Greenville Cemetery Assn in Greenville, Mississippi (MS)
Table of contents:
| Greenville Cemetery Assn | |
| Employer Identification Number (EIN) | 640165277 |
| Name of Organization | Greenville Cemetery Assn |
| Address | 353 W Reed Rd, Greenville, MS 38701-6967 |
| Activities | Cemetery or burial activities |
| Subsection | Cemetery Company |
| Ruling Date | 08/1940 |
| Deductibility | Contributions are deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $88,816 |
| Amount of Income | $142,139 |
| Form 990 Revenue Amount | $142,139 |
| National Taxonomy of Exempt Entities (NTEE) | Mutual/Membership Benefit Organizations, Other: |
Non-representatives - add comments:
Amount of income in 2013: $142,139 (it was $102,870 in 2012)
| Greenville Cemetery Assn: | $142,139 |
| Other organizations performing similar types of work: | $205,215 |
Assets in 2013: $88,816 (it was $69,308 in 2012)
| Greenville Cemetery Assn: | $88,816 |
| Other organizations performing similar types of work: | $865,155 |
Expenses in 2013: $88,719
| This organization: | $88,719 |
| Other organizations performing similar types of work: | $103,940 |
Income to expenses ratio in 2013: 1.6
| This organization: | 1.6 |
| Other organizations performing similar types of work: | 1.6 |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $72,830 | $88,262 | $102,870 | $142,139 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $22,201 | $20,519 | $33,532 | $24,672 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $16,510 | $17,194 | $17,579 | $24,168 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $34,119 | $50,549 | $51,759 | $93,299 |
| Total expenses | $89,850 | $89,226 | $134,621 | $88,719 |
| Total net assets | $63,978 | $63,014 | $31,263 | $84,685 |
| Excess/Deficit for the year | $-17,020 | $-964 | $-31,751 | $53,420 |
| Net assets or fund balances at beginning of year | $80,998 | $63,978 | $63,014 | $31,263 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $2 |
| Net assets or fund balances at end of year | $31,263 | $84,685 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $77,194 | $74,061 | $69,308 | $88,816 |
| Total liabilities | $13,216 | $11,047 | $38,045 | $4,131 |
| Net assets or fund balances | $63,978 | $63,014 | $31,263 | $84,685 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $468,658 |
| Subtotal | $468,658 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $468,658 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $512,842 |
| Public support | $468,658 |
| Subtotal | $44,184 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $44,184 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Washington Cemetery C O Sidney M Schwartz Administration Building | 5400 Bay Pkwy, Brooklyn, NY 11230-3346 | NY | 1977-01 | $11,700,446 |
| 2 | Williamsburg Memorial Park Inc | PO BOX 980, Lightfoot, VA 23090-0980 | VA | 1964-03 | $674,145 |
| 3 | Russian Molokan Christian Spiritual Jumpers Cemetery Association Inc | PO BOX 1048, Whittier, CA 90609-1048 | CA | 1963-07 | $458,578 |
| 4 | Springdale Cemetery Company | 3208 Tower Ct, Clinton, IA 52732-1572 | IA | 1948-10 | $287,074 |
| 5 | Wilbur Cemetery Association | PO BOX 168, Wilbur, WA 99185-0168 | WA | 1992-04 | $250,647 |
| 6 | Walnut Grove Cemetery Corp | 30 Sylvan St, Danvers, MA 01923-2706 | MA | 1955-02 | $228,860 |
| 7 | Tewksbury Cemetery Corp | PO BOX 681, Tewksbury, MA 01876-0681 | MA | 1942-05 | $179,497 |
| 8 | Greenville Cemetery Assn | 353 W Reed Rd, Greenville, MS 38701-6967 | MS | 1940-08 | $142,139 |
| 9 | Walnut Grove Cemetery Assn | PO BOX 26, Delphos, OH 45833-0026 | OH | 1956-10 | $99,516 |
| 10 | Asbury Methodist Cemetery 121842u | 101n Independence Mall E Macy137206, Philadelphia, PA 19106-2112 | PA | $88,943 | |
| 11 | Whitneyville Cemetery Association | PO BOX 1802, Providence, RI 02901-1802 | RI | 1947-12 | $46,619 |
| 12 | Village Cemetery Corp-No Rth Easton | C/O Murphy Co 285 Washington Street, North Easton, MA 02356 | MA | 1946-09 | $45,640 |
| 13 | Rochester Cemetery Company | 31743 Washington Ave, Burlington, WI 53105-9740 | WI | 1968-11 | $31,138 |
| 14 | Alloway Baptist Cemetery Assn | 1 W 4th St 4th Fl Mac D4000-041, Winston Salem, NC 27101-3818 | NC | $18,724 | |
| 15 | Veterans Memorial Cemetery Assoc | PO BOX 942, Augusta, ME 04332-0942 | ME | 1970-06 | $17,772 |
| 16 | Tongore Cem Assn Inc Ta | PO BOX 152, Elmira, NY 14902-0152 | NY | $10,575 | |
| 17 | Friends Greenlawn Cemetery 121900u | 123 S Broad St, Philadelphia, PA 19109-1029 | PA | $0 | |
| 18 | Laurel Cemetery Permanent Lot Care- 615 | 620 Liberty Avenue 10th Floor, Pittsburgh, PA 15222-2722 | PA | $0 | |
| 19 | Northview Cemetery Association Inc | P O Box 671, Hartwell, GA 30643 | GA | 1993-01 | $0 |
| 20 | Riverside Cemetery Association | Po Box 1533, Auburn, ME 04211-1533 | ME | 1963-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 83 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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