Nonprofit · EIN 14-1421197
HORTONVILLE CEMETERY INC
Tax-exempt (reinstated) · CALLICOON, NY 12723
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $42,216 | $8,248 | $33,968 | $443,827 | – | $443,827 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $2,500
- Investment income
- $5,726
- Net gain from sales of assets
- $33,990
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $7,915
- Other expenses
- $333
Balance sheet and other
- Total assets, start of year
- $375,722
- Total assets, end of year
- $443,827
- Total liabilities, end of year
- –
- Net assets, end of year
- $443,827
- Cash, savings and investments
- $443,827
- Gross receipts
- $42,216
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLOW BAUM | TREASURER | 2 | $0 |
| HAROLD ROEDER | PRESIDENT | 2 | $0 |
| WILLIAM HESS | SUPERINTENDE | 2 | $0 |
| JENNIFER PHELPS | ASST SUPERIN | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4498 STATE ROUTE 17B, CALLICOON, NY 12723-6321
- Mailing address (990-N for 2023)
- 4498 STATE ROUTE 17B, CALLICOON NY 12723
- Principal officer (990-N for 2023)
- WILLOW ANN BAUM, 4498 STATE ROUTE 17B, CALLICOON NY 12723
- Signed the 990-EZ
- WILLOW BAUM, TREASURER
- Phone
- (816) 914-1490
- Return prepared by
- COOPER ARIAS LLP
Mission
MAINTAIN AND OPERATE THE CEMETERY
Program accomplishments
- MAINTAIN THE GROUNDS OF THE CEMETERY
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 14-1421197
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $443,827
- Income (IRS master file)
- $42,216
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- April 24, 2018
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $42,216 | $8,248 | $443,827 | XML |
| 990-N for 2023 Officer: WILLOW ANN BAUM | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: WILLOW ANN BAUM | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Willow Baum | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 14-1421197).
Questions about HORTONVILLE CEMETERY INC
- What is the EIN of HORTONVILLE CEMETERY INC?
- The employer identification number (EIN) of HORTONVILLE CEMETERY INC is 14-1421197.
- Is HORTONVILLE CEMETERY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to HORTONVILLE CEMETERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does HORTONVILLE CEMETERY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HORTONVILLE CEMETERY 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 HORTONVILLE CEMETERY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of HORTONVILLE CEMETERY INC?
- The 990-N for 2023 names WILLOW ANN BAUM.
- Who are the officers and directors of HORTONVILLE CEMETERY INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does HORTONVILLE CEMETERY INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $42,216, expenses of $8,248 and total assets of $443,827 at year end.
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All nonprofits in CALLICOON · New York · Mutual and membership benefit