Civic Intelligence

Adath Yeshurun Cemetery Association

990 • Fiscal year 2013 • EIN 41-0630114

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileN/A
5605 France Avenue SouthEdina, MN 55410

(952) 935-0097

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

10%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$27,210

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Asset Growth

4th percentile

-4.5%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,489,716

Down $117,993 (-4.5%) from 2012

Net Assets

Down

$2,469,965

Down $118,527 (-4.6%) from 2012

Liabilities

Up

$19,751

Up $534 (+2.8%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

$246,618

No earlier filing loaded for comparison.

Expenses

Up

$220,911

Up $11,665 (+5.6%) from 2012

Net Income

$25,707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,445,600Liabilities 2011: $3,344Net Assets 2011: $2,442,2562011Assets 2012: $2,607,709Liabilities 2012: $19,217Net Assets 2012: $2,588,4922012Assets 2013: $2,489,716Liabilities 2013: $19,751Net Assets 2013: $2,469,9652013Assets 2014: $2,534,024Liabilities 2014: $3,137Net Assets 2014: $2,530,8872014Assets 2015: $2,561,853Liabilities 2015: $4,748Net Assets 2015: $2,557,1052015Assets 2016: $2,600,639Liabilities 2016: $7,042Net Assets 2016: $2,593,5972016Assets 2017: $2,710,492Liabilities 2017: $7,236Net Assets 2017: $2,703,2562017Assets 2018: $2,766,496Liabilities 2018: $8,580Net Assets 2018: $2,757,9162018Assets 2019: $3,277,266Liabilities 2019: $6,181Net Assets 2019: $3,271,0852019Assets 2020: $3,719,325Liabilities 2020: $6,979Net Assets 2020: $3,712,3462020Assets 2021: $4,134,107Liabilities 2021: $1,423Net Assets 2021: $4,132,6842021Assets 2022: $3,351,564Liabilities 2022: $5,045Net Assets 2022: $3,346,5192022Assets 2023: $3,816,207Liabilities 2023: $10,921Net Assets 2023: $3,805,2862023Assets 2024: $4,177,740Liabilities 2024: $4,871Net Assets 2024: $4,172,8692024

Highlighted filing

2013

Assets$2,489,716
Liabilities$19,751
Net Assets$2,469,965
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $248,6532011Expenses 2012: $209,2462012Revenue 2013: $246,618Expenses 2013: $220,911Net Income 2013: $25,7072013Revenue 2014: $275,783Expenses 2014: $214,861Net Income 2014: $60,9222014Revenue 2015: $234,132Expenses 2015: $207,914Net Income 2015: $26,2182015Revenue 2016: $272,449Expenses 2016: $235,957Net Income 2016: $36,4922016Revenue 2017: $358,505Expenses 2017: $248,846Net Income 2017: $109,6592017Revenue 2018: $326,190Expenses 2018: $271,530Net Income 2018: $54,6602018Revenue 2019: $267,231Expenses 2019: $220,421Net Income 2019: $46,8102019Revenue 2020: $298,789Expenses 2020: $253,331Net Income 2020: $45,4582020Revenue 2021: $356,729Expenses 2021: $237,707Net Income 2021: $119,0222021Revenue 2022: $389,001Expenses 2022: $640,240Net Income 2022: -$251,2392022Revenue 2023: $367,256Expenses 2023: $289,498Net Income 2023: $77,7582023Revenue 2024: $400,069Expenses 2024: $301,034Net Income 2024: $99,0352024

Highlighted filing

2013

Revenue$246,618
Expenses$220,911
Net Income$25,707
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$519,609
Mission and Program Overview

Mission

Adath yeshurun cemetery association is a nonprofit organization devoted to the burying and management of a jewish cemetery and to providing a cemetery and perpetual care service for the public.

This organization has the exempt purpose of disposing of bodies by burial.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,588,492$2,469,965▼ $118,527
Investments Other Securities$1,608,751$1,642,487▲ $33,736
Land, Buildings, and Equipment, Net$750,927$750,927→ $0
Cash and Non-Interest-Bearing Accounts$98,012$0▼ $98,012
Accounts Receivable$135,019$81,302▼ $53,717
Inventories for Sale or Use$15,000$15,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,607,709$2,489,716▼ $117,993
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,217$19,751▲ $534
Total Liabilities$19,217$19,751▲ $534
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,588,492$2,469,965▼ $118,527
Total Liabilities and Net Assets / Fund Balance$2,607,709$2,489,716▼ $117,993

Asset Categories

AssetBook ValueDepreciationBasis
Land$372,324-$372,324
Buildings$322,216-$322,216
Equipment$56,387-$56,387
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan KantarTreasurerPT$27,210$27,210
Mark LutherPresident-$3,602$3,602

Board Members and Trustees

NameTitle
Charles MarkTrustee
Harry FrankmanTrustee
Joyce RatnerTrustee
Louis GoldenbergTrustee
Paul PinkTrustee
Richard McneilSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$185,918
Investment Income
$59,850
Other Revenue
$850
Change in Net Assets
$25,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,766
Salaries, Compensation, and Employee Benefits$57,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$30,812
Other Salaries and Wages$26,333--$26,333
Fees for Service Investment Mgmnt Fees$15,339--$15,339
Other Expenses$11,956--$11,956
All Other Expenses$7,370--$7,370
Insurance$6,858--$6,858
Fees for Services Accounting$6,452--$6,452
Advertising$1,133--$1,133
Total Functional Expenses$190,099$0$0$220,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The board will review tax return prior to filing with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, adath yeshurun cemetery association would forward rules and regulation, by-laws. Conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

EIN
41-0630114
Phone
9529350097

Signing Officer

Name
Mark Luther
Title
President
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1885
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
1

Preparer

Preparer
Steven B Johnson CPA
Phone
9525465456
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior periods errors = -$170917”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“No change occured in the process.”

