Nonprofit · EIN 15-0486250
WATERVILLE CEMETERY ASSOCIATION ONEIDA COUNTY
Tax-exempt · WATERVILLE, NY 13480
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $988,581 | $681,580 | $307,001 | $1,341,417 | $0 | $1,341,417 |
| December 31, 2023 | 990 | $878,627 | $518,710 | $359,917 | $1,034,416 | $0 | $1,034,416 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $929,000
- Investment income
- $38,576
- Other revenue
- $21,005
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $9,600
- Other salaries and wages
- $359,998
- Salaries, compensation and benefits (total)
- $456,354
- Professional fundraising fees
- $0
- Accounting fees
- $725
- Occupancy
- $55,379
- Depreciation
- $16,992
- Program services (functional)
- $663,020
- Management and general (functional)
- $18,560
Balance sheet and other
- Total assets, start of year
- $1,034,416
- Total assets, end of year
- $1,341,417
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,341,417
- Land, buildings and equipment
- $226,884
- Gross receipts
- $988,581
- Employees
- 7
- Volunteers
- 3
- Year formed
- 1857
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANNE TREEN | SEC/TRES Officer | 15 | $9,600 |
| KEVIN BANCROFT | TRUSTEE Trustee or director | 5 | $0 |
| JENNIFER TREEN | TRUSTEE Trustee or director | 5 | $0 |
| SHEILA BATSON | TRUSTEE Trustee or director | 5 | $0 |
| ROBERT TREEN | PRESIDENT Officer | 15 | $0 |
| JANET GIBBONS | VICE PRESIDENT Officer | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANNE TREEN | SEC/TRES Officer | 15 | $8,800 |
| KEVIN BANCROFT | TRUSTEE Trustee or director | 5 | $0 |
| JENNIFER TREEN | TRUSTEE Trustee or director | 5 | $0 |
| SHEILA BATSON | TRUSTEE Trustee or director | 5 | $0 |
| ROBERT TREEN | PRESIDENT Officer | 15 | $0 |
| JANET GIBBONS | VICE PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 305, WATERVILLE, NY 13480-0305
- Principal officer (990 for 2024)
- ROBERT TREEN, 137 BUELL AVENUE, WATERVILLE, NY 13480
- Signed the 990
- JOANNE TREEN, SEC/TRES
- Phone
- (315) 841-4883
- Return prepared by
- FITZGERALD DEPIETRO & WOJNAS CPAS PC
Mission
CEMETERY
Program accomplishments
- TO PROVIDE A FINAL RESTING PLACE FOR THE RESIDENTS OF THE GREATER WATERVILLE COMMUNITY AS WELL AS A CREMATORY WHICH SERVES THE FUNERAL DIRECTORS OF CENTRAL NEW YORK.Expenses $663,020 · revenue $950,005
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 | Not 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
- 15-0486250
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,341,417
- Income (IRS master file)
- $988,581
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $988,581 | $681,580 | $1,341,417 | XML |
| 990 | December 2023 | $878,627 | $518,710 | $1,034,416 | XML |
| 990 | December 2022 | $497,407 | $390,382 | $674,499 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 15-0486250).
Questions about WATERVILLE CEMETERY ASSOCIATION ONEIDA COUNTY
- What is the EIN of WATERVILLE CEMETERY ASSOCIATION ONEIDA COUNTY?
- The employer identification number (EIN) of WATERVILLE CEMETERY ASSOCIATION ONEIDA COUNTY is 15-0486250.
- Is WATERVILLE CEMETERY ASSOCIATION ONEIDA COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1942.
- Are donations to WATERVILLE CEMETERY ASSOCIATION ONEIDA COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does WATERVILLE CEMETERY ASSOCIATION ONEIDA COUNTY 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 WATERVILLE CEMETERY ASSOCIATION ONEIDA COUNTY 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 WATERVILLE CEMETERY ASSOCIATION ONEIDA COUNTY 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 WATERVILLE CEMETERY ASSOCIATION ONEIDA COUNTY?
- The 990 for the year ended December 31, 2024 names ROBERT TREEN.
- Who are the officers and directors of WATERVILLE CEMETERY ASSOCIATION ONEIDA COUNTY?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $9,600 (JOANNE TREEN, SEC/TRES).
- How much revenue does WATERVILLE CEMETERY ASSOCIATION ONEIDA COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $988,581, expenses of $681,580 and total assets of $1,341,417 at year end.
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- WATERVILLE CENTRAL SCHOOL DISTRICT FOUNDATION INC EIN 16-1595669 · last filed 990-N for 2025
- PTA NEW YORK CONGRESS EIN 16-1250043 · last filed 990-N for 2025
- ASSOCIATION FOR VASCULAR ACCESS EIN 30-0514152 · last filed 990-N for 2024