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Wallkill Valley Cemetery Association

  • Walden, NY
  • Tax-exempt since Sept. 1942
  • EIN: 14-1157090

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$170k (2024)

Expenses
$220k (2024)

Total Assets
$1.47M (2024)

Total Liabilities
$28.8k (2024)

Source: Form 990 tax filings from 2012 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 Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,952
Expenses
$219,769
Net Income
-$49,817
Net Assets
$1,436,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,466
29.7%
Program Services $110,862
65.2%
Investment Income $8,624
5.1%
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 $117,748
53.6%
Assets/Debt
Total Assets $1,465,775
Total Liabilities $28,840
Net Assets $1,436,935
Compensation
Key Employees and Officers Compensation Related Other
Gill Mackay (President Board Of Trust) $0 $0 $0
Thomas Gridley (Trustee) $0 $0 $0
Catherine Terwilliger (Trustee, Vp & Treasurer) $0 $0 $0
Harvey Gregory (Trustee) $0 $0 $0
Sandra Delmonico (Trustee) $0 $0 $0
Stephen Whitmore (Trustee) $0 $0 $0
Diane Crist Chaissan (Trustee) $0 $0 $0
Thomas Tighe (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 15, 2025

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

View Filing
XML

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,947
Expenses
$204,000
Net Income
-$23,053
Net Assets
$1,486,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,161
16.7%
Program Services $152,178
84.1%
Investment Income $8,283
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,675
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $105,530
51.7%
Assets/Debt
Total Assets $1,490,449
Total Liabilities $3,697
Net Assets $1,486,752
Compensation
Key Employees and Officers Compensation Related Other
Gill Mackay (President Board Of Trust) $0 $0 $0
Thomas Gridley (Trustee) $0 $0 $0
Catherine Terwilliger (Trustee, Vp & Treasurer) $0 $0 $0
Harvey Gregory (Trustee) $0 $0 $0
Sandra Delmonico (Trustee) $0 $0 $0
Stephen Whitmore (Trustee) $0 $0 $0
Diane Crist Chaissan (Trustee) $0 $0 $0
Thomas Tighe (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 7, 2023

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,036
Expenses
$210,348
Net Income
-$32,312
Net Assets
$1,509,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,008
16.9%
Program Services $140,367
78.8%
Investment Income $6,461
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,200
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $101,017
48.0%
Assets/Debt
Total Assets $1,523,083
Total Liabilities $13,278
Net Assets $1,509,805
Compensation
Key Employees and Officers Compensation Related Other
Gill Mackay (President Board Of Trust) $0 $0 $0
Thomas Gridley (Trustee) $0 $0 $0
Catherine Terwilliger (Trustee, Vp & Treasurer) $0 $0 $0
Harvey Gregory (Trustee) $0 $0 $0
Sandra Delmonico (Trustee) $0 $0 $0
Stephen Whitmore (Trustee) $0 $0 $0
Diane Crist Chaissan (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 26, 2022

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

View Filing
XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,610
Expenses
$178,356
Net Income
-$15,746
Net Assets
$1,568,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,113
18.5%
Program Services $125,753
77.3%
Investment Income $6,744
4.1%
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 $91,030
51.0%
Assets/Debt
Total Assets $1,587,130
Total Liabilities $18,343
Net Assets $1,568,787
Compensation
Key Employees and Officers Compensation Related Other
Gill Mackay (President Board Of Trust) $0 $0 $0
Thomas Gridley (Trustee) $0 $0 $0
Catherine Terwilliger (Trustee, Vp & Treasurer) $0 $0 $0
Harvey Gregory (Trustee) $0 $0 $0
Sandra Delmonico (Trustee) $0 $0 $0
Stephen Whitmore (Trustee) $0 $0 $0
Diane Crist Chaissan (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 23, 2021

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

View Filing
XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,758
Expenses
$156,997
Net Income
-$8,239
Net Assets
$1,580,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,045
20.2%
Program Services $109,849
73.8%
Investment Income $8,864
6.0%
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 $87,458
55.7%
Assets/Debt
Total Assets $1,587,001
Total Liabilities $6,851
Net Assets $1,580,150
Compensation
Key Employees and Officers Compensation Related Other
Gill Mackay (President Board Of Trustees) $0 $0 $0
Thomas Gridley (Trustee) $0 $0 $0
Catherine Terwilliger (Trustee, Vp & Treasurer) $0 $0 $0
Harvey Gregory (Trustee) $0 $0 $0
Sandra Delmonico (Trustee) $0 $0 $0
Stephen Whitmore (Trustee) $0 $0 $0
Diane Crist Chaissan (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 20, 2021

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,569
Expenses
$145,575
Net Income
-$28,006
Net Assets
$1,592,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,000
25.5%
Program Services $79,156
67.3%
Investment Income $8,413
7.2%
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 $82,997
57.0%
Assets/Debt
Total Assets $1,973,070
Total Liabilities $380,753
Net Assets $1,592,317

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,026
Expenses
$156,574
Net Income
$6,452
Net Assets
$1,615,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,656
26.2%
Program Services $112,134
68.8%
Investment Income $8,236
5.1%
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 $78,901
50.4%
Assets/Debt
Total Assets $1,985,430
Total Liabilities $369,921
Net Assets $1,615,509

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,190
Expenses
$138,357
Net Income
-$37,167
Net Assets
$1,616,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,047
9.9%
Program Services $82,656
81.7%
Investment Income $8,487
8.4%
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 $71,092
51.4%
Assets/Debt
Total Assets $2,002,003
Total Liabilities $385,762
Net Assets $1,616,241

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,944
Expenses
$139,189
Net Income
-$15,245
Net Assets
$1,655,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,034
8.1%
Program Services $105,070
84.8%
Investment Income $8,515
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $325
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,331
50.5%
Assets/Debt
Total Assets $2,007,097
Total Liabilities $351,887
Net Assets $1,655,210

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,018
Expenses
$121,602
Net Income
-$11,584
Net Assets
$1,670,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,879
17.2%
Program Services $81,770
74.3%
Investment Income $9,168
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $201
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,812
54.1%
Assets/Debt
Total Assets $2,008,313
Total Liabilities $337,894
Net Assets $1,670,419

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,142
Expenses
$145,324
Net Income
$22,818
Net Assets
$1,692,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,714
93.8%
Investment Income $10,278
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $150
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,068
47.5%
Assets/Debt
Total Assets $2,038,590
Total Liabilities $346,013
Net Assets $1,692,577

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,192
Expenses
$141,157
Net Income
-$39,965
Net Assets
$1,665,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,761
90.7%
Investment Income $9,431
9.3%
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 $70,018
49.6%
Assets/Debt
Total Assets $2,004,333
Total Liabilities $338,341
Net Assets $1,665,992

Document Links

990
Filed on March 10, 2014

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,216
Expenses
$140,402
Net Income
$55,814
Net Assets
$1,711,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,035
31.6%
Investment Income $12,615
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $304
0.2%
Net Inventory Sales $0
Other Revenue $121,262
61.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,893
49.8%
Assets/Debt
Total Assets $2,035,305
Total Liabilities $323,626
Net Assets $1,711,679

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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

Updated