Civic Intelligence

New Paltz Rural Cemetery Association

EIN 14-0918345 • 501(c)13 • New Paltz, NY

Profile

Our cemetery is a not-for-profit corporation with ownership by the plot holders. An elected and volunteer board of trustees provides oversight, sets policy, and is committed to maintaining and improving this very unique and historical site.

PO Box 81New Paltz, NY 12561

www.newpaltzcemetery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.49x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

11%

Higher net margin than 51% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE Y • $500k-$1M nonprofits • Source year 2024

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$592,308

Up $29,049 (+5.2%) from 2023

Liabilities

Down

$288,602

Down $8,043 (-2.7%) from 2023

Net Assets

Up

$303,706

Up $37,092 (+14%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Up

$175,689

Up $28,204 (+19%) from 2023

Expenses

Down

$155,624

Down $4,049 (-2.5%) from 2023

Net Income

Up

$20,065

Up $32,253 (+265%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $267,071Liabilities 2013: $187,3522013Assets 2014: $322,165Liabilities 2014: $215,157Net Assets 2014: $107,0082014Assets 2015: $324,382Liabilities 2015: $212,618Net Assets 2015: $111,7642015Assets 2016: $359,203Liabilities 2016: $212,798Net Assets 2016: $146,4052016Assets 2017: $400,826Liabilities 2017: $220,128Net Assets 2017: $180,6982017Assets 2018: $403,536Liabilities 2018: $230,862Net Assets 2018: $172,6742018Assets 2019: $434,534Liabilities 2019: $240,567Net Assets 2019: $193,9672019Assets 2020: $470,504Liabilities 2020: $252,457Net Assets 2020: $218,0472020Assets 2021: $565,481Liabilities 2021: $269,212Net Assets 2021: $296,2692021Assets 2022: $541,812Liabilities 2022: $279,485Net Assets 2022: $262,3272022Assets 2023: $563,259Liabilities 2023: $296,645Net Assets 2023: $266,6142023Assets 2024: $592,308Liabilities 2024: $288,602Net Assets 2024: $303,7062024

Highlighted filing

2024

Assets$592,308
Liabilities$288,602
Net Assets$303,706
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $107,343Expenses 2013: $83,573Net Income 2013: $23,7702013Revenue 2014: $124,886Expenses 2014: $98,984Net Income 2014: $25,9022014Revenue 2015: $143,069Expenses 2015: $124,032Net Income 2015: $19,0372015Revenue 2016: $161,750Expenses 2016: $131,298Net Income 2016: $30,4522016Revenue 2017: $172,762Expenses 2017: $144,457Net Income 2017: $28,3052017Revenue 2018: $159,301Expenses 2018: $146,927Net Income 2018: $12,3742018Revenue 2019: $147,772Expenses 2019: $145,566Net Income 2019: $2,2062019Revenue 2020: $150,512Expenses 2020: $132,351Net Income 2020: $18,1612020Revenue 2021: $207,008Expenses 2021: $132,354Net Income 2021: $74,6542021Revenue 2022: $174,675Expenses 2022: $148,940Net Income 2022: $25,7352022Revenue 2023: $147,485Expenses 2023: $159,673Net Income 2023: -$12,1882023Revenue 2024: $175,689Expenses 2024: $155,624Net Income 2024: $20,0652024

Highlighted filing

2024

Revenue$175,689
Expenses$155,624
Net Income$20,065
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,308
Liabilities
$288,602
Net assets
$303,706
Revenue
$175,689
Expenses
$155,624
Net income
$20,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$2.89$3.04$1.76$1.56$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.63$2.97$2.67$1.47$1.60$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.42$2.79$2.62$1.75$1.49$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.65$2.69$2.96$2.07$1.32$0.75
2020Detailed filing. Detailed filing data is available for this year.$4.71$2.52$2.18$1.51$1.32$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.35$2.41$1.94$1.48$1.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.04$2.31$1.73$1.59$1.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.01$2.20$1.81$1.73$1.44$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.59$2.13$1.46$1.62$1.31$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.24$2.13$1.12$1.43$1.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.22$2.15$1.07$1.25$0.99$0.26
2013Summary only. Only limited summary data is available for this year.$2.67$1.87$1.07$0.84$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$175,689
Mission and Program Overview

