Forest Hill Cemetery Company
990 • Fiscal year 2011 • EIN 38-0549835
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$2,531,662
Flat from 2011
Net Assets
Flat$2,529,721
Flat from 2011
Liabilities
Flat$1,941
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$327,378
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 5, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,183,715
Mission and Program Overview
Mission
Provides burials, care and maintenance of the cemetery.
Filing and Contact Details
Filer
- EIN
- 38-0549835
Raw XML AppendixShowing 400 of 408 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF TRUSTEES IS ELECTED BY THE LOT OWNERS OF FOREST HILL CEMETERY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. COMMITTEES PRESENT FINDINGS TO THE BOARD; ONLY THE BOARD HAS THE AUTHORITY TO ACT FOR THE CEMETERY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR TO FILING, THE BOARD OF TRUSTEES MEETS TO REVIEW THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990, PART VI, LINE 15: THE CEMETERY HAS NO OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL INFORMATION IS FILED WITH THE STATE OF MICHIGAN ON THE ANNUAL CEMETERY REPORT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | JACOB HAAS - 3784 PLAZA DR., SUITE 1, ANN ARBOR, MI 48108. DOUGLAS WEBER - 718 DORNOCH, ANN ARBOR, MI 48103. PAMELA UFER WOOD - 1375 BURGUNDY, ANN ARBOR, MI 48105. GEORGE E BOREL - 101 N. MAIN ST., 6TH FLOOR, ANN ARBOR, MI 48104. JOSEPH DIANA - 2310 ST. FRANCIS DRIVE, ANN ARBOR, MI 48104. MARJORIE DIXON - 350 S. MAIN ST., SUITE 400, ANN ARBOR, MI 48104. ROBERT FOSTER - 350 S. MAIN ST., SUITE 400, ANN ARBOR, MI 48104. JEANNE M KIN - 2012 FRIEZE AVENUE, ANN ARBOR, MI 48104. E.C. PARDON III - 916 GREENE STREET, ANN ARBOR, MI 48104. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NET UNREALIZED LOSSES ON INVESTMENTS: -172,829. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
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| IRS990/TotalExpensesPriorYear | 0 | 321311 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 327378 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1605 |
| IRS990/TotalLiabilitiesBOY | 0 | 1605 |
| IRS990/TotalLiabilities/EOY | 0 | 1941 |
| IRS990/TotalLiabilitiesEOY | 0 | 1941 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2507865 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2531662 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2506260 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2529721 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 192 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 205220 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 523668 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 134301 |
| IRS990/TotalRevenuePriorYear | 0 | 405931 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 205412 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 523668 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2010535 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2024121 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | FORESTHILLCEMETERYAA.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1857 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 380549835 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FOREST HILL CEMETERY COMPANY |
| ReturnHeader/Filer/NameControl | 0 | FORE |
| ReturnHeader/Filer/Phone | 0 | 7346635018 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 415 OBSERVATORY STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ANN ARBOR |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 481041601 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-05 |
| ReturnHeader/Officer/Name | 0 | JACOB HAAS |
| ReturnHeader/Officer/Phone | 0 | 7346635018 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 453630198 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | IVERS & RICKELMANN CPA'S PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2929 PLYMOUTH ROAD SUITE 350 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,531,662
- Liabilities
- $1,941
- Net assets
- $2,529,721
- Revenue
- -
- Expenses
- $327,378
- Net income
- -