2025-04-05T08:25:16-05:00 2024-05-31 161003516 BROCK SCHECHTER & POLAKOFF LLP 726 EXCHANGE STREET SUITE 822 BUFFALO NY 14210 990 2023-06-01 204854682 TEMPLE BETH EL CEMETERY TEMP 7166913999 98 FORESTLAKE DR GETZVILLE NY 14068 EDWARD CASE TREASURER 7166913999 2025-04-04 1 0 MELISSA A STEVENER P01269729 7168545034 2025-04-04 2023 2025-03-06 01:10:19Z EDWARD CASE 98 FORESTLAKE DRIVE GETZVILLE NY 14068 148987 0 X N/A X 2006 NY TO MAINTAIN AND OPERATE THE CEMETERY 5 5 7 0 0 0 3730 3200 120570 125674 11286 20113 0 0 135586 148987 0 0 0 0 68837 84645 0 0 0 78638 145057 147475 229702 -11889 -80715 620376 641197 8575 2731 611801 638466 CARE AND MANAGEMENT OF BETH EL CEMETERY AND CONTRACTED CARE OF THE JEWISH FEDERATION CEMETERIES. 0 0 219397 125674 THE MAINTAINANCE AND OPERATIONS OF THE CEMETERY 219397 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 7 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X X EDWARD CASE 7166913999 98 FORESTLAKE DRIVE GETZVILLE NY 14068 X IRV SELLERS SECRETARY 1.00 X X 0 0 0 EDWARD CASE TREASURER 8.00 X X 0 0 0 HARVEY SEROTA PRESIDENT 1.00 X X 0 0 0 LEON KOMM DIRECTOR 1.00 X 0 0 0 RICHARD JACOBSON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 3200 3200 CONTRACT SERVICES 900099 120874 120874 PERMANENT/PERPETUAL CA 900099 4800 4800 125674 20113 20113 148987 125674 0 20113 X 60762 60762 7647 7647 16236 16236 37999 37999 10305 10305 9023 9023 18024 18024 STONE REPAIRS 50050 50050 FUEL CHARGES 4728 4728 PAYROLL SERVICE FEES 2544 2544 LEASE EXPENSE FOR SMALL 2048 2048 10336 10336 229702 219397 10305 0 41308 8203 -860 -860 173578 147830 27523 25748 552405 608106 620376 641197 8575 2731 8575 2731 X 192651 138460 419150 500006 611801 638466 620376 641197 -80715 107380 0 X 0 0 0 419147 87748 6889 500006 442720 13893 37466 419147 447969 -1187 4062 442720 327593 123995 3619 447969 350096 107894 130397 327593 1 0 3501 3501 0 49499 41566 7933 120578 102763 17815 25748 LOAN PAYABLE 2731 2731 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. 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.