FRIENDS OF HOLLYWOOD CEMETERY: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF HOLLYWOOD CEMETERY (EIN 26-0540502)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-23
- IRS object ID
- 201111439349200411
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-23T12:04:24-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS HARDY & JOHNSTONE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9201 ARBORETUM PKWY STE 200 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260540502 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF HOLLYWOOD CEMETERY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 SOUTH CHERRY STREET | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23220 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY HOGE ANDERSON | Name |
| Title | CHAIRMAN | Title |
| Date Signed | 2011-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E HARDY | Name |
| Phone | 8045600560 | Phone |
| Date Prepared | 2011-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 118877 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 118487 | ContributionsGiftsGrantsEtc |
| Investment Income | 390 | InvestmentIncome |
| Total Revenue | 118877 | TotalRevenue |
| Grants And Similar Amounts Paid | 82323 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 2040 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 861 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 18587 | OtherExpensesTotal |
| Total Expenses | 103811 | TotalExpenses |
| Excess Or Deficit For Year | 15066 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 133395 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 148461 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131544 | BOY |
| EOY | 147241 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2081 | BOY |
| EOY | 1220 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133625 | BOY |
| EOY | 148461 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133395 | BOY |
| EOY | 148461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | FRIENDS OF HOLLYWOOD CEMETERY IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING, BUT NOT LIMITED TO, MAINTAINING, RENOVATING, AND PRESERVING THE HISTORIC SECTIONS OF HOLLYWOOD CEMETERY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | MAINTAIN, RENOVATE, AND PRESERVE THE HISTORIC SECTIONS OF HOLLYWOOD CEMETERY. | DescriptionProgramServiceAccom |
| Grants And Allocations | 82323 | GrantsAndAllocations |
| Program Service Expenses | 95504 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 95504 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| FIELDING L WILLIAMS JR | ||||||
| 412 S CHERRY STREET | RICHMOND | VA | 23220 | DIRECTOR | 1.00 | 0 |
| PETER C TOMS | ||||||
| 412 S CHERRY STREET | RICHMOND | VA | 23220 | TREASURER | 1.00 | 0 |
| MARY HOGE ANDERSON | ||||||
| 412 S CHERRY STREET | RICHMOND | VA | 23220 | CHAIRMAN | 1.00 | 0 |
| KELLY JONES WILBANKS | ||||||
| 412 S CHERRY STREET | RICHMOND | VA | 23220 | DIRECTOR | 1.00 | 0 |
| DAVID GILLIAM | ||||||
| 412 S CHERRY STREET | RICHMOND | VA | 23220 | SECRETARY | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID GILLIAM | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 SOUTH CHERRY STREET | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8046488501 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 32360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118487 | CurrentTaxYear |
| Total | 286091 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 32360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118487 | CurrentTaxYear |
| Total | 286091 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 89820 | AmountsSubstContributorsTotal |
| Public Support Total170 | 196271 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 390 | CurrentTaxYear |
| Total | 731 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 286822 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | HOLLYWOOD CEMETERY COMPANY HISTORIC RENOVATION 12/07/2010 412 SOUTH CHERRY STREET RICHMOND, VA 23220 82,323 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES REGISTRATIONS 225 ENVELOPES/STATIONARY 1,572 POSTAGE 2,014 BROCHURES 8,387 GRANT WRITER 4,845 OFFICE SUPPLIES 1,446 MISCELLANEOUS 98 TOTAL 18,587 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 5,167 5,167 LESS ACCUMULATED DEPRECIATION 3,086 3,947 TOTAL 2,081 1,220 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DUE TO HOLLYWOOD CEMETERY 230 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | FRIENDS OF HOLLYWOOD CEMETERY IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING, BUT NOT LIMITED TO, MAINTAINING, RENOVATING, AND PRESERVING THE HISTORIC SECTIONS OF HOLLYWOOD CEMETERY. |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| FIELDING L WILLIAMS JR |
| PETER C TOMS |
| MARY HOGE ANDERSON |
| KELLY JONES WILBANKS |
| DAVID GILLIAM |
Comments