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Nonprofit · EIN 14-1160370

WARWICK CEMETERY ASSOCIATION

Tax-exempt (reinstated) · WARWICK, NY 10990

Financials

$335K$277K2025
Revenue Expenses · by fiscal year end
Financials of WARWICK CEMETERY ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$335,196$277,268$57,928$1,285,012$75$1,284,937
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$282,126
Investment income
$53,070
Net gain from sales of assets
$14,717
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$135,306
Salaries, compensation and benefits (total)
$147,465
Professional fundraising fees
$0
Accounting fees
$3,230
Occupancy
$6,012
Depreciation
$24,870

Balance sheet and other

Total assets, start of year
$1,230,562
Total assets, end of year
$1,285,012
Total liabilities, end of year
$75
Net assets, end of year
$1,284,937
Land, buildings and equipment
$288,115
Publicly traded securities
$881,325
Net assets without donor restrictions
$257,319
Net assets with donor restrictions
$1,027,618
Gross receipts
$455,200
Employees
3
Year formed
1868

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
KEN MITCHELLSEC-TREAS
Officer
30$33,000
BRIAN FRIEDLERTRUSTEE
Trustee or director
1$0
WALTER PARKINSONTRUSTEE
Trustee or director
1$0
ROGER VANDER PLAATTRUSTEE
Trustee or director
5$0
DAVID SLITERTRUSTEE
Trustee or director
1$0
FRANK FOTINOVICE PRES
Officer
1$0
DAVID WOGLUMPRESIDENT
Officer
4$0

Address and contacts

Address (IRS master file)
PO BOX 1, WARWICK, NY 10990-0001
Principal officer (990 for 2025)
DAVID WOGLUM, 829 COUNTY RT 1, PINE ISLAND, NY 10969
Signed the 990
KEN MITCHELL, SEC-TREAS
Phone
(845) 986-4756
Return prepared by
GARY F KERSTANSKI CPA

Mission

CEMETERY OPERATIONS

990 for the year ended December 31, 2025

Program accomplishments

  • CEMETERY OPERATIONS
    Expenses $244,496 · revenue $282,126
  • CEMETERY OPERATIONS
    Expenses $32,772

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
14-1160370
Tax-exempt status
501(c)(13): Cemetery company
Donations deductible (Pub 78)
Organization other than a public charity or private foundation
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,285,012
Income (IRS master file)
$455,200

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
September 9, 2013
Reinstated
Effective May 15, 2010

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$334,513$225,998$1,200,823IRS
990December 2022$329,344$230,487$1,092,374IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 WARWICK CEMETERY ASSOCIATION

What is the EIN of WARWICK CEMETERY ASSOCIATION?
The employer identification number (EIN) of WARWICK CEMETERY ASSOCIATION is 14-1160370.
Is WARWICK CEMETERY ASSOCIATION tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
Are donations to WARWICK 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 WARWICK 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 WARWICK 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 WARWICK 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 WARWICK CEMETERY ASSOCIATION?
The 990 for the year ended December 31, 2025 names DAVID WOGLUM.
Who are the officers and directors of WARWICK CEMETERY ASSOCIATION?
The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $33,000 (KEN MITCHELL, SEC-TREAS).
How much revenue does WARWICK CEMETERY ASSOCIATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $335,196, expenses of $277,268 and total assets of $1,285,012 at year end.

Other nonprofits in WARWICK

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