Form 990 for tax year 2022
Filed by JEWISH CEMETERY ASSOCIATION OF GREATER BALTIMORE INC.
Totals
- Total revenue
- $1,447,837
- Total expenses
- $369,114
- Contributions and grants received
- $49,972
- Grants paid
- $0
- Program service revenue
- $66,200
- Investment income
- $1,331,665
- Other revenue
- $0
- Total assets, end of year
- $7,065,892
- Total liabilities, end of year
- $53,122
- Net assets or fund balances, end of year
- $7,012,770
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$49,972
-
2a · Program service revenue: CEMETERY OPERATIONS
total $66,200 · related or exempt $66,200
-
3 · Investment income
total $1,338,034 · excluded $1,338,034
-
7b · Less cost or other basis and sales expenses
securities $6,369
-
7c · Gain or loss
securities -$6,369
-
7d · Net gain or loss
total -$6,369 · excluded -$6,369
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $13,600
-
8 · Pension plan contributions
total $2,750
-
9 · Other employee benefits
total $1,376
-
10 · Payroll taxes
total $1,164
-
11c · Fees: accounting
total $19,615
-
11f · Fees: investment management
total $28,240
-
11g · Fees: other
total $3,400
-
13 · Office expenses
total $3,204
-
14 · Information technology
total $2,125
-
16 · Occupancy
total $19,628
-
22 · Depreciation, depletion and amortization
total $5,314
-
23 · Insurance
total $5,000
-
24a · Other expenses: GROUNDS MAINTENANCE
total $140,846
-
24b · Other expenses: FOUNDATION & MEMORIAL
total $79,045
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $40,320
-
24d · Other expenses: SUBSCRIPTION & DUES
total $530
-
24e · All other expenses
total $2,957
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,110 · end of year $112,376
-
3 · Pledges and grants receivable
beginning of year $34,500 · end of year $33,500
-
4 · Accounts receivable
beginning of year $590
-
9 · Prepaid expenses and deferred charges
beginning of year $263 · end of year $263
-
10a · Land, buildings and equipment: cost or other basis
$365,554
-
10b · Land, buildings and equipment: accumulated depreciation
$249,068
-
10c · Land, buildings and equipment, net
beginning of year $121,800 · end of year $116,486
-
11 · Investments: publicly traded securities
end of year $1,197,942
-
12 · Investments: other securities
beginning of year $5,542,900 · end of year $5,605,325
-
17 · Accounts payable and accrued expenses
beginning of year $21,510 · end of year $53,122
-
27 · Net assets without donor restrictions
beginning of year $2,748,049 · end of year $3,950,767
-
28 · Net assets with donor restrictions
beginning of year $3,051,604 · end of year $3,062,003
Mission and programs · 2022
Mission
PROVIDE FOR THE ON-GOING EFFICIENT AND EFFECTIVE CARE AND LEADERSHIP OF JEWISH CEMETERIES IN THE BALTIMORE AREA.
Activities or mission (Part I)
PROVIDE FOR THE CARE & LEADERSHIP OF JEWISH CEMETERIES IN THE BALTIMORE AREA.
-
PROVIDE FOR THE ON-GOING EFFICIENT AND EFFECTIVE CARE AND LEADERSHIP OF 15 JEWISH CEMETERIES IN THE BALTIMORE AREA.
As filed on the 2022 return.
Listed in Part VII
-
Steve VenickSTEVE VENICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jo Ann WindmanJO ANN WINDMAN
VICE PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Morris WiseMORRIS WISE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Beverly PennBEVERLY PENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abby SattellABBY SATTELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arnie GolbergARNIE GOLBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allen CohenALLEN COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hillel SoclofHILLEL SOCLOF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam DansickerSAM DANSICKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn SchlossMARILYN SCHLOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt LevinsonMATT LEVINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven SilvermanSTEVEN SILVERMAN
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
- 2022
- Filed
- 8 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400709349300355
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.