Makawao Cemetery Association in Makawao, Hawaii (HI)

Makawao Cemetery Association
Employer Identification Number (EIN)	990073510
Name of Organization	Makawao Cemetery Association
Address	PO BOX 175, Makawao, HI 96768-0175
Activities	Cemetery or burial activities, Perpetual (care fund (cemetery, columbarium, etc)
Subsection	Cemetery Company
Ruling Date	12/1976
Deductibility	Contributions are deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$500,000 to $999,999
Income	$25,000 to $99,999
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$816,533
Amount of Income	$42,162
Form 990 Revenue Amount	$42,162

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Financial snapshot ($)

Revenue for 2012

Functional expenses 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	$68,117
Contributions, Gifts, Grants and Other Similar Amounts	$0
Program Service Revenue	$48,739
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$18,365
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$0
Net gain from sales of assets other than inventory	$1,013
Gross amount from sales of assets other than inventory (Securities / Other)	$58,033 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$57,020 / $0
Gain or (loss) (Securities / Other)	$1,013 / $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 2012)
Total functional expenses	$43,373
Compensation of current officers, directors, trustees, and key employees	$12,750
Other salaries and wages	$0
Payroll taxes	$0
Professional fundraising services	$0
Other	$30,623

Balance Sheet (for 2012)
Total assets	$708,763
Total liabilities	$0
Total net assets or fund balances	$708,763
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	Not provided

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