Highland Cemetery Trust Corporation C/O Joe Wallace Treasurer, Joe Wallace Treasurer in Sparta, Tennessee (TN)
Table of contents:
| Highland Cemetery Trust Corporation C/O Joe Wallace Treasurer, Joe Wallace Treasurer | |
| Employer Identification Number (EIN) | 621443657 |
| Name of Organization | Highland Cemetery Trust Corporation C/O Joe Wallace Treasurer |
| Secondary Name | Joe Wallace Treasurer |
| In Care of Name | John Knowles |
| Address | PO BOX 6356, Sparta, TN 38583-6356 |
| Activities | Cemetery or burial activities |
| Subsection | Burial Association |
| Ruling Date | 10/2013 |
| Deductibility | Contributions are deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $207,822 |
| Amount of Income | $12,367 |
| Form 990 Revenue Amount | $12,367 |
| National Taxonomy of Exempt Entities (NTEE) | Mutual/Membership Benefit Organizations, Other: Cemeteries, Burial Services |
Non-representatives - add comments:
Amount of income in 2014: $12,367 (it was $32,244 in 2013)
| This organization: | $12,367 |
| Other organizations performing similar types of work: | $18,982 |
Assets in 2014: $207,822 (it was $213,286 in 2013)
| This organization: | $207,822 |
| Other organizations performing similar types of work: | $149,135 |
Expenses in 2013: $18,404
| Highland Cemetery Trust Corporation C/O Joe Wallace Treasurer, Joe Wallace Treasurer: | $18,404 |
| Other organizations performing similar types of work: | $9,177 |
Income to expenses ratio in 2013: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 76.0%
| This organization: | 76.0% |
| Other organizations performing similar types of work: | 0.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $37,682 | $32,244 |
| Contributions, gifts, grants, and similar amounts received | $14,940 | $24,514 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $1,342 | $1,280 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $21,400 | $6,450 |
| Gross sales of inventory, less returns and allowances | $21,400 | $6,450 |
| Less: cost of goods sold | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $17,614 | $18,404 |
| Total net assets | $199,446 | $213,286 |
| Excess/Deficit for the year | $20,068 | $13,840 |
| Net assets or fund balances at beginning of year | $179,378 | $199,446 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $199,446 | $213,286 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $199,446 | $213,286 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $199,446 | $213,286 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Union Cemetery Of Newport Inc | 420 Mineral St, Newport, TN 37821-3900 | TN | 2000-08 | $110,847 |
| 2 | Rose Hill Cemetery | PO BOX 1015, Columbia, TN 38402-1015 | TN | 2012-08 | $81,464 |
| 3 | Sullivan Cemetery Fund Tr | 7402 Old Franklin Rd, Fairview, TN 37062 | TN | 2012-03 | $62,900 |
| 4 | Brazil Zion Cemetery Corporation | PO BOX 234, Trenton, TN 38382-0234 | TN | 2010-02 | $53,636 |
| 5 | Lewis County Memorial Gardens & Cemetery | Po Box 124, Hohenwald, TN 38462 | TN | 2010-04 | $28,831 |
| 6 | Pleasant Hill Cemetery Association Inc | 3677 Hwy 104 W, Lavinia, TN 38348 | TN | 2014-02 | $22,795 |
| 7 | Union Cemetery Of Millington Inc | 3414 Plum Rd, Memphis, TN 38128-6110 | TN | 2000-09 | $20,015 |
| 8 | Highland Cemetery Trust Corporation C/O Joe Wallace Treasurer, Joe Wallace Treasurer | PO BOX 6356, Sparta, TN 38583-6356 | TN | 2013-10 | $12,367 |
| 9 | Reaves Cemetery Inc | 305 Reaves Rd, Middleton, TN 38052-8030 | TN | 2008-09 | $7,682 |
| 10 | Cothran Cemetery Of Bedford County Tennessee | 125 Lamb Rd, Rockvale, TN 37153-8528 | TN | 2014-10 | $7,254 |
| 11 | Ladies Memorial Association Of Trac Y City | PO BOX 434, Tracy City, TN 37387-0434 | TN | 2002-02 | $6,539 |
| 12 | Liberty Memorial Association | 3892 Short Mountain Road, Mcminnville, TN 37110-4768 | TN | 2014-07 | $6,062 |
| 13 | Restoration Of Maple Hill Cemetery Inc | 632 College Street, Portland, TN 37148 | TN | 2012-10 | $5,771 |
| 14 | Ledbetter Cemetery Preservation Fund | PO BOX 98, Michie, TN 38357-0098 | TN | 2014-07 | $3,947 |
| 15 | Zion Chapel Cemetery Association | 118 Bonnie Kate Lane, Friendsville, TN 37737 | TN | 2013-03 | $3,639 |
| 16 | Shell Cemetery Fund | PO BOX 3934, Johnson City, TN 37602-3934 | TN | 2007-05 | $3,232 |
| 17 | Sulphur Fork Cemetery Foundation Inc | 455 Fairfield Rd, Bethpage, TN 37022-9106 | TN | 2014-08 | $2,822 |
| 18 | Ivy Bluff Cemetery Fund | 4525 Harding Pike, Nashville, TN 37205-2119 | TN | 2013-03 | $2,793 |
| 19 | Gilley Hill Cemetery Trust Fund Inc | 1351 Spry Rd, Bradyville, TN 37026-4607 | TN | 2012-01 | $2,753 |
| 20 | Williams Cemetery Association | 6225 Cedar Grove Rd, Pall Mall, TN 38577 | TN | 2012-09 | $2,250 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,637 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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