Winnsboro Lee Cemetery Association in Winnsboro, Texas (TX)

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Winnsboro Lee Cemetery Association
Employer Identification Number (EIN)756148975
Name of OrganizationWinnsboro Lee Cemetery Association
AddressPO BOX 516, Winnsboro, TX 75494-0516
ActivitiesPerpetual (care fund (cemetery, columbarium, etc)
SubsectionCemetery Company
Ruling Date12/1973
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$500,000 to $999,999
Income$10,000 to $24,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$534,461
Amount of Income$20,670
Form 990 Revenue Amount$20,670


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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$20,670
Contributions, Gifts, Grants and Other Similar Amounts$1,120
Program Service Revenue$2,025
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$8,423
Income from investment of tax-exempt bond proceeds$0
Royalties$602
Net rental income$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$8,500
Gross sales of inventory, less returns and allowances$8,500
Less: cost of goods sold$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$30,540
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$30,540
Balance Sheet (for 2012)
Total assets$534,461
Total liabilities$0
Total net assets or fund balances$534,461
Retained earnings, endowment, accumulated income, or other funds$534,461
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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