Nonprofit · EIN 23-7218799
UNION CEMETERY ASSOCIATION OF SAYVILLE INC
Tax-exempt · PATCHOGUE, NY 11772
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $99,172 | $63,364 | $35,808 | $901,311 | $5,048 | $896,263 |
| December 31, 2024 | 990 | $89,195 | $57,253 | $31,942 | $816,099 | $5,005 | $811,094 |
| December 31, 2023 | 990 | $144,578 | $77,950 | $66,628 | $766,241 | $5,005 | $761,236 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $20,355
- Investment income
- $40,513
- Net rental income
- $38,304
- Other revenue
- $38,304
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $7,150
- Salaries, compensation and benefits (total)
- $7,889
- Professional fundraising fees
- $0
- Accounting fees
- $2,700
- Depreciation
- $5,522
Balance sheet and other
- Total assets, start of year
- $816,099
- Total assets, end of year
- $901,311
- Total liabilities, end of year
- $5,048
- Net assets, end of year
- $896,263
- Land, buildings and equipment
- $238,963
- Publicly traded securities
- $580,127
- Net assets without donor restrictions
- $367,727
- Net assets with donor restrictions
- $528,536
- Gross receipts
- $99,172
- Employees
- 1
- Year formed
- 1967
- 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 |
|---|---|---|---|
| TOM RUSSO | Trustee Trustee or director | 1 | $0 |
| GEORGE MUNKENBECK | President Trustee or director | 1 | $0 |
| HANK MAUST | Trustee Trustee or director | 1 | $0 |
| ALAN GROSS | Vice President Officer | 1 | $0 |
| MARK CONRAD | Treasurer Officer | 1 | $0 |
| JERRY AVOLIO | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM RUSSO | Trustee Trustee or director | 1 | $0 |
| GEORGE MUNKENBECK | Trustee Trustee or director | 1 | $0 |
| RALPH MAUST | President Officer | 1 | $0 |
| ALAN GROSS | Vice President Officer | 1 | $0 |
| MARK CONRAD | Treasurer Officer | 1 | $0 |
| JERRY AVOLIO | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM RUSSO | Trustee Trustee or director | 1 | $0 |
| GEORGE MUNKENBECK | Trustee Trustee or director | 1 | $0 |
| RALPH MAUST | President Officer | 1 | $0 |
| ALAN GROSS | Vice President Officer | 1 | $0 |
| MARK CONRAD | Treasurer Officer | 1 | $0 |
| JERRY AVOLIO | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 144 FAIRHARBOR DR, PATCHOGUE, NY 11772-3332
- Signed the 990
- GEORGE MUNKENBECK, President
- Return prepared by
- Hall CPA Group LLP
Mission
SALE OF BURIAL PLOTS AND SERVICES
Program accomplishments
- SALE AND MAINTAINANCE OF BURIAL PLOTSExpenses $63,364
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
- 23-7218799
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $901,311
- Income (IRS master file)
- $99,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $99,172 | $63,364 | $901,311 | XML |
| 990 | December 2024 | $89,195 | $57,253 | $816,099 | IRS |
| 990 | December 2023 | $144,578 | $77,950 | $766,241 | XML |
| 990 | December 2022 | $88,316 | $50,043 | $661,546 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 23-7218799).
Questions about UNION CEMETERY ASSOCIATION OF SAYVILLE INC
- What is the EIN of UNION CEMETERY ASSOCIATION OF SAYVILLE INC?
- The employer identification number (EIN) of UNION CEMETERY ASSOCIATION OF SAYVILLE INC is 23-7218799.
- Is UNION CEMETERY ASSOCIATION OF SAYVILLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1977.
- Are donations to UNION CEMETERY ASSOCIATION OF SAYVILLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does UNION CEMETERY ASSOCIATION OF SAYVILLE 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 UNION CEMETERY ASSOCIATION OF SAYVILLE 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 UNION CEMETERY ASSOCIATION OF SAYVILLE 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 UNION CEMETERY ASSOCIATION OF SAYVILLE INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does UNION CEMETERY ASSOCIATION OF SAYVILLE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $99,172, expenses of $63,364 and total assets of $901,311 at year end.
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