Riverhurst Memorial Association INC

Tax-deductible

Endicott, NYCemetery / fraternalSince 1911EIN 15-0621189Revenue $813K in FY2025

On file with the IRSPo Box 275, 13761-0275 · Endicott, NYTax-exempt since Aug 1963

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To provide services and merchandise related to cemetery operations.

Tax-exempt charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
$113K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2025 · 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
4 of 6
filings with a surplus
Average deficit $5K a year · under 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$113K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$350K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$813K
+5% vs prior year
Spent
$732K
To programs
98%
Net assets
$5.2M
By yearFY2020–FY2025
Revenue
$813K
FY2025▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$365K
FY2021$857K
FY2022$174K
FY2023$714K
FY2024$773K
FY2025$813K
Expenses
$732K
FY2025▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$442K
FY2021$583K
FY2022$621K
FY2023$635K
FY2024$712K
FY2025$732K
Net assets
$5.2M
FY2025▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020$5.0M
FY2021$5.5M
FY2022$5.0M
FY2023$5.1M
FY2024$5.1M
FY2025$5.2M

From the FY2025 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1963.

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

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $716K Management & general 2% · $16K

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

7 people listed on the 990; $113K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director
$99,174Pt VII · Sec A
Asst Secretary
$3,000Pt VII · Sec A
Vice President
$3,000Pt VII · Sec A
Treasurer
$3,000Pt VII · Sec A
$3,000Pt VII · Sec A
Secretary
$750Pt VII · Sec A
Board Member
$750Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Lisa Klein$99,174$87,116$76,731$76,537$66,996—
Roger a Cooper————$39,000$39,000
Greg Chianis$3,000$3,000$3,000$3,000$3,000$3,000
Philip Struzzeri$3,000$3,000$3,000$3,000$3,000$3,000
Andrew Blight$3,000$3,000$3,000$3,000$3,000$3,000
Joseph Meagher$3,000$3,000$3,000$3,000$3,000$3,000
Steven Rogers$750$3,000$1,750———
R Ted Warner—$3,000$3,000$3,000$3,000$3,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 essential services and goods for cemetery operations.

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Provided by the organization

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1 program · $716K · in their own filed words · FY2025
01

Cemetery lot sales and services of crypts, niches, lots,

$716Kprogram expense

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$813K
Ln 12
Fees for servicesLn 2g$471K
Investment incomeLn 3$297K
Other incomeLn 4–11$42K
Money outPt IX
$732K
Ln 25
Programscol B$716K
Managementcol C$16K
Owns and owesPt X
$5.2M
net assets · Ln 32
Cash and savingsLn 1–2$77K
Total assetsLn 16$5.6M
LiabilitiesLn 26$350K
PeoplePt VI, VII
7
listed · VII A
PaidVII A7
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3K
Fees for servicesLn 2g$471K
Investment incomeLn 3$297K
Other incomeLn 4–11$42K
Gains on assetsLn 7$186K
Total revenueLn 12$813K
Assets in detailPt X, end of year
CashLn 1$36K
SavingsLn 2$41K
Cash and savings togetherLn 1–2$77K
InvestmentsLn 11–13$2.8M
Land, buildings, equipmentLn 10c$2.7M
Total assetsLn 16$5.6M
LiabilitiesLn 26$350K
Net assetsLn 32$5.2M
OperationsPt I, VI
EmployeesI 513
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$144K$77K
InvestmentsLn 11–13$2.6M$2.8M
Land, buildings, equipmentLn 10c$2.5M$2.7M
Total assetsLn 16$5.2M$5.6M
LiabilitiesLn 26$112K$350K
Net assetsLn 32$5.1M$5.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$99K$99K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$228K$228K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$35K$35K
Management feesLn 11a$14K$14K
Legal feesLn 11b$0
Accounting feesLn 11c$5K$3K$3K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$9K$9K
Office expensesLn 13$16K$16K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$15K$15K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$7K$7K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$121K$121K
InsuranceLn 23$33K$33K
Other expenses (24a–d)Ln 24$82K$82K
All other expensesLn 24e$66K$66K
Total functional expensesLn 25$732K$716K$16K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $813K$732K$80K$5.2M 990 PDF
FY2024 $773K$712K$61K$5.1M 990 PDF
FY2023 $714K$635K$79K$5.1M 990 PDF
FY2022 $174K$621K−$447K$5.0M 990 PDF
FY2021 $857K$583K$275K$5.5M 990 PDF
FY2020 $365K$442K−$78K$5.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $812,631 revenue, 12 lines filed
I-8 Contributions and grants$2,756
I-9 Program service revenuePrior year $553,281$470,684
I-10 Investment incomePrior year $174,878$297,327
I-11 Other revenuePrior year $44,601$41,864
I-12 Total revenuePrior year $772,760$812,631
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $347,915$362,323
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $364,194$370,019
I-18 Total expensesPrior year $712,109$732,342
I-19 Revenue less expensesPrior year $60,651$80,289
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-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $812,631 across 7 lines filed
VIII-1f All other contributions, gifts and grants$2,756
VIII-1h Total contributions, gifts and grants$2,756
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $470,684$470,684
VIII-3 Investment incomeExcluded from tax $111,158$111,158
VIII-6 Net rental income or loss$41,864
VIII-7 Net gain or loss on sales of assets$186,169
VIII-12 Total revenueRelated to mission $470,684 · Excluded from tax $111,158$812,631
Part IX · Statement of functional expenses $732,342 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $99,174$99,174
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $228,410$228,410
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $34,739$34,739
IX-11a Management feesManagement $13,500$13,500
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $2,700 · Management $2,700$5,400
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $8,656$8,656
IX-13 Office expensesPrograms $16,425$16,425
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $15,042$15,042
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $7,265$7,265
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $121,482$121,482
IX-23 InsurancePrograms $33,271$33,271
IX-24 Other expenses (24a–d)Programs $82,488$82,488
IX-24e All other expensesPrograms $66,490$66,490
IX-25 Total functional expensesPrograms $716,142 · Management $16,200$732,342
Part X · Balance sheet $5,562,158 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $71,964$36,185
X-2 Savings and temporary cash investmentsStart of year $71,586$40,889
X-10c Land, buildings and equipment, netStart of year $2,514,284$2,670,091
X-11 Publicly traded securitiesStart of year $2,586,540$2,814,993
X-16 Total assetsStart of year $5,244,374$5,562,158
X-24 Unsecured notes and loans payableStart of year $109,764$88,539
X-25 Other liabilitiesStart of year $2,450$2,450
X-26 Total liabilitiesStart of year $112,214$349,709
X-27 Net assets without donor restrictionsStart of year $2,545,620$2,397,456
X-28 Net assets with donor restrictionsStart of year $2,586,540$2,814,993
X-32 Total net assets or fund balancesStart of year $5,132,160$5,212,449
X-33 Total liabilities and net assetsStart of year $5,244,374$5,562,158
Part XI · Reconciliation of net assets $5,212,449 net assets at year end
XI-1 Total revenue$812,631
XI-2 Total expenses$732,342
XI-3 Revenue less expenses$80,289
XI-4 Net assets at start of year$5,132,160
XI-10 Net assets at end of year$5,212,449

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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