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Pine Plains Cemetery Association

  • Clay, NY
  • Tax-exempt since Sept. 1951
  • EIN: 15-0541293

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$223k (2023)

Expenses
$152k (2023)

Total Assets
$1.15M (2023)

Total Liabilities
$15k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,862
Expenses
$151,848
Net Income
$71,014
Net Assets
$1,134,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $150,163
67.4%
Investment Income $72,699
32.6%
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 $71,388
47.0%
Assets/Debt
Total Assets $1,149,992
Total Liabilities $15,000
Net Assets $1,134,992
Compensation
Key Employees and Officers Compensation Related Other
Steven Kempist (President) $0 $0 $0
Mary Lou Des (Vice President) $0 $0 $0
John Golley (Secretary) $0 $0 $0
Glenn Southerd (Treasurer) $0 $0 $0
Howard Snow (Trustee) $0 $0 $0
Tim Weaver (Trustee) $0 $0 $0
William Arnaul (Trustee) $0 $0 $0
Terry Morse (Trustee) $0 $0 $0
Steve Carlisle (Trustee) $0 $0 $0
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Document Links

990
Filed on May 13, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,951
Expenses
$156,568
Net Income
-$83,617
Net Assets
$1,063,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $163,283
> 100%
Investment Income -$90,332
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 $69,378
44.3%
Assets/Debt
Total Assets $1,084,531
Total Liabilities $20,553
Net Assets $1,063,978
Compensation
Key Employees and Officers Compensation Related Other
Steven Kempist (President/Secr) $0 $0 $0
Mary Lou Des (Vice President) $0 $0 $0
Willaim Arnaul (Trustee) $0 $0 $0
Steve Carlisle (Trustee) $0 $0 $0
Ronald Lewis (Trustee) $0 $0 $0
Howard Snow (Trustee) $0 $0 $0
Tim Weaver (Trustee) $0 $0 $0
Terry Morse (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 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
$262,564
Expenses
$164,519
Net Income
$98,045
Net Assets
$1,147,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $203,313
77.4%
Investment Income $59,251
22.6%
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 $74,842
45.5%
Assets/Debt
Total Assets $1,172,269
Total Liabilities $24,674
Net Assets $1,147,595
Compensation
Key Employees and Officers Compensation Related Other
Steven Kempist (President/Secr) $0 $0 $0
Mary Lou Des R (Vice President) $0 $0 $0
Willaim Arnaul (Trustee) $0 $0 $0
Steve Carlisle (Trustee) $0 $0 $0
Ronald Lewis (Trustee) $0 $0 $0
Howard Snow (Trustee) $0 $0 $0
Tim Weaver (Trustee) $0 $0 $0
Terry Morse (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 29, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,912
Expenses
$128,523
Net Income
$41,389
Net Assets
$1,049,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $119,775
70.5%
Investment Income $50,137
29.5%
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 $62,033
48.3%
Assets/Debt
Total Assets $1,049,549
Total Liabilities $0
Net Assets $1,049,549
Compensation
Key Employees and Officers Compensation Related Other
Steven Kempisty (President/Se) $0 $0 $0
Mary Lou Des Rosiers (Vice Preside) $0 $0 $0
Glenn Sotherden (Treasurer) $0 $0 $0
William Arnault (Trustee) $0 $0 $0
Steve Carlisle (Trustee) $0 $0 $0
Ronald Lewis (Trustee) $0 $0 $0
Howard Snow (Trustee) $0 $0 $0
Tim Weaver (Trustee) $0 $0 $0
Terry Morse (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on April 12, 2021

Primary 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 Form 990
Revenue
$202,599
Expenses
$135,452
Net Income
$67,147
Net Assets
$1,007,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,444
63.9%
Investment Income $67,259
33.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,896
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,155
49.6%
Assets/Debt
Total Assets $1,007,160
Total Liabilities $0
Net Assets $1,007,160
Compensation
Key Employees and Officers Compensation Related Other
Steven Kempisty (President/Se) $0 $0 $0
Mary Lou Des Rosiers (Vice Preside) $0 $0 $0
Glenn Sotherden (Treasurer) $0 $0 $0
Steve Carlisle (Trustee) $0 $0 $0
Howard Snow (Trustee) $0 $0 $0
Ronald Lewis (Trustee) $0 $0 $0
Gordon Teska (Trustee) $0 $0 $0
Eric Miller (Trustee) $0 $0 $0
William Arnault (Trustee) $0 $0 $0
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Document Links

