Highland Memory Gardens Cemetery Assoc Inc in Beaver Dam, Wisconsin (WI)
Table of contents:
| Highland Memory Gardens Cemetery Assoc Inc | |
| Employer Identification Number (EIN) | 391595962 |
| Name of Organization | Highland Memory Gardens Cemetery Assoc Inc |
| Address | N9782 Us Highway 151, Beaver Dam, WI 53916-9272 |
| Activities | Cemetery or burial activities |
| Subsection | Cemetery Company |
| Ruling Date | 03/1990 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $34,167 |
| Amount of Income | $94,504 |
| Form 990 Revenue Amount | $64,148 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $68,716 | $61,340 | $64,148 |
| Contributions, gifts, grants, and similar amounts received | $600 | $0 | $100 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2,916 | $5,454 | $1,924 |
| Gain/Loss from sale of assets other than inventory | $28,141 | $21,741 | $31,698 |
| Gross amount from sale of assets other than inventory | $40,117 | $33,280 | $41,982 |
| Less: cost or other basis and sales expenses | $11,975 | $11,538 | $10,283 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $15,280 | $31,266 | $25,894 |
| Gross sales of inventory, less returns and allowances | $27,523 | $45,757 | $45,967 |
| Less: cost of goods sold | $12,243 | $14,491 | $20,073 |
| Other revenue | $21,778 | $2,878 | $4,530 |
| Total expenses | $71,005 | $60,285 | $63,533 |
| Total net assets | $33,908 | $34,964 | $34,167 |
| Excess/Deficit for the year | $-2,288 | $1,055 | $614 |
| Net assets or fund balances at beginning of year | $36,196 | $33,909 | $32,756 |
| Other changes in net assets or fund balances | $0 | $0 | $797 |
| Net assets or fund balances at end of year | $34,964 | $36,375 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $33,908 | $34,964 | $34,167 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $33,908 | $34,964 | $34,167 |
| 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 | Yes | |
| Total amount involved | $0 | $4,000 | |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| 10 | Highland Community School Inc | 1706 W Highland Ave, Milwaukee, WI 53233-1132 | WI | 1970-12 | $2,779,653 |
| 11 | Highland Memory Gardens Cemetery Assoc Inc | N9782 Us Highway 151, Beaver Dam, WI 53916-9272 | WI | 1990-03 | $94,504 |
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