Harrisburg Cemetery Association in Harrisburg, Pennsylvania (PA)

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Harrisburg Cemetery Association
Employer Identification Number (EIN)230675100
Name of OrganizationHarrisburg Cemetery Association
Address110 Bergner St, Harrisburg, PA 17110-1426
ActivitiesCemetery or burial activities
SubsectionCemetery Company
Ruling Date06/1937
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
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$3,451,918
Amount of Income$1,382,978
Form 990 Revenue Amount$191,547

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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$191,547
Contributions, Gifts, Grants and Other Similar Amounts$2,100
Program Service Revenue$17,783
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$132,259
Income from investment of tax-exempt bond proceeds$0
Net rental income$6,600
Gross rents (Real / Personal)$6,600 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$6,600 / $0
Net gain from sales of assets other than inventory$32,805
Gross amount from sales of assets other than inventory (Securities / Other)$1,224,236 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,191,431 / $0
Gain or (loss) (Securities / Other)$32,805 / $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$173,336
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$28,762
Payroll taxes$2,491
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$3,451,918
Total liabilities$2,808
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
Total net assets or fund balances$3,449,110
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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