990
Filed on April 15, 2020

Primary 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 Form 990
Revenue
$83,677
Expenses
$132,673
Net Income
-$48,996
Net Assets
$945,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,058
> 100%
Investment Income -$46,004
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,623
18.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,208
46.1%
Assets/Debt
Total Assets $946,011
Total Liabilities $826
Net Assets $945,185
Compensation
Key Employees and Officers Compensation Related Other
Mary Lou Des Rosiers (Vice Preside) $12,538 $0 $0
Eric Miller (Trustee) $7,308 $0 $0
Glenn Sotherden (Treasurer) $6,392 $0 $0
Richard Williams (President) $0 $0 $0
Steven Kempisty (Secretary) $0 $0 $0
Steve Carlisle (Trustee) $0 $0 $0
Howard Snow (Trustee) $0 $0 $0
Ronald Lewis (Trustee) $0 $0 $0
Gordon Teska (Trustee) $0 $0 $0
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Document Links

990
Filed on May 9, 2019

Primary 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 Form 990
Revenue
$175,280
Expenses
$131,774
Net Income
$43,506
Net Assets
$994,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $133,506
76.2%
Investment Income $41,774
23.8%
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 $60,523
45.9%
Assets/Debt
Total Assets $994,980
Total Liabilities $799
Net Assets $994,181
Compensation
Key Employees and Officers Compensation Related Other
Mary Lou Des Rosiers (Vice Preside) $13,673 $0 $0
Eric Miller (Trustee) $8,684 $0 $0
Glenn Sotherden (Treasurer) $5,555 $0 $0
Richard Williams (President) $0 $0 $0
Steven Kempisty (Secretary) $0 $0 $0
Clifton N Carlisle (Trustee) $0 $0 $0
Howard Snow (Trustee) $0 $0 $0
Ronald Lewis (Trustee) $0 $0 $0
Gordon Teska (Trustee) $0 $0 $0
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990
Filed on April 23, 2018

Primary 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
$131,640
Expenses
$121,889
Net Income
$9,751
Net Assets
$950,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,413
84.6%
Investment Income $20,227
15.4%
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 $26,461
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $36,433
29.9%
Assets/Debt
Total Assets $951,414
Total Liabilities $739
Net Assets $950,675
Compensation
Key Employees and Officers Compensation Related Other
Mary Lou Des Rosiers (Vice Preside) $14,693 $0 $0
Eric Miller (Trustee) $6,548 $0 $0
Glenn Sotherden (Treasurer) $5,220 $0 $0
Richard Williams (President) $0 $0 $0
Steven Kempisty (Secretary) $0 $0 $0
Clifton N Carlisle (Trustee) $0 $0 $0
Howard Snow (Trustee) $0 $0 $0
Ronald Lewis (Trustee) $0 $0 $0
Gordon Teska (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
$125,598
Expenses
$125,159
Net Income
$439
Net Assets
$940,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income -$17,068
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,616
9.2%
Net Inventory Sales $53,895
42.9%
Other Revenue $77,155
61.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,505
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $57,834
46.2%
Assets/Debt
Total Assets $943,359
Total Liabilities $2,435
Net Assets $940,924

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,948
Expenses
$123,239
Net Income
$30,709
Net Assets
$940,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,150
0.7%
Program Services $0
Investment Income $8,307
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,184
6.6%
Net Inventory Sales $51,767
33.6%
Other Revenue $82,540
53.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,836
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $60,999
49.5%
Assets/Debt
Total Assets $942,199
Total Liabilities $1,714
Net Assets $940,485

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,113
Expenses
$120,855
Net Income
$27,258
Net Assets
$909,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $11,097
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,021
2.7%
Net Inventory Sales $52,220
35.3%
Other Revenue $80,775
54.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,771
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $56,385
46.7%
Assets/Debt
Total Assets $911,669
Total Liabilities $1,893
Net Assets $909,776

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,298
Expenses
$127,383
Net Income
$12,915
Net Assets
$882,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $20,189
14.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,496
7.5%
Net Inventory Sales $37,225
26.5%
Other Revenue $72,388
51.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,495
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $60,990
47.9%
Assets/Debt
Total Assets $886,413
Total Liabilities $3,895
Net Assets $882,518

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,041
Expenses
$115,214
Net Income
-$23,173
Net Assets
$869,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,539
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $907
1.0%
Net Inventory Sales $33,235
36.1%
Other Revenue $54,360
59.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,145
50.5%
Assets/Debt
Total Assets $878,383
Total Liabilities $8,780
Net Assets $869,603

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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
PDF (2 of 2)

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2004

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

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.

API

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

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About Nonprofit Explorer

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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