Evergreen Cemetery Association in Vallejo, California (CA)

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Evergreen Cemetery Association
Employer Identification Number (EIN)940463060
Name of OrganizationEvergreen Cemetery Association
Address200 Rollingwood Dr, Vallejo, CA 94591-6731
ActivitiesCemetery or burial activities
SubsectionBurial Association, Cemetery Company
Ruling Date03/1937
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$43,645,199
Amount of Income$2,105,383
Form 990 Revenue Amount$1,038,410


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,038,410
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$983,112
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental loss$-432,630
Gross rents (Real / Personal)$278,040 / $0
Less: rental expenses (Real / Personal)$710,670 / $0
Rental income or (loss) (Real / Personal)$-432,630 / $0
Net gain from sales of assets other than inventory$172,344
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$0 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$315,584
Gross sales of inventory, less returns and allowances$671,887
Less: cost of goods sold$356,303
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,124,249
Compensation of current officers, directors, trustees, and key employees$32,119
Other salaries and wages$58,760
Payroll taxes$8,098
Professional fundraising services$0
Other$1,025,272
Balance Sheet (for 2011)
Total assets$43,645,199
Total liabilities$1,150,165
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$166,308
Unsecured notes and loans payable to unrelated third parties$0
Other$983,857
Total net assets or fund balances$42,495,034
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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