St Michaels Of The Valley Cemetery in Ligonier, Pennsylvania (PA)
Table of contents:
| St Michaels Of The Valley Cemetery | |
| Employer Identification Number (EIN) | 251143535 |
| Name of Organization | St Michaels Of The Valley Cemetery |
| In Care of Name | D Purnell |
| Address | PO BOX 336, Ligonier, PA 15658-0336 |
| Activities | Cemetery or burial activities |
| Subsection | Burial Association |
| Ruling Date | 09/2014 |
| Deductibility | Contributions are deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $133,438 |
| Amount of Income | $15,619 |
| Form 990 Revenue Amount | $15,619 |
| National Taxonomy of Exempt Entities (NTEE) | Mutual/Membership Benefit Organizations, Other: Cemeteries, Burial Services |
Non-representatives - add comments:
Amount of income in 2013: $15,619 (it was $8,788 in 2009)
| St Michaels Of The Valley Cemetery: | $15,619 |
| Other organizations performing similar types of work: | $18,982 |
Assets in 2013: $133,438 (it was $2,654 in 2009)
| This organization: | $133,438 |
| Other organizations performing similar types of work: | $149,135 |
Expenses in 2013: $7,232
| This organization: | $7,232 |
| Other organizations performing similar types of work: | $9,177 |
Income to expenses ratio in 2013: 2.2
| St Michaels Of The Valley Cemetery: | 2.2 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 1.3%
| This organization: | 1.3% |
| Other organizations performing similar types of work: | 0.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $15,619 |
| Contributions, gifts, grants, and similar amounts received | $200 |
| Program service revenue including government fees and contracts | $950 |
| Membership dues and assessments | $0 |
| Investment income | $1,400 |
| Gain/Loss from sale of assets other than inventory | $13,069 |
| Gross amount from sale of assets other than inventory | $13,069 |
| Less: cost or other basis and sales expenses | $0 |
| Net income/loss from gaming and fundraising events | $0 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $7,232 |
| Total net assets | $133,438 |
| Excess/Deficit for the year | $8,387 |
| Net assets or fund balances at beginning of year | $125,051 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $133,438 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $133,438 |
| Total liabilities | $0 |
| Net assets or fund balances | $133,438 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | 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 |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $2,550 |
| Subtotal | $2,550 |
| Gifts, grants, contributions, and membership fees received | $200 |
| 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 | $2,350 |
| 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 | $2,550 |
| Public support | $2,550 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Unionhill Cemetery Company | 424 N Union St, Kennett Sq, PA 19348-2488 | PA | 2015-02 | $973,821 |
| 2 | Schoenersville Cemetery Association | PO BOX 22521, Lehigh Valley, PA 18002-2521 | PA | 2001-07 | $206,568 |
| 3 | Smithfield East End Cemetery Corporation | 1634 S Dallas Ave, Pittsburgh, PA 15217-1438 | PA | 2003-10 | $155,360 |
| 4 | Adath Jeshurun Cemetery | 1310 Eagles Nest Ln, Monroeville, PA 15146-1759 | PA | 2014-03 | $150,706 |
| 5 | St James Cemetery Association Of Fishing Creek | 433 Zaners Bridge Rd, Stillwater, PA 17878-9356 | PA | 2000-07 | $150,340 |
| 6 | Friends Of Masontown Cemetery | Po Box 705, Masontown, PA 15461 | PA | 2002-08 | $114,157 |
| 7 | Tunkhannock Cemetary Association | 34 Hilltop Dr, Tunkhannock, PA 18657-6610 | PA | 2010-04 | $108,347 |
| 8 | Berlin Cemetery Association | 126 Bronco Dr, Berlin, PA 15530-6530 | PA | 2009-07 | $82,402 |
| 9 | Union Cemetery For Headrick Tr Ua 1807 | PO BOX 520, Johnstown, PA 15907-0520 | PA | 2013-09 | $82,387 |
| 10 | South Hill Hebrew Cemetery Association | 1765 Powder Mill Rd Apt 105, York, PA 17403-4998 | PA | 2014-02 | $72,122 |
| 11 | St Pauls Lutheran Cemetery Association | C/O John Partner, Mifflintown, PA 17059 | PA | 2006-04 | $59,123 |
| 12 | Mt Prospect Cemetery Association | Po Box 397, Hickory, PA 15340 | PA | 2013-06 | $54,508 |
| 13 | Pittston Cemetery Association | Po Box 514, Pittston, PA 18640 | PA | 2014-05 | $45,036 |
| 14 | Slippery Rock Cemetry Association Butler County | 208 E Cooper St, Slippery Rock, PA 16057-1215 | PA | 2009-07 | $35,421 |
| 15 | Prospect Cemetery Association | 55 N Hill Ter, Mansfield, PA 16933-1312 | PA | 2012-05 | $22,355 |
| 16 | St Michaels Of The Valley Cemetery | PO BOX 336, Ligonier, PA 15658-0336 | PA | 2014-09 | $15,619 |
| 17 | Union Cemetery Association | 10820 Route 235, Thompsontown, PA 17094 | PA | 2012-08 | $14,438 |
| 18 | Farmersville Cemetery Association Inc | 4006 Devonshire Rd, Bethlehem, PA 18020-9692 | PA | 2014-01 | $13,319 |
| 19 | Kesher Zion Cemetery Association | 1245 Perkiomen Avenue, Reading, PA 19602 | PA | 2014-08 | $10,438 |
| 20 | Wattsburg Cemetary Assoc | PO BOX 94, Wattsburg, PA 16442-0094 | PA | 2010-04 | $9,622 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,637 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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