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Nonprofit · EIN 14-0552942

CASTLETON CEMETERY ASSOCIATION

Tax-exempt · NASSAU, NY 12123

Financials

$64K$94K2025
Revenue Expenses · by fiscal year end
Financials of CASTLETON CEMETERY ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$64,245$94,047-$29,802$1,035,478$0$1,035,478
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$2,106
Program service revenue
$49,541
Investment income
$12,598
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$87,416
Management and general (functional)
$6,632

Balance sheet and other

Total assets, start of year
$998,386
Total assets, end of year
$1,035,478
Total liabilities, end of year
$0
Net assets, end of year
$1,035,478
Land, buildings and equipment
$80,482
Publicly traded securities
$891,805
Net assets without donor restrictions
$7,961
Net assets with donor restrictions
$1,027,517
Gross receipts
$64,245
Employees
0
Year formed
1941
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.

NameTitleHours / weekCompensation
DAWNE M KELLYTREASURER
Trustee or director, Officer
6$0
JAYNE ROBINSONSECRETARY
Trustee or director, Officer
4$0
GERALD ROBINSONTRUSTEE
Trustee or director
5$0
FRANK BALLTRUSTEE
Trustee or director
5$0
VINCENT BREWERTRUSTEE
Trustee or director
4$0
STEVEN KELLYPRESIDENT
Trustee or director, Officer
8$0
PHILLIP DORNTRUSTEE
Trustee or director
1$0
BARBARA MAXIUMTRUSTEE
Trustee or director
1$0
BETTSY PROHONITRUSTEE
Trustee or director
1$0
JENNIFER PRATICOTRUSTEE
Trustee or director
1$0
SANDRA SCHANCKTRUSTEE
Trustee or director
1$0
ROBERT SCHANCKTRUSTEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
227 SHUFELT RD, NASSAU, NY 12123-3723
In care of
% DAWNE M KELLY
Principal officer (990 for 2025)
STEVEN KELLY, 227 SHUFELT ROAD, NASSAU, NY 12123
Signed the 990
DAWNE M KELLY, TREASURER
Phone
(518) 227-2602
Return prepared by
RICHARD W MULVEY CPA

Mission

TO COORDINATE LOT SALES AND PROVIDE MAINTENANCE AND UPKEEP FOR CEMETERY.

990 for the year ended December 31, 2025

Program accomplishments

  • CEMETERY MAINTENANCE AND BURIALS.
    Expenses $94,047 · revenue $64,245

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
14-0552942
Tax-exempt status
501(c)(13): Cemetery company
Donations deductible (Pub 78)
Organization other than a public charity or private foundation
Exempt since
1941
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,035,478
Income (IRS master file)
$64,245

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$232,202$45,411$907,593IRS
990December 2022$44,900$49,321$718,365IRS
990December 2021–––IRS
990December 2020–––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 CASTLETON CEMETERY ASSOCIATION

What is the EIN of CASTLETON CEMETERY ASSOCIATION?
The employer identification number (EIN) of CASTLETON CEMETERY ASSOCIATION is 14-0552942.
Is CASTLETON CEMETERY ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1941.
Are donations to CASTLETON CEMETERY ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
Which annual return does CASTLETON CEMETERY ASSOCIATION 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 CASTLETON CEMETERY ASSOCIATION 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 CASTLETON CEMETERY ASSOCIATION 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 CASTLETON CEMETERY ASSOCIATION?
The 990 for the year ended December 31, 2025 names STEVEN KELLY.
Who are the officers and directors of CASTLETON CEMETERY ASSOCIATION?
The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
How much revenue does CASTLETON CEMETERY ASSOCIATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $64,245, expenses of $94,047 and total assets of $1,035,478 at year end.

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