Form 990 for tax year 2023
Filed by JEWISH BURIAL SOCIETY OF PINELLAS COUNTY INC.
Totals
- Total revenue
- $904,113
- Total expenses
- $396,455
- Contributions and grants received
- $274,988
- Grants paid
- $0
- Program service revenue
- $321,919
- Investment income
- $261,845
- Other revenue
- $45,361
- Total assets, end of year
- $3,497,802
- Total liabilities, end of year
- $66,625
- Net assets or fund balances, end of year
- $3,431,177
- Program services expenses (Part IX)
- $381,902
- Management and general expenses
- $14,553
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $396,455
Program services were 96.3% 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
$274,988
-
2a · Program service revenue: BURIAL SITE SALES
total $203,069 · related or exempt $203,069
-
2b · Program service revenue: CEMETARY FEE INCOME
total $118,850 · related or exempt $118,850
-
3 · Investment income
total $66,582 · related or exempt $66,582
-
7a · Gross sales of assets other than inventory
securities $195,263
-
7c · Gain or loss
securities $195,263
-
7d · Net gain or loss
total $195,263
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$94,310
-
10b · Cost of goods sold
$48,949
-
10c · Net income from sales of inventory
total $45,361
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $142,670 · program services $131,256 · management and general $11,414
-
9 · Other employee benefits
total $4,628 · program services $4,258 · management and general $370
-
10 · Payroll taxes
total $10,952 · program services $10,076 · management and general $876
-
11c · Fees: accounting
total $14,093 · program services $12,966 · management and general $1,127
-
11f · Fees: investment management
total $34,605 · program services $34,605
-
12 · Advertising and promotion
total $12,004 · program services $12,004
-
13 · Office expenses
total $23,619 · program services $23,619
-
14 · Information technology
total $3,010 · program services $3,010
-
16 · Occupancy
total $13,108 · program services $13,108
-
23 · Insurance
total $9,572 · program services $8,806 · management and general $766
-
24a · Other expenses: LANDSCAPING & IRRIGATION
total $55,242 · program services $55,242
-
24b · Other expenses: INTERNMENT SERVICES
total $66,043 · program services $66,043
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $6,909 · program services $6,909
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,111 · end of year $109,874
-
2 · Savings and temporary cash investments
beginning of year $3,262 · end of year $6,544
-
3 · Pledges and grants receivable
beginning of year $863,509 · end of year $559,986
-
4 · Accounts receivable
beginning of year $14,848 · end of year $11,300
-
10a · Land, buildings and equipment: cost or other basis
$258,030
-
10b · Land, buildings and equipment: accumulated depreciation
$91,780
-
10c · Land, buildings and equipment, net
beginning of year $13,000 · end of year $166,250
-
12 · Investments: other securities
beginning of year $2,178,188 · end of year $2,643,848
-
17 · Accounts payable and accrued expenses
end of year $66,625
-
27 · Net assets without donor restrictions
beginning of year $963,730 · end of year $787,329
-
28 · Net assets with donor restrictions
beginning of year $2,178,188 · end of year $2,643,848
Mission and programs · 2023
Mission
Organization has acquired, improved and provided a non-denominational cemetery, and provides burial services for the deceased family members and restored public facility that would have ceased to operate.
Activities or mission (Part I)
To operate maintain and provide financial strength for a 40 year old community cemetery
-
Organization acquired, improved and maintained a non-denominatinal cenetery, offering burial services to families of all faiths, but primarily to members of the Jewish community. Additionally, the organization has revitalized a public facility that was at risk of of closure, ensuring its continued operation and services to the community.
Expenses $396,455 · Revenue $321,919
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Douglas NegrettiDOUGLAS NEGRETTI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
David L Robbins EsqDAVID L ROBBINS ESQ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Gregory SemblerGREGORY SEMBLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael Slomka MDMICHAEL SLOMKA MD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
David GrossDAVID GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Harold SederHAROLD SEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark GordonMARK GORDON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie SteinSTEPHANIE STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edward MarksEDWARD MARKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443029349301189
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