Form 990 for tax year 2022
Filed by JEWISH BURIAL SOCIETY OF PINELLAS COUNTY INC.
Totals
- Total revenue
- $985,575
- Total expenses
- $375,600
- Contributions and grants received
- $647,336
- Grants paid
- $0
- Program service revenue
- $316,912
- Investment income
- $3,659
- Other revenue
- $17,668
- Total assets, end of year
- $3,141,918
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,141,918
- Program services expenses (Part IX)
- $359,554
- Management and general expenses
- $16,046
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $359,554
Program services were 95.7% 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.
-
1e · Government grants (contributions)
$11,000
-
1f · All other contributions, gifts and grants
$636,336
-
2a · Program service revenue: BURIAL SITE SALES
total $232,577 · related or exempt $232,577
-
2b · Program service revenue: CEMETERY FEE INCOME
total $84,335 · related or exempt $84,335
-
3 · Investment income
total $45,979 · related or exempt $45,979
-
7a · Gross sales of assets other than inventory
other assets -$42,320
-
7c · Gain or loss
other assets -$42,320
-
7d · Net gain or loss
total -$42,320 · related or exempt -$42,320
-
10a · Gross sales of inventory
$88,771
-
10b · Cost of goods sold
$71,103
-
10c · Net income from sales of inventory
total $17,668 · related or exempt $17,668
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $124,036 · program services $114,113 · management and general $9,923
-
9 · Other employee benefits
total $20,145 · program services $18,533 · management and general $1,612
-
10 · Payroll taxes
total $9,529 · program services $8,767 · management and general $762
-
11b · Fees: legal
total $308 · management and general $308
-
11c · Fees: accounting
total $2,350 · management and general $2,350
-
11f · Fees: investment management
total $27,695 · program services $27,695
-
12 · Advertising and promotion
total $6,586 · program services $6,586
-
13 · Office expenses
total $27,378 · program services $27,378
-
14 · Information technology
total $3,115 · program services $3,115
-
16 · Occupancy
total $13,633 · program services $13,633
-
23 · Insurance
total $10,907 · program services $9,816 · management and general $1,091
-
24a · Other expenses: LANDSCAPING & IRRIGATION
total $65,970 · program services $65,970
-
24b · Other expenses: INTERNMENT SERVICES & SUP
total $48,036 · program services $48,036
-
24c · Other expenses: REPAIRS & MAINTENENCE
total $15,912 · program services $15,912
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $323,659 · end of year $69,111
-
2 · Savings and temporary cash investments
beginning of year $3,018 · end of year $3,262
-
3 · Pledges and grants receivable
beginning of year $792,933 · end of year $863,509
-
4 · Accounts receivable
end of year $14,848
-
9 · Prepaid expenses and deferred charges
beginning of year $1,074
-
10a · Land, buildings and equipment: cost or other basis
$104,780
-
10b · Land, buildings and equipment: accumulated depreciation
$91,780
-
10c · Land, buildings and equipment, net
beginning of year $13,000 · end of year $13,000
-
12 · Investments: other securities
beginning of year $1,428,212 · end of year $2,178,188
-
27 · Net assets without donor restrictions
beginning of year $1,255,946 · end of year $963,730
-
28 · Net assets with donor restrictions
beginning of year $1,305,950 · end of year $2,178,188
Mission and programs · 2022
Mission
ORGANIZATION HAS ACQUIRED, IMPROVED AND PROVIDED A NON-DENOMINATIONAL CEMETERY. FURTHER, THE ORGANIZATION HAS PROVIDED BURIAL SERVICES FOR DECEASED FAMILY MEMBERS ON A NON-DENOMINATIONAL BASIS AND HAS RESTORED A PUBLIC FACILITY THAT WOULD HAVE OTHERWISE CEASE TO OPERATE.
Activities or mission (Part I)
TO OPERATE, MAINTAIN AND PROVIDE FINANCIAL STRENGTH FOR A 40 YEAR OLD COMMUNITY CEMETERY.
-
ORGANIZATION HAS ACQUIRED, IMPROVED AND PROVIDED A NON-DENOMINATIONAL CEMETERY. FURTHER, THE ORGANIZATION HAS PROVIDED BURIAL SERVICES FOR DECEASED FAMILY MEMBERS ON A NON-DENOMINATIONAL BASIS AND HAS RESTORED A PUBLIC FACILITY THAT WOULD HAVE OTHERWISE CEASE TO OPERATE.
Revenue $316,912
-
ORGANIZATION HAS ACQUIRED, IMPROVED AND PROVIDED A NON-DENOMINATIONAL CEMETERY. FURTHER, THE ORGANIZATION HAS PROVIDED BURIAL SERVICES FOR DECEASED FAMILY MEMBERS ON A NON-DENOMINATIONAL BASIS AND HAS RESTORED A PUBLIC FACILITY THAT WOULD HAVE OTHERWISE CEASE TO OPERATE.
Expenses $359,554
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David L Robbins EsqDAVID L ROBBINS ESQ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Dr Mark GordonDR MARK GORDON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
David GrossDAVID GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael Slomka MDMICHAEL SLOMKA MD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Douglas NegrettiDOUGLAS NEGRETTI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Harold SederHAROLD SEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gregory SemblerGREGORY SEMBLER
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332699349301718
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