Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Flat$620,375
Flat from 2023
Net Assets
Flat$611,800
Flat from 2023
Liabilities
Flat$8,575
Flat from 2023
Revenue And Expenses
Revenue
Flat$135,586
Flat from 2023
Expenses
Flat$147,475
Flat from 2023
Net Income
Flat-$11,889
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2022 to May 31, 2023
- Signed
- Mar 20, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $135,586
Mission and Program Overview
Mission
Care and management of beth el cemetery and contracted care of the jewish federation cemeteries.
To maintain and operate the cemetery
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $571,323 | $552,405 | ▼ $18,918 |
| Cash and Non-Interest-Bearing Accounts | $54,313 | $41,307 | ▼ $13,006 |
| Land, Buildings, and Equipment, Net | $36,374 | $27,523 | ▼ $8,851 |
| Accounts Receivable | $331 | $-860 | ▼ $1,191 |
| Total Assets | $662,341 | $620,375 | ▼ $41,966 |
| Liabilities | |||
| Other Liabilities | $6,827 | $8,575 | ▲ $1,748 |
| Total Liabilities | $6,827 | $8,575 | ▲ $1,748 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $442,720 | $419,147 | ▼ $23,573 |
| Net Assets Without Donor Restrictions | $212,794 | $192,653 | ▼ $20,141 |
| Total Net Assets Fund Balance | $655,514 | $611,800 | ▼ $43,714 |
| Total Liabilities and Net Assets / Fund Balance | $662,341 | $620,375 | ▼ $41,966 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,907 | $97,422 | $113,329 |
| Leasehold Improvements | $11,616 | $37,883 | $49,499 |
| Buildings | $0 | $3,501 | $3,501 |
| Other Securities | $552,405 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $442,720 | - | ▲ $13,893 | - | $419,147 |
| 2021 | $447,969 | - | ▼ $1,187 | - | $442,720 |
| 2020 | $327,593 | - | ▲ $123,995 | - | $447,969 |
| 2019 | $350,096 | - | ▲ $107,894 | - | $327,593 |
| 2018 | $335,079 | - | ▲ $24,220 | - | $350,096 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Harvey Serota | President |
| Leon Komm | Director |
| Richard Jacobson | Director |
| Irv Sellers | Secretary |
| Edward Case | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,730
- Program Service Revenue
- $120,570
- Investment Income
- $11,286
- Other Revenue
- $0
- All Other Contributions
- $2,130
- Change in Net Assets
- $-11,889
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $78,638 |
| Salaries, Compensation, and Employee Benefits | $68,837 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $44,609 | - | - | $44,609 |
| Payroll Taxes | $17,178 | - | - | $17,178 |
| Insurance | $16,113 | - | - | $16,113 |
| Depreciation Depletion | $8,851 | - | - | $8,851 |
| All Other Expenses | $8,538 | - | - | $8,538 |
| Pension Plan Contributions | $7,050 | - | - | $7,050 |
| Fees for Services Other | $5,861 | - | - | $5,861 |
| Other Expenses | $3,203 | $25,791 | - | $3,203 |
| Total Functional Expenses | $121,684 | $25,791 | $0 | $147,475 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loan Payable | $8,575 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A copy of the organization's form 990 was provided to each board member for review and approval via board meeting or email prior to filing.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Temple Beth El Cemetery
- EIN
- 20-4854682
- Phone
- 7166913999
- Address
- 98 FORESTLAKE DR, GETZVILLE, NY 14068
Signing Officer
- Name
- Edward Case
- Title
- Treasurer
- Phone
- 7166913999
- Signed
- 2024-03-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Edward Case
- Formed
- 2006
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 9
- Volunteers
- 0
Preparer
- Firm
- Brock Schechter & Polakoff Llp
- Address
- 726 EXCHANGE STREET SUITE 822, BUFFALO, NY 14210
- Preparer
- Melissa a Stevener
- Phone
- 7168545034
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Miscellaneous: program service expenses 2,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,505. Payroll service fees: program service expenses 2,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,286. Maintenance, equipment & supplies: program service expenses 2,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,011. Employee goodwill: program service expenses 1,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050. Meeting expenses: program service expenses 801. Management and general expenses 0. Fundraising expenses 0. Total expenses 801. Small equipment purchases: program service expenses 630. Management and general expenses 0. Fundraising expenses 0. Total expenses 630. Utilities: program service expenses 474. Management and general expenses 0. Fundraising expenses 0. Total expenses 474. Dumpster charges: program service expenses 348. Management and general expenses 0. Fundraising expenses 0. Total expenses 348. Membership & registrations: program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225. Property taxes: program service expenses 149. Management and general expenses 0. Fundraising expenses 0. Total expenses 149. Nys regristration: program service expenses 107. Management and general expenses 0. Fundraising expenses 0. Total expenses 107. Lease expense for equipment: program service expenses -2,048. Management and general expenses 0. Fundraising expenses 0. Total expenses -2,048.”
Raw XML Appendix356 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24220 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15907 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97422 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113329 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11616 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37883 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 49499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 552405 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27523 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 552405 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8575 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL VIA BOARD MEETING OR EMAIL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,505. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 2,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,286. MAINTENANCE, EQUIPMENT & SUPPLIES: PROGRAM SERVICE EXPENSES 2,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,011. EMPLOYEE GOODWILL: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. MEETING EXPENSES: PROGRAM SERVICE EXPENSES 801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 801. SMALL EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630. UTILITIES: PROGRAM SERVICE EXPENSES 474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 474. DUMPSTER CHARGES: PROGRAM SERVICE EXPENSES 348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348. MEMBERSHIP & REGISTRATIONS: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149. NYS REGRISTRATION: PROGRAM SERVICE EXPENSES 107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107. LEASE EXPENSE FOR EQUIPMENT: PROGRAM SERVICE EXPENSES -2,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -2,048. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 662341 |
| IRS990/TotalAssetsEOYAmt | 0 | 620375 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 662341 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 620375 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3730 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25791 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 121684 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 147475 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6827 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8575 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6827 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8575 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 655514 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 611800 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 121684 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 120570 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11286 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120570 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 135586 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 662341 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 620375 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 98 FORESTLAKE DRIVE |
| IRS990/USAddress/CityNm | 0 | GETZVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14068 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD CASE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7166913999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEMPLE BETH EL CEMETERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEMP |
| ReturnHeader/Filer/EIN | 0 | 204854682 |
| ReturnHeader/Filer/PhoneNum | 0 | 7166913999 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 98 FORESTLAKE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GETZVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14068 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161003516 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROCK SCHECHTER & POLAKOFF LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 726 EXCHANGE STREET SUITE 822 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BUFFALO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7168545034 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA A STEVENER |
| ReturnHeader/ReturnTs | 0 | 2024-04-01T12:49:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | EDWARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CASE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-05-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $620,375
- Liabilities
- $8,575
- Net assets
- $611,800
- Revenue
- $135,586
- Expenses
- $147,475
- Net income
- -$11,889