St Michaels Cemetery Foundation Of Pensacola Inc in Pensacola, Florida (FL)
Table of contents:
| St Michaels Cemetery Foundation Of Pensacola Inc | |
| Employer Identification Number (EIN) | 593641870 |
| Name of Organization | St Michaels Cemetery Foundation Of Pensacola Inc |
| Address | PO BOX 13602, Pensacola, FL 32591-3602 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| 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 | $278,940 |
| Amount of Income | $107,309 |
| Form 990 Revenue Amount | $91,996 |
| National Taxonomy of Exempt Entities (NTEE) | Mutual/Membership Benefit Organizations, Other: Cemeteries, Burial Services |
Non-representatives - add comments:
Amount of income in 2013: $107,309 (it was $87,108 in 2012)
| This organization: | $107,309 |
| Other organizations performing similar types of work: | $18,982 |
Assets in 2013: $278,940 (it was $271,621 in 2012)
| This organization: | $278,940 |
| Other organizations performing similar types of work: | $149,135 |
Expenses in 2013: $96,281
| This organization: | $96,281 |
| Other organizations performing similar types of work: | $9,177 |
Income to expenses ratio in 2013: 1.1
| St Michaels Cemetery Foundation Of Pensacola Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 83.9%
| This organization: | 83.9% |
| Other organizations performing similar types of work: | 0.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $128,311 | $54,400 | $91,996 |
| Contributions, gifts, grants, and similar amounts received | $116,763 | $39,517 | $77,230 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $9,407 | $7,226 | $5,915 |
| Gain/Loss from sale of assets other than inventory | $2,141 | $-7,093 | $8,851 |
| Gross amount from sale of assets other than inventory | $18,520 | $25,615 | $24,164 |
| Less: cost or other basis and sales expenses | $16,379 | $32,708 | $15,313 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $14,750 | $0 |
| Total expenses | $176,287 | $48,003 | $96,281 |
| Total net assets | $237,854 | $271,621 | $278,940 |
| Excess/Deficit for the year | $-47,976 | $6,397 | $-4,285 |
| Net assets or fund balances at beginning of year | $290,275 | $237,854 | $271,621 |
| Other changes in net assets or fund balances | $-4,445 | $27,370 | $11,604 |
| Net assets or fund balances at end of year | $271,621 | $278,940 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $237,854 | $271,621 | $278,940 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $237,854 | $271,621 | $278,940 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $279,646 |
| Subtotal Support | $279,646 |
| Gifts, grants, contributions, and membership fees received | $279,646 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $335,207 |
| Public Support | $279,646 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $37,322 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $18,239 |
| Gross receipts from related activities, etc. | $6,753 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ryals Family Cemetery Inc | 6497 Messer Road, Grand Ridge, FL 32442 | FL | 2011-01 | $421,761 |
| 2 | Shanklin Family Cemetery Association Inc | 950 Bay Dr, Niceville, FL 32578-4123 | FL | 2014-09 | $273,443 |
| 3 | Jewish Burial Society Of Pinellas County Inc, Chapel Hill Memorial Park | PO BOX 40643, St Petersburg, FL 33743-0643 | FL | 2011-02 | $234,530 |
| 4 | Orangehills Cemetary Restoration Association Inc | 4900 E Chelsea St, Tampa, FL 33610-6810 | FL | 2012-01 | $140,695 |
| 5 | Congregation Bne Zion Irr Trust, Maurice Leving | 6044 Fairway Ct, Naples, FL 34110-7318 | FL | 2012-02 | $123,419 |
| 6 | St Michaels Cemetery Foundation Of Pensacola Inc | PO BOX 13602, Pensacola, FL 32591-3602 | FL | 2000-06 | $107,309 |
| 7 | Westview Community Cemetery Of Pompano Beach Inc | 428 Nw 6th Ave, Pompano Beach, FL 33060-5913 | FL | 2000-11 | $78,580 |
| 8 | Conservation Burial Inc | 7204 Se County Road 234, Gainesville, FL 32641-1608 | FL | 2009-09 | $60,952 |
| 9 | Temple Israel Cemetery Corporation | 3720 Wilder Ln, Orlando, FL 32804-3536 | FL | 2009-06 | $49,155 |
| 10 | Evergreen Cemetery Inc | 1180 Merritt St, Altamonte Spg, FL 32701-2838 | FL | 1999-10 | $45,806 |
| 11 | Centro Asturiano Memorial Park Inc | 1913 N Nebraska Ave, Tampa, FL 33602-2502 | FL | 2012-03 | $43,108 |
| 12 | Taylor Cemetery Inc | 15818 N State Road 121, Macclenny, FL 32063 | FL | 2001-01 | $13,426 |
| 13 | Ford Family Reunion Assocation, Ford Family Historical & Welfare Association | 12739 Caron Drive, Jacksonville, FL 32258 | FL | 2003-10 | $7,894 |
| 14 | Woodbridge Altamonte Community Cemetary Inc | P O Box 150095, Altamonte Springs, FL 32715-0095 | FL | 2012-01 | $7,293 |
| 15 | Lone Oak Preservation Trust Inc | 1035 W Dixie Avenue, Leesburg, FL 34748 | FL | 2003-03 | $5,886 |
| 16 | Ravenscroft Memorial Cemetery Inc | 3661 Frentress Drive, Lakeland, FL 33812 | FL | 2014-03 | $2,875 |
| 17 | Hickory Union Cemetery Association | 4892 Sabal Lake Cir, Sarasota, FL 34238 | FL | 2014-11 | $2,602 |
| 18 | Harper Cemetery Upkeep Fund | 7451 Chase St, Navarre, FL 32566-9501 | FL | 2010-07 | $1,680 |
| 19 | Reasoner Family Cemetery | 1209 N Florida Ave, Tarpon Springs, FL 34689 | FL | 2009-12 | $1,245 |
| 20 | First Congregation Of The Sons Of Israel Cemetery Corporation | 3140 Trout Creek Ct, St Augustine, FL 32092-2436 | FL | 2014-10 | $784 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,637 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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