $12,600
- Net assets, end of year
- $2,267,350
- Land, buildings and equipment
- $172,638
- Publicly traded securities
- $2,044,470
- Gross receipts
- $626,600
- Employees
- 0
- Volunteers
- 9
- 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 |
|---|---|---|---|
| DONNA SHORKEY | Treasurer Trustee or director, Officer | 2 | $2,400 |
| ANNETTA JAKUBIAK-O'CONNOR | Director Trustee or director | 1 | $0 |
| CAROL COONEY | Secretary Trustee or director, Officer | 1 | $0 |
| LORRAINE McPHERSON | Director Trustee or director | 1 | $0 |
| WILLIAM CURTISS | President Trustee or director, Officer | 5 | $0 |
| J PETER HANSEN | Vice President Trustee or director, Officer | 1 | $0 |
| CHARLENE DUBUQUE | Director Trustee or director | 1 | $0 |
| LAURIE ARMER | Director Trustee or director | 1 | $0 |
| JULIE GAZETOS | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA SHORKEY | Treasurer Trustee or director, Officer | 2 | $2,400 |
| ANNETTA JAKUBIAK-O'CONNOR | Director Trustee or director | 1 | $0 |
| CAROL COONEY | Secretary Trustee or director, Officer | 1 | $0 |
| LORRAINE McPHERSON | Director Trustee or director | 1 | $0 |
| WILLIAM CURTISS | President Trustee or director, Officer | 5 | $0 |
| J PETER HANSEN | Vice President Trustee or director, Officer | 1 | $0 |
| CHARLENE DUBUQUE | Director Trustee or director | 1 | $0 |
| LAURIE ARMER | Director Trustee or director | 1 | $0 |
| JULIE GAZETOS | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA SHORKEY | Treasurer Trustee or director, Officer | 2 | $2,400 |
| ANNETTA JAKUBIAK-O'CONNOR | Director Trustee or director | 1 | $0 |
| CAROL COONEY | Secretary Trustee or director, Officer | 1 | $0 |
| LORRAINE McPHERSON | Director Trustee or director | 1 | $0 |
| WILLIAM CURTISS | President Trustee or director, Officer | 5 | $0 |
| J PETER HANSEN | Vice President Trustee or director, Officer | 1 | $0 |
| CHARLENE DUBUQUE | Director Trustee or director | 1 | $0 |
| LAURIE ARMER | Director Trustee or director | 1 | $0 |
| JULIE GAZETOS | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 231, BALLSTON SPA, NY 12020-0231
- Signed the 990
- DONNA SHORKEY, Treasurer
- Phone
- (518) 885-2900
- Website
- ballstonspacemetery.org
- Return prepared by
- Donna Shorkey CPA
Mission
SALE AND MAINTENANCE OF BURIAL LOTS
Program accomplishments
- ASSOCIATION PROVIDES MAINTENANCE AND SALE OF BURIAL LOTS AND MAINTENANCE OF CEMETERY AS WELL AS BURIAL SERVICES.Expenses $92,767
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-0486115
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y52Z)
- Assets (IRS master file)
- $2,279,950
- Income (IRS master file)
- $626,600
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $247,871 | $122,376 | $2,279,950 | XML |
| 990 | December 2024 | $202,343 | $129,243 | $2,097,426 | XML |
| 990 | December 2023 | $145,310 | $129,190 | $1,961,479 | XML |
| 990 | December 2022 | $147,437 | $116,899 | $1,847,211 | 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 14-0486115).
Questions about BALLSTON SPA CEMETERY ASSOCIATION INC
- What is the EIN of BALLSTON SPA CEMETERY ASSOCIATION INC?
- The employer identification number (EIN) of BALLSTON SPA CEMETERY ASSOCIATION INC is 14-0486115.
- Is BALLSTON SPA CEMETERY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1946.
- Are donations to BALLSTON SPA CEMETERY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does BALLSTON SPA CEMETERY ASSOCIATION 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 BALLSTON SPA CEMETERY ASSOCIATION INC 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 BALLSTON SPA CEMETERY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of BALLSTON SPA CEMETERY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $2,400 (DONNA SHORKEY, Treasurer).
- How much revenue does BALLSTON SPA CEMETERY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $247,871, expenses of $122,376 and total assets of $2,279,950 at year end.
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All nonprofits in BALLSTON SPA · New York · Mutual and membership benefit