Nonprofit · EIN 15-0486020
BROOKSIDE CEMETERY ASSOCIATION INC
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $746,581 | $672,426 | $74,155 | $10,749,190 | $129,662 | $10,619,528 |
| December 31, 2024 | 990 | $906,290 | $609,692 | $296,598 | $9,853,416 | $46,223 | $9,807,193 |
| December 31, 2023 | 990 | $686,741 | $588,788 | $97,953 | $9,284,777 | $55,365 | $9,229,412 |
| December 31, 2021 | 990 | $1,182,262 | $530,954 | $651,308 | $10,035,687 | $95,953 | $9,939,734 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $247,187
- Investment income
- $489,315
- Net gain from sales of assets
- $211,712
- Other revenue
- $10,079
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $250,965
- Salaries, compensation and benefits (total)
- $289,069
- Professional fundraising fees
- $0
- Accounting fees
- $23,160
- Occupancy
- $6,563
- Travel
- $411
- Depreciation
- $64,491
- Program services (functional)
- $551,351
- Management and general (functional)
- $121,075
Balance sheet and other
- Total assets, start of year
- $9,853,416
- Total assets, end of year
- $10,749,190
- Total liabilities, end of year
- $129,662
- Net assets, end of year
- $10,619,528
- Land, buildings and equipment
- $992,263
- Publicly traded securities
- $9,364,782
- Net assets without donor restrictions
- $722,330
- Net assets with donor restrictions
- $9,897,198
- Gross receipts
- $3,559,853
- Employees
- 7
- 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 |
|---|---|---|---|
| LESLIE E ATKINSON | TREAS Trustee or director, Officer | – | $0 |
| WILLIAM CAPRARA | TRUSTEE Trustee or director | – | $0 |
| MARTHA CRAPSER | TRUSTEE Trustee or director | – | $0 |
| EDWARD OLLEY JR | TRUSTEE Trustee or director | – | $0 |
| EUGENE R RENZI | SEC Trustee or director | – | $0 |
| RANDE RICHARDSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| PETER WALTON | TRUSTEE Trustee or director | – | $0 |
| JEFFERY T FALLON | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE E ATKINSON | TREAS Trustee or director, Officer | – | $0 |
| WILLIAM CAPRARA | TRUSTEE Trustee or director | – | $0 |
| MARTHA CRAPSER | TRUSTEE Trustee or director | – | $0 |
| EDWARD OLLEY JR | TRUSTEE Trustee or director | – | $0 |
| HARRY MCMILLIAN | TRUSTEE Trustee or director | – | $0 |
| EUGENE R RENZI | TRUSTEE Trustee or director | – | $0 |
| RANDE RICHARDSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| PETER WALTON | TRUSTEE Trustee or director | – | $0 |
| KAY WOODRUFF | SEC Trustee or director, Officer | – | $0 |
| JEFFERY T FALLON | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE E ATKINSON | TREAS Trustee or director, Officer | – | $0 |
| WILLIAM CAPRARA | TRUSTEE Trustee or director | – | $0 |
| MARTHA CRAPSER | TRUSTEE Trustee or director | – | $0 |
| EDWARD OLLEY JR | TRUSTEE Trustee or director | – | $0 |
| HARRY MCMILLIAN | TRUSTEE Trustee or director | – | $0 |
| EUGENE R RENZI | TRUSTEE Trustee or director | – | $0 |
| RANDE RICHARDSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| PETER WALTON | TRUSTEE Trustee or director | – | $0 |
| KAY WOODRUFF | SEC Trustee or director, Officer | – | $0 |
| JEFFERY T FALLON | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2021: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE E ATKINSON | TREAS Trustee or director, Officer | – | $0 |
| WILLIAM CAPRARA | TRUSTEE Trustee or director | – | $0 |
| MARTHA CRAPSER | TRUSTEE Trustee or director | – | $0 |
| EDWARD OLLEY JR | TRUSTEE Trustee or director | – | $0 |
| HARRY MCMILLIAN | TRUSTEE Trustee or director | – | $0 |
| EUGENE R RENZI | TRUSTEE Trustee or director | – | $0 |
| RANDE RICHARDSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| PETER WALTON | TRUSTEE Trustee or director | – | $0 |
| KAY WOODRUFF | SEC Trustee or director, Officer | – | $0 |
| JEFFERY T FALLON | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 19000 COUNTY ROUTE 165, WATERTOWN, NY 13601-5305
- Principal officer (990 for 2025)
- JEFFERY T FALLON, 490 BARBEN AVE, WATERTOWN, NY 13601
- Signed the 990
- JEFFERY T FALLON, PRESIDENT
- Phone
- (315) 782-1411
- Return prepared by
- STACKEL & NAVARRA CPA PC
Mission
OPERATING AND MAINTENANCE OF A CEMETERY TO BEST SERVICE THE NEEDS OF THE PEOPLE OF THE NORTH COUNTRY
Program accomplishments
- THE CEMETERY'S SOLE PROGRAM IS THE OPERATION & MAINTENANCE OF A CEMETERY. OPERATIONS INCLUDE LOT SALES AND BURIALS, AS WELL AS VAULTS, MONUMENTS,URNS AND THE INTERNMENT OR CREMATION OF THE DECEASED. MAINTENANCE IS PROVIDED TO THE GROUNDS, RELATED MONUMENTS, AND EQUIPMENT.Expenses $551,351
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
- 15-0486020
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1941
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,749,190
- Income (IRS master file)
- $3,559,853
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $746,581 | $672,426 | $10,749,190 | XML |
| 990 | December 2024 | $906,290 | $609,692 | $9,853,416 | XML |
| 990 | December 2023 | $686,741 | $588,788 | $9,284,777 | XML |
| 990 | December 2022 | $151,534 | $608,485 | $9,067,545 | IRS |
| 990 | December 2021 | $1,182,262 | $530,954 | $10,035,687 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 15-0486020).
Questions about BROOKSIDE CEMETERY ASSOCIATION INC
- What is the EIN of BROOKSIDE CEMETERY ASSOCIATION INC?
- The employer identification number (EIN) of BROOKSIDE CEMETERY ASSOCIATION INC is 15-0486020.
- Is BROOKSIDE CEMETERY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1941.
- Are donations to BROOKSIDE 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 BROOKSIDE 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 BROOKSIDE 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 BROOKSIDE 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 BROOKSIDE CEMETERY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names JEFFERY T FALLON.
- Who are the officers and directors of BROOKSIDE CEMETERY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does BROOKSIDE CEMETERY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $746,581, expenses of $672,426 and total assets of $10,749,190 at year end.
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