Form 990 for tax year 2022
Filed by CEMETERY ASSOCIATION OF THE JEWISH FEDERATION OF NORTH JERSEY INC.
Totals
- Total revenue
- $76,035
- Total expenses
- $217,273
- Contributions and grants received
- $26,851
- Grants paid
- $0
- Program service revenue
- $75,286
- Investment income
- -$26,102
- Other revenue
- $0
- Total assets, end of year
- $553,712
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $553,712
- Program services expenses (Part IX)
- $185,447
- Management and general expenses
- $31,826
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $185,447
Program services were 85.4% 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
$26,851
-
2a · Program service revenue: GRAVES & PERPETUAL CAR
total $75,286 · related or exempt $75,286
-
3 · Investment income
total $15,380 · excluded $15,380
-
7a · Gross sales of assets other than inventory
securities $449,077
-
7b · Less cost or other basis and sales expenses
securities $490,559
-
7c · Gain or loss
securities -$41,482
-
7d · Net gain or loss
total -$41,482 · excluded -$41,482
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $12,000 · program services $6,000 · management and general $6,000
-
11c · Fees: accounting
total $10,300 · management and general $10,300
-
23 · Insurance
total $5,710 · management and general $5,710
-
24a · Other expenses: CEMETERY GROUNDS MAINTE
total $157,647 · program services $157,647
-
24b · Other expenses: AUTO EXPENSE
total $13,948 · program services $4,574 · management and general $9,374
-
24c · Other expenses: MOMUMENT FOUNDATIONS
total $12,629 · program services $12,629
-
24d · Other expenses: PERPETUAL MAINTENANCE R
total $3,187 · program services $3,187
-
24e · All other expenses
total $1,852 · program services $1,410 · management and general $442
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,307 · end of year $35,700
-
10a · Land, buildings and equipment: cost or other basis
$7,668
-
10b · Land, buildings and equipment: accumulated depreciation
$7,668
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $690,708 · end of year $518,012
-
27 · Net assets without donor restrictions
beginning of year $47,513 · end of year $55,089
-
28 · Net assets with donor restrictions
beginning of year $704,502 · end of year $498,623
Mission and programs · 2022
Mission
THE ORGANIZATION OWNS, OPERATES, AND MAINTAINS SEVENTEEN JEWISH CEMETERIES IN NEW JERSEY.
-
THE ORGANIZATION OWNS, OPERATES, AND MAINTAINS SEVENTEEN JEWISH CEMETERIES IN NEW JERSEY.
Expenses $185,447 · Revenue $75,286
As filed on the 2022 return.
Listed in Part VII
-
Meyer LevineMEYER LEVINE
EXECUTIVE VP
- Total calculated
- $12,000
- From this org
- $0
- From related orgs
- $0
- Other
- $12,000
- Hours/week
- 20
-
Samual GreenblattSAMUAL GREENBLATT
PRESIDENT/TREAS
- Total calculated
- $0
- Hours/week
- 0
-
Joseph ManellaJOSEPH MANELLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Barbara BornsteinBARBARA BORNSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Martin RittenbergMARTIN RITTENBERG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Rabbi Simon GlustromRABBI SIMON GLUSTROM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Trudy MerkerTRUDY MERKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Mimi LakindMIMI LAKIND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Alex ShinkarALEX SHINKAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Al BogradAL BOGRAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Michael RubinMICHAEL RUBIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Anita BrunnANITA BRUNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
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
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302919349301565
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