Nonprofit · EIN 16-1406217
STONE QUARRY HILL ART PARK INC
Tax-exempt · CAZENOVIA, NY 13035
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $329,982 | $411,669 | -$81,687 | $3,071,426 | $528,518 | $2,542,908 |
| December 31, 2024 | 990 | $376,662 | $490,694 | -$114,032 | $2,906,677 | $469,306 | $2,437,371 |
| December 31, 2023 | 990 | $360,707 | $410,881 | -$50,174 | $2,868,285 | $466,280 | $2,402,005 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $299,478
- of which government grants
- $108,314
- Program service revenue
- $8,710
- Investment income
- $21,719
- Net rental income
- $75
- Other revenue
- $75
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $116,515
- Salaries, compensation and benefits (total)
- $132,465
- Professional fundraising fees
- $0
- Accounting fees
- $17,675
- Occupancy
- $116,124
- Depreciation
- $33,657
- Program services (functional)
- $294,899
- Management and general (functional)
- $49,669
- Fundraising (functional)
- $67,101
Balance sheet and other
- Total assets, start of year
- $2,906,677
- Total assets, end of year
- $3,071,426
- Total liabilities, end of year
- $528,518
- Net assets, end of year
- $2,542,908
- Land, buildings and equipment
- $1,044,649
- Publicly traded securities
- $2,016,899
- Net assets without donor restrictions
- $2,509,882
- Net assets with donor restrictions
- $33,026
- Gross receipts
- $329,982
- Employees
- 4
- Volunteers
- 5
- Year formed
- 1991
- 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 |
|---|---|---|---|
| JOAN BROOKS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JAMES YOUNGS | VP Trustee or director, Officer | 2 | $0 |
| ELIZABETH STAPLETON | TREASURER Trustee or director, Officer | 2 | $0 |
| SAMANTHA HARMON | SECRETARY Trustee or director, Officer | 1 | $0 |
| PARKER BRYANT | DIRECTOR Trustee or director | 1 | $0 |
| ANITA BUENO | DIRECTOR Trustee or director | 1 | $0 |
| CALLIE DOLEN | DIRECTOR Trustee or director | 1 | $0 |
| KAYTLYNN LYNCH | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN MANN | DIRECTOR Trustee or director | 1 | $0 |
| EMILY MIDDLEBROOK | DIRECTOR Trustee or director | 1 | $0 |
| BRENDAN ROSE | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW SALUTI | DIRECTOR Trustee or director | 1 | $0 |
| SAM VAN AKEN | DIRECTOR Trustee or director | 1 | $0 |
| KIM WAALE | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN WALDRON | EX-OFFICIO Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA HENDERSON | DIRECTOR Trustee or director | 1 | $0 |
| SARA MORRIS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN BROOKS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JAMES YOUNGS | VP Trustee or director, Officer | 2 | $0 |
| ELIZABETH STAPLETON | TREASURER Trustee or director, Officer | 2 | $0 |
| SAMANTHA HARMON | SECRETARY Trustee or director, Officer | 1 | $0 |
| PARKER BRYANT | DIRECTOR Trustee or director | 1 | $0 |
| ANITA BUENO | DIRECTOR Trustee or director | 1 | $0 |
| CALLIE DOLEN | DIRECTOR Trustee or director | 1 | $0 |
| KAYTLYNN LYNCH | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN MANN | DIRECTOR Trustee or director | 1 | $0 |
| EMILY MIDDLEBROOK | DIRECTOR Trustee or director | 1 | $0 |
| BRENDAN ROSE | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW SALUTI | DIRECTOR Trustee or director | 1 | $0 |
| SAM VAN AKEN | DIRECTOR Trustee or director | 1 | $0 |
| KIM WAALE | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN WALDRON | EX-OFFICIO Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN BROOKS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JAMES YOUNGS | VP Trustee or director, Officer | 2 | $0 |
| ELIZABETH STAPLETON | TREASURER Trustee or director, Officer | 2 | $0 |
| SAM HARMON | SECRETARY Trustee or director, Officer | 1 | $0 |
| PARKER BRYANT | DIRECTOR Trustee or director | 1 | $0 |
| ANITA BUENO | DIRECTOR Trustee or director | 1 | $0 |
| CALLIE DOLEN | DIRECTOR Trustee or director | 1 | $0 |
| KELLI JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| KAYTLYNN LYNCH | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN MANN | DIRECTOR Trustee or director | 1 | $0 |
| EMILY MIDDLEBROOK | DIRECTOR Trustee or director | 1 | $0 |
| BRENDAN ROSE | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW SALUTI | DIRECTOR Trustee or director | 1 | $0 |
| SAM VAN AKEN | DIRECTOR Trustee or director | 1 | $0 |
| KIM WAALE | DIRECTOR Trustee or director | 1 | $0 |
| STEVE WALDRON | EX-OFFICIO Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 251, CAZENOVIA, NY 13035-0251
- Principal officer (990 for 2025)
- JAMES P YOUNGS, PO BOX 251, CAZENOVIA, NY 13035
- Signed the 990
- JAMES P YOUNGS, PRESIDENT
- Phone
- (315) 655-3196
- Website
- STONEQUARRYHILLARTPARK.ORG
- Return prepared by
- DALEY LACOMBE & CHARETTE PC
Mission
INSPIRED BY THE RELATIONSHIP BETWEEN ART AND NATURE, THE STONE QUARRY HILL ART PARK SEEKS TO EDUCATE AND ENGAGE THE PUBLIC THROUGH EXHIBITIONS, COLLECTIONS, INTERPRETATION AND COMMUNITY
Program accomplishments
- MAINTENANCE OF PARK PROPERTY, TRAILS, OUTDOOR INSTALLATIONS, AND THE ART GALLERY FOR USE BY MEMBERS AND THE GENERAL PUBLIC.Expenses $294,899 · grants $108,314 · revenue $308,263
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
- 16-1406217
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A400)
- Assets (IRS master file)
- $3,071,426
- Income (IRS master file)
- $329,982
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $329,982 | $411,669 | $3,071,426 | IRS |
| 990 | December 2024 | $376,662 | $490,694 | $2,906,677 | XML |
| 990 | December 2023 | $360,707 | $410,881 | $2,868,285 | XML |
| 990 | December 2022 | $306,998 | $439,726 | $2,653,507 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 16-1406217).
Questions about STONE QUARRY HILL ART PARK INC
- What is the EIN of STONE QUARRY HILL ART PARK INC?
- The employer identification number (EIN) of STONE QUARRY HILL ART PARK INC is 16-1406217.
- Is STONE QUARRY HILL ART PARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to STONE QUARRY HILL ART PARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STONE QUARRY HILL ART PARK 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 STONE QUARRY HILL ART PARK 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 STONE QUARRY HILL ART PARK 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 STONE QUARRY HILL ART PARK INC?
- The 990 for the year ended December 31, 2025 names JAMES P YOUNGS.
- Who are the officers and directors of STONE QUARRY HILL ART PARK INC?
- The 990 for the year ended December 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does STONE QUARRY HILL ART PARK INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $329,982, expenses of $411,669 and total assets of $3,071,426 at year end.
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