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New Paltz Rural Cem

  • New Paltz, NY
  • Tax-exempt since March 2013
  • EIN: 14-0918345

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Category: Mutual/Membership Benefit Organizations, Other / Cemeteries, Burial Services (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$176k (2024)

Expenses
$156k (2024)

Total Assets
$592k (2024)

Total Liabilities
$289k (2024)

Source: Form 990 tax filings from 2013 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,689
Expenses
$155,624
Net Income
$20,065
Net Assets
$303,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,770
87.5%
Investment Income $21,919
12.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,830
50.7%
Assets/Debt
Total Assets $592,308
Total Liabilities $288,602
Net Assets $303,706
Compensation
Key Employees and Officers Compensation Related Other
Floyd Kniffen (Trustee) $0 $0 $0
Frank Ciliberto (Trustee) $0 $0 $0
Peter Ferrante Jr (Trustee) $0 $0 $0
Jon Simonson (President) $0 $0 $0
Carol Johnson (Secretary) $0 $0 $0
Susan Stegen (Vice President) $0 $0 $0
Lisa Byerly Curtis (Treasurer) $0 $0 $0
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Document Links

990
Filed on Aug. 21, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,485
Expenses
$159,673
Net Income
-$12,188
Net Assets
$266,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $310
0.2%
Program Services $129,768
88.0%
Investment Income $12,687
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,720
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,112
44.5%
Assets/Debt
Total Assets $563,259
Total Liabilities $296,645
Net Assets $266,614
Compensation
Key Employees and Officers Compensation Related Other
Lisa Byerly Curtis (Secretary) $3,630 $0 $0
Floyd Kniffen (Trustee) $0 $0 $0
Carol Johnson (Trustee) $0 $0 $0
Frank Ciliberto (Trustee) $0 $0 $0
Peter Ferrante Jr (Trustee) $0 $0 $0
Jon Simonson (President) $0 $0 $0
Susan Stegen (Treasurer) $0 $0 $0
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Document Links

