Nonprofit · EIN 14-1631765
CHARLTON PINE GROVE CEMETERY ASSOCIATION INC
Tax-exempt · ROUND LAKE, NY 12151
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $162,592 | $30,633 | $131,959 | $856,595 | $0 | $856,595 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,650
- Program service revenue
- $8,250
- Investment income
- $144,692
- Net gain from sales of assets
- $142,144
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $22,271
- Management and general (functional)
- $8,362
Balance sheet and other
- Total assets, start of year
- $791,462
- Total assets, end of year
- $856,595
- Total liabilities, end of year
- $0
- Net assets, end of year
- $856,595
- Publicly traded securities
- $745,114
- Net assets without donor restrictions
- $763,740
- Net assets with donor restrictions
- $92,855
- Gross receipts
- $358,775
- Employees
- 0
- Year formed
- 2014
- 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 |
|---|---|---|---|
| DONNA JOURDANAIS | PRESIDENT Trustee or director, Officer | 6 | $0 |
| LINDA MARTIN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MAUREEN O'CONNOR | SECRETARY Trustee or director, Officer | 1 | $0 |
| FREDERICK BAHR | TREASURER Trustee or director, Officer | 3 | $0 |
| DOUGLAS FLYNN | DIRECTOR Trustee or director | 1 | $0 |
| CARL SMITH | DIRECTOR Trustee or director | 1 | $0 |
| HERB SMITH | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW THORNTON | DIRECTOR Trustee or director | 1 | $0 |
| LEONARD WESSELL | DIRECTOR Trustee or director | 1 | $0 |
| CAROL SMITH | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 31 VILLAGE CIR S, ROUND LAKE, NY 12151-1729
- In care of
- % FRED BAHR
- Mailing address (990-N for 2023)
- 31 Village Cir S, Round Lake NY 12151
- Principal officer (990 for 2025)
- FREDERICK BAHR, 31 VILLAGE CIRCLE SOUTH, ROUND LAKE, NY 12151
- Principal officer (990-N for 2023)
- Frederick Bahr, 31 Village Cir S, Round Lake NY 12151
- Signed the 990
- FREDERICK BAHR, TREASURER
- Phone
- (518) 265-4704
- Website
- WWW.PINEGROVECHARLTON.ORG
- Return prepared by
- KUMLANDER DONOFRIO HAY & PEHL CPAS LLP
Mission
THE PURPOSE OF CHARLTON PINE GROVE CEMETERY ASSOCIATION, INC. IS TO OPERATE A CEMETERY LOCATED ON THE EAST SIDE OF STAGE ROAD (COUNTY ROAD 53) IN CHARLTON, NY.
Program accomplishments
- OPERATION OF A CEMETERYExpenses $22,271 · revenue $8,250
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 14-1631765
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $856,595
- Income (IRS master file)
- $358,775
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $162,592 | $30,633 | $856,595 | IRS |
| 990-N for 2023 Officer: Frederick Bahr | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: FRED BAHR | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: LINDA MARTIN | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: LINDA MARTIN | 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 14-1631765).
Questions about CHARLTON PINE GROVE CEMETERY ASSOCIATION INC
- What is the EIN of CHARLTON PINE GROVE CEMETERY ASSOCIATION INC?
- The employer identification number (EIN) of CHARLTON PINE GROVE CEMETERY ASSOCIATION INC is 14-1631765.
- Is CHARLTON PINE GROVE CEMETERY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 2016.
- Are donations to CHARLTON PINE GROVE CEMETERY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does CHARLTON PINE GROVE CEMETERY ASSOCIATION INC 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 CHARLTON PINE GROVE CEMETERY ASSOCIATION INC 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 CHARLTON PINE GROVE CEMETERY ASSOCIATION INC 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 CHARLTON PINE GROVE CEMETERY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names FREDERICK BAHR.
- Who are the officers and directors of CHARLTON PINE GROVE CEMETERY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CHARLTON PINE GROVE CEMETERY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $162,592, expenses of $30,633 and total assets of $856,595 at year end.
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