Mission

Our cemetery is a not-for-profit corporation with ownership by the plot holders. An elected and volunteer board of trustees provides oversight, sets policy, and is committed to maintaining and improving this very unique and historical site.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$358,789$396,844▲ $38,055
Cash and Non-Interest-Bearing Accounts$105,756$95,900▼ $9,856
Savings and Temporary Cash Investments$42,838$50,486▲ $7,648
Land, Buildings, and Equipment, Net$45,401$35,418▼ $9,983
Accounts Receivable$10,475$13,660▲ $3,185
Total Assets$563,259$592,308▲ $29,049
Liabilities
Other Liabilities$289,025$288,602▼ $423
Accounts Payable and Accrued Expenses$7,620--
Total Liabilities$296,645$288,602▼ $8,043
Net Assets / Fund Balance
Net Assets With Donor Restrictions$197,675$197,675→ $0
Net Assets Without Donor Restrictions$68,939$106,031▲ $37,092
Total Net Assets Fund Balance$266,614$303,706▲ $37,092
Total Liabilities and Net Assets / Fund Balance$563,259$592,308▲ $29,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,729$101,687$129,416
Other Land Buildings$7,689$13,436$21,125
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Jon SimonsonPresident
Susan StegenVice President
Floyd KniffenTrustee
Frank CilibertoTrustee
Peter Ferrante JrTrustee
Carol JohnsonSecretary
Lisa Byerly CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,770
Investment Income
$21,919
Other Revenue
$0
Change in Net Assets
$20,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,844
Other Expenses$68,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,830--$78,830
Occupancy-$15,436-$15,436
Depreciation Depletion$9,983--$9,983
Office Expenses-$6,913-$6,913
Fees for Services Accounting-$6,458-$6,458
Payroll Taxes$5,031--$5,031
Other Employee Benefits$2,983--$2,983
Other Expenses$7,496$1,565-$1,565
Fees for Services Other-$891-$891
All Other Expenses$411--$411
Total Functional Expenses$124,361$31,263$0$155,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Permanent Maintenance$288,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed during a board meeting and voted on.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are available upon request. The organization does not have a financial statement prepared.”

Filing and Contact Details

Filer

Filer Name
New Paltz Rural Cemetery Association
EIN
14-0918345
Phone
8452555636
Address
PO BOX 81, NEW PALTZ, NY 12561

Signing Officer

Name
Lisa Byerly Curtis
Title
Treasurer
Phone
8452555636
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Byerly Curtis
Formed
1861
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
30

Preparer

Firm
Foster & Schmalkuche Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Frederick W Schmalkuche Cpapfs Cfp
Phone
8452551813
Raw XML Appendix331 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0OUR CEMETERY IS A NOT-FOR-PROFIT CORPORATION WITH OWNERSHIP BY THE PLOT HOLDERS. AN ELECTED AND VOLUNTEER BOARD OF TRUSTEES PROVIDES OVERSIGHT, SETS POLICY, AND IS COMMITTED TO MAINTAINING AND IMPROVING THIS VERY UNIQUE AND HISTORICAL SITE.
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IRS990/Desc0THE NEW PALTZ CEMETERY WAS FORMALLY CHARTERED ON FEBRUARY 18, 1861. AT THAT TIME, THE FOUNDERS RECOGNIZED THE TRADITION OF BURIAL IN SMALL FAMILY CEMETERIES OR ADJACENT TO HOUSES OF WORSHIP WAS FADING. IN ADDITION, THE WAR BETWEEN THE STATES WAS UNDERWAY, CAUSING A STAGGERING LOSS OF LIVES, REQUIRING MORE BURIAL SPACE. THE FOUNDERS PURCHASED THIS BEAUTIFUL SITE CONSISTING OF TWENTY ACRES ON RURAL AVENUE (NOW PLAINS ROAD), AND IN SUBSEQUENT YEARS, TWO ADDITIONAL PURCHASES BROUGHT THE TOTAL AREA TO ABOUT 32 ACRES.NON-DENOMINATIONAL APPROXIMATELY 6,500 NEW PALTZ AREA RESIDENTS HAVE BEEN INTERRED IN THE CEMETERY. OUR SERVICES HAVE ALWAYS BEEN AVAILABLE TO PEOPLE OF ALL FAITHS AND ALL WALKS OF LIFE. ONE UNIQUE FEATURE OF THE GROUNDS IS A SPECIFIC AREA SANCTIFIED BY A RABBI FOR INTERMENT OF MEMBERS OF THE JEWISH FAITH.
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0288602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PERMANENT MAINTENANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035418
IRS990ScheduleD/TotalLiabilityAmt0288602
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED DURING A BOARD MEETING AND VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A FINANCIAL STATEMENT PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0563259
IRS990/TotalAssetsEOYAmt0592308
IRS990/TotalAssetsGrp/BOYAmt0563259
IRS990/TotalAssetsGrp/EOYAmt0592308
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296645
IRS990/TotalLiabilitiesEOYAmt0288602
IRS990/TotalLiabilitiesGrp/BOYAmt0296645
IRS990/TotalLiabilitiesGrp/EOYAmt0288602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124361
IRS990/TotalProgramServiceRevenueAmt0153770
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 81
IRS990/USAddress/CityNm0NEW PALTZ
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012561
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEWPALTZCEMETERY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BYERLY CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452555636
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PALTZ RURAL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0140918345
ReturnHeader/Filer/PhoneNum08452555636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81
ReturnHeader/Filer/USAddress/CityNm0NEW PALTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012561
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141650555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER & SCHMALKUCHE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDINER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012525
ReturnHeader/PreparerPersonGrp/PhoneNum08452551813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK W SCHMALKUCHE CPAPFS CFP
ReturnHeader/ReturnTs02025-08-21T11:11:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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