Highland Cemetery Association in Jamestown, North Dakota (ND)

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Highland Cemetery Association
Employer Identification Number (EIN)450249896
Name of OrganizationHighland Cemetery Association
AddressPO BOX 484, Jamestown, ND 58402-0484
ActivitiesCemetery or burial activities
SubsectionCemetery Company
Ruling Date07/1964
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$375,342
Amount of Income$85,575
Form 990 Revenue Amount$85,575
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other:


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Amount of income in 2012: $85,575 (it was $95,816 in 2011)
Highland Cemetery Association: 

 $85,575
Other organizations performing similar types of work: 

 $163,434

Assets in 2012: $375,342 (it was $362,657 in 2011)
Highland Cemetery Association: 

 $375,342
Other organizations performing similar types of work: 

 $865,113

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$95,816
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$87,310
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$8,506
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$82,835
Compensation of current officers, directors, trustees, and key employees$7,500
Other salaries and wages$22,270
Payroll taxes$3,886
Professional fundraising services$0
Other$49,179
Balance Sheet (for 2011)
Total assets$362,657
Total liabilities$1,058
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,058
Total net assets or fund balances$361,599
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Mount Elliott Cemetery18201 Clinton Riv Rd, Clinton Twp, MI 48038-2903MI1942-05$139,659,052
2Lebanon Cemetery Association Of Queens Inc7800 Myrtle Ave, Glendale, NY 11385-7402NY1942-09$39,767,383
3Erie Cemetery2116 Chestnut St, Erie, PA 16502-2617PA1942-03$21,600,212
4Randhill Park Cemetery Assn Inc Care Fund1700 W Rand Rd, Arlington Hts, IL 60004-1964IL1978-03$7,942,917
5Evergreen Cemetery Association65 M Luther King Ave, Morristown, NJ 07960NJ1941-11$6,852,014
6Linden Hill United Methodist Cemetery Corp-Oration323 Woodward Ave, Ridgewood, NY 11385-1162NY1975-10$4,284,932
7Cedar Hill Cemetery Association453 Fairfield Ave, Hartford, CT 06114-2718CT1926-12$2,821,328
8Cincinnati Catholic Cemetery Society3819 W 8th St, Cincinnati, OH 45205-2120OH1942-05$2,551,260
9Fairview Cemetery1100 E Broad St, Westfield, NJ 07090-1104NJ1967-05$2,533,189
10Mountain Grove Cemetery Association2675 North Ave, Bridgeport, CT 06604-2340CT1936-01$1,736,936
11Cemetery Association Of Dunmore400 Church St, Dunmore, PA 18512-1948PA1935-05$1,334,578
12Catholic Cemetery Association Of Fort Wayne3500 Lake Ave, Fort Wayne, IN 46805-5534IN1946-03$1,109,634
13Proprietors Of The Rural Cemetery In Worcester180 Grove St, Worcester, MA 01605-1711MA1942-12$1,046,319
14Rockland Cemetery Association10 School St, Rockland, ME 04841-2841ME1944-02$988,138
15Hills Of Rest Memorial Park Inc300 N Chapel Hill Rd, Sioux Falls, SD 57103-1106SD1986-11$873,082
16First Parish Cemetery Assoc -York Cemetery-180 York St, York, ME 03909-1314ME1953-03$732,294
17Glenwood Cemetery Association2500 W Court St, Flint, MI 48503-3154MI1942-02$718,846
18Beth Israel Cemetery Association73 Hampshire Dr, Mendham, NJ 07945-2003NJ1983-12$464,914
19Prospect Hill Cemetery AssociationPO BOX 83, Front Royal, VA 22630-0002VA1969-11$461,026
20Highland Cemetery AssociationPO BOX 484, Jamestown, ND 58402-0484ND1964-07$85,575
Number of organizations performing similar types of work
Alabama1
Arizona1
California2
Connecticut3
Georgia1
Iowa2
Illinois3
Indiana1
Kentucky2
Louisiana1
Massachusetts8
Maine9
Michigan2
Minnesota1
Mississippi1
North Dakota1
New Jersey3
New York13
Ohio5
Pennsylvania11
Rhode Island1
South Dakota1
Texas1
Virginia4
Vermont1
Washington1
Wisconsin4
Total84

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