Nonprofit · EIN 16-0703858
MAPLE GROVE CEMETERY ASSOCIATION OF FRIENDSHIP NEW YORK INC
Tax-exempt · FRIENDSHIP, NY 14739
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $56,008 | $62,485 | -$6,477 | $1,003,464 | $0 | $1,003,464 |
| December 31, 2024 | 990 | $58,449 | $56,886 | $1,563 | $947,267 | $0 | $947,267 |
| December 31, 2023 | 990 | $53,520 | $50,148 | $3,372 | $916,810 | $0 | $916,810 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $10,408
- Investment income
- $36,000
- Net rental income
- $9,600
- Other revenue
- $9,600
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,000
- Salaries, compensation and benefits (total)
- $2,000
- Professional fundraising fees
- $0
- Accounting fees
- $2,200
- Occupancy
- $22,824
- Depreciation
- $638
- Program services (functional)
- $56,144
- Management and general (functional)
- $6,341
Balance sheet and other
- Total assets, start of year
- $947,267
- Total assets, end of year
- $1,003,464
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,003,464
- Land, buildings and equipment
- $500
- Publicly traded securities
- $938,295
- Net assets without donor restrictions
- $69,079
- Net assets with donor restrictions
- $934,385
- Gross receipts
- $56,008
- Employees
- 0
- 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 |
|---|---|---|---|
| CHARITY WALLACE | SEC/TREAS Trustee or director, Officer | 4 | $2,000 |
| ELLEN SHAWL | Trustee Trustee or director | 1 | $0 |
| SUSAN STRICKLEY | Trustee Trustee or director | 1 | $0 |
| BRIAN COTTON | Trustee Trustee or director | 1 | $0 |
| PAMELA DIETER | Trustee Trustee or director | 1 | $0 |
| GEORGE MARKS | Vice President Trustee or director, Officer | 1 | $0 |
| TIMOTHY HALL | President Trustee or director, Officer | 1 | $0 |
| CATHERINE ZACHER | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARITY WALLACE | SEC/TREAS Trustee or director, Officer | 4 | $2,000 |
| ELLEN SHAWL | Trustee Trustee or director | 1 | $0 |
| RACHEL HATCH | Trustee Trustee or director | 1 | $0 |
| SUSAN STRICKLEY | Trustee Trustee or director | 1 | $0 |
| BRIAN COTTON | Trustee Trustee or director | 1 | $0 |
| PAMELA DIETER | Trustee Trustee or director | 1 | $0 |
| GEORGE MARKS | Vice President Trustee or director, Officer | 1 | $0 |
| TIMOTHY HALL | President Trustee or director, Officer | 1 | $0 |
| CATHERINE ZACHER | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARITY WALLACE | SEC/TREAS Trustee or director, Officer | 4 | $2,000 |
| ELLEN SHAWL | Trustee Trustee or director | 1 | $0 |
| RACHEL HATCH | Trustee Trustee or director | 1 | $0 |
| SUSAN STRICKLEY | Trustee Trustee or director | 1 | $0 |
| BRIAN COTTON | Trustee Trustee or director | 1 | $0 |
| PAMELA DIETER | Trustee Trustee or director | 1 | $0 |
| GEORGE MARKS | Vice President Trustee or director, Officer | 1 | $0 |
| TIMOTHY HALL | President Trustee or director, Officer | 1 | $0 |
| CATHERINE ZACHER | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12, FRIENDSHIP, NY 14739-0012
- In care of
- % DEBORAH CRANE
- Signed the 990
- CHARITY WALLACE, SEC/TREAS
- Phone
- (585) 307-4019
- Return prepared by
- BYSIEK CPA PLLC
Mission
Provide burial and related cemetery services
Program accomplishments
- OPERATION AND UPKEEP OF 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 | 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
- 16-0703858
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible
- No
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,003,464
- Income (IRS master file)
- $56,008
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $56,008 | $62,485 | $1,003,464 | XML |
| 990 | December 2024 | $58,449 | $56,886 | $947,267 | XML |
| 990 | December 2023 | $53,520 | $50,148 | $916,810 | XML |
| 990 | December 2022 | $59,241 | $58,355 | $865,333 | IRS |
| 990 | December 2021 | – | – | – | 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 16-0703858).
Questions about MAPLE GROVE CEMETERY ASSOCIATION OF FRIENDSHIP NEW YORK INC
- What is the EIN of MAPLE GROVE CEMETERY ASSOCIATION OF FRIENDSHIP NEW YORK INC?
- The employer identification number (EIN) of MAPLE GROVE CEMETERY ASSOCIATION OF FRIENDSHIP NEW YORK INC is 16-0703858.
- Is MAPLE GROVE CEMETERY ASSOCIATION OF FRIENDSHIP NEW YORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1976.
- Are donations to MAPLE GROVE CEMETERY ASSOCIATION OF FRIENDSHIP NEW YORK INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MAPLE GROVE CEMETERY ASSOCIATION OF FRIENDSHIP NEW YORK 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 MAPLE GROVE CEMETERY ASSOCIATION OF FRIENDSHIP NEW YORK 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 MAPLE GROVE CEMETERY ASSOCIATION OF FRIENDSHIP NEW YORK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of MAPLE GROVE CEMETERY ASSOCIATION OF FRIENDSHIP NEW YORK INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $2,000 (CHARITY WALLACE, SEC/TREAS).
- How much revenue does MAPLE GROVE CEMETERY ASSOCIATION OF FRIENDSHIP NEW YORK INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $56,008, expenses of $62,485 and total assets of $1,003,464 at year end.
Other nonprofits in FRIENDSHIP
- WILDFIRE RANCH NY INC EIN 88-1203979 · last filed 990-EZ for 2025
- NEW YORK STATE ASSOCIATION FOR CAREER AND TECHNICAL EDCUATION EIN 81-1518288 · last filed 990-EZ for 2025
- ALLEGANY COUNTY VIETNAM VETERANS ORGANIZATION EIN 22-2489644 · last filed 990-N for 2025
- ROTARY INTERNATIONAL EIN 16-6093652 · last filed 990-N for 2025
- RESCUE PUPS INC EIN 81-2754457 · last filed 990-N for 2022
- FRIENDSHIP-NILE HISTORICAL SOCIETY INCORPORATED EIN 81-3610143 · last filed 990-N for 2025
- HEARTS FOR ISABELLA INC EIN 88-2453665 · last filed 990-N for 2025