JEWISH CEMETERY OF THE VIRGINIA PENINSULA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JEWISH CEMETERY OF THE VIRGINIA PENINSULA INC (EIN 54-1960873)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201403219349312505
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-17T18:52:48-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461455632PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEAN GLOBAL ADVISORS LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11125 LADY GINGER LNAddressLine1
CityVIRGINIA BEACHCity
StateVAState
ZIP Code23455ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541960873EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH CEMETERY OF VIRGINIABusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone7575954500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1739 THIMBLE SHOALS BLVDAddressLine1
Address Line2ROOM/SUITE 105AddressLine2
CityNEWPORT NEWSCity
StateVAState
ZIP Code23606ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonE D DAVIDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7575954500PhoneNum
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BEANPreparerPersonNm
PTINP00310586PTIN
Phone7578730725PhoneNum
Preparation2014-11-17PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerE D DAVIDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1739 THIMBLE SHOALS BLVDAddressLine1
CityNEWPORT NEWSCity
StateVAState
ZIP Code23606ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$261,326GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionSALE AND CARE OF CEMETERY PLOTS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$90,150PYContributionsGrantsAmt
CY Contributions Grants$33,125CYContributionsGrantsAmt
PY Program Service Revenue$15,600PYProgramServiceRevenueAmt
CY Program Service Revenue$32,900CYProgramServiceRevenueAmt
PY Investment Income$16,206PYInvestmentIncomeAmt
CY Investment Income$14,477CYInvestmentIncomeAmt
PY Other Revenue$19,459PYOtherRevenueAmt
CY Other Revenue$14,340CYOtherRevenueAmt
PY Total Revenue$141,415PYTotalRevenueAmt
CY Total Revenue$94,842CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$49,472PYOtherExpensesAmt
CY Other Expenses$56,047CYOtherExpensesAmt
PY Total Expenses$49,472PYTotalExpensesAmt
CY Total Expenses$56,047CYTotalExpensesAmt
PY Revenues Less Expenses$91,943PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,795CYRevenuesLessExpensesAmt
Total Assets BOY$1,130,065TotalAssetsBOYAmt
Total Assets EOY$1,168,860TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,130,065NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,168,860NetAssetsOrFundBalancesEOYAmt
MissionSALE AND CARE OF CEMETERY PLOTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE SALE, CARE AND MAINTENANCE OF CEMETERY PLOTS FOR THE JEWISH COMMUNITY ON THE VIRGINIA PENINSULA.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonE D DAVIDPersonNm
Phone7575954500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1739 THIMBLE SHOALS BLVDAddressLine1
Address Line2SUITE 105AddressLine2
CityNEWPORT NEWSCity
StateVAState
ZIP Code23606ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeInd
E D DAVID
PRES. & SECR0.20Yes (X)Yes (X)$0$0$0
A J Z FIRESTONE
VICE-PRESIDE0.10Yes (X)Yes (X)$0$0$0
KENNETH B MUROV
DIRECTOR/TRU0.10Yes (X)$0$0$0
CHRIS KUHN
DIRECTOR/TRU0.10Yes (X)$0$0$0
ETTALEA KANTOR
DIRECTOR/TRU0.10Yes (X)$0$0$0
ALBERT SCHY
DIRECTOR/TRU0.10Yes (X)$0$0$0
JAMES A SEGALL
DIRECTOR/TRU0.10Yes (X)$0$0$0
WALTER SARFAN ESQ
DIRECTOR/TRU0.10Yes (X)$0$0$0
BETTY N LEVIN
DIRECTOR/TRU0.10Yes (X)$0$0$0
STAN GLASOFER
DIRECTOR/TRU0.10Yes (X)$0$0$0
ED SARFAN ESQ
DIRECTOR/TRU0.10Yes (X)$0$0$0
LOUIS J RICHMAN JR
DIRECTOR/TRU0.10Yes (X)$0$0$0
EMANUEL MANNY KRAMER
DIRECTOR/TRU0.10Yes (X)$0$0$0
ROBERT NELSON
DIRECTOR/TRU0.10Yes (X)$0$0$0
RABBI SCOTT GURDIN
DIRECTOR/TRU0.10Yes (X)$0$0$0
RABBI GILAH DROR
DIRECTOR/TRU0.10Yes (X)$0$0$0
RABBI NORMAN GOLNER
DIRECTOR/TRU0.10Yes (X)$0$0$0
JONATHAN NETTLES
DIRECTOR/TRU0.10Yes (X)$0$0$0
GREG H STERN
DIRECTOR/TRU0.10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$33,125AllOtherContributionsAmt
Total Contributions$33,125TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSALE AND CARE OF CEMETERY PLODesc
Total Revenue Column$32,900TotalRevenueColumnAmt
Exclusion$32,900ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$32,900TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,171TotalRevenueColumnAmt
Exclusion$8,171ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$14,340RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$14,340RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,340TotalRevenueColumnAmt
Exclusion$14,340ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$168,930SecuritiesAmt
Other$3,860OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$166,484SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,446SecuritiesAmt
Other$3,860OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,306TotalRevenueColumnAmt
Related Or Exempt Func Income$1,358RelatedOrExemptFuncIncomeAmt
Exclusion$4,948ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,842TotalRevenueColumnAmt
Related Or Exempt Func Income$1,358RelatedOrExemptFuncIncomeAmt
Exclusion$60,359ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$105TotalAmt
Management And General$105ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,105TotalAmt
Management And General$2,105ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,277TotalAmt
Management And General$3,277ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,645TotalAmt
Program Services$42,616ProgramServicesAmt
Management And General$4,029ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,915TotalAmt
Management And General$3,915ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$56,047TotalAmt
Program Services$42,616ProgramServicesAmt
Management And General$13,431ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$166,015BOYAmt
EOY$297,264EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$101,499BOYAmt
EOY$103,019EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$368,210LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$368,210BOYAmt
EOY$368,210EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$490,841BOYAmt
EOY$396,867EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$3,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,130,065BOYAmt
EOY$1,168,860EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,130,065BOYAmt
EOY$1,168,860EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,130,065BOYAmt
EOY$1,168,860EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,130,065BOYAmt
EOY$1,168,860EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,795ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$368,210InvestmentCostOrOtherBasisAmt
Book Value$368,210BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$368,210TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GMAINTENANCE OF CEMETERY 42,616 0 0 BANK SERVICE CHARGES 0 60 0 MISCELLANEOUS 0 750 0 CITY OF HAMPTON INSPECTION 0 75 0 REAL ESTATE TAXES 0 2,703 0 UTILITIES 0 441 0

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