Nonprofit · EIN 15-0555833
HILLINGTON CEMETERY
Tax-exempt · MORRIS, NY 13808
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $188,857 | $122,977 | $65,880 | $2,014,581 | $0 | $2,014,581 |
| December 31, 2023 | 990 | $160,732 | $103,286 | $57,446 | $1,936,455 | $0 | $1,936,455 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $27,245
- Program service revenue
- $31,683
- Investment income
- $129,529
- Net gain from sales of assets
- $66,764
- Other revenue
- $400
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $56,985
- Salaries, compensation and benefits (total)
- $64,792
- Professional fundraising fees
- $0
- Accounting fees
- $10,900
- Depreciation
- $15,874
- Program services (functional)
- $101,848
- Management and general (functional)
- $21,129
Balance sheet and other
- Total assets, start of year
- $1,936,455
- Total assets, end of year
- $2,014,581
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,014,581
- Land, buildings and equipment
- $135,208
- Net assets without donor restrictions
- $946,237
- Net assets with donor restrictions
- $1,068,344
- Gross receipts
- $448,262
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1863
- 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 |
|---|---|---|---|
| CHRISTALA NORTON | TREASURER Trustee or director, Officer | 10 | $0 |
| BRETT SHERWOOD | TRUSTEE Trustee or director | 2 | $0 |
| PETER GOULD | TRUSTEE Trustee or director | 2 | $0 |
| TED JOHNSTON | TRUSTEE Trustee or director | 2 | $0 |
| ROSE ELLIOT | TRUSTEE Trustee or director | 2 | $0 |
| GARY JOHNSON | TRUSTEE Trustee or director | 2 | $0 |
| JOHN MATTESON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PATRICIA WASSENAAR | TRUSTEE Trustee or director | 2 | $0 |
| ROYCE WEBSTER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARGUERITE WEBSTER | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTALA NORTON | TREASURER Trustee or director, Officer | 10 | $0 |
| BRETT SHERWOOD | TRUSTEE Trustee or director | 2 | $0 |
| PETER GOULD | TRUSTEE Trustee or director | 2 | $0 |
| TED JOHNSTON | TRUSTEE Trustee or director | 2 | $0 |
| ROSE ELLIOT | TRUSTEE Trustee or director | 2 | $0 |
| GARY JOHNSON | TRUSTEE Trustee or director | 2 | $0 |
| JOHN MATTESON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PATRICIA WASSENAAR | TRUSTEE Trustee or director | 2 | $0 |
| ROYCE WEBSTER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARGUERITE WEBSTER | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 32, MORRIS, NY 13808-0032
- In care of
- % JOHN MATTERS PRESIDENT
- Principal officer (990 for 2024)
- JOHN MATTESON, PO BOX 32, MORRIS, NY 13808
- Signed the 990
- CHRISTALA NORTON, TREASURER
- Phone
- (607) 263-9715
- Return prepared by
- CWYNAR & COMPANY CPAS PLLC
Mission
OPERATION OF A CEMETERY.
Program accomplishments
- OPERATION OF A CEMETERY.Expenses $101,848 · revenue $98,847
- MAINTENANCE OF THE CEMETERY.
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
- 15-0555833
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $2,014,581
- Income (IRS master file)
- $448,262
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $188,857 | $122,977 | $2,014,581 | XML |
| 990 | December 2023 | $160,732 | $103,286 | $1,936,455 | XML |
| 990 | December 2022 | $122,086 | $83,230 | $1,917,631 | IRS |
| 990 | December 2021 | $153,978 | $89,244 | $2,008,229 | 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 15-0555833).
Questions about HILLINGTON CEMETERY
- What is the EIN of HILLINGTON CEMETERY?
- The employer identification number (EIN) of HILLINGTON CEMETERY is 15-0555833.
- Is HILLINGTON CEMETERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 2004.
- Are donations to HILLINGTON CEMETERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does HILLINGTON CEMETERY 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 HILLINGTON CEMETERY 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 HILLINGTON CEMETERY 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 HILLINGTON CEMETERY?
- The 990 for the year ended December 31, 2024 names JOHN MATTESON.
- Who are the officers and directors of HILLINGTON CEMETERY?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does HILLINGTON CEMETERY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $188,857, expenses of $122,977 and total assets of $2,014,581 at year end.
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- MORRIS REC YOUTH SPORTS EIN 82-5170551 · last filed 990-N for 2025
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All nonprofits in MORRIS · New York · Mutual and membership benefit