Rockville Cemetery Inc in Lynbrook, New York (NY)

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Rockville Cemetery Inc
Employer Identification Number (EIN)111721179
Name of OrganizationRockville Cemetery Inc
AddressMerrick Rd And Ocean Ave, Lynbrook, NY 11563
ActivitiesCemetery or burial activities
SubsectionCemetery Company
Ruling Date08/1953
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,202,943
Amount of Income$2,428,028
Form 990 Revenue Amount$957,470

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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$894,307
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$399,636
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$58,236
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$38,292
Gross amount from sales of assets other than inventory (Securities / Other)$624,102 / $750
Less: cost or other basis and sales expenses (Securities / Other)$586,560 / $0
Gain or (loss) (Securities / Other)$37,542 / $750
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$398,143
Gross sales of inventory, less returns and allowances$482,694
Less: cost of goods sold$84,551
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$816,440
Compensation of current officers, directors, trustees, and key employees$315,000
Other salaries and wages$179,132
Payroll taxes$37,295
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$2,119,131
Total liabilities$3,100
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$3,100
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$2,116,031
Retained earnings, endowment, accumulated income, or other funds$2,116,031
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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