Totals
- Total revenue
- $1,172,579
- Total expenses
- $267,289
- Contributions and grants received
- $14,031
- Grants paid
- $101,661
- Program service revenue
- $0
- Investment income
- $198,587
- Other revenue
- $959,961
- Total assets, end of year
- $15,078,736
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $15,078,736
- Program services expenses (Part IX)
- $101,661
- Management and general expenses
- $165,628
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $101,661
Program services were 38.0% 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
$14,031
-
3 · Investment income
total $166,543 · related or exempt $166,543
-
7a · Gross sales of assets other than inventory
securities $1,713,599
-
7b · Less cost or other basis and sales expenses
securities $1,681,555
-
7c · Gain or loss
securities $32,044
-
7d · Net gain or loss
total $32,044 · related or exempt $32,044
-
10a · Gross sales of inventory
$1,916,098
-
10b · Cost of goods sold
$956,137
-
10c · Net income from sales of inventory
total $959,961 · related or exempt $959,961
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $101,661 · program services $101,661
-
11b · Fees: legal
total $15,249 · management and general $15,249
-
11c · Fees: accounting
total $32,024 · management and general $32,024
-
11f · Fees: investment management
total $71,663 · management and general $71,663
-
13 · Office expenses
total $3,291 · management and general $3,291
-
22 · Depreciation, depletion and amortization
total $26,165 · management and general $26,165
-
23 · Insurance
total $4,210 · management and general $4,210
-
24a · Other expenses: OTHER PROFESSIONAL FEES
total $7,500 · management and general $7,500
-
24b · Other expenses: FOREIGN WITHHOLDING TAX
total $3,416 · management and general $3,416
-
24c · Other expenses: LICENSES & PERMITS
total $1,920 · management and general $1,920
-
24d · Other expenses: ADR FEES
total $190 · management and general $190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,341,129 · end of year $2,538,746
-
2 · Savings and temporary cash investments
beginning of year $277,763 · end of year $265,684
-
7 · Other notes and loans receivable
beginning of year $3,320,000 · end of year $3,620,000
-
8 · Inventories for sale or use
beginning of year $724,508 · end of year $743,361
-
9 · Prepaid expenses and deferred charges
beginning of year $2,956
-
10a · Land, buildings and equipment: cost or other basis
$2,057,849
-
10b · Land, buildings and equipment: accumulated depreciation
$1,054,936
-
10c · Land, buildings and equipment, net
beginning of year $1,137,411 · end of year $1,002,913
-
11 · Investments: publicly traded securities
beginning of year $6,369,679 · end of year $6,508,032
-
13 · Investments: program-related
end of year $400,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $14,173,446 · end of year $15,078,736
Mission and programs · 2022
Mission
RELIGIOUS SUPERVISION OF BURIAL PREPARATION, FUNERAL, AND BURIAL PLOTS IN ACCORDANCE WITH RELIGIOUS LAW AND CUSTOM.
Activities or mission (Part I)
SUPERVISION OF PREPARATION, FUNERAL, & BURIAL IN ACCORDANCE WITH RELIGIOUS LAW & CUSTOM.
-
CONTRIBUTION PAID TO OHEL MOSHE SOCIETY - $61,000.CONTRIBUTION PAID TO BETH ABRAHAM CEMETERY - $25,000.CONTRIBUTION PAID TO MISASKIM - $5,200.
Expenses $101,661 · Grants $101,661
-
THE ORGANIZATION PURCHASES BURIAL SITES WHEN AVAILABLE. PLOTS ARE AVAILABLE TO SEPHARDIC JEWS OF THE COMMUNITY AND THEIR JEWISH RELATIVES. THE ORGANIZATION PROVIDES RELIGIOUS SUPERVISION OF BURIAL PREPARATION, FUNERAL AND BURIAL PLOTS IN ACCORDANCE WITH COMPLEX RELIGIOUS LAWS WHICH WOULD BE DIFFICULT TO ADHERE TO ON AN INDIVIDUAL BASIS.CONTRIBUTIONS ARE RECEIVED FOR THE RELIGIOUS SUPERVISION OF THE BURIAL. IF A FAMILY'S ABILITY TO PAY IS LIMITED, THEN BURIALS ARE PROVIDED WITHOUT FAMILY CONTRIBUTION OR PARTIAL PARTICIPATION FROM THE FAMILY.DURING 2022 THERE WERE 112 BURIALS.
As filed on the 2022 return.
Listed in Part VII
-
Daniel SultanDANIEL SULTAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Jack A HidaryJACK A HIDARY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Steven HidarySTEVEN HIDARY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stephen SultanSTEPHEN SULTAN
TREASURER
- 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
-
$61,000
RELIGIOUS ORG (SYNAGOGUE)
-
$25,000
RELIGIOUS ORG (CEMETERY)
-
$5,200
DIGNITY OF DECEASED, ASSISTANCE OF BEREAVED
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349305188
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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