Muslim Balkan Cemetery Association Muslim Balkan Cemetery Association of Port Jervis New York Inc
- Assets
- $560.0k
- Revenue
- $15.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Caldwell, NJ
- Founding
- Data as of
- 12/2022
- EIN
- 81-2876750
Organization Overview
Muslim Balkan Cemetery Association Muslim Balkan Cemetery Association of Port Jervis New York Inc is located in Caldwell, NJ. Muslim Balkan Cemetery Association Muslim Balkan Cemetery Association of Port Jervis New York Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Muslim Balkan Cemetery Association Muslim Balkan Cemetery Association of Port Jervis New York Inc generated $15.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $8.7k during the year ending 12/2022. While expenses have increased by 6.8% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A NON-PROFIT CEMETERY INCORPORATED UNDER SPECIFIC LAWS, REGULATIONS AND GUIDANCE PROMULGATED BY THE NEW YORK STATE, DEPARTMENT OF STATE, DIVISION OF CEMETERIES. WE SUBMIT OUR FINANCIAL STATEMENTS ON AN ANNUAL BASIS, ALONG WITH BANK BALANCES TO THE NYS, DEPT. STATE DIVISION OF CEMETERIES. WE ALSO REGULARLY MEET WITH THEIR ACCOUNTANTS AND AUDITORS FOR GUIDANCE AND ADVICE. OUR SOLE GOAL IS TO PROVIDE ETERNAL AND AFFORDABLE BURIALS/INTERNMENTS. COSTS ARE KEPT AT AN ABSOLUTE MINIMUM BY ONLY USING VOLUNTEERS, AND ONLY CONDUCTING REPAIRS AND/OR EXPENDITURES THAT ARE ABSOLUTELY NECESSARY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE A NON-PROFIT CEMETERY INCORPORATED UNDER SPECIFIC LAWS, REGULATIONS AND GUIDANCE PROMULGATED BY THE NEW YORK STATE, DEPARTMENT OF STATE, DIVISION OF CEMETERIES. WE SUBMIT OUR FINANCIAL STATEMENTS ON AN ANNUAL BASIS, ALONG WITH BANK BALANCES TO THE NYS, DEPT. STATE DIVISION OF CEMETERIES. WE ALSO REGULARLY MEET WITH THEIR ACCOUNTANTS AND AUDITORS FOR GUIDANCE AND ADVICE. OUR SOLE GOAL IS TO PROVIDE ETERNAL AND AFFORDABLE BURIALS/INTERNMENTS. COSTS ARE KEPT AT AN ABSOLUTE MINIMUM BY ONLY USING VOLUNTEERS, AND ONLY CONDUCTING REPAIRS AND/OR EXPENDITURES THAT ARE ABSOLUTELY NECESSARY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Senad Kolenovic Vice-President | Officer | 1 | $0 |
Amir Metjahic Co-Treasurer | Officer | 1 | $0 |
Saljo Metjahic President | Officer | 5 | $0 |
Senad Metjahic Co-Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,250 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $35 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,285 |
| Total Program Service Revenue | $1,650 |
| Investment income | $36 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,971 |
| 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 | $0 |
| Fees for services: Other | $2 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,272 |
| All other expenses | $0 |
| Total functional expenses | $8,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $362,510 |
| 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 | $197,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $560,010 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $484,967 |
| Net assets with donor restrictions | $75,043 |
| 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 | $560,010 |
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