Nonprofit · EIN 15-0621189
RIVERHURST MEMORIAL ASSOCIATION INC
Tax-exempt · ENDICOTT, NY 13761
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $812,631 | $732,342 | $80,289 | $5,562,158 | $349,709 | $5,212,449 |
| December 31, 2024 | 990 | $772,760 | $712,109 | $60,651 | $5,244,374 | $112,214 | $5,132,160 |
| December 31, 2023 | 990 | $714,236 | $635,224 | $79,012 | $5,087,922 | $16,413 | $5,071,509 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,756
- Program service revenue
- $470,684
- Investment income
- $297,327
- Net rental income
- $41,864
- Net gain from sales of assets
- $186,169
- Other revenue
- $41,864
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,174
- Other salaries and wages
- $228,410
- Salaries, compensation and benefits (total)
- $362,323
- Professional fundraising fees
- $0
- Accounting fees
- $5,400
- Occupancy
- $15,042
- Depreciation
- $121,482
- Program services (functional)
- $716,142
- Management and general (functional)
- $16,200
Balance sheet and other
- Total assets, start of year
- $5,244,374
- Total assets, end of year
- $5,562,158
- Total liabilities, end of year
- $349,709
- Net assets, end of year
- $5,212,449
- Land, buildings and equipment
- $2,670,091
- Publicly traded securities
- $2,814,993
- Net assets without donor restrictions
- $2,397,456
- Net assets with donor restrictions
- $2,814,993
- Gross receipts
- $864,937
- Employees
- 13
- Year formed
- 1911
- 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 |
|---|---|---|---|
| LISA KLEIN | DIRECTOR Key employee, Highest-paid employee | 40 | $99,174 |
| GREG CHIANIS | ASST SECRETARY Trustee or director | 1.5 | $3,000 |
| PHILIP STRUZZERI | VICE PRESIDENT Trustee or director | 2.5 | $3,000 |
| ANDREW BLIGHT | TREASURER Trustee or director | 1 | $3,000 |
| JOSEPH MEAGHER | PRESIDENT Trustee or director | 1 | $3,000 |
| ROBERT WELCH | SECRETARY Trustee or director | 1 | $750 |
| STEVEN ROGERS | BOARD MEMBER Trustee or director | 1 | $750 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA KLEIN | DIRECTOR Key employee | 40 | $87,116 |
| GREG CHIANIS | ASST SECRETARY Trustee or director | 1.5 | $3,000 |
| PHILIP STRUZZERI | VICE PRESIDENT Trustee or director | 2.5 | $3,000 |
| R TED WARNER | SECRETARY Trustee or director | 1 | $3,000 |
| ANDREW BLIGHT | TREASURER Trustee or director | 1 | $3,000 |
| JOSEPH MEAGHER | PRESIDENT Trustee or director | 1 | $3,000 |
| STEVEN ROGERS | BOARD MEMBER Trustee or director | 1 | $3,000 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA KLEIN | DIRECTOR Key employee | 40 | $76,731 |
| GREG CHIANIS | ASST SECRETARY Trustee or director | 1.5 | $3,000 |
| PHILIP STRUZZERI | VICE PRESIDENT Trustee or director | 2.5 | $3,000 |
| R TED WARNER | SECRETARY Trustee or director | 1 | $3,000 |
| ANDREW BLIGHT | TREASURER Trustee or director | 1 | $3,000 |
| JOSEPH MEAGHER | PRESIDENT Trustee or director | 1 | $3,000 |
| STEVEN ROGERS | BOARD MEMBER Trustee or director | 1 | $1,750 |
Address and contacts
- Address (IRS master file)
- PO BOX 275, ENDICOTT, NY 13761-0275
- In care of
- % LISA L LEHR KLEIN
- Principal officer (990 for 2025)
- LISA L LEHR KLEIN, 2500 E MAIN STREET PO Box 275, ENDICOTT, NY 13760
- Signed the 990
- LISA L LEHR KLEIN, EXECUTIVE DIRECTOR
- Phone
- (607) 785-8118
- Return prepared by
- KENNETH PAUL LASS CPA
Mission
TO PROVIDE SERVICES AND MERCHANDISE RELATED TO CEMETERY OPERATIONS.
Program accomplishments
- CEMETERY LOT SALES AND SERVICES OF CRYPTS, NICHES, LOTS,Expenses $716,142 · revenue $355,157
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
- 15-0621189
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,562,158
- Income (IRS master file)
- $864,937
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $812,631 | $732,342 | $5,562,158 | IRS |
| 990 | December 2024 | $772,760 | $712,109 | $5,244,374 | XML |
| 990 | December 2023 | $714,236 | $635,224 | $5,087,922 | XML |
| 990 | December 2022 | $174,493 | $621,205 | $5,023,921 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 15-0621189).
Questions about RIVERHURST MEMORIAL ASSOCIATION INC
- What is the EIN of RIVERHURST MEMORIAL ASSOCIATION INC?
- The employer identification number (EIN) of RIVERHURST MEMORIAL ASSOCIATION INC is 15-0621189.
- Is RIVERHURST MEMORIAL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1963.
- Are donations to RIVERHURST MEMORIAL ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does RIVERHURST MEMORIAL ASSOCIATION 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 RIVERHURST MEMORIAL ASSOCIATION 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 RIVERHURST MEMORIAL ASSOCIATION 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 RIVERHURST MEMORIAL ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names LISA L LEHR KLEIN.
- Who are the officers and directors of RIVERHURST MEMORIAL ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 7 received compensation from the organization, the highest $99,174 (LISA KLEIN, DIRECTOR).
- How much revenue does RIVERHURST MEMORIAL ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $812,631, expenses of $732,342 and total assets of $5,562,158 at year end.
Other nonprofits in ENDICOTT
- IDEAL SENIOR LIVING CENTER INC EIN 22-2902896 · last filed 990 for 2024
- BROOME COUNTY COMMUNITY CHARITIES INC EIN 23-7379949 · last filed 990 for 2024
- IDEAL SENIOR LIVING CENTER HOUSING CORPORATION EIN 22-2902899 · last filed 990 for 2024
- MERCY HOUSE OF THE SOUTHERN TIER INC EIN 46-5411006 · last filed 990 for 2025
- THE CRESCENT ACADEMY EIN 56-2563048 · last filed 990 for 2025
- OLD VILLAGE OF UNION HISTORICAL SOCIEY EIN 16-1349526 · last filed 990 for 2025
- MISSION SOS INTERNATIONAL INC EIN 20-5619565 · last filed 990 for 2024
- S O S SHELTER INC EIN 16-1119831 · last filed 990 for 2024