Nonprofit · EIN 15-0476320
UTICA CEMETERY ASSOCIATION
Tax-exempt · UTICA, NY 13501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $1,634,288 | $1,154,855 | $479,433 | $13,707,598 | $80,337 | $13,627,261 |
| March 31, 2024 | 990 | $1,262,362 | $967,208 | $295,154 | $13,182,146 | $86,886 | $13,095,260 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $519,049
- Investment income
- $1,111,038
- Net gain from sales of assets
- $408,209
- Other revenue
- $4,201
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,982
- Other salaries and wages
- $409,959
- Salaries, compensation and benefits (total)
- $618,071
- Professional fundraising fees
- $0
- Accounting fees
- $8,750
- Occupancy
- $81,781
- Depreciation
- $71,789
- Program services (functional)
- $941,501
- Management and general (functional)
- $213,354
Balance sheet and other
- Total assets, start of year
- $13,182,044
- Total assets, end of year
- $13,707,598
- Total liabilities, end of year
- $80,337
- Net assets, end of year
- $13,627,261
- Land, buildings and equipment
- $1,016,600
- Publicly traded securities
- $12,325,870
- Net assets without donor restrictions
- $808,107
- Net assets with donor restrictions
- $12,819,154
- Gross receipts
- $11,404,322
- Employees
- 24
- Volunteers
- 12
- Year formed
- 1850
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| F GERARD WATERMAN | SECRETARY Trustee or director, Officer | 40 | $79,982 |
| FRANK R WILLIAMS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES TURNBULL IV | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEPHEN SWEET | TREASURER Trustee or director, Officer | 1 | $0 |
| RICHARD HILTON | ASST. TREASURER Trustee or director | 1 | $0 |
| DOUGLAS HURD DDS | TRUSTEE Trustee or director | 1 | $0 |
| WARDWELL JONES | TRUSTEE Trustee or director | 1 | $0 |
| CHARLES MILLAR | TRUSTEE Trustee or director | 1 | $0 |
| NICHOLAS J SHELDON | TRUSTEE Trustee or director | 1 | $0 |
| PATRICK SHERMAN | TRUSTEE Trustee or director | 1 | $0 |
| DAVID H WILLIAMS | TRUSTEE Trustee or director | 1 | $0 |
| PHILLIP WILLIAMS | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| F GERARD WATERMAN | SECRETARY Trustee or director, Officer | 40 | $91,349 |
| PHILLIP M WILLIAMS | TRUSTEE Trustee or director | 1 | $0 |
| DAVID H WILLIAMS | TRUSTEE Trustee or director | 1 | $0 |
| WARDWELL W JONES | TRUSTEE Trustee or director | 1 | $0 |
| DOUGLAS H HURD | TRUSTEE Trustee or director | 1 | $0 |
| JAMES DAY | TRUSTEE Trustee or director | 1 | $0 |
| RICHARD HILTON | TRUSTEE Trustee or director | 1 | $0 |
| CHARLES MILLAR | TRUSTEE Trustee or director | 1 | $0 |
| FRANK WILLIAMS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LOU PARROTTA | TRUSTEE Trustee or director | 1 | $0 |
| JAMES TURNBULL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAT SHERMAN | TRUSTEE Trustee or director | 1 | $0 |
| NICK SHELDON JR | TRUSTEE Trustee or director | 1 | $0 |
| STEPHEN SWEET | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2201 ONEIDA ST, UTICA, NY 13501-6006
- Principal officer (990 for 2024)
- FRANK R WILLIAMS, 2201 ONEIDA STREET, UTICA, NY 13501
- Signed the 990
- FRANK R WILLIAMS, PRESIDENT
- Phone
- (315) 735-2701
- Website
- FORESTHILLCEMETERY.ORG
- Return prepared by
- FITZGERALD DEPIETRO & WOJNAS CPAS PC
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE CEMETERY SPACE AND ALL THE RELATED SUPPORT THAT A CEMETERY NEEDS.
Program accomplishments
- THE ORGANIZATION'S MISSION IS TO PROVIDE CEMETERY SPACE AND ALL THE RELATED SUPPORT THAT A CEMETERY NEEDS.Expenses $941,501 · revenue $523,250
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 15-0476320
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1935
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $13,707,598
- Income (IRS master file)
- $11,404,322
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $1,634,288 | $1,154,855 | $13,707,598 | XML |
| 990 | March 2024 | $1,262,362 | $967,208 | $13,182,146 | XML |
| 990 | March 2023 | $373,322 | $861,464 | $12,074,234 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 15-0476320).
Questions about UTICA CEMETERY ASSOCIATION
- What is the EIN of UTICA CEMETERY ASSOCIATION?
- The employer identification number (EIN) of UTICA CEMETERY ASSOCIATION is 15-0476320.
- Is UTICA CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1935.
- Are donations to UTICA CEMETERY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does UTICA CEMETERY ASSOCIATION 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 UTICA CEMETERY ASSOCIATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UTICA CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of UTICA CEMETERY ASSOCIATION?
- The 990 for the year ended March 31, 2025 names FRANK R WILLIAMS.
- Who are the officers and directors of UTICA CEMETERY ASSOCIATION?
- The 990 for the year ended March 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $79,982 (F GERARD WATERMAN, SECRETARY).
- How much revenue does UTICA CEMETERY ASSOCIATION have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $1,634,288, expenses of $1,154,855 and total assets of $13,707,598 at year end.
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