Nonprofit · EIN 15-0249365
BOONVILLE CEMETERY ASSOCIATION INC
Tax-exempt (reinstated) · BOONVILLE, NY 13309
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $79,081 | $81,388 | -$2,307 | $676,845 | $645 | $676,200 |
| December 31, 2024 | 990 | $55,777 | $72,490 | -$16,713 | $644,693 | $0 | $644,693 |
| December 31, 2023 | 990 | $71,614 | $89,904 | -$18,290 | $661,406 | $0 | $661,406 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,000
- Program service revenue
- $27,530
- Investment income
- $41,551
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $33,395
- Salaries, compensation and benefits (total)
- $39,057
- Professional fundraising fees
- $0
- Accounting fees
- $3,250
- Occupancy
- $210
- Depreciation
- $7,860
- Program services (functional)
- $81,388
Balance sheet and other
- Total assets, start of year
- $644,693
- Total assets, end of year
- $676,845
- Total liabilities, end of year
- $645
- Net assets, end of year
- $676,200
- Land, buildings and equipment
- $42,140
- Publicly traded securities
- $615,267
- Net assets without donor restrictions
- $280,022
- Net assets with donor restrictions
- $396,178
- Gross receipts
- $79,081
- Employees
- 5
- Year formed
- 1970
- 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 |
|---|---|---|---|
| CHERENE STOCKLOSA | TREASURER Trustee or director, Officer | 3 | $2,917 |
| ALAN SALMON | PRESIDENT Trustee or director, Officer | 3 | $1,517 |
| RICHARD GROWER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JUDITH DELLERBA | SECRETARY Trustee or director, Officer | 5 | $0 |
| NANCY HART | TRUSTEE Trustee or director | 1 | $0 |
| ART GALLO | TRUSTEE Trustee or director | 1 | $0 |
| BEV WHEELOCK | TRUSTEE Trustee or director | 1 | $0 |
| JOAN BUCHALA | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERENE STOCKLOSA | TREASURER Trustee or director, Officer | 3 | $2,917 |
| ALAN SALMON | PRESIDENT Trustee or director, Officer | 3 | $1,517 |
| RICHARD GROWER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JUDITH DELLERBA | SECRETARY Trustee or director, Officer | 5 | $0 |
| NANCY HART | TRUSTEE Trustee or director | 1 | $0 |
| ART GALLO | TRUSTEE Trustee or director | 1 | $0 |
| BEV WHEELOCK | TRUSTEE Trustee or director | 1 | $0 |
| JOAN BUCHALA | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDITH DELLERBA | reasurer Trustee or director, Officer | 5 | $2,500 |
| ALAN SALMON | President Trustee or director, Officer | 3 | $1,517 |
| CHERENE STOCKLOSA | Secretary Trustee or director | 3 | $1,250 |
| RICHARD GROWER | Trustee Trustee or director | 1 | $0 |
| ART GALLO | Trustee Trustee or director | 1 | $0 |
| NANCY HART | Trustee Trustee or director | 1 | $0 |
| BEVERLY WHEELOCK | Trustee Trustee or director | 1 | $0 |
| DAVID ERNST | Vice President Trustee or director | 1 | $0 |
| WAYNE LAMPMAN SR | EMPLOYEE | 40 | $0 |
| TODD BACKER | EMPLOYEE | 35 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 403, BOONVILLE, NY 13309-0403
- In care of
- % JUDIE DELLERBA
- Mailing address (990-N for 2009)
- 215 Main Street, Boonville NY 13309
- Principal officer (990 for 2025)
- ALAN SALMON, 3077 MOOSE RIVER ROAD, BOONVILLE, NY 13309
- Principal officer (990-N for 2009)
- Boonville Cemetery Assoc, 215 Main Street, Boonville NY 13309
- Signed the 990
- JUDITH DELLERBA, SECRETARY
- Phone
- (315) 942-4354
- Return prepared by
- THE LOIACONO FIRM CPAS PC
Mission
CEMETERY
Program accomplishments
- CEMETERY OPERATION FOR PLOT OWNERS FOR THEIR FINAL RESTING HOME AND THOSE THAT MOURN THEIR LOVED ONES.
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
- 15-0249365
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $676,845
- Income (IRS master file)
- $79,081
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective February 15, 2012
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 | December 2025 | $79,081 | $81,388 | $676,845 | XML |
| 990 | December 2024 | $55,777 | $72,490 | $644,693 | XML |
| 990 | December 2023 | $71,614 | $89,904 | $661,406 | XML |
| 990 | December 2022 | $69,718 | $75,796 | $679,696 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Boonville Cemetery Assoc | December 31, 2009 | ≤ $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 15-0249365).
Questions about BOONVILLE CEMETERY ASSOCIATION INC
- What is the EIN of BOONVILLE CEMETERY ASSOCIATION INC?
- The employer identification number (EIN) of BOONVILLE CEMETERY ASSOCIATION INC is 15-0249365.
- Is BOONVILLE CEMETERY ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective February 15, 2012.
- Are donations to BOONVILLE CEMETERY ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BOONVILLE 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 BOONVILLE 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 BOONVILLE 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 BOONVILLE CEMETERY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names ALAN SALMON.
- Who are the officers and directors of BOONVILLE CEMETERY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $2,917 (CHERENE STOCKLOSA, TREASURER).
- How much revenue does BOONVILLE CEMETERY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $79,081, expenses of $81,388 and total assets of $676,845 at year end.
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