Nonprofit · EIN 14-1157090
WALLKILL VALLEY CEMETERY ASSOCIATION
Tax-exempt · WALDEN, NY 12586
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $210,213 | $202,960 | $7,253 | $1,449,436 | $5,248 | $1,444,188 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $83,050
- of which government grants
- $73,800
- Program service revenue
- $115,820
- Investment income
- $11,250
- Other revenue
- $93
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $114,261
- Salaries, compensation and benefits (total)
- $134,629
- Professional fundraising fees
- $0
- Accounting fees
- $1,110
- Depreciation
- $17,186
Balance sheet and other
- Total assets, start of year
- $1,465,775
- Total assets, end of year
- $1,449,436
- Total liabilities, end of year
- $5,248
- Net assets, end of year
- $1,444,188
- Land, buildings and equipment
- $1,193,439
- Publicly traded securities
- $243,755
- Net assets without donor restrictions
- $803,577
- Net assets with donor restrictions
- $640,611
- Gross receipts
- $210,213
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1865
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GILL MACKAY | PRESIDENT - BOARD OF TRUST Trustee or director | 5 | $0 |
| THOMAS GRIDLEY | TRUSTEE Trustee or director | 2 | $0 |
| CATHERINE TERWILLIGER | TRUSTEE, VP & TREASURER Trustee or director | 2 | $0 |
| HARVEY GREGORY | TRUSTEE Trustee or director | 2 | $0 |
| SANDRA DELMONICO | TRUSTEE Trustee or director | 2 | $0 |
| STEPHEN WHITMORE | TRUSTEE Trustee or director | 2 | $0 |
| DIANE CRIST CHAISSAN | TRUSTEE Trustee or director | 2 | $0 |
| THOMAS TIGHE | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 24, WALDEN, NY 12586-0024
- In care of
- % WALLKILL VALLEY CENETERY ASSOC
- Principal officer (990 for 2024)
- GILL MACKAY, 72 COLDEN HILL ROAD, NEWBURGH, NY 12550
- Signed the 990
- GILL MACKAY, PRESIDENT BOARD OF TRUSTEES
- Phone
- (845) 778-5024
- Return prepared by
- NUGENT & HAEUSSLER PC
Mission
GENERAL CEMETERY OPERATIONS AND MAINTENANCE.
Program accomplishments
- GENERAL CEMETERY OPERATIONS AND MAINTENANCE.Expenses $202,960 · revenue $115,913
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 14-1157090
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,449,436
- Income (IRS master file)
- $210,213
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | – | – | – | IRS |
| 990 | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $180,947 | $204,000 | $1,490,449 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 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 WALLKILL VALLEY CEMETERY ASSOCIATION
- What is the EIN of WALLKILL VALLEY CEMETERY ASSOCIATION?
- The employer identification number (EIN) of WALLKILL VALLEY CEMETERY ASSOCIATION is 14-1157090.
- Is WALLKILL VALLEY CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1942.
- Are donations to WALLKILL VALLEY CEMETERY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WALLKILL VALLEY 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 WALLKILL VALLEY CEMETERY ASSOCIATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALLKILL VALLEY CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of WALLKILL VALLEY CEMETERY ASSOCIATION?
- The 990 for the year ended August 31, 2025 names GILL MACKAY.
- Who are the officers and directors of WALLKILL VALLEY CEMETERY ASSOCIATION?
- The 990 for the year ended August 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does WALLKILL VALLEY CEMETERY ASSOCIATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $210,213, expenses of $202,960 and total assets of $1,449,436 at year end.
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