New Forest Cemetery: FY2021 Nonprofit Profile & Form 990 (EIN 15-0397600)

Revenue by fiscal year
FY2020	$77K
FY2021	$154K
FY2022	$54K
FY2023	$66K
FY2024	$71K
FY2025	$76K

Expenses by fiscal year
FY2020	$47K
FY2021	$138K
FY2022	$51K
FY2023	$70K
FY2024	$55K
FY2025	$64K

Net assets by fiscal year
FY2020	$766K
FY2021	$782K
FY2022	$785K
FY2023	$781K
FY2024	$798K
FY2025	$810K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1940.

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

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $138K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation

Stephanie Tarver

Board Member

$0Pt VII · Sec A

Debra a Adamkowski

Board Member

$0Pt VII · Sec A

Larry Goodman

Vice President

$0Pt VII · Sec A

Ethel Mathis

Treasurer

$0Pt VII · Sec A

Craig Minor

President

$0Pt VII · Sec A

Sherri Harris-Game

Secretary

$0Pt VII · Sec A

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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 burial services and maintains grave plots according to state laws.

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1 program · $138K · in their own filed words · FY2021

01

Cemetery provides burial services and grave plot maintenance services in accordance with nys cemetery law and nys public health laws

$138Kprogram expense

By the numbers

The FY2021 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$154K

Ln 12

Gifts and grantsLn 1h$74K

Fees for servicesLn 2g$51K

Investment incomeLn 3$27K

Money outPt IX

$138K

Ln 25

Programscol B$138K

Owns and owesPt X

$782K

net assets · Ln 32

Cash and savingsLn 1–2$26K

Total assetsLn 16$966K

LiabilitiesLn 26$184K

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$74K

Government grantsLn 1e$68K

Fundraising eventsLn 1c$1K

Fees for servicesLn 2g$51K

Investment incomeLn 3$27K

Other incomeLn 4–11$3K

Gains on assetsLn 7$5K

Total revenueLn 12$154K

Assets in detailPt X, end of year

CashLn 1$26K

Cash and savings togetherLn 1–2$26K

Land, buildings, equipmentLn 10c$18K

Other assetsLn 15$739K

Total assetsLn 16$966K

LiabilitiesLn 26$184K

Net assetsLn 32$782K

OperationsPt I, VI

EmployeesI 51

VolunteersI 65

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$23K	$26K
Land, buildings, equipmentLn 10c	$18K	$18K
Total assetsLn 16	$951K	$966K
LiabilitiesLn 26	$185K	$184K
Net assetsLn 32	$766K	$782K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$4K	$4K
Payroll taxesLn 10	$663	$663
Other fees for servicesLn 11g	$180	$180
Advertising and promotionLn 12	$619	$619
Office expensesLn 13	$1K	$1K
OccupancyLn 16	$3K	$3K
Conferences, conventions and meetingsLn 19	$250	$250
InsuranceLn 23	$5K	$5K
Other expenses (24a–d)Ln 24	$122K	$122K
All other expensesLn 24e	$880	$880
Total functional expensesLn 25	$138K	$138K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$76K	$64K	$12K	$810K	990 PDF
FY2024	$71K	$55K	$16K	$798K	990 PDF
FY2023	$66K	$70K	−$4K	$781K	990 PDF
FY2022	$54K	$51K	$3K	$785K	990 PDF
FY2021 Viewing	$154K	$138K	$16K	$782K	990 PDF
FY2020	$77K	$47K	$30K	$766K	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 FY2021 990 (6 parts)

Part I · Summary $154,239 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $17,110$73,592

I-9 Program service revenuePrior year $28,179$50,593

I-10 Investment incomePrior year $30,431$26,557

I-11 Other revenuePrior year $1,281$3,497

I-12 Total revenuePrior year $77,001$154,239

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $1,846$4,273

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $45,183$133,641

I-18 Total expensesPrior year $47,029$137,914

I-19 Revenue less expensesPrior year $29,972$16,325

Part VI · Governance 6 of 6 board members independent, 3 to look at

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

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

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $154,239 across 9 lines filed

VIII-1c Fundraising events$1,077

VIII-1e Government grants$67,766

VIII-1f All other contributions, gifts and grants$4,749

VIII-1h Total contributions, gifts and grants$73,592

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $50,593$50,593

VIII-3 Investment incomeRelated to mission $21,760$21,760

VIII-7 Net gain or loss on sales of assetsRelated to mission $4,797$4,797

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,497$3,497

VIII-12 Total revenueRelated to mission $80,647 · Unrelated business $0 · Excluded from tax $0$154,239

Part IX · Statement of functional expenses $137,914 across 10 lines filed

IX-7 Other salaries and wagesPrograms $3,610$3,610

IX-10 Payroll taxesPrograms $663$663

IX-11g Other fees for servicesPrograms $180$180

IX-12 Advertising and promotionPrograms $619$619

IX-13 Office expensesPrograms $1,293$1,293

IX-16 OccupancyPrograms $2,994$2,994

IX-19 Conferences, conventions and meetingsPrograms $250$250

IX-23 InsurancePrograms $4,976$4,976

IX-24 Other expenses (24a–d)Programs $122,449$122,449

IX-24e All other expensesPrograms $880$880

IX-25 Total functional expensesPrograms $137,914 · Management $0 · Fundraising $0$137,914

Part X · Balance sheet $966,442 assets, 10 lines filed

Asset lines not itemized here account for $184,125; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $22,741$25,845

X-10c Land, buildings and equipment, netStart of year $17,500$17,500

X-15 Other assetsStart of year $729,248$738,972

X-16 Total assetsStart of year $950,838$966,442

X-25 Other liabilitiesStart of year $181,349$184,125

X-26 Total liabilitiesStart of year $184,846$184,125

X-27 Net assets without donor restrictionsStart of year −$144,605−$140,781

X-28 Net assets with donor restrictionsStart of year $910,597$923,098

X-32 Total net assets or fund balancesStart of year $765,992$782,317

X-33 Total liabilities and net assetsStart of year $950,838$966,442

Part XI · Reconciliation of net assets $782,317 net assets at year end

XI-1 Total revenue$154,239

XI-2 Total expenses$137,914

XI-3 Revenue less expenses$16,325

XI-4 Net assets at start of year$765,992

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$782,317

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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New Forest Cemetery FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for New Forest Cemetery

By the numbers

Filing history

Schedules filed Part IV