St Lukes Memorial Park Cemetery Inc in Smithfield, Virginia (VA)
Table of contents:
| St Lukes Memorial Park Cemetery Inc | |
| Employer Identification Number (EIN) | 510220678 |
| Name of Organization | St Lukes Memorial Park Cemetery Inc |
| Address | PO BOX 947, Smithfield, VA 23431-0947 |
| Activities | Cemetery or burial activities |
| Subsection | Burial Association |
| Ruling Date | 03/1978 |
| Deductibility | Contributions are deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $170,439 |
| Amount of Income | $27,989 |
| Form 990 Revenue Amount | $26,487 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $42,692 | $31,218 | $53,843 |
| Contributions, gifts, grants, and similar amounts received | $8,400 | $8,400 | $19,219 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $18,388 | $9,244 | $18,399 |
| Gross sales of inventory, less returns and allowances | $21,039 | $10,575 | $21,050 |
| Less: cost of goods sold | $2,651 | $1,331 | $2,651 |
| Other revenue | $15,904 | $13,574 | $16,225 |
| Total expenses | $59,027 | $50,831 | $58,164 |
| Total net assets | $-167,377 | $-186,990 | $-130,029 |
| Excess/Deficit for the year | $-16,335 | $-19,613 | $-4,321 |
| Net assets or fund balances at beginning of year | $-151,042 | $-167,377 | $-186,990 |
| Other changes in net assets or fund balances | $0 | $0 | $61,282 |
| Net assets or fund balances at end of year | $-130,029 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $78,650 | $79,125 | $196,853 |
| Total liabilities | $246,027 | $266,115 | $326,882 |
| Net assets or fund balances | $-167,377 | $-186,990 | $-130,029 |
| Other Information | |||
| 2011 | 2012 | 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 | No | 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 | $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 | ||
| 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: | A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| 6 | St Johns Episcopal Church Endowment Fund Inc | 2319 E Broad St, Richmond, VA 23223-7126 | VA | 1991-08 | $1,079,503 |
| 7 | St Josephs Mission Fund | 464 S Union St, Alexandria, VA 22314-3826 | VA | 2002-08 | $166,487 |
| 8 | St Josephs Villa Housing Corp | 8000 Brook Rd, Richmond, VA 23227-1338 | VA | 1982-11 | $851,511 |
| 9 | St Josephs Villa Housing Corp Ii | 8000 Brook Rd, Richmond, VA 23227-1338 | VA | 1990-06 | $282,177 |
| 10 | St Lukes Foundation Inc | 1211 E Grandview Ave, Culpeper, VA 22701-1501 | VA | 1999-03 | $572,374 |
| 11 | St Lukes Memorial Park Cemetery Inc | PO BOX 947, Smithfield, VA 23431-0947 | VA | 1978-03 | $27,989 |
| 12 | St Margarets School Foundation | 444 Water Ln, Tappahannock, VA 22560-5090 | VA | 1977-04 | $595,890 |
| 13 | St Marys Episcopal School | 12291 River Rd, Richmond, VA 23238-6112 | VA | 2001-02 | $252,590 |
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| 16 | St Michaels Episcopal School Foundation | 8706 Quaker Ln, N Chesterfld, VA 23235-2918 | VA | 1998-11 | $172,147 |
| 17 | St Pauls Church Home | 815 W Grace St, Richmond, VA 23220 | VA | 1948-07 | $661,206 |
| 18 | St Roberto Bellarmin Foundation | 258 E High St, Charlottesvle, VA 22902-5178 | VA | 1988-02 | $390,662 |
| 19 | St Stephen S And St Agnes School Foundation | 400 Fontaine St, Alexandria, VA 22302-3701 | VA | 1994-03 | $8,774,212 |
| 20 | St Thomas Church Endowment Fund Inc | 3602 Hawthorne Ave, Richmond, VA 23222-1824 | VA | 1967-11 | $700,791 |
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