Memorial Cemetery Association Inc in Fremont, Nebraska (NE)

Organization representatives - add corrected or new information about Memorial Cemetery Association Inc »

Non-representatives - add comments about Memorial Cemetery Association Inc»

Memorial Cemetery Association Inc
Employer Identification Number (EIN)470842973
Name of OrganizationMemorial Cemetery Association Inc
Address800 W 23rd St, Fremont, NE 68025-2557
SubsectionBurial Association
Ruling Date01/2002
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period05/2014
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,276,804
Amount of Income$577,267
Form 990 Revenue Amount$260,906
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other: Cemeteries, Burial Services


Non-representatives - add comments:


CAPTCHA

Your IP address 54.81.6.103 will be logged.

Amount of income in 2014: $577,267 (it was $238,480 in 2013)
Memorial Cemetery Association Inc: 

 $577,267
Other organizations performing similar types of work: 

 $18,982

Assets in 2014: $4,276,804 (it was $4,109,169 in 2013)
This organization: 

 $4,276,804
Other organizations performing similar types of work: 

 $149,135

Expenses in 2014: $168,805
This organization: 

 $168,805
Other organizations performing similar types of work: 

 $9,177

Income to expenses ratio in 2014: 3.4
This organization: 

 3.4
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2014: 4.1%
This organization: 

 4.1%
Other organizations performing similar types of work: 

 0.2%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 109600
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return65
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201220132014
Total revenue$259,849$207,584$260,906
Contributions, Gifts, Grants and Other Similar Amounts$92,690$6,853$10,674
Program Service Revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$38,552$42,287$47,932
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$373$11,472$68,935
Gross amount from sales of assets other than inventory (Securities / Other)$154,776 / $15,622$0 / $11,472$295,435 / $49,511
Less: cost or other basis and sales expenses (Securities / Other)$170,025 / $0$0 / $0$276,011 / $0
Gain or (loss) (Securities / Other)$-15,249 / $15,622$0 / $11,472$19,424 / $49,511
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$47,725$62,752$49,949
Gross sales of inventory, less returns and allowances$85,257$93,648$90,299
Less: cost of goods sold$37,532$30,896$40,350
Miscellaneous Revenue$80,509$84,220$83,416
0$66,631$63,621
0$8,467$9,810
0$5,002$5,017
All other revenue$4,120$4,968
Statement of Functional Expenses
201220132014
Total functional expenses$166,740$171,648$168,805
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$86,564$88,329$93,083
Pension plan accruals and contributions$2,568$2,808
Other employee benefits$0$0
Payroll taxes$6,968$7,093$7,459
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$0$0
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$0$0
Office expenses$0$0
Information technology$0$0
Royalties$0$0
Occupancy$15,765$12,878
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$0$0
Insurance$0$0
Other expenses$15,350$8,737
Other expenses$8,270$8,505
Other expenses$7,917$7,572
Other expenses$7,092$6,922
Other expenses$19,264$20,841
Balance Sheet
201220132014
Total assets$3,879,656$4,109,169$4,276,804
Cash - non-interest-bearing$0$6,034
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$0$0
Accounts receivable, net$5,709$9,918
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$2,161,912$2,131,496
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$65,521$68,851
Investments - publicly traded securities$1,876,027$2,060,505
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$9,913$8,370$13,285
Accounts payable and accrued expenses$8,370$13,285
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$3,869,743$4,100,799$4,263,519
Unrestricted net assets$0$0
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$3,869,743$4,100,799$4,263,519
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Memorial Cemetery Association Inc to others? (optional)
  
Add photo of Memorial Cemetery Association Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Grace Terrace Memorial Association12061 Del Amo Blvd, Cerritos, CA 90703-7629CA2001-10$476,447
2Endowment Care Fund Of Walnut Ridge Cemetery Inc107 N Pennsylvania St Ste 500, Indianapolis, IN 46204-2420IN1999-11$11,237,976
3Buffalo City Cemetery1411 Delaware Ave, Buffalo, NY 14209-1110NY1999-06$9,408,183
4Heritage Family Cemetery Inc113 Memory Gardens Rd, Johnson City, TN 37615-4652TN2002-03$4,297,960
5Heritage Master Cemetery Perpetual Care Trust TennesseeMail Code Fl-Orl-2100200 Sorange, Orlando, FL 32801FL2005-10$4,063,412
6Paradise Memorial Park Cemetery Memorial Fund10960 Wilshire Blvd Ste 960, Los Angeles, CA 90024-3712CA1999-05$2,433,803
7Oakland Cemetery Assoc2 Saw Mill River Rd, Yonkers, NY 10701-6619NY1999-04$2,417,796
8Oak Ridge Cemetery Trust 07281970PO BOX 1908, Orlando, FL 32802-1908FL2008-06$2,256,250
9Heritage Master Cemetery Perpetual Care Trust VirginiaMail Code Fl-Orlando-2160 300 S, Orlando, FL 32801FL2005-10$2,242,959
10Garden Of Remembrance Memorial Pk Inc14321 Comus Rd, Clarksburg, MD 20871-9100MD2000-07$1,782,515
11Battle Creek Memorial Park Prptl Care Tr211 S Rose St, Kalamazoo, MI 49007-4713MI2002-10$1,362,321
12Maple Hill Cemetary Association68 E Saint Marys Rd, Hanover Twp, PA 18706-4182PA2002-05$1,339,762
13Greenwood Cemetary M & P 60b-40sPO BOX 6768, Providence, RI 02940-6768RI2003-06$1,139,391
14Gardens At Gethsemane Inc670 Baker St, Boston, MA 02132-2208MA2002-07$1,087,855
15Memorial Cemetery Association Inc800 W 23rd St, Fremont, NE 68025-2557NE2002-01$577,267
16Allen Cemetery Assn4472 County Road 37, Blair, NE 68008-6296NE2002-06$153,840
17Oak Hills Bikhor Cholim Cemetery Tr6801 S 27th St, Lincoln, NE 68512-4823NE1998-06$129,899
18Greenwood Cemetery Association Of Wayne Nebraska100 S Pearl St, Wayne, NE 68787-1936NE2007-02$39,183
19Neligh Cemetery AssociationPO BOX 245, Neligh, NE 68756NE2009-04$29,723
20Glenn Mcininch Fund For Benefit Of Walnut Grove Cemetery6801 S 27th St, Lincoln, NE 68512-4823NE2000-02$22,368
Number of organizations performing similar types of work
Alaska5
Alabama124
Arkansas141
Arizona12
California49
Colorado22
Connecticut47
District of Columbia5
Delaware6
Florida81
Georgia103
Hawaii5
Iowa70
Idaho3
Illinois107
Indiana131
Kansas30
Kentucky124
Louisiana53
Massachusetts44
Maryland68
Maine35
Michigan23
Minnesota103
Missouri214
Mississippi73
Montana13
North Carolina76
North Dakota38
Nebraska40
New Hampshire12
New Jersey42
New Mexico12
Nevada4
New York182
Ohio66
Oklahoma56
Oregon58
Pennsylvania254
Rhode Island5
South Carolina63
South Dakota30
Tennessee184
Texas550
Utah10
Virginia98
Vermont20
Washington38
Wisconsin39
West Virginia68
Wyoming1
Total3,637

faqs.org is not associated with, endorsed by, or sponsored by Memorial Cemetery Association Inc and has no official or unofficial affiliation with Memorial Cemetery Association Inc