Fort Steuben Burial Estates Assn in Wooster, Ohio (OH)

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Fort Steuben Burial Estates Assn
Employer Identification Number (EIN)340229145
Name of OrganizationFort Steuben Burial Estates Assn
Address7129 Cleveland Rd, Wooster, OH 44691-9620
ActivitiesCemetery or burial activities
SubsectionBurial Association
Ruling Date06/1940
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$152,318
Amount of Income$229,256
Form 990 Revenue Amount$219,917


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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$219,917
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$111,053
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$86,490
Gross rents (Real / Personal)$86,490 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$86,490 / $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$22,372
Gross sales of inventory, less returns and allowances$31,711
Less: cost of goods sold$9,339
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$221,755
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$99,450
Payroll taxes$12,145
Professional fundraising services$0
Other$110,160
Balance Sheet (for 2011)
Total assets$152,318
Total liabilities$120,178
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$120,178
Total net assets or fund balances$32,140
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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