Harlie Warman Memorial Trust, Colebank Harriet S Ttee in Morgantown, West Virginia (WV)

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Harlie Warman Memorial Trust, Colebank Harriet S Ttee
Employer Identification Number (EIN)556024393
Name of OrganizationHarlie Warman Memorial Trust
Secondary NameColebank Harriet S Ttee
Address125 Warm Hollow Rd, Morgantown, WV 26508-9493
ActivitiesOther religious activities, Perpetual (care fund (cemetery, columbarium, etc)
SubsectionReligious Organization
Ruling Date03/1965
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$310,708
Amount of Income$39,027
Form 990 Revenue Amount$39,027

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Financial snapshot ($)

Revenue for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$39,027
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,198
Income from investment of tax-exempt bond proceeds$0
Net rental income$34,600
Gross rents (Real / Personal)$34,600 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$34,600 / $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$228
Statement of Functional Expenses (for 2011)
Total functional expenses$57,638
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$310,708
Total liabilities$0
Total net assets or fund balances$310,708
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
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