990
Filed on July 1, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,675
Expenses
$148,940
Net Income
$25,735
Net Assets
$262,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $560
0.3%
Program Services $152,230
87.2%
Investment Income $14,252
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,633
4.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $66,638
44.7%
Assets/Debt
Total Assets $541,812
Total Liabilities $279,485
Net Assets $262,327
Compensation
Key Employees and Officers Compensation Related Other
Jon Simonson (President) $0 $0 $0
Floyd Kniffen (Trustee) $0 $0 $0
Carol Johnson (Trustee) $0 $0 $0
Susan Stegen (Treasurer) $0 $0 $0
Patricia Steffens (Secretary) $0 $0 $0
Frank Ciliberto (Trustee) $0 $0 $0
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990
Filed on Aug. 28, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,008
Expenses
$132,354
Net Income
$74,654
Net Assets
$296,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $725
0.4%
Program Services $186,892
90.3%
Investment Income $13,129
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,262
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $62,402
47.1%
Assets/Debt
Total Assets $565,481
Total Liabilities $269,212
Net Assets $296,269
Compensation
Key Employees and Officers Compensation Related Other
Jon Simonson (President) $0 $0 $0
Floyd Kniffen (Trustee) $0 $0 $0
Carol Johnson (Trustee) $0 $0 $0
Susan Stegen (Treasurer) $0 $0 $0
Patricia Steffens (Secretary) $0 $0 $0
Frank Ciliberto (Trustee) $0 $0 $0
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990
Filed on July 18, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$150,512
Expenses
$132,351
Net Income
$18,161
Net Assets
$218,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $825
0.5%
Program Services $137,000
91.0%
Investment Income $11,773
7.8%
Net Fundraising $0
Sales of Assets $914
0.6%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $470,504
Total Liabilities $252,457
Net Assets $218,047
Compensation
Key Employees and Officers Compensation Other
Jon Simonson (Vice President) $0 $0
Floyd Kniffen (Trustee) $0 $0
Susan Stegen (President) $0 $0
Frank Ciliberto (Treasurer) $0 $0
Patricia Steffens (Secretary) $0 $0
Carol Johnson (Trustee) $0 $0
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990-EZ
Filed on June 14, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$147,772
Expenses
$145,566
Net Income
$2,206
Net Assets
$193,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,087
2.1%
Program Services $129,585
87.7%
Investment Income $11,446
7.7%
Net Fundraising $0
Sales of Assets $3,654
2.5%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $434,534
Total Liabilities $240,567
Net Assets $193,967
Compensation
Key Employees and Officers Compensation Other
Jon Simonson (Treasurer) $0 $0
Floyd Kniffen (Vice President) $0 $0
Susan Stegen (President) $0 $0
Frank Ciliberto (Trustee) $0 $0
Patricia Steffens (Secretary) $0 $0
Carol Johnson (Trustee) $0 $0
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990-EZ
Filed on Oct. 21, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$159,301
Expenses
$146,927
Net Income
$12,374
Net Assets
$172,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,825
6.8%
Program Services $143,925
90.3%
Investment Income $10,484
6.6%
Net Fundraising $0
Sales of Assets -$5,933
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $403,536
Total Liabilities $230,862
Net Assets $172,674
Compensation
Key Employees and Officers Compensation Other
Jon Simonson (Treasurer) $0 $0
Floyd Kniffen (Vice President) $0 $0
Carol Roper (Trustee) $0 $0
Susan Stegen (President) $0 $0
Frank Ciliberto (Trustee) $0 $0
Patricia Steffens (Secretary) $0 $0
Carol Johnson (Trustee) $0 $0
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990-EZ
Filed on May 10, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$172,762
Expenses
$144,457
Net Income
$28,305
Net Assets
$180,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $475
0.3%
Program Services $161,116
93.3%
Investment Income $8,782
5.1%
Net Fundraising $0
Sales of Assets $2,389
1.4%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $400,826
Total Liabilities $220,128
Net Assets $180,698
Compensation
Key Employees and Officers Compensation Other
Jon Simonson (President) $0 $0
Floyd Kniffen (Vice President) $0 $0
Carol Roper (Secretary) $0 $0
Susan Stegen (Treasurer) $0 $0
Frank Ciliberto (Trustee) $0 $0
Patricia Steffens (Trustee) $0 $0
Carol Johnson (Trustee) $0 $0
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990-EZ
Filed on July 23, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,750
Expenses
$131,298
Net Income
$30,452
Net Assets
$146,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,442
21.9%
Program Services $113,985
70.5%
Investment Income $11,040
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $750
0.5%
Net Fundraising $0
Sales of Assets $533
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,671
40.9%
Assets/Debt
Total Assets $359,203
Total Liabilities $212,798
Net Assets $146,405
Compensation
Key Employees and Officers Compensation Related Other
Jon Simonson (President) $0 $0 $0
Floyd Kniffen (Vice President) $0 $0 $0
Carol Roper (Secretary) $0 $0 $0
Susan Stegen (Treasurer) $0 $0 $0
Patricia Steffens (Trustee) $0 $0 $0
Frank Ciliberto (Trustee) $0 $0 $0
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990
Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,069
Expenses
$124,032
Net Income
$19,037
Net Assets
$111,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,735
1.9%
Program Services $129,368
90.4%
Investment Income $9,602
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,000
2.1%
Net Fundraising $0
Sales of Assets -$1,636
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,861
46.7%
Assets/Debt
Total Assets $324,382
Total Liabilities $212,618
Net Assets $111,764
Compensation
Key Employees and Officers Compensation Related Other
Jon Simonson (President) $0 $0 $0
Floyd Kniffen (Vice President) $0 $0 $0
Carol Roper (Secretary) $0 $0 $0
Susan Stegen (Treasurer) $0 $0 $0
Patricia Steffens (Trustee) $0 $0 $0
Frank Ciliberto (Trustee) $0 $0 $0
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990
Filed on June 3, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,886
Expenses
$98,984
Net Income
$25,902
Net Assets
$107,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $600
0.5%
Program Services $114,968
92.1%
Investment Income $9,612
7.7%
Net Fundraising $0
Sales of Assets -$294
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $322,165
Total Liabilities $215,157
Net Assets $107,008
Compensation
Key Employees and Officers Compensation Other
Jon Simonson (President) $0 $0
Roderick Dressel (Vice President) $0 $0
Carol Roper (Secretary) $0 $0
Susan Stegen (Treasurer) $0 $0
Peter Ferrante (Trustee) $0 $0
Patricia Steffens (Trustee) $0 $0
Floyd Kniffen (Trustee) $0 $0
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990-EZ
Filed on June 24, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,343
Expenses
$83,573
Net Income
$23,770
Net Assets
$79,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,200
3.0%
Program Services $96,569
90.0%
Investment Income $7,615
7.1%
Net Fundraising $0
Sales of Assets -$41
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $267,071
Total Liabilities $187,352
Net Assets $79,719

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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