Clara Latham Memorial Park Trust in Sioux City, Iowa (IA)
Table of contents:
| Clara Latham Memorial Park Trust | |
| Employer Identification Number (EIN) | 420373410 |
| Name of Organization | Clara Latham Memorial Park Trust |
| In Care of Name | Security National Bank |
| Address | PO BOX 147, Sioux City, IA 51102-0147 |
| Activities | Perpetual (care fund (cemetery, columbarium, etc) |
| Subsection | Charitable Organization |
| Ruling Date | 10/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $48,230 |
| Amount of Income | $35,750 |
| Form 990 Revenue Amount | $17,166 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $35,750 (it was $27,328 in 2012)
| Clara Latham Memorial Park Trust: | $35,750 |
| Other organizations performing similar types of work: | $147,540 |
Assets in 2013: $48,230 (it was $41,145 in 2012)
| Clara Latham Memorial Park Trust: | $48,230 |
| Other organizations performing similar types of work: | $421,265 |
Expenses in 2013: $10,185
| This organization: | $10,185 |
| Other organizations performing similar types of work: | $65,955 |
Income to expenses ratio in 2013: 3.5
| This organization: | 3.5 |
| Other organizations performing similar types of work: | 12.1 |
Grants share in income in 2013: 85.2%
| Clara Latham Memorial Park Trust: | 85.2% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $14,675 | $13,274 | $17,166 |
| Contributions, gifts, grants, and similar amounts received | $10,285 | $12,058 | $14,620 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,434 | $1,241 | $761 |
| Gain/Loss from sale of assets other than inventory | $2,956 | $-25 | $1,785 |
| Gross amount from sale of assets other than inventory | $12,611 | $14,029 | $20,369 |
| Less: cost or other basis and sales expenses | $9,655 | $14,054 | $18,584 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $14,829 | $15,766 | $10,185 |
| Total net assets | $43,589 | $41,145 | $48,230 |
| Excess/Deficit for the year | $-154 | $-2,492 | $6,981 |
| Net assets or fund balances at beginning of year | $43,762 | $43,589 | $41,145 |
| Other changes in net assets or fund balances | $-19 | $48 | $104 |
| Net assets or fund balances at end of year | $41,145 | $48,230 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $43,589 | $41,145 | $48,230 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $43,589 | $41,145 | $48,230 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $79,450 |
| Subtotal | $79,450 |
| Gifts, grants, contributions, and membership fees received | $79,450 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $86,416 |
| Public support | $79,450 |
| Subtotal | $6,966 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,966 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United States Fund For Unicef In Kind Assistance Corporation | 125 Maiden Lane, New York, NY 10038-4912 | NY | 2005-11 | $155,471,904 |
| 2 | Tigers Unlimited Foundation | PO BOX 351, Auburn, AL 36831-0351 | AL | 2004-02 | $45,768,295 |
| 3 | Des Moines Public Library Foundation | 400 Robert D Ray Drive, Des Moines, IA 50309-1813 | IA | 1999-03 | $1,106,951 |
| 4 | Generations Incorporated Foundation | 616 10th St, Des Moines, IA 50309-2621 | IA | 2008-01 | $1,380,175 |
| 5 | Algona Family Ymca Foundation | 2101 E Mcgregor St, Algona, IA 50511-3000 | IA | 2007-12 | $1,307,426 |
| 6 | Education Foundation Of The Mason City Public Schools | 1515 S Pennsylvania Ave, Mason City, IA 50401-6041 | IA | 1996-12 | $1,166,814 |
| 7 | Fort Madison Community Hospital Foundation | 5445 Avenue O, Fort Madison, IA 52627-9611 | IA | 1996-07 | $569,225 |
| 8 | Bethany Manor Foundation Inc | 212 Lafayette Ave, Story City, IA 50248-1454 | IA | 1999-07 | $408,648 |
| 9 | Newton Community Center Inc | PO BOX 1166, Newton, IA 50208-1166 | IA | 1974-08 | $341,351 |
| 10 | St Paul Evangelical Lutheran Chuch Foundation | 810 State St, Garner, IA 50438-1631 | IA | 2003-05 | $250,028 |
| 11 | Fairfield Public Library Foundation Inc | 104 W Adams Ave, Fairfield, IA 52556-3433 | IA | 2003-06 | $103,822 |
| 12 | Sac Community Foundation Inc | C/O Steve Irwin 500 Audubon St, Sac City, IA 50583 | IA | 2002-06 | $48,085 |
| 13 | Concerned Future Foundation Inc | PO BOX 47, Harlan, IA 51537-0047 | IA | 2003-05 | $0 |
| 14 | Friends Of Prairie Rose State Park Incorporated | 680 Rd M 47, Harlan, IA 51537 | IA | 2002-03 | $0 |
| 15 | Friends Of The Guttenberg Public Library Foundation | Po Box 130, Guttenberg, IA 52052 | IA | 2013-06 | $0 |
| 16 | Goodrell School Foundation | 3300 E 29th St, Des Moines, IA 50317 | IA | 2003-03 | $0 |
| 17 | Harlan Cemetery Foundation | P O Box 543, Harlan, IA 51537 | IA | 2007-06 | $0 |
| 18 | International Association Of Lions Clubs, West Union Lions Club | 20765 J Avenue, West Union, IA 52175 | IA | 2014-08 | $0 |
| 19 | Shelby County Historical Foundation | 1201 Orange Road, Harlan, IA 51537 | IA | 1999-06 | $0 |
| 20 | Volga Valley Lima Ladies Aid | 16281 Fox Rd, Wadena, IA 52169 | IA | 1999-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,310 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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