Form 990 for tax year 2023
Filed by YOUNGSTOWN AREA JEWISH CEMETERIES ASSOCIATION.
Totals
- Total revenue
- $229,156
- Total expenses
- $144,652
- Contributions and grants received
- $15,050
- Grants paid
- $0
- Program service revenue
- $64,775
- Investment income
- $149,331
- Other revenue
- $0
- Total assets, end of year
- $3,553,837
- Total liabilities, end of year
- $474,951
- Net assets or fund balances, end of year
- $3,078,886
- Program services expenses (Part IX)
- $134,598
- Management and general expenses
- $10,054
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $134,598
Program services were 93.0% 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
$15,050
-
2a · Program service revenue: FUNERAL SERVICES
total $64,775 · related or exempt $64,775
-
3 · Investment income
total $149,331 · excluded $149,331
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $2,649 · management and general $2,649
-
13 · Office expenses
total $2,940 · management and general $2,940
-
16 · Occupancy
total $3,856 · program services $1,928 · management and general $1,928
-
23 · Insurance
total $2,500 · management and general $2,500
-
24a · Other expenses: LAWN AND GROUNDS MAINTE
total $76,497 · program services $76,497
-
24b · Other expenses: CEMETERY SERVICES
total $48,830 · program services $48,830
-
24c · Other expenses: GRAVE DIGGING
total $6,880 · program services $6,880
-
24d · Other expenses: LICENSES AND DUES
total $463 · program services $463
-
24e · All other expenses
total $37 · management and general $37
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $350,806 · end of year $291,162
-
4 · Accounts receivable
beginning of year $438,932 · end of year $48,269
-
11 · Investments: publicly traded securities
beginning of year $2,475,530 · end of year $3,214,406
-
17 · Accounts payable and accrued expenses
beginning of year $215,183 · end of year $159,556
-
19 · Deferred revenue
beginning of year $259,790 · end of year $315,395
-
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 $2,790,195 · end of year $3,078,786
Mission and programs · 2023
Mission
TO PROVIDE FUNERAL AND CEMETERY SERVICES FOR SYNAGOGUE CEMETERIES.
Activities or mission (Part I)
TO PROVIDE FUNERAL AND CEMETERY SERVICES FOR JEWISH CEMETERIES.
-
TO PROVIDE SERVICES FOR THE MAINTENANCE OF CEMETERIES.
Expenses $134,598 · Revenue $64,775
As filed on the 2023 return.
Listed in Part VII
-
Sam RothSAM ROTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
William BenediktWILLIAM BENEDIKT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Gary ClaymanGARY CLAYMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lenore AckermanLENORE ACKERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis FriedmanPHYLLIS FRIEDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Howard SnidermanHOWARD SNIDERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick MarlinRICK MARLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gerry PeskinGERRY PESKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alvin WeisbergALVIN WEISBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark HubermanMARK HUBERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy KesslerSANDY KESSLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan NathanALAN NATHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael BarrMICHAEL BARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holly SmallHOLLY SMALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phillip SilvermanPHILLIP SILVERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric ChevlenERIC CHEVLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carl ImmermanCARL IMMERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Art EinzigART EINZIG
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda DavisLINDA DAVIS
BOARD MEMBER
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349312310
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