Nonprofit · EIN 14-0823430
LAUREL GROVE CEMETERY ASSN
Tax-exempt · PORT JERVIS, NY 12771
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $33,454 | $41,152 | -$7,698 | $389,389 | – | $389,389 |
| December 31, 2024 | 990-EZ | $47,594 | $33,050 | $14,544 | $413,378 | – | $413,378 |
| December 31, 2023 | 990-EZ | $47,590 | $33,262 | $14,328 | $398,834 | – | $398,834 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $17,640
- Program service revenue
- $12,850
- Investment income
- $22,755
- Net gain from sales of assets
- -$19,791
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $6,600
- Printing, publications and postage
- $238
- Other expenses
- $34,314
- Program services (functional)
- $40,889
Balance sheet and other
- Total assets, start of year
- $413,378
- Total assets, end of year
- $389,389
- Total liabilities, end of year
- –
- Net assets, end of year
- $389,389
- Cash, savings and investments
- $389,389
- Gross receipts
- $56,145
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Bavoso | Trustee | 1 | $0 |
| Joanna Muhlbeck | Treasurer | 5 | $0 |
| Patricia Eccleston | Trustee | 2 | $0 |
| Ronald P Schultz | Trustee | 2 | $0 |
| Richard K Roberts | Trustee | 1 | $0 |
| William C Webster | President | 1 | $0 |
| Eileen Batzel | Trustee | 1 | $0 |
| Linda Hannigan | Trustee | 1 | $0 |
990-EZ for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Decker | Trustee | 1 | $0 |
| David Bavoso | Trustee | 1 | $0 |
| Joanna Muhlbeck | Treasurer | 5 | $0 |
| Patricia Eccleston | Trustee | 2 | $0 |
| Ronald P Schultz | Trustee | 2 | $0 |
| Richard K Roberts | Trustee | 1 | $0 |
| Gary Batzel | Vice President | 2 | $0 |
| William C Webster | President | 1 | $0 |
| Valerie Maginsky | Secretary | 5 | $0 |
| Lois Decker | Trustee | 1 | $0 |
| Eileen Batzel | Trustee | 1 | $0 |
| Linda Hannigan | Trustee | 1 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Decker | Trustee | 1 | $0 |
| Joyce Senkiew | Trustee | 5 | $0 |
| David Bavoso | Trustee | 1 | $0 |
| Joanna Muhlbeck | Treasurer | 5 | $0 |
| Patricia Eccleston | Trustee | 2 | $0 |
| Ronald P Schultz | Trustee | 2 | $0 |
| Richard K Roberts | Trustee | 1 | $0 |
| Gary Batzel | Vice President | 2 | $0 |
| William C Webster | President | 1 | $0 |
| Valerie Maginsky | Secretary | 5 | $0 |
| Lois Decker | Trustee | 1 | $0 |
| Eileen Batzel | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 207, PORT JERVIS, NY 12771-0207
- In care of
- % ELIZABETH BRODT
- Signed the 990-EZ
- Joanna Muhlbeck, TREASURER
- Phone
- (845) 858-8443
- Return prepared by
- ROBERT SCHULTZ CPA
Mission
Burials and Cemetery Maintenance
Program accomplishments
- Provide burial services and perpetual care of Laurel Grove Cemetery in Port Jervis, New York.Expenses $40,889
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 14-0823430
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1950
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $389,389
- Income (IRS master file)
- $56,145
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $33,454 | $41,152 | $389,389 | XML |
| 990-EZ | December 2024 | $47,594 | $33,050 | $413,378 | XML |
| 990-EZ | December 2023 | $47,590 | $33,262 | $398,834 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 14-0823430).
Questions about LAUREL GROVE CEMETERY ASSN
- What is the EIN of LAUREL GROVE CEMETERY ASSN?
- The employer identification number (EIN) of LAUREL GROVE CEMETERY ASSN is 14-0823430.
- Is LAUREL GROVE CEMETERY ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1950.
- Are donations to LAUREL GROVE CEMETERY ASSN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does LAUREL GROVE CEMETERY ASSN 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 LAUREL GROVE CEMETERY ASSN 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 LAUREL GROVE CEMETERY ASSN last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LAUREL GROVE CEMETERY ASSN?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does LAUREL GROVE CEMETERY ASSN have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $33,454, expenses of $41,152 and total assets of $389,389 at year end.
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