Harvard Cemetery Association in Harvard, Illinois (IL)

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Harvard Cemetery Association
Employer Identification Number (EIN)362251572
Name of OrganizationHarvard Cemetery Association
AddressPO BOX 790, Harvard, IL 60033-0790
ActivitiesCemetery or burial activities
SubsectionCemetery Company
Ruling Date03/1968
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$755,842
Amount of Income$103,887
Form 990 Revenue Amount$103,887


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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$76,915
Contributions, Gifts, Grants and Other Similar Amounts$7,174
Program Service Revenue$46,510
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$22,531
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$700
Gross rents (Real / Personal)$700 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$700 / $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$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$114,791
Compensation of current officers, directors, trustees, and key employees$14,738
Other salaries and wages$0
Payroll taxes$1,064
Professional fundraising services$0
Other$98,989
Balance Sheet (for 2012)
Total assets$767,782
Total liabilities$1,473
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$1,473
Total net assets or fund balances$766,309
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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