Nonprofit · EIN 15-0541293
PINE PLAINS CEMETERY ASSOCIATION
Tax-exempt · CLAY, NY 13041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $234,334 | $150,224 | $84,110 | $1,296,192 | $0 | $1,296,192 |
| December 31, 2024 | 990 | $237,896 | $160,806 | $77,090 | $1,218,403 | $6,321 | $1,212,082 |
| December 31, 2023 | 990 | $222,862 | $151,848 | $71,014 | $1,149,992 | $15,000 | $1,134,992 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $145,829
- Investment income
- $88,505
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $70,845
- Salaries, compensation and benefits (total)
- $76,325
- Professional fundraising fees
- $0
- Accounting fees
- $1,850
- Occupancy
- $4,283
- Depreciation
- $25,347
Balance sheet and other
- Total assets, start of year
- $1,218,403
- Total assets, end of year
- $1,296,192
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,296,192
- Land, buildings and equipment
- $466,795
- Publicly traded securities
- $768,099
- Net assets without donor restrictions
- $839,507
- Net assets with donor restrictions
- $456,685
- Gross receipts
- $234,334
- Employees
- 9
- Year formed
- 1886
- 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 |
|---|---|---|---|
| STEVEN KEMPISTY | PRESIDENT Trustee or director, Officer | – | $0 |
| MARY LOU DESROSIERS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| GLENN SOTHERDEN | TREASURER Trustee or director, Officer | – | $0 |
| JOHN GOLLEY | SECRETARY Trustee or director, Officer | – | $0 |
| STEVE CARLISLE | TRUSTEE Trustee or director | – | $0 |
| JOSEPH NICOLETTI | TRUSTEE Trustee or director | – | $0 |
| TIM WEAVER | TRUSTEE Trustee or director | – | $0 |
| TERRY MORSE | TRUSTEE Trustee or director | – | $0 |
| WILLIAM ARNAUL | TRUSTEE Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN KEMPISTY | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MARY LOU DESROSIERS | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| GLENN SOTHERDEN | TREASURER Trustee or director, Officer | 10 | $0 |
| JOHN GOLLEY | SECRETARY Trustee or director, Officer | 10 | $0 |
| STEVE CARLISLE | TRUSTEE Trustee or director | 2 | $0 |
| JOSEPH NICOLETTI | TRUSTEE Trustee or director | 2 | $0 |
| TIM WEAVER | TRUSTEE Trustee or director | 2 | $0 |
| TERRY MORSE | TRUSTEE Trustee or director | 2 | $0 |
| WILLIAM ARNAUL | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN KEMPIST | PRESIDENT Officer | 10 | $0 |
| MARY LOU DES | VICE PRESIDENT Officer | 10 | $0 |
| JOHN GOLLEY | SECRETARY Officer | 10 | $0 |
| GLENN SOUTHERD | TREASURER Officer | 10 | $0 |
| HOWARD SNOW | TRUSTEE Trustee or director | 2 | $0 |
| TIM WEAVER | TRUSTEE Trustee or director | 2 | $0 |
| WILLIAM ARNAUL | TRUSTEE Trustee or director | 2 | $0 |
| TERRY MORSE | TRUSTEE Trustee or director | 2 | $0 |
| STEVE CARLISLE | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 8686 HENRY CLAY BLVD, CLAY, NY 13041-9712
- Principal officer (990 for 2025)
- STEVEN KEMPISTY
- Signed the 990
- STEVEN KEMPISTY, PRESIDENT
- Phone
- (315) 652-1354
- Return prepared by
- TL WALL ACCOUNTING AND TAX CORP
Mission
DISPOSAL OR BURIAL OF HUMAN REMAINS
Program accomplishments
- DISPOSAL OR BURIAL OF HUMAN REMAINS
- DISPOSAL OR BURIAL OF HUMAN REMAINS
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
- 15-0541293
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1951
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,296,192
- Income (IRS master file)
- $234,334
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $234,334 | $150,224 | $1,296,192 | XML |
| 990 | December 2024 | $237,896 | $160,806 | $1,218,403 | XML |
| 990 | December 2023 | $222,862 | $151,848 | $1,149,992 | XML |
| 990 | December 2022 | $72,951 | $156,568 | $1,084,531 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 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 15-0541293).
Questions about PINE PLAINS CEMETERY ASSOCIATION
- What is the EIN of PINE PLAINS CEMETERY ASSOCIATION?
- The employer identification number (EIN) of PINE PLAINS CEMETERY ASSOCIATION is 15-0541293.
- Is PINE PLAINS CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1951.
- Are donations to PINE PLAINS CEMETERY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does PINE PLAINS CEMETERY ASSOCIATION 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 PINE PLAINS CEMETERY ASSOCIATION 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 PINE PLAINS CEMETERY ASSOCIATION 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 PINE PLAINS CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2025 names STEVEN KEMPISTY.
- Who are the officers and directors of PINE PLAINS CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PINE PLAINS CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $234,334, expenses of $150,224 and total assets of $1,296,192 at year end.
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