Nonprofit · EIN 15-0504004
SULPHUR SPRINGS CEMETERY ASSO
Tax-exempt (reinstated) · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | – | – | – | $496,517 | – | $436,244 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
Expenses
- Compensation of officers, directors and key employees
- $3,508
Balance sheet and other
- Total assets, start of year
- $436,244
- Total assets, end of year
- $496,517
- Total liabilities, end of year
- –
- Net assets, end of year
- $436,244
- Cash, savings and investments
- $496,517
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLENN MCWAYNE | SUPERINTENDENT | 5 | $3,160 |
| WILLIAM MAIN | TREASURER | 1 | $200 |
| MARK EVELEIGH | SECRETARY | 1 | $75 |
| JUDSON ROACH | EMPLOYEE | 4 | $73 |
| KENNETH LAWRENCE SR | PRINCIPAL OFFICER | 1 | $0 |
| ERNEST EVELEIGH | VICE PRESIDENT | 1 | $0 |
| BRIAN EVELEIGH | BOARD MEMBER | 1 | $0 |
| JANELLE BOVA | BOARD MEMBER | 1 | $0 |
| VONNICE JOELS | BOARD MEMBER | 1 | $0 |
| STEPHEN JOELS | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 18692 COUNTY ROUTE 66, WATERTOWN, NY 13601-5538
- In care of
- % 18692 CTY RTE 66
- Mailing address (990-N for 2024)
- 18692 County Route 66, WATERTOWN NY 13601
- Principal officer (990-N for 2024)
- Kenneth M Lawrence Sr, 16273 County Route 63, Adams Center NY 13606
- Signed the 990-EZ
- KENNETH M LWARENCE SR, PRINCIPAL OFFICER
- Return prepared by
- DAMON TAX SERVICE
Mission
CEMETERY
Program accomplishments
- BURIAL ONLY
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 15-0504004
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $496,517
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
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-EZ | December 2025 | – | – | $496,517 | IRS |
| 990-N for 2024 Officer: Kenneth M Lawrence Sr | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Kenneth M Lawrence Sr | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Kenneth M Lawrence Sr | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Richard Main | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Richard Main | December 31, 2018 | ≤ $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 15-0504004).
Questions about SULPHUR SPRINGS CEMETERY ASSO
- What is the EIN of SULPHUR SPRINGS CEMETERY ASSO?
- The employer identification number (EIN) of SULPHUR SPRINGS CEMETERY ASSO is 15-0504004.
- Is SULPHUR SPRINGS CEMETERY ASSO tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to SULPHUR SPRINGS CEMETERY ASSO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does SULPHUR SPRINGS CEMETERY ASSO file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SULPHUR SPRINGS CEMETERY ASSO 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 SULPHUR SPRINGS CEMETERY ASSO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SULPHUR SPRINGS CEMETERY ASSO?
- The 990-N for 2024 names Kenneth M Lawrence Sr.
- Who are the officers and directors of SULPHUR SPRINGS CEMETERY ASSO?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 4 received compensation from the organization, the highest $3,160 (GLENN MCWAYNE, SUPERINTENDENT).
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