Rochester Cemetery Company in Burlington, Wisconsin (WI)
Table of contents:
| Rochester Cemetery Company | |
| Employer Identification Number (EIN) | 391092368 |
| Name of Organization | Rochester Cemetery Company |
| In Care of Name | Bank Of Burlington |
| Address | 31743 Washington Ave, Burlington, WI 53105-9740 |
| Activities | Cemetery or burial activities, Perpetual (care fund (cemetery, columbarium, etc) |
| Subsection | Cemetery Company |
| Ruling Date | 11/1968 |
| Deductibility | Contributions are deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $436,275 |
| Amount of Income | $31,138 |
| Form 990 Revenue Amount | $15,732 |
| National Taxonomy of Exempt Entities (NTEE) | Mutual/Membership Benefit Organizations, Other: |
Non-representatives - add comments:
Amount of income in 2013: $31,138 (it was $39,794 in 2012)
| Rochester Cemetery Company: | $31,138 |
| Other organizations performing similar types of work: | $205,215 |
Assets in 2013: $436,275 (it was $453,984 in 2012)
| Rochester Cemetery Company: | $436,275 |
| Other organizations performing similar types of work: | $865,155 |
Expenses in 2013: $33,441
| Rochester Cemetery Company: | $33,441 |
| Other organizations performing similar types of work: | $103,940 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.6 |
Grants share in income in 2013: 1.3%
| Rochester Cemetery Company: | 1.3% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $16,349 | $24,765 | $15,732 |
| Contributions, gifts, grants, and similar amounts received | $400 | $0 | $200 |
| Program service revenue including government fees and contracts | $3,000 | $11,400 | $5,200 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $9,690 | $7,052 | $4,879 |
| Gain/Loss from sale of assets other than inventory | $3,259 | $6,313 | $5,453 |
| Gross amount from sale of assets other than inventory | $136,010 | $21,342 | $20,859 |
| Less: cost or other basis and sales expenses | $132,751 | $15,029 | $15,406 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $50,254 | $24,624 | $33,441 |
| Total net assets | $453,843 | $453,984 | $436,275 |
| Excess/Deficit for the year | $-33,905 | $141 | $-17,709 |
| Net assets or fund balances at beginning of year | $487,748 | $453,843 | $453,984 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $453,984 | $436,275 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $453,843 | $453,984 | $436,275 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $453,843 | $453,984 | $436,275 |
| 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: | 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 | 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 | Evergreen Cemetery Assn | PO BOX 218, Fort Atkinson, WI 53538-0218 | WI | 1941-11 | $105,882 |
| 9 | Oakwood Cemetery | W8285 Highway 33, Beaver Dam, WI 53916-9402 | WI | 1941-10 | $104,352 |
| 10 | Walnut Grove Cemetery Assn | PO BOX 26, Delphos, OH 45833-0026 | OH | 1956-10 | $99,516 |
| 11 | Asbury Methodist Cemetery 121842u | 101n Independence Mall E Macy137206, Philadelphia, PA 19106-2112 | PA | $88,943 | |
| 12 | Lutheran Cemetery Association | PO BOX 25, Stoughton, WI 53589-0025 | WI | 1946-11 | $50,909 |
| 13 | Whitneyville Cemetery Association | PO BOX 1802, Providence, RI 02901-1802 | RI | 1947-12 | $46,619 |
| 14 | Village Cemetery Corp-No Rth Easton | C/O Murphy Co 285 Washington Street, North Easton, MA 02356 | MA | 1946-09 | $45,640 |
| 15 | Rochester Cemetery Company | 31743 Washington Ave, Burlington, WI 53105-9740 | WI | 1968-11 | $31,138 |
| 16 | Alloway Baptist Cemetery Assn | 1 W 4th St 4th Fl Mac D4000-041, Winston Salem, NC 27101-3818 | NC | $18,724 | |
| 17 | Veterans Memorial Cemetery Assoc | PO BOX 942, Augusta, ME 04332-0942 | ME | 1970-06 | $17,772 |
| 18 | Tongore Cem Assn Inc Ta | PO BOX 152, Elmira, NY 14902-0152 | NY | $10,575 | |
| 19 | Friends Greenlawn Cemetery 121900u | 123 S Broad St, Philadelphia, PA 19109-1029 | PA | $0 | |
| 20 | Laurel Cemetery Permanent Lot Care- 615 | 620 Liberty Avenue 10th Floor, Pittsburgh, PA 15222-2722 | PA | $0 | |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 83 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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