Clarksville Cemetery Association Inc in Clarksville, Arkansas (AR)
Table of contents:
| Clarksville Cemetery Association Inc | |
| Employer Identification Number (EIN) | 710257067 |
| Name of Organization | Clarksville Cemetery Association Inc |
| Address | PO BOX 247, Clarksville, AR 72830-0247 |
| Activities | Cemetery or burial activities, Other religious activities |
| Subsection | Religious Organization |
| Ruling Date | 08/1953 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $329,856 |
| Amount of Income | $162,251 |
| Form 990 Revenue Amount | $50,413 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $57,601 | $106,969 | $50,413 |
| Contributions, gifts, grants, and similar amounts received | $15,000 | $52,200 | $1,439 |
| Program service revenue including government fees and contracts | $29,800 | $37,225 | $29,670 |
| Membership dues and assessments | $0 | $10 | $55 |
| Investment income | $8,703 | $7,841 | $4,992 |
| Gain/Loss from sale of assets other than inventory | $2,547 | $0 | $16,119 |
| Gross amount from sale of assets other than inventory | $25,041 | $0 | $116,895 |
| Less: cost or other basis and sales expenses | $22,494 | $0 | $100,776 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $1,551 | $9,693 | $-1,862 |
| Gross sales of inventory, less returns and allowances | $15,933 | $19,274 | $9,200 |
| Less: cost of goods sold | $14,382 | $9,581 | $11,062 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $77,894 | $67,680 | $82,186 |
| Total net assets | $319,294 | $364,079 | $321,235 |
| Excess/Deficit for the year | $-20,293 | $39,289 | $-31,773 |
| Net assets or fund balances at beginning of year | $341,457 | $319,294 | $364,080 |
| Other changes in net assets or fund balances | $-1,870 | $5,496 | $-11,072 |
| Net assets or fund balances at end of year | $364,079 | $321,235 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $333,658 | $373,470 | $329,856 |
| Total liabilities | $14,364 | $9,391 | $8,621 |
| Net assets or fund balances | $319,294 | $364,079 | $321,235 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $244,462 |
| Subtotal | $244,462 |
| Gifts, grants, contributions, and membership fees received | $526 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $205,011 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $38,925 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $288,264 |
| Public support | $244,462 |
| Subtotal | $43,802 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $43,802 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Civitan International | 400 N University Apt 1105, Little Rock, AR 72205 | AR | 2006-01 | $67,883 |
| 2 | Claiborne Ward Nine Water System Inc | PO BOX 609, Junction City, AR 71749-0609 | AR | 1990-10 | $49,985 |
| 3 | Clarence & Lynn Wolfe Foundation | 916 Skyline Dr, Searcy, AR 72143-6510 | AR | 2003-06 | $24,785 |
| 4 | Clarence E Anthony Charitable Tr | 1716 N Spruce St, Little Rock, AR 72207-5460 | AR | 1977-10 | $1,156,595 |
| 5 | Clark County Farm Bureau | 2702 Caddo St, Arkadelphia, AR 71923-5332 | AR | 1965-08 | $130,595 |
| 6 | Clark County Industrial Council Inc | 640 S 6th St Suite A, Arkadelphia, AR 71923 | AR | 1988-06 | $0 |
| 7 | Clark County Youth Development Center Inc | 501 Main Street, Gurdon, AR 71743 | AR | 1993-03 | $0 |
| 8 | Clark Ministries Inc | PO BOX 3052, East Camden, AR 71711-1152 | AR | 1996-03 | $750 |
| 9 | Clark Productions Ltd Inc | 2615 Allis Street, Little Rock, AR 72204 | AR | 1982-09 | $2,045 |
| 10 | Clarkedale Jericho Water Association Inc | 1038 W Roselawn Dr, West Memphis, AR 72301-2468 | AR | 1994-08 | $117,369 |
| 11 | Clarksville Cemetery Association Inc | PO BOX 247, Clarksville, AR 72830-0247 | AR | 1953-08 | $162,251 |
| 12 | Clarksville Country Club Inc | PO BOX 497, Clarksville, AR 72830-0497 | AR | 1993-12 | $245,729 |
| 13 | Clarksville Johnson County Regional Chamber Of Commerce | 101 N Johnson St, Clarksville, AR 72830-2949 | AR | 1947-01 | $294,654 |
| 14 | Clarksville-Johnson County Development Foundation Inc | 101 N Johnson St, Clarksville, AR 72830-2949 | AR | 2002-11 | $41,915 |
| 15 | Classic Charitable Foundation | 7809 Camelot Circle, Fort Smith, AR 72903 | AR | 2006-12 | $413,385 |
| 16 | Classical Ballet Academy Company | 1207 N Flamingo Rd, Rogers, AR 72756-1932 | AR | 2006-03 | $183,237 |
| 17 | Claude Parrish Radiation Institute Foundation Inc | 620 N Main St, Harrison, AR 72601-2911 | AR | 1991-08 | $13,893 |
| 18 | Clay County Electric Coop Corp | PO BOX 459, Corning, AR 72422-0459 | AR | 1939-10 | $23,386,132 |
| 19 | Clay County Farm Bureau | 221 S Thornton Ave, Piggott, AR 72454-2734 | AR | 1965-09 | $108,181 |
| 20 | Clay County Recreational Assn Inc | PO BOX 346, Piggott, AR 72454-0346 | AR | 1970-08 | $175,298 |
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