Nonprofit · EIN 16-0387645
COLD SPRING CEMETERY ASSOCIATION
Tax-exempt · LOCKPORT, NY 14094
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $273,231 | $323,310 | -$50,079 | $43,052 | $0 | $43,052 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,040
- Program service revenue
- $154,695
- Investment income
- $43,052
- Other revenue
- $65,444
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $16,800
- Other salaries and wages
- $146,737
- Salaries, compensation and benefits (total)
- $176,957
- Professional fundraising fees
- $0
- Legal fees
- $6,397
- Occupancy
- $62,604
- Depreciation
- $3,740
- Program services (functional)
- $245,208
- Management and general (functional)
- $61,302
Balance sheet and other
- Total assets, start of year
- $60,785
- Total assets, end of year
- $43,052
- Total liabilities, end of year
- $0
- Net assets, end of year
- $43,052
- Land, buildings and equipment
- $99,017
- Net assets without donor restrictions
- $43,052
- Gross receipts
- $273,231
- Employees
- 0
- Year formed
- 1943
- 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 |
|---|---|---|---|
| Joseph Kibler | President Trustee or director, Officer | 7 | $0 |
| Linda Lee | Vice President Trustee or director, Officer | 7 | $0 |
| Debra Kerrison | Secretary Trustee or director, Officer | 7 | $0 |
| Kathryn Shorey | Treasurer Trustee or director, Officer | 7 | $0 |
| Elizabeth J Falls | Trustee Trustee or director | 7 | $0 |
| Sally McKnight | Trustee Trustee or director | 7 | $0 |
| Marilyn Minunni | Trustee Trustee or director | 7 | $0 |
| Phillip Lange | Trustee Trustee or director | 7 | $0 |
| Michael Niethe | Trustee Trustee or director | 7 | $0 |
| Kenneh R Gaskill | Cemetery Worker | 20 | $0 |
| Craig A Kerrison | Superindendent | 40 | $0 |
| Cody M Hale | Cemetery Worker | 10 | $0 |
| David R McNulty | Cemetery Worker | 30 | $0 |
| Anakin S Siegel | Cemetery Worker | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 4849 COLD SPRINGS RD, LOCKPORT, NY 14094-2525
- Signed the 990
- Joseph Kibler, President
- Phone
- (716) 434-3450
- Return prepared by
- Hardy Marble LLP
Mission
To maintain and provide for the continual upkeep and burial services for the historic cemetery.
Program accomplishments
- To maintain and provide for the continual upkeep and burial services for a historical 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
- 16-0387645
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $43,052
- Income (IRS master file)
- $273,231
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $294,048 | $279,790 | $835,104 | IRS |
| 990 | December 2022 | $237,036 | $237,011 | $782,332 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 COLD SPRING CEMETERY ASSOCIATION
- What is the EIN of COLD SPRING CEMETERY ASSOCIATION?
- The employer identification number (EIN) of COLD SPRING CEMETERY ASSOCIATION is 16-0387645.
- Is COLD SPRING CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1943.
- Are donations to COLD SPRING 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 COLD SPRING 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 COLD SPRING CEMETERY ASSOCIATION 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 COLD SPRING CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of COLD SPRING CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does COLD SPRING CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $273,231, expenses of $323,310 and total assets of $43,052 at year end.
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