Raw XML Appendix382 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019217
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019751
IRS990/AccountsReceivableGrp/BOYAmt0135019
IRS990/AccountsReceivableGrp/EOYAmt081302
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION HAS THE EXEMPT PURPOSE OF DISPOSING OF BODIES BY BURIAL.
IRS990/AdvertisingGrp/ProgramServicesAmt01133
IRS990/AdvertisingGrp/TotalAmt01133
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07370
IRS990/AllOtherExpensesGrp/TotalAmt07370
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAN KANTAR
IRS990/BooksInCareOfDetail/PhoneNum09529350097
IRS990/BooksInCareOfDetail/USAddress/AddressLine103007 ATWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0MINNETONKA
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055305
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098012
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030812
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059850
IRS990/CYOtherExpensesAmt0163766
IRS990/CYOtherRevenueAmt0850
IRS990/CYProgramServiceRevenueAmt0185918
IRS990/CYRevenuesLessExpensesAmt025707
IRS990/CYSalariesCompEmpBnftPaidAmt057145
IRS990/CYTotalExpensesAmt0220911
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246618
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THIS ORGANIZATION HAS THE EXEMPT PURPOSE OF DISPOSING OF BODIES BY BURIAL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0220911
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06452
IRS990/FeesForServicesAccountingGrp/TotalAmt06452
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt015339
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015339
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN KANTAR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES MARK
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIS GOLDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE RATNER
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY FRANKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL PINK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK LUTHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01885
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt03462
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0276453
IRS990/GrossReceiptsAmt0519609
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06858
IRS990/InsuranceGrp/TotalAmt06858
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015000
IRS990/InvestmentIncomeGrp/ExclusionAmt056388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056388
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01608751
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01642487
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0750927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0750927
IRS990/LandBldgEquipCostOrOtherBssAmt0750927
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0272991
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADATH YESHURUN CEMETERY ASSOCIATION IS A NONPROFIT ORGANIZATION DEVOTED TO THE BURYING AND MANAGEMENT OF A JEWISH CEMETERY AND TO PROVIDING A CEMETERY AND PERPETUAL CARE SERVICE FOR THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02588492
IRS990/NetAssetsOrFundBalancesEOYAmt02469965
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026683
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-170917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1MONUMENTS AND MEMORIALS
IRS990/OtherExpensesGrp/Desc2OPEN AND CLOSING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt066742
IRS990/OtherExpensesGrp/ProgramServicesAmt131666
IRS990/OtherExpensesGrp/ProgramServicesAmt216250
IRS990/OtherExpensesGrp/ProgramServicesAmt311956
IRS990/OtherExpensesGrp/TotalAmt066742
IRS990/OtherExpensesGrp/TotalAmt131666
IRS990/OtherExpensesGrp/TotalAmt216250
IRS990/OtherExpensesGrp/TotalAmt311956
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0850
IRS990/OtherRevenueTotalAmt0850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026333
IRS990/OtherSalariesAndWagesGrp/TotalAmt026333
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BURIALS & RELATED ACTIVIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079532
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174136
IRS990/PYOtherRevenueAmt025381
IRS990/PYProgramServiceRevenueAmt0197084
IRS990/PYRevenuesLessExpensesAmt092751
IRS990/PYSalariesCompEmpBnftPaidAmt035110
IRS990/PYTotalExpensesAmt0209246
IRS990/PYTotalRevenueAmt0301997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025707
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186768
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02588492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02469965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0322216
IRS990ScheduleD/EquipmentGrp/BookValueAmt056387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056387
IRS990ScheduleD/LandGrp/BookValueAmt0372324
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0372324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750927
IRS990ScheduleD/TotalBookValueSecuritiesAmt01642487
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW TAX RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, ADATH YESHURUN CEMETERY ASSOCIATION WOULD FORWARD RULES AND REGULATION, BY-LAWS. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIODS ERRORS = -$170917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE OCCURED IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02607709
IRS990/TotalAssetsEOYAmt02489716
IRS990/TotalAssetsGrp/BOYAmt02607709
IRS990/TotalAssetsGrp/EOYAmt02489716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019217
IRS990/TotalLiabilitiesEOYAmt019751
IRS990/TotalLiabilitiesGrp/BOYAmt019217
IRS990/TotalLiabilitiesGrp/EOYAmt019751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02588492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02469965
IRS990/TotalProgramServiceExpensesAmt0220911
IRS990/TotalProgramServiceRevenueAmt0185918
IRS990/TotalReportableCompFromOrgAmt030812
IRS990/TotalRevenueGrp/ExclusionAmt056388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246618
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02607709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02489716
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LUTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADATH YESHURUN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ADAT
ReturnHeader/Filer/EIN0410630114
ReturnHeader/Filer/PhoneNum09529350097
ReturnHeader/Filer/USAddress/AddressLine105605 FRANCE AVENUE SOUTH
ReturnHeader/Filer/USAddress/City0EDINA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Caldwell Taylor & Brown Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105811 South Cedar Lake Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055416
ReturnHeader/PreparerPersonGrp/PhoneNum09525465456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN B JOHNSON CPA
ReturnHeader/ReturnTs02014-06-26T15:29:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,489,716
Liabilities
$19,751
Net assets
$2,469,965
Revenue
$246,618
Expenses
$220,911
Net income
$25,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.17$0.40$0.30$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$0.37$0.29$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.35$0.39$0.64$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.36$0.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$0.30$0.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$0.27$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$0.33$0.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$0.36$0.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$0.27$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.23$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.28$0.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$0.25$0.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.02$2.59$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.44$0.25