Nonprofit · EIN 15-0621189
RIVERHURST MEMORIAL ASSOCIATION INC
Tax-exempt · ENDICOTT, NY 13761
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $812,631 | $732,342 | $80,289 | $5,562,158 | $349,709 | $5,212,449 |
| December 31, 2024 | 990 | $772,760 | $712,109 | $60,651 | $5,244,374 | $112,214 | $5,132,160 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,756
- Program service revenue
- $470,684
- Investment income
- $297,327
- Net rental income
- $41,864
- Net gain from sales of assets
- $186,169
- Other revenue
- $41,864
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,174
- Other salaries and wages
- $228,410
- Salaries, compensation and benefits (total)
- $362,323
- Professional fundraising fees
- $0
- Accounting fees
- $5,400
- Occupancy
- $15,042
- Depreciation
- $121,482
- Program services (functional)
- $716,142
- Management and general (functional)
- $16,200
Balance sheet and other
- Total assets, start of year
- $5,244,374
- Total assets, end of year
- $5,562,158
- Total liabilities, end of year
- $349,709
- Net assets, end of year
- $5,212,449
- Land, buildings and equipment
- $2,670,091
- Publicly traded securities
- $2,814,993
- Net assets without donor restrictions
- $2,397,456
- Net assets with donor restrictions
- $2,814,993
- Gross receipts
- $864,937
- Employees
- 13
- Year formed
- 1911
- 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 |
|---|---|---|---|
| LISA KLEIN | DIRECTOR Key employee, Highest-paid employee | 40 | $99,174 |
| GREG CHIANIS | ASST SECRETARY Trustee or director | 1.5 | $3,000 |
| PHILIP STRUZZERI | VICE PRESIDENT Trustee or director | 2.5 | $3,000 |
| ANDREW BLIGHT | TREASURER Trustee or director | 1 | $3,000 |
| JOSEPH MEAGHER | PRESIDENT Trustee or director | 1 | $3,000 |
| ROBERT WELCH | SECRETARY Trustee or director | 1 | $750 |
| STEVEN ROGERS | BOARD MEMBER Trustee or director | 1 | $750 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA KLEIN | DIRECTOR Key employee | 40 | $87,116 |
| GREG CHIANIS | ASST SECRETARY Trustee or director | 1.5 | $3,000 |
| PHILIP STRUZZERI | VICE PRESIDENT Trustee or director | 2.5 | $3,000 |
| R TED WARNER | SECRETARY Trustee or director | 1 | $3,000 |
| ANDREW BLIGHT | TREASURER Trustee or director | 1 | $3,000 |
| JOSEPH MEAGHER | PRESIDENT Trustee or director | 1 | $3,000 |
| STEVEN ROGERS | BOARD MEMBER Trustee or director | 1 | $3,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 275, ENDICOTT, NY 13761-0275
- In care of
- % LISA L LEHR KLEIN
- Principal officer (990 for 2025)
- LISA L LEHR KLEIN, 2500 E MAIN STREET PO Box 275, ENDICOTT, NY 13760
- Signed the 990
- LISA L LEHR KLEIN, EXECUTIVE DIRECTOR
- Phone
- (607) 785-8118
- Return prepared by
- KENNETH PAUL LASS CPA
Mission
TO PROVIDE SERVICES AND MERCHANDISE RELATED TO CEMETERY OPERATIONS.
Program accomplishments
- CEMETERY LOT SALES AND SERVICES OF CRYPTS, NICHES, LOTS,Expenses $716,142 · revenue $355,157
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
- 15-0621189
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,562,158
- Income (IRS master file)
- $864,937
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $812,631 | $732,342 | $5,562,158 | IRS |
| 990 | December 2024 | $772,760 | $712,109 | $5,244,374 | XML |
| 990 | December 2023 | $714,236 | $635,224 | $5,087,922 | IRS |
| 990 | December 2022 | $174,493 | $621,205 | $5,023,921 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about RIVERHURST MEMORIAL ASSOCIATION INC
- What is the EIN of RIVERHURST MEMORIAL ASSOCIATION INC?
- The employer identification number (EIN) of RIVERHURST MEMORIAL ASSOCIATION INC is 15-0621189.
- Is RIVERHURST MEMORIAL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1963.
- Are donations to RIVERHURST MEMORIAL 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 RIVERHURST MEMORIAL 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 RIVERHURST MEMORIAL 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 RIVERHURST MEMORIAL 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 RIVERHURST MEMORIAL ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names LISA L LEHR KLEIN.
- Who are the officers and directors of RIVERHURST MEMORIAL ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 7 received compensation from the organization, the highest $99,174 (LISA KLEIN, DIRECTOR).
- How much revenue does RIVERHURST MEMORIAL ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $812,631, expenses of $732,342 and total assets of $5,562,158 at year end.
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