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Castleton Cemetery Association FY2024 filing

Tax-deductible

Nassau, NYCemetery / fraternalMutual / membership EIN 14-0552942Revenue $89K in FY2024

On file with the IRS227 Shufelt Rd, 12123-3723 · Nassau, NYTax-exempt since Nov 1941

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Sales of graves interments and monument foundations

Tax-exempt charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $27K a year · 31% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Plus $859K in investments, Pt X · Ln 11–13
Looks good: 9.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$89K
-62% vs prior year
Spent
$74K
To programs
83%
Net assets
$998K
By yearFY2020–FY2025
Revenue
$89K
FY2024▼ -62%
Tap a bar for its year
Revenue by fiscal year
FY2020$40K
FY2021$54K
FY2022$45K
FY2023$232K
FY2024$89K
FY2025$64K
Expenses
$74K
FY2024▲ +64%
Tap a bar for its year
Expenses by fiscal year
FY2020$44K
FY2021$55K
FY2022$49K
FY2023$45K
FY2024$74K
FY2025$94K
Net assets
$998K
FY2024▲ +10%
Tap a bar for its year
Net assets by fiscal year
FY2020$692K
FY2021$691K
FY2022$718K
FY2023$908K
FY2024$998K
FY2025$1.0M

From the FY2024 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1941.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $62K Management & general 17% · $13K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation
Dawne M Kelly
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Frank Ball
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
Steven Kelly
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Castleton Cemetery Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Sells burial plots and monument foundations for cemetery services.

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Provided by the organization

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1 program · $74K · in their own filed words · FY2024
01

Cemetery maintenance and burials.

$74Kprogram expense

By the numbers

The FY2024 990, line by line.

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from philanthropy.org
1The main four
Money inPt VIII
$89K
Ln 12
Fees for servicesLn 2g$42K
Gifts and grantsLn 1h$32K
Investment incomeLn 3$15K
Money outPt IX
$74K
Ln 25
Programscol B$62K
Managementcol C$13K
Owns and owesPt X
$998K
net assets · Ln 32
Cash and savingsLn 1–2$59K
Total assetsLn 16$998K
LiabilitiesLn 26$0
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$32K
Fees for servicesLn 2g$42K
Investment incomeLn 3$15K
Total revenueLn 12$89K
Assets in detailPt X, end of year
CashLn 1$6K
SavingsLn 2$53K
Cash and savings togetherLn 1–2$59K
InvestmentsLn 11–13$859K
Land, buildings, equipmentLn 10c$80K
Total assetsLn 16$998K
LiabilitiesLn 26$0
Net assetsLn 32$998K
OperationsPt I, VI
EmployeesI 50
VolunteersI 613
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$15K$59K
InvestmentsLn 11–13$812K$859K
Land, buildings, equipmentLn 10c$80K$80K
Total assetsLn 16$908K$998K
LiabilitiesLn 26$0$0
Net assetsLn 32$908K$998K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Office expensesLn 13$885$885
Information technologyLn 14$7K$7K
Payments to affiliatesLn 21$2K$2K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$62K$62K
Total functional expensesLn 25$74K$62K$13K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $64K$94K−$30K$1.0M 990 PDF
FY2024 Viewing $89K$74K$15K$998K 990 PDF
FY2023 $232K$45K$187K$908K 990 PDF
FY2022 $45K$49K−$4K$718K 990 PDF
FY2021 $54K$55K−$814$691K 990 PDF
FY2020 $40K$44K−$4K$692K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $88,823 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $190,070$32,413
I-9 Program service revenuePrior year $28,134$41,674
I-10 Investment incomePrior year $13,998$14,736
I-11 Other revenue$0
I-12 Total revenuePrior year $232,202$88,823
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $45,411$74,286
I-18 Total expensesPrior year $45,411$74,286
I-19 Revenue less expensesPrior year $186,791$14,537
Part VI · Governance 12 of 12 board members independent, 1 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $88,823 across 6 lines filed
VIII-1f All other contributions, gifts and grants$32,413
VIII-1h Total contributions, gifts and grants$32,413
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $41,674$41,674
VIII-3 Investment incomeRelated to mission $14,736$14,736
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $56,410 · Unrelated business $0 · Excluded from tax $0$88,823
Part IX · Statement of functional expenses $74,286 across 5 lines filed
IX-13 Office expensesManagement $885$885
IX-14 Information technologyManagement $7,102$7,102
IX-21 Payments to affiliatesManagement $1,870$1,870
IX-23 InsuranceManagement $2,753$2,753
IX-24 Other expenses (24a–d)Programs $61,676$61,676
IX-25 Total functional expensesPrograms $61,676 · Management $12,610 · Fundraising $0$74,286
Part X · Balance sheet $998,386 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $15,476$6,014
X-2 Savings and temporary cash investments$53,255
X-10c Land, buildings and equipment, netStart of year $80,482$80,482
X-11 Publicly traded securitiesStart of year $811,635$858,635
X-16 Total assetsStart of year $907,593$998,386
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $15,476$6,014
X-28 Net assets with donor restrictionsStart of year $892,117$992,372
X-32 Total net assets or fund balancesStart of year $907,593$998,386
X-33 Total liabilities and net assetsStart of year $907,593$998,386
Part XI · Reconciliation of net assets $998,386 net assets at year end
XI-1 Total revenue$88,823
XI-2 Total expenses$74,286
XI-3 Revenue less expenses$14,537
XI-4 Net assets at start of year$907,593
XI-5 Net unrealized gains (losses) on investments$46,256
XI-8 Prior period adjustments$30,000
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$998,386

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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