Nonprofit · EIN 14-0918345
NEW PALTZ RURAL CEM
Tax-exempt (reinstated) · NEW PALTZ, NY 12561
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $170,374 | $164,887 | $5,487 | $638,209 | $295,432 | $342,777 |
| December 31, 2024 | 990 | $175,689 | $155,624 | $20,065 | $592,308 | $288,602 | $303,706 |
| December 31, 2023 | 990 | $147,485 | $159,673 | -$12,188 | $563,259 | $296,645 | $266,614 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $141,115
- Investment income
- $29,259
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $98,534
- Salaries, compensation and benefits (total)
- $112,124
- Professional fundraising fees
- $0
- Accounting fees
- $5,600
- Occupancy
- $10,856
- Depreciation
- $9,982
- Program services (functional)
- $140,607
- Management and general (functional)
- $24,280
Balance sheet and other
- Total assets, start of year
- $592,308
- Total assets, end of year
- $638,209
- Total liabilities, end of year
- $295,432
- Net assets, end of year
- $342,777
- Land, buildings and equipment
- $25,436
- Publicly traded securities
- $471,937
- Net assets without donor restrictions
- $145,102
- Net assets with donor restrictions
- $197,675
- Gross receipts
- $170,374
- Employees
- 5
- Volunteers
- 30
- Year formed
- 1861
- 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 |
|---|---|---|---|
| FRANK CILIBERTO | TRUSTEE Trustee or director | 1 | $0 |
| PETER FERRANTE JR | TRUSTEE Trustee or director | 1 | $0 |
| HENRY VANCE | TRUSTEE Trustee or director | 1 | $0 |
| JON SIMONSON | PRESIDENT Officer | 2 | $0 |
| FLOYD KNIFFEN | VICE PRESIDENT Officer | 2 | $0 |
| CAROL JOHNSON | SECRETARY Officer | 2 | $0 |
| LISA BYERLY-CURTIS | TREASURER Officer | 3 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FLOYD KNIFFEN | TRUSTEE Trustee or director | 2 | $0 |
| FRANK CILIBERTO | TRUSTEE Trustee or director | 1 | $0 |
| PETER FERRANTE JR | TRUSTEE Trustee or director | 1 | $0 |
| JON SIMONSON | PRESIDENT Officer | 2 | $0 |
| CAROL JOHNSON | SECRETARY Officer | 2 | $0 |
| SUSAN STEGEN | VICE PRESIDENT Officer | 2 | $0 |
| LISA BYERLY CURTIS | TREASURER Officer | 3 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BYERLY CURTIS | SECRETARY Officer | 0.5 | $3,630 |
| FLOYD KNIFFEN | TRUSTEE Trustee or director | 0.3 | $0 |
| CAROL JOHNSON | TRUSTEE Trustee or director | 1 | $0 |
| FRANK CILIBERTO | TRUSTEE Trustee or director | 0.5 | $0 |
| PETER FERRANTE JR | TRUSTEE Trustee or director | 0.3 | $0 |
| JON SIMONSON | PRESIDENT Officer | 0.5 | $0 |
| SUSAN STEGEN | TREASURER Officer | 1.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 81, NEW PALTZ, NY 12561-0081
- In care of
- % CHARLES VAN ALST
- Mailing address (990-N for 2012)
- PO BOX 81, NEW PALTZ NY 12561
- Principal officer (990 for 2025)
- LISA BYERLY CURTIS, PO BOX 81, NEW PALTZ, NY 12561
- Principal officer (990-N for 2012)
- SUSAN STEGEN, PO BOX 81, NEW PALTZ NY 12561
- Signed the 990
- LISA BYERLY CURTIS, TREASURER
- Phone
- (845) 255-5636
- Website
- www.newpaltzcemetery.org
- Return prepared by
- FOSTER & SCHMALKUCHE PC
Mission
OUR CEMETERY IS A NOT-FOR-PROFIT CORPORATION WITH OWNERSHIP BY THE PLOT HOLDERS. AN ELECTED AND VOLUNTEER BOARD OF TRUSTEES PROVIDES OVERSIGHT, SETS POLICY, AND IS COMMITTED TO MAINTAINING AND IMPROVING THIS VERY UNIQUE AND HISTORICAL SITE.
