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Nonprofit · EIN 14-0554530

CEMETERY OF THE HIGHLANDS INC

Tax-exempt · HIGHLAND MLS, NY 10930

Financials

$178K$204K2023$257K$200K2024
Revenue Expenses · by fiscal year end
Financials of CEMETERY OF THE HIGHLANDS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$256,735$200,171$56,564$3,513,614$11,448$3,502,166
December 31, 2023990$178,154$204,062-$25,908$3,369,857$15,907$3,353,950
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$500
Program service revenue
$105,122
Investment income
$151,113
Net gain from sales of assets
$77,275
Other revenue
$0

Expenses

Grants and similar amounts paid
$567
Other salaries and wages
$33,122
Salaries, compensation and benefits (total)
$35,933
Professional fundraising fees
$0
Accounting fees
$5,995
Occupancy
$10,650
Depreciation
$38,935
Program services (functional)
$187,727
Management and general (functional)
$12,444

Balance sheet and other

Total assets, start of year
$3,369,857
Total assets, end of year
$3,513,614
Total liabilities, end of year
$11,448
Net assets, end of year
$3,502,166
Land, buildings and equipment
$332,281
Publicly traded securities
$2,992,551
Net assets without donor restrictions
$331,393
Net assets with donor restrictions
$3,170,773
Gross receipts
$671,135
Employees
1
Volunteers
8
Year formed
1963
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.

NameTitleHours / weekCompensation
Gordon DeGeorgePRESIDENT
Officer
5$0
Glenn GualanoVICE-PRES
Officer
1$0
JoAnne P SullivanSECR/TREAS
Officer
15$0
Kevin AbramsTrustee
Trustee or director
1$0
Carla MancinoTrustee
Trustee or director
1$0
Veronica RoccissanoTrustee
Trustee or director
1$0
Lisa HintzeTrustee
Trustee or director
1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
Gordon DeGeorgePRESIDENT
Officer
5$0
John O'FrielVICE-PRES
Officer
1$0
JoAnne P SullivanSECR/TREAS
Officer
15$0
Kevin AbramsTrustee
Trustee or director
1$0
Dan AmatuzzoTrustee
Trustee or director
2$0
Carla MancinoTrustee
Trustee or director
1$0
Glenn GualanoTrustee
Trustee or director
1$0
Matt BennettTrustee
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 91, HIGHLAND MLS, NY 10930-0091
Principal officer (990 for 2024)
JoAnne Sullivan, 86 Weygant Hill, Highland Mills, NY 10930
Signed the 990
JoAnne P Sullivan, Treasurer
Phone
(845) 928-9122
Return prepared by
Lorelei A Pitt CPA PC

Mission

Maintain & Preserve Burial Ground

990 for the year ended December 31, 2024

Program accomplishments

  • MAINTAIN AND PRESERVE BURIAL GROUND
    Expenses $45,600
  • ADMINISTER BURIAL OF DECEASED INDIVIDUALS BY PROVIDING GRAVE OPENING AND FOUNDATION SERVICES
    Expenses $142,127 · revenue $256,735

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
14-0554530
Tax-exempt status
501(c)(13): Cemetery company
Donations deductible
No
Exempt since
1968
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,513,614
Income (IRS master file)
$671,135

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$256,735$200,171$3,513,614XML
990December 2023$178,154$204,062$3,369,857XML
990December 2022$216,340$217,541$3,091,526IRS
990December 2021–––IRS
990December 2020–––IRS
990October 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 14-0554530).

Questions about CEMETERY OF THE HIGHLANDS INC

What is the EIN of CEMETERY OF THE HIGHLANDS INC?
The employer identification number (EIN) of CEMETERY OF THE HIGHLANDS INC is 14-0554530.
Is CEMETERY OF THE HIGHLANDS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1968.
Are donations to CEMETERY OF THE HIGHLANDS INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CEMETERY OF THE HIGHLANDS 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 CEMETERY OF THE HIGHLANDS INC 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 CEMETERY OF THE HIGHLANDS INC 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 CEMETERY OF THE HIGHLANDS INC?
The 990 for the year ended December 31, 2024 names JoAnne Sullivan.
Who are the officers and directors of CEMETERY OF THE HIGHLANDS INC?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does CEMETERY OF THE HIGHLANDS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $256,735, expenses of $200,171 and total assets of $3,513,614 at year end.

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