Herndon-Cornelius Burial Association in Hope, Arkansas (AR)
Table of contents:
| Herndon-Cornelius Burial Association | |
| Employer Identification Number (EIN) | 710085180 |
| Name of Organization | Herndon-Cornelius Burial Association |
| Address | PO BOX 519, Hope, AR 71802-0519 |
| Activities | Cemetery or burial activities, Advertising |
| Subsection | Benevolent Life Insurance Assoc. |
| Ruling Date | 06/1947 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $1,961 |
| Amount of Income | $11,582 |
| Form 990 Revenue Amount | $11,582 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $13,340 | $12,415 | $11,582 |
| 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 | $12,969 | $12,257 | $11,451 |
| Investment income | $371 | $157 | $131 |
| 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 | $17,167 | $10,997 | $9,875 |
| Total net assets | $-810 | $-809 | $-898 |
| Excess/Deficit for the year | $-3,827 | $1,418 | $1,707 |
| Net assets or fund balances at beginning of year | $3,017 | $-2,227 | $-2,605 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-7,046 | $809 | $-408 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $9,190 | $9,190 | $1,961 |
| Total liabilities | $10,000 | $10,000 | $2,860 |
| Net assets or fund balances | $-810 | $-809 | $-898 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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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| Other organizations in Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Hendrix-Murphy Foundation Inc | 1600 Washington Ave, Conway, AR 72032-4115 | AR | 1980-10 | $1,164,802 |
| 2 | Henry J & Helen Finkbeiner Memorial Fund Benton Hi School Graduates | 422 N Main St, Benton, AR 72015-3714 | AR | 1985-04 | $4,389 |
| 3 | Henson Burial Association | 3804 W 14th Ave, Pine Bluff, AR 71603-2440 | AR | 1986-06 | $86,534 |
| 4 | Herbert H Mcadams Ii Foundation | 124 W Capitol Ave Ste 1895, Little Rock, AR 72201-3714 | AR | 1998-09 | $115,382 |
| 5 | Heritage Family Of Burial Societies | PO BOX 1268, Hot Springs, AR 71902-1268 | AR | 1971-10 | $0 |
| 6 | Heritage Homes Incorporated | PO BOX 2109, Russellville, AR 72811-2109 | AR | 1981-05 | $89,618 |
| 7 | Heritage Square Apartments Inc | 1255 W Tulsa, Siloam Springs, AR 72761-3927 | AR | 1996-06 | $74,802 |
| 8 | Heritage Village Of Barling Inc | PO BOX 1724, Fort Smith, AR 72902-1724 | AR | 1989-07 | $127,295 |
| 9 | Heritage Village Of Boonville Inc | PO BOX 1724, Fort Smith, AR 72902-1724 | AR | 1990-09 | $203,053 |
| 10 | Heritage Village Of Paris Inc | PO BOX 1724, Fort Smith, AR 72902-1724 | AR | 1990-09 | $145,253 |
| 11 | Herndon-Cornelius Burial Association | PO BOX 519, Hope, AR 71802-0519 | AR | 1947-06 | $11,582 |
| 12 | Hettie Lue Brooks Ministries Inc | 431 Brooks Ln, Hot Springs, AR 71909-9746 | AR | 1992-05 | $244,574 |
| 13 | High Way Ministries International Inc, H W M I | 4000 Arkansas Blvd, Texarkana, AR 71854-2573 | AR | 2008-07 | $43,883 |
| 14 | Highland Public Water Authority | PO BOX 788, Hardy, AR 72542-0788 | AR | $343,464 | |
| 15 | Highway 15 South Fire Department | 308 Tranquillity Ln, Pine Bluff, AR 71603-6561 | AR | 1980-06 | $65,623 |
| 16 | Highway 286 East Volunteer Fire Department Inc | 325 Highway 286 E, Conway, AR 72032-4595 | AR | 1984-02 | $93,010 |
| 17 | Highway 4 & 24 Water Association | PO BOX 68, Chidester, AR 71726-0068 | AR | 2002-06 | $381,108 |
| 18 | Highway 63 Waters Users Association Inc | 6340 Highway 63, Rison, AR 71665-8849 | AR | 1977-11 | $909,996 |
| 19 | Highway 70 West Fire Protective Association | 2900 Airport Rd, Hot Springs, AR 71913-9071 | AR | 1984-12 | $475,166 |
| 20 | Highway 71 Water Users Association Inc | 8014 N Highway 71, Alma, AR 72921-8607 | AR | 1975-08 | $1,135,745 |
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