Healey & Roth Burial Association Inc in N Little Rock, Arkansas (AR)
Table of contents:
| Healey & Roth Burial Association Inc | |
| Employer Identification Number (EIN) | 237226181 |
| Name of Organization | Healey & Roth Burial Association Inc |
| Address | 7724 Landers Rd, N Little Rock, AR 72117-1606 |
| Activities | Underwriting municipal insurance |
| Subsection | Mutual Insurance Company or Assoc. Other Than Life or Marine |
| Ruling Date | 06/1973 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $18,469 |
| Amount of Income | $1,887 |
| Form 990 Revenue Amount | $1,887 |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $2,347 | $2,051 | $1,887 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $2,347 | $2,051 | $1,887 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $1,826 | $2,514 | $2,464 |
| Total net assets | $19,508 | $19,045 | $18,469 |
| Excess/Deficit for the year | $520 | $-463 | $-577 |
| Net assets or fund balances at beginning of year | $18,988 | $19,508 | $19,046 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $19,045 | $18,469 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $19,718 | $19,045 | $18,469 |
| Total liabilities | $210 | $0 | $0 |
| Net assets or fund balances | $19,508 | $19,045 | $18,469 |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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|---|---|---|---|---|---|
| 1 | Harvest Warriors | PO BOX 65, Clinton, AR 72031-0065 | AR | 2002-06 | $0 |
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| 3 | Haven Home Inc | PO BOX 177, Ola, AR 72853-0177 | AR | 1984-09 | $36,569 |
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| 6 | Haynes Audubon Charitable Trust, H Collins Haynes Ttee | 599 Horsebarn Rd Ste 102, Rogers, AR 72758 | AR | 2008-05 | $850 |
| 7 | Haynes House Inc | 8101 I-30, Little Rock, AR 72209-4840 | AR | 1987-08 | $56,612 |
| 8 | Hazel Street Nursing Association | 6811 S Hazel St, Pine Bluff, AR 71603-7829 | AR | 2005-01 | $4,942,929 |
| 9 | Hazen High School Scholarship Fund Inc | 82 Johnson Loop, Greenbrier, AR 72058 | AR | 1989-08 | $0 |
| 10 | Heafer-Black Oak Water Association | 3390 Hwy 142, Turrell, AR 72384 | AR | 1983-10 | $65,471 |
| 11 | Healey & Roth Burial Association Inc | 7724 Landers Rd, N Little Rock, AR 72117-1606 | AR | 1973-06 | $1,887 |
| 12 | Healing Farms Retreat And Integrated Recovery Services Inc | 1801 Champlin Dr, Little Rock, AR 72223 | AR | 2008-02 | $0 |
| 13 | Healing Foundation Of America Inc An International Association Of Ch, Prayer And Healing Centers Of America Inc | 2100 W New Hope Rd Unit 803, Rogers, AR 72758 | AR | 2006-05 | $23,395 |
| 14 | Healing Place Ministries | 8309 Old Warren Rd, Pine Bluff, AR 71603-8937 | AR | 2004-01 | $89,311 |
| 15 | Health And Education Foundation Of The Arkansas Medical Society Auxil | 10 Corporate Hill Dr Ste 300, Little Rock, AR 72205-4528 | AR | 1986-06 | $5,125 |
| 16 | Health Sciences Education Foundation-South Arkansas Inc | 460 West Oak Street, El Dorado, AR 71730 | AR | 1988-01 | $123,351 |
| 17 | Health Talents International Inc | PO BOX 8303, Searcy, AR 72145-8303 | AR | 1978-11 | $1,890,042 |
| 18 | Healthcare Edi Coalition Inc | 12911 Cantrell Rd 97, Little Rock, AR 72223-1701 | AR | 1991-12 | $115,014 |
| 19 | Healthy Connections Inc | PO BOX 1848, Mena, AR 71953-1841 | AR | 1998-08 | $5,377,850 |
| 20 | Hearts & Hooves Inc | 2308 Kellogg Acres Rd, Sherwood, AR 72120-2041 | AR | 2001-06 | $228,086 |
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