South Pines Cemetery in Spokane Vly, Washington (WA)

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South Pines Cemetery
Employer Identification Number (EIN)900401218
Name of OrganizationSouth Pines Cemetery
In Care of NameOpportunity Cemetery Association
Address1402 S Pines Rd, Spokane Vly, WA 99206-5432
SubsectionBurial Association
FoundationAll organizations except 501(c)(3)
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$1,319,296
Amount of Income$41,459
Form 990 Revenue Amount$37,492


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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$37,492
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
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$23,085
Gross sales of inventory, less returns and allowances$27,052
Less: cost of goods sold$3,967
Miscellaneous Revenue$14,407
Statement of Functional Expenses (for 2012)
Total functional expenses$95,923
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$95,923
Balance Sheet (for 2012)
Total assets$1,319,296
Total liabilities$1,663,217
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$152,397
Unsecured notes and loans payable to unrelated third parties$1,508,149
Other$2,671
Total net assets or fund balances$-343,921
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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