Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$641,197
Up $20,822 (+3.4%) from 2023
Net Assets
Up$638,466
Up $26,666 (+4.4%) from 2023
Liabilities
Down$2,731
Down $5,844 (-68%) from 2023
Revenue And Expenses
Revenue
Up$148,987
Up $13,401 (+9.9%) from 2023
Expenses
Up$229,702
Up $82,227 (+56%) from 2023
Net Income
Down-$80,715
Down $68,826 (-579%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2023 to May 31, 2024
- Signed
- Apr 4, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $148,987
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 in Publicly Traded Securities | $552,405 | $608,106 | ▲ $55,701 |
| Land, Buildings, and Equipment, Net | $27,523 | $25,748 | ▼ $1,775 |
| Cash and Non-Interest-Bearing Accounts | $41,308 | $8,203 | ▼ $33,105 |
| Accounts Receivable | $-860 | $-860 | → $0 |
| Total Assets | $620,376 | $641,197 | ▲ $20,821 |
| Liabilities | |||
| Other Liabilities | $8,575 | $2,731 | ▼ $5,844 |
| Total Liabilities | $8,575 | $2,731 | ▼ $5,844 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $419,150 | $500,006 | ▲ $80,856 |
| Net Assets Without Donor Restrictions | $192,651 | $138,460 | ▼ $54,191 |
| Total Net Assets Fund Balance | $611,801 | $638,466 | ▲ $26,665 |
| Total Liabilities and Net Assets / Fund Balance | $620,376 | $641,197 | ▲ $20,821 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,815 | $102,763 | $120,578 |
| Leasehold Improvements | $7,933 | $41,566 | $49,499 |
| Buildings | $0 | $3,501 | $3,501 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $419,147 | - | ▲ $87,748 | - | $500,006 |
| 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 |
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
- $3,200
- Program Service Revenue
- $125,674
- Investment Income
- $20,113
- Other Revenue
- $0
- Change in Net Assets
- $-80,715
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $145,057 |
| Salaries, Compensation, and Employee Benefits | $84,645 |
| 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 | $60,762 | - | - | $60,762 |
| Fees for Services Other | $37,999 | - | - | $37,999 |
| Insurance | $18,024 | - | - | $18,024 |
| Payroll Taxes | $16,236 | - | - | $16,236 |
| All Other Expenses | $10,336 | - | - | $10,336 |
| Office Expenses | - | $10,305 | - | $10,305 |
| Depreciation Depletion | $9,023 | - | - | $9,023 |
| Pension Plan Contributions | $7,647 | - | - | $7,647 |
| Other Expenses | $2,048 | - | - | $2,048 |
| Total Functional Expenses | $219,397 | $10,305 | $0 | $229,702 |
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 | $2,731 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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
- 2025-04-04
- 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
- 7
- 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 11G
“Advisory fee: program service expenses 2,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,343. Administrative fee: program service expenses 4,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,550. Axa/lp/eq fees: program service expenses 31,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,106.”
Form 990, Part IX, Line 24E
“Miscellaneous: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Small equipment purchases: program service expenses 1,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,971. Machinery repairs: program service expenses 1,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,934. Maintenance, equipment & supplies: program service expenses 1,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,929. Employee goodwill: program service expenses 1,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,250. Utilities: program service expenses 439. Management and general expenses 0. Fundraising expenses 0. Total expenses 439. Dumpster charges: program service expenses 321. Management and general expenses 0. Fundraising expenses 0. Total expenses 321. Membership & registrations: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Property taxes: program service expenses 142. Management and general expenses 0. Fundraising expenses 0. Total expenses 142. Nys registration: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.”
Raw XML Appendix347 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN AND OPERATE THE CEMETERY |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10336 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10336 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDWARD CASE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166913999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 98 FORESTLAKE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GETZVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14068 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8203 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20113 |
| IRS990/CYOtherExpensesAmt | 0 | 145057 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 125674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84645 |
| IRS990/CYTotalExpensesAmt | 0 | 229702 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 148987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9023 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9023 |
| IRS990/Desc | 0 | THE MAINTAINANCE AND OPERATIONS OF THE CEMETERY |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 419150 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 500006 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 219397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37999 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37999 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IRV SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARVEY SEROTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEON KOMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD JACOBSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 148987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18024 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20113 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 552405 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 608106 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 173578 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 3200 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CARE AND MANAGEMENT OF BETH EL CEMETERY AND CONTRACTED CARE OF THE JEWISH FEDERATION CEMETERIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 611801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 638466 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 107380 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 192651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 138460 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10305 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STONE REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE EXPENSE FOR SMALL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4728 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2544 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2048 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8575 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2731 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60762 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16236 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7647 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7647 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD CASE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERMANENT/PERPETUAL CA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120874 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3730 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11286 |
| IRS990/PYOtherExpensesAmt | 0 | 78638 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 120570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11889 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68837 |
| IRS990/PYTotalExpensesAmt | 0 | 147475 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 135586 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80715 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 125674 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3501 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3501 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6889 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 419147 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 500006 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 87748 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 37466 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 442720 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 419147 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13893 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4062 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 447969 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 442720 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1187 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3619 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 327593 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 447969 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 123995 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 130397 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 350096 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 327593 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 107894 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17815 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102763 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120578 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7933 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41566 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 49499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25748 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2731 |
| 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 | ADVISORY FEE: PROGRAM SERVICE EXPENSES 2,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,343. ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 4,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,550. AXA/LP/EQ FEES: PROGRAM SERVICE EXPENSES 31,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,106. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. SMALL EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 1,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,971. MACHINERY REPAIRS: PROGRAM SERVICE EXPENSES 1,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,934. MAINTENANCE, EQUIPMENT & SUPPLIES: PROGRAM SERVICE EXPENSES 1,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,929. EMPLOYEE GOODWILL: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. UTILITIES: PROGRAM SERVICE EXPENSES 439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 439. DUMPSTER CHARGES: PROGRAM SERVICE EXPENSES 321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321. MEMBERSHIP & REGISTRATIONS: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142. NYS REGISTRATION: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. |
| 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 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 620376 |
| IRS990/TotalAssetsEOYAmt | 0 | 641197 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 620376 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 641197 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3200 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10305 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 219397 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 229702 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8575 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2731 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8575 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2731 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 611801 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 638466 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 219397 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 125674 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20113 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125674 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 148987 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 620376 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 641197 |
| 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/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2025-04-04 |
| 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 | 2025-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA A STEVENER |
| ReturnHeader/ReturnTs | 0 | 2025-04-05T08:25:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-05-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $641,197
- Liabilities
- $2,731
- Net assets
- $638,466
- Revenue
- $148,987
- Expenses
- $229,702
- Net income
- -$80,715