Garland-Mills Cemetery Foundation in Garland, Texas (TX)

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Garland-Mills Cemetery Foundation
Employer Identification Number (EIN)751098628
Name of OrganizationGarland-Mills Cemetery Foundation
In Care of NameDelbert Todd
Address1600 S Garland Ave, Garland, TX 75040-7637
ActivitiesCemetery or burial activities
SubsectionCemetery Company
Ruling Date08/1961
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period05/2012
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,193,340
Amount of Income$348,681
Form 990 Revenue Amount$256,169


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Financial snapshot ($)

Revenue for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
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 2012)
Total revenue$256,169
Contributions, Gifts, Grants and Other Similar Amounts$3,805
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$57,685
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$11,695
Gross rents (Real / Personal)$14,400 / $0
Less: rental expenses (Real / Personal)$2,705 / $0
Rental income or (loss) (Real / Personal)$11,695 / $0
Net gain from sales of assets other than inventory$1,764
Gross amount from sales of assets other than inventory (Securities / Other)$69,561 / $0
Less: cost or other basis and sales expenses (Securities / Other)$67,797 / $0
Gain or (loss) (Securities / Other)$1,764 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$181,220
Gross sales of inventory, less returns and allowances$203,230
Less: cost of goods sold$22,010
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$153,724
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$153,724
Balance Sheet (for 2012)
Total assets$2,193,340
Total liabilities$0
Total net assets or fund balances$2,193,340
Retained earnings, endowment, accumulated income, or other funds$2,193,340
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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