Nonprofit · EIN 15-0397600
NEW FOREST CEMETERY
Tax-exempt · UTICA, NY 13501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $76,160 | $63,818 | $12,342 | $1,002,116 | $192,115 | $810,001 |
| December 31, 2024 | 990 | $71,303 | $54,939 | $16,364 | $987,107 | $189,448 | $797,659 |
| December 31, 2023 | 990 | $66,155 | $70,038 | -$3,883 | $970,115 | $188,820 | $781,295 |
| December 31, 2022 | 990 | $53,694 | $50,833 | $2,861 | $972,971 | $187,793 | $785,178 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,190
- Program service revenue
- $30,625
- Investment income
- $36,759
- Net gain from sales of assets
- $6,655
- Other revenue
- $586
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $26,305
- Salaries, compensation and benefits (total)
- $30,571
- Professional fundraising fees
- $0
- Accounting fees
- $6,250
- Occupancy
- $7,124
- Program services (functional)
- $58,485
- Management and general (functional)
- $5,333
Balance sheet and other
- Total assets, start of year
- $987,107
- Total assets, end of year
- $1,002,116
- Total liabilities, end of year
- $192,115
- Net assets, end of year
- $810,001
- Land, buildings and equipment
- $17,500
- Publicly traded securities
- $527,442
- Net assets without donor restrictions
- $45,014
- Net assets with donor restrictions
- $764,987
- Gross receipts
- $76,160
- Employees
- 2
- Year formed
- 1887
- 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 |
|---|---|---|---|
| KATHY HUGHES | PRESIDENT Trustee or director, Officer | 3 | $0 |
| SABRINA BROWN-ENGRAM | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| CHRISTINE WILLIAMS | SECRETARY Trustee or director, Officer | 4 | $0 |
| KELLIE KIESEL | TREASURER Trustee or director, Officer | 4 | $0 |
| FREDDIE HAMILTON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY HUGHES | PRESIDENT Trustee or director, Officer | 3 | $0 |
| SABRINA BROWN-ENGRAM | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| MICHELE HART | SECRETARY Trustee or director, Officer | 4 | $0 |
| FREDDIE HAMILTON | TREASURER Trustee or director, Officer | 4 | $0 |
| JEREMY HAYES | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY HUGHES | PRESIDENT Trustee or director, Officer | 3 | $0 |
| SABRINA BROWN-ENGRAM | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| MICHELE HART | SECRETARY Trustee or director, Officer | 4 | $0 |
| FREDDIE HAMILTON | TREASURER Trustee or director, Officer | 4 | $0 |
| JEREMY HAYES | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN LANCASTER | PRESIDENT Trustee or director, Officer | 3 | $0 |
| KATHY HUGHES | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| MICHELE HART | SECRETARY Trustee or director, Officer | 4 | $0 |
| FREDDIE HAMILTON | TREASURER Trustee or director, Officer | 4 | $0 |
| SABRINA BROWN-ENGRAM | BOARD MEMBER Trustee or director | 1 | $0 |
| JEREMY HAYES | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2001 ONEIDA ST, UTICA, NY 13501-5743
- Principal officer (990 for 2025)
- KATHY HUGHES, 2001 ONEIDA STREET, UTICA, NY 13501
- Signed the 990
- KATHY HUGHES, PRESIDENT
- Phone
- (315) 724-7447
- Return prepared by
- GUSTAFSON & WARGO CPAS LLP
Mission
PERFORM BURIALS AND CONTINUOUS MAINTENANCE OF GRAVE PLOTS IN ACCORDANCE WITH NEW YORK STATE CEMETERY LAW AND NEW YORK STATE PUBLIC HEALTH LAWS.
Program accomplishments
- PERFORM BURIALS AND CONTINUOUS MAINTENANCE OF GRAVE PLOTS IN ACCORDANCE WITH NEW YORK STATE CEMETERY LAW AND NEW YORK STATE PUBLIC HEALTH LAWS.
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
- 15-0397600
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1940
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,002,116
- Income (IRS master file)
- $76,160
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $76,160 | $63,818 | $1,002,116 | XML |
| 990 | December 2024 | $71,303 | $54,939 | $987,107 | XML |
| 990 | December 2023 | $66,155 | $70,038 | $970,115 | XML |
| 990 | December 2022 | $53,694 | $50,833 | $972,971 | 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 15-0397600).
Questions about NEW FOREST CEMETERY
- What is the EIN of NEW FOREST CEMETERY?
- The employer identification number (EIN) of NEW FOREST CEMETERY is 15-0397600.
- Is NEW FOREST CEMETERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1940.
- Are donations to NEW FOREST CEMETERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does NEW FOREST CEMETERY 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 FOREST CEMETERY 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 FOREST CEMETERY 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 FOREST CEMETERY?
- The 990 for the year ended December 31, 2025 names KATHY HUGHES.
- Who are the officers and directors of NEW FOREST CEMETERY?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NEW FOREST CEMETERY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $76,160, expenses of $63,818 and total assets of $1,002,116 at year end.
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