Walnut Lake Cemetary Association Trust in Dumas, Arkansas (AR)
Table of contents:
| Walnut Lake Cemetary Association Trust | |
| Employer Identification Number (EIN) | 716105306 |
| Name of Organization | Walnut Lake Cemetary Association Trust |
| Address | PO BOX 603, Dumas, AR 71639-0603 |
| Subsection | Cemetery Company |
| Ruling Date | 03/1987 |
| Deductibility | Contributions are deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $264,243 |
| Amount of Income | $29,398 |
| Form 990 Revenue Amount | $24,770 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $23,608 | $21,540 | $14,115 |
| Contributions, gifts, grants, and similar amounts received | $15,778 | $14,786 | $4,749 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $7,317 | $6,499 | $4,931 |
| Gain/Loss from sale of assets other than inventory | $513 | $255 | $4,435 |
| Gross amount from sale of assets other than inventory | $55,513 | $171,403 | $8,759 |
| Less: cost or other basis and sales expenses | $55,000 | $171,148 | $4,324 |
| 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 | $22,701 | $24,152 | $26,862 |
| Total net assets | $281,419 | $278,464 | $266,488 |
| Excess/Deficit for the year | $907 | $-2,612 | $-12,747 |
| Net assets or fund balances at beginning of year | $280,079 | $281,419 | $278,464 |
| Other changes in net assets or fund balances | $433 | $-343 | $771 |
| Net assets or fund balances at end of year | $278,464 | $266,488 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $281,419 | $278,464 | $266,488 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $281,419 | $278,464 | $266,488 |
| 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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| Other organizations in Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Volunteer Council Human Development Center Conway Unit | 150 E Siebenmorgan Rd, Conway, AR 72032-4000 | AR | 1987-04 | $108,464 |
| 2 | Volunteers In Service In Our Nation And Arkansas | 411 South Victory Street, Little Rock, AR 72201 | AR | 2010-04 | $25,042 |
| 3 | Vratsinas Foundation | 69 Pinehurst Cir, Little Rock, AR 72212-3432 | AR | 1998-09 | $52,322 |
| 4 | W P Sturgis Foundation | PO BOX 394, Arkadelphia, AR 71923-0394 | AR | 1958-12 | $259,130 |
| 5 | W S And Mary E@benbrook Scholarship Trust | PO BOX 1928, Mountain Home, AR 72654-1928 | AR | 2007-12 | $408,002 |
| 6 | Wal-Mart Foundation | 702 Sw 8th St, Bentonville, AR 72716-6209 | AR | 2006-11 | $169,079,669 |
| 7 | Walkers Creek-State Line Water Association Inc | PO BOX 17, Taylor, AR 71861-0017 | AR | 1994-05 | $251,348 |
| 8 | Walkerville Water System Inc | PO BOX 184, Emerson, AR 71740-0184 | AR | 1986-03 | $58,467 |
| 9 | Wallace Trust Foundation | 209 W Oak St, Mcgehee, AR 71654-2223 | AR | 1995-10 | $125,910 |
| 10 | Walnut Farm Montessori School | 4208 E Central Ave, Bentonville, AR 72712-9605 | AR | 2000-05 | $779,061 |
| 11 | Walnut Lake Cemetary Association Trust | PO BOX 603, Dumas, AR 71639-0603 | AR | 1987-03 | $29,398 |
| 12 | Walnut Lake Country Club | PO BOX 126, Dumas, AR 71639-0126 | AR | 1999-10 | $559,752 |
| 13 | Walnut Valley Homes Association Inc | 1205 N Shackleford Rd, Little Rock, AR 72211-2507 | AR | 1972-08 | $55,611 |
| 14 | Walter O Caldwell Foundation | PO BOX 1505, Fort Smith, AR 72902-1505 | AR | 1966-08 | $344,548 |
| 15 | Walton Arts Center Council Inc | PO BOX 3547, Fayetteville, AR 72702-3547 | AR | 1988-08 | $16,571,540 |
| 16 | Walton Arts Center Foundation Inc | PO BOX 3547, Fayetteville, AR 72702-3547 | AR | 1988-08 | $659,475 |
| 17 | War Memorial Stadium Improvememt Tr | PO BOX 250222, Little Rock, AR 72225-0222 | AR | 1997-12 | $29,354 |
| 18 | Wards Of Serenity | PO BOX 2903, Little Rock, AR 72203-2903 | AR | 2003-10 | $15,429 |
| 19 | Warm Hearts Humane Society Inc | PO BOX 535, Mount Ida, AR 71957-0535 | AR | 2008-06 | $73,952 |
| 20 | Washington County Fair Association | 1852 E Joyce Blvd, Fayetteville, AR 72703-5165 | AR | 1953-10 | $478,774 |
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