Jewish Community Cemetery Assoc is located in Wilmington, DE. The organization was established in 1967. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Jewish Community Cemetery Assoc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Community Cemetery Assoc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Jewish Community Cemetery Assoc generated $322.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $174.6k during the year ending 12/2021. While expenses have increased by 4.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH, OWN, OPERATE AND CONDUCT A CEMETERY OR CEMETERIES IN THE STATE OF DELAWARE AND TO TRANSACT GENERAL CEMETERY OPERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF CEMETERY, MAINTENANCE OF GROUNDS AND TOMBSTONES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephen Michlin Cemetery Manager | Trustee | 20 | $13,524 |
Sandra Seidel Financial Secretary | Trustee | 25 | $13,524 |
Allen Kagel Vice President | OfficerTrustee | 1 | $0 |
Frances Klein Secretary | OfficerTrustee | 1 | $0 |
Robert Berman President | Officer | 1 | $0 |
Harriet Ainbinder Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,935 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,935 |
Total Program Service Revenue | $122,285 |
Investment income | $13,981 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $183,151 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $322,352 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $27,048 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $2,150 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $18,754 |
Fees for services: Other | $63 |
Advertising and promotion | $0 |
Office expenses | $541 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $40,239 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $16,801 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $19,907 |
Insurance | $2,117 |
All other expenses | $0 |
Total functional expenses | $174,559 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $8,281 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $560,449 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,404,548 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,973,278 |
Accounts payable and accrued expenses | $352 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $397,374 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $397,726 |
Net assets without donor restrictions | $1,561,702 |
Net assets with donor restrictions | $13,850 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,973,278 |
Over the last fiscal year, we have identified 1 grants that Jewish Community Cemetery Assoc has recieved totaling $7,064.
Awarding Organization | Amount |
---|---|
Samual & Sarah R Greenbaum Family Fund Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $7,064 |
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