Nonprofit · EIN 14-1137715
UNION CEMETERY ASSO OF LLOYD
Tax-exempt · HIGHLAND, NY 12528
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $122,532 | $92,151 | $30,381 | $750,825 | $0 | $750,825 |
| December 31, 2024 | 990 | $87,778 | $74,451 | $13,327 | $706,442 | $0 | $706,442 |
| December 31, 2023 | 990 | $66,264 | $84,830 | -$18,566 | $623,488 | $0 | $623,488 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $80,310
- Investment income
- $29,553
- Net rental income
- $12,476
- Net gain from sales of assets
- $1,159
- Other revenue
- $12,669
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $34,187
- Salaries, compensation and benefits (total)
- $37,890
- Professional fundraising fees
- $0
- Accounting fees
- $3,900
- Occupancy
- $771
- Depreciation
- $2,939
- Program services (functional)
- $77,671
- Management and general (functional)
- $14,480
Balance sheet and other
- Total assets, start of year
- $706,442
- Total assets, end of year
- $750,825
- Total liabilities, end of year
- $0
- Net assets, end of year
- $750,825
- Land, buildings and equipment
- $3,927
- Publicly traded securities
- $664,882
- Net assets without donor restrictions
- $316,577
- Net assets with donor restrictions
- $434,248
- Gross receipts
- $160,792
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1861
- 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 |
|---|---|---|---|
| DENNIS BRAGG | PRESIDENT Trustee or director, Officer | 22 | $0 |
| JAMES WILKLOW | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JIM PERKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| HERBERT LITTS III | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN PERKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM H COY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS BRAGG | PRESIDENT Trustee or director, Officer | 22 | $0 |
| JAMES WILKLOW | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JIM PERKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| HERBERT LITTS III | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN PERKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM H COY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS BRAGG | PRESIDENT Trustee or director, Officer | 22 | $0 |
| JAMES WILKLOW | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JIM PERKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| HERBERT LITTS III | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN PERKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM H COY | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 841 NEW PALTZ RD, HIGHLAND, NY 12528-2820
- In care of
- % JAMES SCOTT
- Principal officer (990 for 2025)
- DENNIS BRAGG, 841 NEW PALTZ ROAD, HIGHLAND, NY 12528
- Signed the 990
- DENNIS BRAGG, PRESIDENT
- Phone
- (845) 629-2902
- Return prepared by
- FOSTER & SCHMALKUCHE PC
Mission
OPERATING A CEMETERY UNDER THE REGULATIONS OF THE NEW YORK STATE DIVISION OF CEMETERIES.
Program accomplishments
- CEMETERY OPERATIONSExpenses $77,671 · revenue $92,979
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
- 14-1137715
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $750,825
- Income (IRS master file)
- $160,792
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $122,532 | $92,151 | $750,825 | XML |
| 990 | December 2024 | $87,778 | $74,451 | $706,442 | IRS |
| 990 | December 2023 | $66,264 | $84,830 | $623,488 | XML |
| 990 | December 2022 | $79,310 | $61,731 | $535,048 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-EZ | December 2016 | – | – | – | 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 14-1137715).
Questions about UNION CEMETERY ASSO OF LLOYD
- What is the EIN of UNION CEMETERY ASSO OF LLOYD?
- The employer identification number (EIN) of UNION CEMETERY ASSO OF LLOYD is 14-1137715.
- Is UNION CEMETERY ASSO OF LLOYD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1942.
- Are donations to UNION CEMETERY ASSO OF LLOYD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does UNION CEMETERY ASSO OF LLOYD 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 UNION CEMETERY ASSO OF LLOYD 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 UNION CEMETERY ASSO OF LLOYD 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 UNION CEMETERY ASSO OF LLOYD?
- The 990 for the year ended December 31, 2025 names DENNIS BRAGG.
- Who are the officers and directors of UNION CEMETERY ASSO OF LLOYD?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does UNION CEMETERY ASSO OF LLOYD have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $122,532, expenses of $92,151 and total assets of $750,825 at year end.
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