Jewish Community Cemetery Assoc
- Assets
- $1.6m
- Revenue
- $182.4k
- Investments
- $1.0m
- Employees
- 2
- Location
- Wilmington, DE
- Founding
- 02/1967
- Data as of
- 12/2022
- EIN
- 51-0098121
Organization Overview
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 12/2022, 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 12/2022, Jewish Community Cemetery Assoc generated $182.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $160.1k during the year ending 12/2022. While expenses have increased by 2.9% per year over the past 8 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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harriet Ainbinder Board Member | Trustee | 1 | $0 |
Allen Kagel Vice President | OfficerTrustee | 1 | $0 |
Gary Harad Board Member | Trustee | 1 | $0 |
Frances Klein Secretary | OfficerTrustee | 1 | $0 |
Stephen Michlin Cemetery Manager | Trustee | 20 | $14,328 |
Sandra Seidel Financial Secretary | Trustee | 25 | $14,328 |
Financial Statements
| 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 | $629 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $629 |
| Total Program Service Revenue | $124,050 |
| Investment income | $14,933 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $40,787 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $182,425 |
| 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. | $28,656 |
| 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 | $2,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,191 |
| Fees for services: Other | $37 |
| Advertising and promotion | $0 |
| Office expenses | $587 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,373 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,706 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,008 |
| Insurance | $4,410 |
| All other expenses | $0 |
| Total functional expenses | $160,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $19,537 |
| 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 | $541,441 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,040,953 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $1,611,931 |
| Accounts payable and accrued expenses | $372 |
| 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 | $384,821 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $385,193 |
| Net assets without donor restrictions | $1,209,427 |
| Net assets with donor restrictions | $17,311 |
| 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 | $1,611,931 |