Nonprofit · EIN 16-0387645
COLD SPRING CEMETERY ASSOCIATION
Tax-exempt · LOCKPORT, NY 14094
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $273,231 | $323,310 | -$50,079 | $43,052 | $0 | $43,052 |
| December 31, 2023 | 990 | $294,048 | $279,790 | $14,258 | $835,104 | $27,188 | $807,916 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,040
- Program service revenue
- $154,695
- Investment income
- $43,052
- Other revenue
- $65,444
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $16,800
- Other salaries and wages
- $146,737
- Salaries, compensation and benefits (total)
- $176,957
- Professional fundraising fees
- $0
- Legal fees
- $6,397
- Occupancy
- $62,604
- Depreciation
- $3,740
- Program services (functional)
- $245,208
- Management and general (functional)
- $61,302
Balance sheet and other
- Total assets, start of year
- $60,785
- Total assets, end of year
- $43,052
- Total liabilities, end of year
- $0
- Net assets, end of year
- $43,052
- Land, buildings and equipment
- $99,017
- Net assets without donor restrictions
- $43,052
- Gross receipts
- $273,231
- Employees
- 0
- Year formed
- 1943
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Kibler | President Trustee or director, Officer | 7 | $0 |
| Linda Lee | Vice President Trustee or director, Officer | 7 | $0 |
| Debra Kerrison | Secretary Trustee or director, Officer | 7 | $0 |
| Kathryn Shorey | Treasurer Trustee or director, Officer | 7 | $0 |
| Elizabeth J Falls | Trustee Trustee or director | 7 | $0 |
| Sally McKnight | Trustee Trustee or director | 7 | $0 |
| Marilyn Minunni | Trustee Trustee or director | 7 | $0 |
| Phillip Lange | Trustee Trustee or director | 7 | $0 |
| Michael Niethe | Trustee Trustee or director | 7 | $0 |
| Kenneh R Gaskill | Cemetery Worker | 20 | $0 |
| Craig A Kerrison | Superindendent | 40 | $0 |
| Cody M Hale | Cemetery Worker | 10 | $0 |
| David R McNulty | Cemetery Worker | 30 | $0 |
| Anakin S Siegel | Cemetery Worker | 20 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Craig A Kerrison | Superindendent | 40 | $62,245 |
| David R McNulty | Cemetery Worker | 30 | $38,633 |
| Kenneh R Gaskill | Cemetery Worker | 20 | $19,928 |
| Anakin S Siegel | Cemetery Worker | 20 | $18,270 |
| Cody M Hale | Cemetery Worker | 10 | $7,656 |
| Linda Lee | Vice President Trustee or director, Officer | 7 | $4,200 |
| Debra Kerrison | Secretary Trustee or director, Officer | 7 | $4,200 |
| Kathryn Shorey | Treasurer Trustee or director, Officer | 7 | $4,200 |
| Joseph Kibler | President Trustee or director, Officer | 7 | $0 |
| Elizabeth J Falls | Trustee Trustee or director | 7 | $0 |
| Sally McKnight | Trustee Trustee or director | 7 | $0 |
| Marilyn Minunni | Trustee Trustee or director | 7 | $0 |
| Phillip Lange | Trustee Trustee or director | 7 | $0 |
| Michael Niethe | Trustee Trustee or director | 7 | $0 |
Address and contacts
- Address (IRS master file)
- 4849 COLD SPRINGS RD, LOCKPORT, NY 14094-2525
- Signed the 990
- Joseph Kibler, President
- Phone
- (716) 434-3450
- Return prepared by
- Hardy Marble LLP
Mission
To maintain and provide for the continual upkeep and burial services for the historic cemetery.
Program accomplishments
- To maintain and provide for the continual upkeep and burial services for a historical cemetery
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 | Not 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
- 16-0387645
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $43,052
- Income (IRS master file)
- $273,231
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $273,231 | $323,310 | $43,052 | XML |
| 990 | December 2023 | $294,048 | $279,790 | $835,104 | XML |
| 990 | December 2022 | $237,036 | $237,011 | $782,332 | 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 16-0387645).
Questions about COLD SPRING CEMETERY ASSOCIATION
- What is the EIN of COLD SPRING CEMETERY ASSOCIATION?
- The employer identification number (EIN) of COLD SPRING CEMETERY ASSOCIATION is 16-0387645.
- Is COLD SPRING CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1943.
- Are donations to COLD SPRING 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 COLD SPRING 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 COLD SPRING CEMETERY ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLD SPRING CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of COLD SPRING CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does COLD SPRING CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $273,231, expenses of $323,310 and total assets of $43,052 at year end.
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