Form 990 for tax year 2022
Filed by BETH EL CEMETERY ASSOCIATION OF HARRISBURG.
Totals
- Total revenue
- $51,329
- Total expenses
- $61,429
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $45,361
- Investment income
- $5,968
- Other revenue
- $0
- Total assets, end of year
- $759,310
- Total liabilities, end of year
- $6,700
- Net assets or fund balances, end of year
- $752,610
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: BURIALS, INTERNMENTS
total $45,361 · related or exempt $45,361
-
3 · Investment income
total $5,968 · excluded $5,968
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $960
-
11f · Fees: investment management
total $1,675
-
16 · Occupancy
total $4,609
-
21 · Payments to affiliates
total $20,000
-
24a · Other expenses: MAINTENANCE / REPAIRS
total $22,701
-
24b · Other expenses: BURIAL FEES
total $9,150
-
24c · Other expenses: SUPPLIES
total $2,093
-
24d · Other expenses: POSTAGE
total $171
-
24e · All other expenses
total $70
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,230 · end of year $18,837
-
2 · Savings and temporary cash investments
beginning of year $214,416 · end of year $197,476
-
10a · Land, buildings and equipment: cost or other basis
$309,411
-
10c · Land, buildings and equipment, net
beginning of year $309,411 · end of year $309,411
-
11 · Investments: publicly traded securities
beginning of year $224,150 · end of year $233,586
-
25 · Other liabilities
beginning of year $6,700 · end of year $6,700
-
27 · Net assets without donor restrictions
beginning of year $754,507 · end of year $752,610
Mission and programs · 2022
Mission
ESTABLISHMENT AND MAINTENANCE OF A CEMETARY FOR THE BENEFIT OF THE JEWISH COMMUNITY OF GREATOR HARRISBURG PA
-
BURIAL SERVICES AND USE OF CHAPEL
As filed on the 2022 return.
Listed in Part VII
-
Loren BarishLOREN BARISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Samuel LevineSAMUEL LEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Donna NirickDONNA NIRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Joel ResslerJOEL RESSLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Alan ScheinALAN SCHEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Judy WolnekJUDY WOLNEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Robert LiebermanROBERT LIEBERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
David RothsteinDAVID ROTHSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Neil WeberNEIL WEBER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 21 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323389349301102
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