Program accomplishments
- THE NEW PALTZ CEMETERY WAS FORMALLY CHARTERED ON FEBRUARY 18, 1861. AT THAT TIME, THE FOUNDERS RECOGNIZED THE TRADITION OF BURIAL IN SMALL FAMILY CEMETERIES OR ADJACENT TO HOUSES OF WORSHIP WAS FADING. IN ADDITION, THE WAR BETWEEN THE STATES WAS UNDERWAY, CAUSING A STAGGERING LOSS OF LIVES, REQUIRING MORE BURIAL SPACE. THE FOUNDERS PURCHASED THIS BEAUTIFUL SITE CONSISTING OF TWENTY ACRES ON RURAL AVENUE (NOW PLAINS ROAD), AND IN SUBSEQUENT YEARS, TWO ADDITIONAL PURCHASES BROUGHT THE TOTAL AREA TO ABOUT 32 ACRES.NON-DENOMINATIONAL APPROXIMATELY 6,500 NEW PALTZ AREA RESIDENTS HAVE BEEN INTERRED IN THE CEMETERY. OUR SERVICES HAVE ALWAYS BEEN AVAILABLE TO PEOPLE OF ALL FAITHS AND ALL WALKS OF LIFE. ONE UNIQUE FEATURE OF THE GROUNDS IS A SPECIFIC AREA SANCTIFIED BY A RABBI FOR INTERMENT OF MEMBERS OF THE JEWISH FAITH.Expenses $140,607 · revenue $141,115
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
- 14-0918345
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible
- No
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $638,209
- Income (IRS master file)
- $170,374
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- February 11, 2013
- Reinstated
- Effective March 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $170,374 | $164,887 | $638,209 | XML |
| 990 | December 2024 | $175,689 | $155,624 | $592,308 | XML |
| 990 | December 2023 | $147,485 | $159,673 | $563,259 | XML |
| 990 | December 2022 | $174,675 | $148,940 | $541,812 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: SUSAN STEGEN | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 14-0918345).
Questions about NEW PALTZ RURAL CEM
- What is the EIN of NEW PALTZ RURAL CEM?
- The employer identification number (EIN) of NEW PALTZ RURAL CEM is 14-0918345.
- Is NEW PALTZ RURAL CEM tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective March 15, 2012.
- Are donations to NEW PALTZ RURAL CEM tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NEW PALTZ RURAL CEM 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 NEW PALTZ RURAL CEM 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 NEW PALTZ RURAL CEM 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 NEW PALTZ RURAL CEM?
- The 990 for the year ended December 31, 2025 names LISA BYERLY CURTIS.
- Who are the officers and directors of NEW PALTZ RURAL CEM?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NEW PALTZ RURAL CEM have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $170,374, expenses of $164,887 and total assets of $638,209 at year end.
Other nonprofits in NEW PALTZ
- POLICE EMERALD SOCIETY OF THE HUDSON VALLEY NY EIN 46-0916053 · last filed 990-N for 2025
- WOODLAND POND INC EIN 30-0164277 · last filed 990 for 2024
- SUNY NEW PALTZ FOUNDATION INC EIN 22-2141645 · last filed 990 for 2025
- MOHONK PRESERVE INC EIN 14-1609484 · last filed 990 for 2025
- CAMPUS AUXILIARY SERVICES INC EIN 14-1380310 · last filed 990 for 2025
- NEW PALTZ RESCUE SQUAD INC EIN 23-7261243 · last filed 990 for 2025
- HUGUENOT HISTORICAL SOCIETY NEW PALTZ N Y INC EIN 14-6030196 · last filed 990 for 2024
- ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK INC EIN 51-0194916 · last filed 990 for 2024
All nonprofits in NEW PALTZ · New York · Mutual and membership benefit