Caa Cemetery Fund Inc is located in San Antonio, TX. The organization was established in 2007. According to its NTEE Classification (Y11) the organization is classified as: Single Organization Support, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caa Cemetery Fund Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Caa Cemetery Fund Inc generated $129.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $115.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. 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 BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, AND TO PERFORM THE CHARITABLE FUNCTIONS/PURPOSES OF CONGREGATION AGUDAS ACHIM WHICH IS A RELIGIOUS, CHARITABLE ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CEMETERY MAINTENANCE/MANAGEMENT AND INVESTMENT MANAGEMENT SERVICES ON BEHALF OF CONGREGATION AGUDAS ACHIM 501(C)(3) RELIGIOUS NOT FOR PROFIT ORGANIZATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Kelne President | OfficerTrustee | 2 | $0 |
Robert Jalnos Vice President | OfficerTrustee | 2 | $0 |
Rivka Arad Secretary | OfficerTrustee | 2 | $0 |
Marc Ross Treasurer | OfficerTrustee | 2 | $0 |
Barbara Scharf-Zeldes Trustee | Trustee | 2 | $0 |
Richard Thorner Trustee | Trustee | 2 | $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 | $942 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $942 |
Total Program Service Revenue | $0 |
Investment income | $39,108 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $21,536 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $129,286 |
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. | $0 |
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 | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $6,788 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $90,840 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $18,046 |
Total functional expenses | $115,674 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
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 | $0 |
Investments—publicly traded securities | $1,807,952 |
Investments—other securities | $30,000 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $961 |
Total assets | $1,838,913 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $9,980 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $9,980 |
Net assets without donor restrictions | $1,828,083 |
Net assets with donor restrictions | $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 | $1,838,913 |
Organization Name | Assets | Revenue |
---|---|---|
Caa Cemetery Fund Inc San Antonio, TX | $1,838,913 | $129,286 |
Michele And Brad Moore Family Foundation Austin, TX | $17,936 | $85,649 |
Tr Uw Ela Frances Moore Dallas, TX | $1,095,475 | $220,998 |
Oakhill Cemetery Endowment Fund Flatonia, TX | $2,863,310 | $40,804 |
Hope Cemetary Foundation Of Henrietta Henrietta, TX | $916,902 | $90,660 |
Tuw Clarke Lisbon Cemet Fnd Dallas, TX | $244,102 | $45,261 |
Friends Of Haven Of Rest Cemetery Little Rock, AR | $179,704 | $0 |
Texas Umoja Garland, TX | $0 | $1 |