Olympia Masonic Cemetery Association, Masonic Memorial Park in Tumwater, Washington (WA)

Olympia Masonic Cemetery Association, Masonic Memorial Park
Employer Identification Number (EIN)	910905177
Name of Organization	Olympia Masonic Cemetery Association
Secondary Name	Masonic Memorial Park
Address	455 North St Se, Tumwater, WA 98501-3434
Activities	Cemetery or burial activities
Subsection	Burial Association
Ruling Date	01/1996
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,382,139
Amount of Income	$1,084,487
Form 990 Revenue Amount	$352,830

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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
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 2012)
Total revenue	$270,747
Contributions, Gifts, Grants and Other Similar Amounts	$0
Program Service Revenue	$148,225
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$24,239
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$0
Net gain from sales of assets other than inventory	$18,347
Gross amount from sales of assets other than inventory (Securities / Other)	$644,300 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$625,953 / $0
Gain or (loss) (Securities / Other)	$18,347 / $0
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$79,936
Gross sales of inventory, less returns and allowances	$149,516
Less: cost of goods sold	$69,580
Miscellaneous Revenue	$0

Statement of Functional Expenses (for 2012)
Total functional expenses	$256,037
Compensation of current officers, directors, trustees, and key employees	$0
Other salaries and wages	$147,127
Payroll taxes	$29,036
Professional fundraising services	$0
Other	$79,874

Balance Sheet (for 2012)
Total assets	$1,225,348
Total liabilities	$392,481
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$0
Unsecured notes and loans payable to unrelated third parties	$13,000
Other	$379,481
Total net assets or fund balances	$832,867
Retained earnings, endowment, accumulated income, or other funds	$832,867

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	Not provided

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