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Nonprofit · EIN 15-0401875

NORTH WATERTOWN CEMETERY ASSOCIATION INC

Tax-exempt · WATERTOWN, NY 13601

Financials

$95K$100K2023$91K$112K2024
Revenue Expenses · by fiscal year end
Financials of NORTH WATERTOWN CEMETERY ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$90,920$112,052-$21,132$536,140$7,004$529,136
December 31, 2023990$95,074$100,474-$5,400$553,226$2,958$550,268
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$4,235
Program service revenue
$60,834
Investment income
$25,851
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$56,181
Salaries, compensation and benefits (total)
$63,285
Professional fundraising fees
$0
Accounting fees
$6,442
Occupancy
$6,769
Depreciation
$948
Program services (functional)
$105,610
Management and general (functional)
$6,442

Balance sheet and other

Total assets, start of year
$553,226
Total assets, end of year
$536,140
Total liabilities, end of year
$7,004
Net assets, end of year
$529,136
Land, buildings and equipment
$3,840
Publicly traded securities
$280,174
Net assets without donor restrictions
$119,680
Net assets with donor restrictions
$409,456
Gross receipts
$90,920
Employees
4
Volunteers
0
Year formed
1940
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
LOREL HOLT-SIMMONSPRESIDENT
Trustee or director, Officer
1$0
MICHAEL MARQUETTEVICE PRES
Trustee or director, Officer
1$0
WILLIAM BENTLEYSECRETARY/TREASURER
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
LOREL HOLT-SIMMONSPRESIDENT
Trustee or director, Officer
1$0
ROBERT PLUMMERVICE PRES
Trustee or director, Officer
1$0
WILLIAM BENTLEYSECRETARY/TREASURER
Trustee or director, Officer
1$0
SUZANNE FORMANTRUSTEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
811 BRADLEY ST, WATERTOWN, NY 13601-1207
Principal officer (990 for 2024)
WENDY HOLDEN, 811 BRADLEY STREET, WATERTOWN, NY 13601
Signed the 990
WENDY HOLDEN, MANAGER
Phone
(315) 782-5960
Return prepared by
BOWERS ADVISORS LLC

Mission

CEMETERY

990 for the year ended December 31, 2024

Program accomplishments

  • TO MAINTAIN AND BEAUTIFY THE CEMETERY
    Expenses $105,610 · revenue $60,834

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
15-0401875
Tax-exempt status
501(c)(13): Cemetery company
Donations deductible (Pub 78)
Organization other than a public charity or private foundation
Exempt since
1940
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$536,140
Income (IRS master file)
$90,920

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$90,920$112,052$536,140XML
990December 2023$95,074$100,474$553,226XML
990December 2022$92,481$104,147$558,181IRS
990December 2021$90,462$101,559$567,334IRS
990December 2020–––IRS
990December 2017–––IRS

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 15-0401875).

Questions about NORTH WATERTOWN CEMETERY ASSOCIATION INC

What is the EIN of NORTH WATERTOWN CEMETERY ASSOCIATION INC?
The employer identification number (EIN) of NORTH WATERTOWN CEMETERY ASSOCIATION INC is 15-0401875.
Is NORTH WATERTOWN CEMETERY ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1940.
Are donations to NORTH WATERTOWN 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 NORTH WATERTOWN 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 NORTH WATERTOWN CEMETERY ASSOCIATION 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 NORTH WATERTOWN CEMETERY ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NORTH WATERTOWN CEMETERY ASSOCIATION INC?
The 990 for the year ended December 31, 2024 names WENDY HOLDEN.
Who are the officers and directors of NORTH WATERTOWN CEMETERY ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does NORTH WATERTOWN CEMETERY ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $90,920, expenses of $112,052 and total assets of $536,140 at year end.

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