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Cold Spring Cemetery Association FY2022 filing

Tax-deductible

Cold Spring, NYCemetery / fraternalMutual / membership EIN 14-0573990Revenue $178K in FY2022

On file with the IRSPo Box 30, 10516-0030 · Cold Spring, NYTax-exempt since Nov 1956

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Cemetery burials and cremations

Tax-exempt charity; gifts are tax-deductible.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

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FY2022 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $47K a year · 24% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
40 mo
of spending, in cash
Plus $583K in investments, Pt X · Ln 11–13
Looks good: 39.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2K
0.2% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$178K
-2% vs prior year
Spent
$158K
To programs
0%
Net assets
$1.1M
By yearFY2020–FY2024
Revenue
$178K
FY2022▼ -2%
Tap a bar for its year
Revenue by fiscal year
FY2020$173K
FY2021$183K
FY2022$178K
FY2023$227K
FY2024$198K
Expenses
$158K
FY2022▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$140K
FY2021$138K
FY2022$158K
FY2023$132K
FY2024$156K
Net assets
$1.1M
FY2022▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$1.2M
FY2022$1.1M
FY2023$1.2M
FY2024$1.3M

From the FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1956.

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

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
Paul H Kinkel
President
$0Pt VII · Sec A
David Hustis
Secretary/Tr
$0Pt VII · Sec A
$0Pt VII · Sec A
See Cold Spring 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

Provides affordable burial and cremation services for families.

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1 program · in their own filed words · FY2022
01

Cemetery burials and cremations

Pt IX · col B

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$178K
Ln 12
Fees for servicesLn 2g$152K
Investment incomeLn 3$24K
Other incomeLn 4–11$2K
Money outPt IX
$158K
Ln 25
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$524K
Total assetsLn 16$1.1M
LiabilitiesLn 26$2K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$152K
Investment incomeLn 3$24K
Other incomeLn 4–11$2K
Total revenueLn 12$178K
Assets in detailPt X, end of year
CashLn 1$211K
SavingsLn 2$313K
Cash and savings togetherLn 1–2$524K
InvestmentsLn 11–13$583K
Land, buildings, equipmentLn 10c$4K
Total assetsLn 16$1.1M
LiabilitiesLn 26$2K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 51
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$215K$524K
InvestmentsLn 11–13$949K$583K
Land, buildings, equipmentLn 10c$4K$4K
Total assetsLn 16$1.2M$1.1M
LiabilitiesLn 26$2K$2K
Net assetsLn 32$1.2M$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$50K
Payroll taxesLn 10$4K
Accounting feesLn 11c$18K
Advertising and promotionLn 12$180
Office expensesLn 13$4K
OccupancyLn 16$12K
Depreciation, depletion and amortizationLn 22$100
InsuranceLn 23$11K
Other expenses (24a–d)Ln 24$59K
Total functional expensesLn 25$158K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $198K$156K$41K$1.3M 990 PDF
FY2023 $227K$132K$94K$1.2M 990 PDF
FY2022 Viewing $178K$158K$21K$1.1M 990 PDF
FY2021 $183K$138K$45K$1.2M 990 PDF
FY2020 $173K$140K$33K$1.1M 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 FY2022 990 (6 parts)
Part I · Summary $178,499 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $570$0
I-9 Program service revenuePrior year $138,435$152,480
I-10 Investment incomePrior year $30,020$24,164
I-11 Other revenuePrior year $13,776$1,855
I-12 Total revenuePrior year $182,801$178,499
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $48,414$54,044
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $89,369$103,820
I-18 Total expensesPrior year $137,783$157,864
I-19 Revenue less expensesPrior year $45,018$20,635
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $178,499 across 4 lines filed
Lines not itemized here account for $19,900 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $132,580$132,580
VIII-3 Investment incomeExcluded from tax $24,164$24,164
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,855$1,855
VIII-12 Total revenueRelated to mission $154,335 · Excluded from tax $24,164$178,499
Part IX · Statement of functional expenses $157,864 across 9 lines filed
IX-7 Other salaries and wages$49,886
IX-10 Payroll taxes$4,158
IX-11c Accounting fees$18,230
IX-12 Advertising and promotion$180
IX-13 Office expenses$3,691
IX-16 Occupancy$11,920
IX-22 Depreciation, depletion and amortization$100
IX-23 Insurance$10,603
IX-24 Other expenses (24a–d)$59,096
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$157,864
Part X · Balance sheet $1,111,197 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $206,295$210,851
X-2 Savings and temporary cash investmentsStart of year $8,562$313,444
X-10c Land, buildings and equipment, netStart of year $3,710$3,610
X-11 Publicly traded securitiesStart of year $949,425$583,292
X-16 Total assetsStart of year $1,167,992$1,111,197
X-17 Accounts payable and accrued expensesStart of year $1,539$1,934
X-26 Total liabilitiesStart of year $1,539$1,934
X-27 Net assets without donor restrictionsStart of year $1,166,453$1,109,263
X-32 Total net assets or fund balancesStart of year $1,166,453$1,109,263
X-33 Total liabilities and net assetsStart of year $1,167,992$1,111,197
Part XI · Reconciliation of net assets $1,109,263 net assets at year end
XI-1 Total revenue$178,499
XI-2 Total expenses$157,864
XI-3 Revenue less expenses$20,635
XI-4 Net assets at start of year$1,166,453
XI-5 Net unrealized gains (losses) on investments−$77,825
XI-10 Net assets at end of year$1,109,263

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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