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Nonprofiteer
← JUDEA REFORM CONGREGATION CEMETERY

Form 990 for tax year 2023

Filed by JUDEA REFORM CONGREGATION CEMETERY.

Totals

Total revenue
$141,432
Total expenses
$20,799
Contributions and grants received
$54
Grants paid
$0
Program service revenue
$141,375
Investment income
$3
Other revenue
$0
Total assets, end of year
$1,054,769
Total liabilities, end of year
$122,700
Net assets or fund balances, end of year
$932,069
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$20,799

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $54

  • 2a · Program service revenue: sale of burial rights

    total $141,375 · related or exempt $141,375

  • 3 · Investment income

    total $3 · related or exempt $3

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $721

  • 13 · Office expenses

    total $2,475

  • 14 · Information technology

    total $107

  • 16 · Occupancy

    total $8,405

  • 20 · Interest

    total $4

  • 24a · Other expenses: supplies

    total $333

  • 24b · Other expenses: repairs

    total $29

  • 24c · Other expenses: capital expense

    total $8,725

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,239 · end of year $2,815

  • 2 · Savings and temporary cash investments

    beginning of year $13,249 · end of year $19,856

  • 10a · Land, buildings and equipment: cost or other basis

    $176,214

  • 10c · Land, buildings and equipment, net

    beginning of year $176,214 · end of year $176,214

  • 11 · Investments: publicly traded securities

    beginning of year $596,362 · end of year $855,884

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,100 · end of year $122,700

  • 31 · Retained earnings, endowment or other funds

    beginning of year $702,964 · end of year $932,069

Mission and programs · 2023

Mission

Our only service is to operate a Jewish cemetery. Our revenue comes exclusively from a one time fee charged to be buried in the cemetery. When full, income from our investments will provide operating cash.

Activities or mission (Part I)

Our only service is to operate a Jewish cemetery Our revenue comes exclusively from a one time fee charged to be buried in our cemetery

  • Operating the cemetery.

    Expenses $20,799

As filed on the 2023 return.

Listed in Part VII

  • Edward Holland

    Director

    Total calculated
    $0
    Hours/week
    2

  • Nancy Luberoff

    CoPresident

    Total calculated
    $0
    Hours/week
    10

  • Bruce Boehm

    CoPresident

    Total calculated
    $0
    Hours/week
    10

  • Mark Hainline

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Karen O'Mansky

    Director

    Total calculated
    $0

  • Matt Soffer

    Director

    Total calculated
    $0

  • Bill Zoffer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wendy Edds

    Director

    Total calculated
    $0
    Hours/week
    1

  • Glenn Simon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Aron Silverstone

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Marc Joseph

    Treasurer Secretary

    Total calculated
    $0

  • Larry Trachtman

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
21 March 2024
IRS schema version
2023v5.0
Source object
202410819349301851

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