2026-03-17T15:38:49-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-07-01 221447543 B'NAI JESHURUN CEMETERY ASSOCIATION BNAI 9733791555 1025 SOUTH ORANGE AVENUE SHORT HILLS NJ 07078 RENA ABRAMS EXECUTIVE DIRECTOR 9733791555 2026-03-11 1 1 BRIDGET HARTNETT P01429163 9739949494 2026-03-11 2024 2025-03-06 01:10:19Z RENA ABRAMS 1025 SOUTH ORANGE AVENUE SHORT HILLS NJ 07078 305345 0 X HTTP://WWW.TBJ.ORG/ X 1887 NJ TO MAINTAIN THE CEMETERY GROUNDS AND LANDSCAPE. THE CEMETERY OFFERS BOTH BELOW GROUND PLOTS AND ABOVE GROUND MAUSOLEUM. THE ASSOCIATION ALSO MAINTAINS THE LEHMAN CHAPEL WHICH IS USED FOR MEMORIAL SERVICES AND FUNERALS. 10 10 0 24 0 0 0 0 98815 124197 260108 60923 0 0 358923 185120 0 0 0 0 0 0 0 0 0 214245 264880 214245 264880 144678 -79760 1721950 1718575 48756 29423 1673194 1689152 TO PAY THE ORDINARY AND NECESSARY EXPENSES OF OPERATING, MAINTAINING, AND IMPROVING A CEMETERY. 0 0 INVOLVED IN ALL CEMETERY OPERATIONS INCLUDING INTERMENT, MAINTENANCE, REPAIRS AND THE PRESERVATION OF THE CEMETERY PLOTS. 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 X RENA ABRAMS EXECUTIVE DIRECTOR 9733791555 1025 SOUTH ORANGE AVENUE SHORT HILLS NJ 07078 KAREN FELDMAN PRESIDENT 0.50 0.50 X X 0 0 0 ELEONORE COHEN SECRETARY 0.50 0.50 X X 0 0 0 GLORIA NEWMAN BOARD MEMBER 0.50 0.50 X 0 0 0 JEFFREY ROSEN TREASURER 0.50 0.50 X X 0 0 0 RICHARD MANDELBAUM ASSISTANT TREASURER 0.50 0.50 X X 0 0 0 LAURIE GOLDBERG VICE PRESIDENT - ADMINISTRATION 0.50 0.50 X X 0 0 0 TODD SHRIBER BOARD MEMBER 0.50 0.50 X 0 0 0 AMANDA DAMESEK BOARD MEMBER 0.50 0.50 X 0 0 0 SHERI GOLDBERG BOARD MEMBER 0.50 0.50 X 0 0 0 CASEY WANDERER BOARD MEMBER 0.50 0.50 X 0 0 0 RENA ABRAMS EXECUTIVE DIRECTOR 1.00 39.00 X 0 176254 41205 SUSAN ARMSTRONG DIRECTOR OF FINANCE 1.00 39.00 X 0 153547 29201 0 329801 70406 0 0 1 0 0 INTERMENT CHARGES 900099 75967 75967 SALE OF PLOTS 900099 28600 28600 FOUNDATIONS 900099 19630 19630 124197 65680 65680 95000 20468 95000 25225 0 -4757 -4757 -4757 185120 124197 0 60923 106281 8000 4306 25912 6950 INTERMENTS AND FUNERAL 53210 MAINTENANCE AND REPAIRS 25787 LANDSCAPING 15773 FOUNDATIONS 14800 3861 264880 24584 4947 71147 33053 12600 8284 467140 219851 253108 247289 1360511 1425002 1721950 1718575 22616 20277 4000 4000 22140 5146 48756 29423 X 1673194 1689152 1673194 1689152 1721950 1718575 -79760 95718 0 X X 0 1 X 1 0 1431658 161398 135001 1458055 1468175 160265 196782 1431658 1483555 107998 123378 1468175 1772904 -239349 50000 1483555 1490531 332373 50000 1772904 1.00000 0 0 79886 69814 10072 200599 117299 83300 186655 32738 153917 247289 DUE TO CONGREGATION 5146 5146 X 280838 95718 95718 185120 0 185120 264880 0 264880 0 264880 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ASSOCIATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ASSOCIATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST OR PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED 2025 AND 2024. AT JUNE 30, 2025 AND 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. X X 0 0 0 RENA ABRAMS EXECUTIVE DIRECTOR 0 176254 0 0 0 0 0 7039 0 34166 0 217459 0 0 SUSAN ARMSTRONG DIRECTOR OF FINANCE 0 153547 0 0 0 0 0 6131 0 23070 0 182748 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 AND FINANCIAL STATEMENTS ARE PROVIDED TO THE AUDIT COMMITTEE BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR AT A BOARD MEETING, EVERY BOARD MEMBER READS THE CONFLICT OF INTEREST POLICY AND REQUIRES ALL BOARD MEMBERS TO SIGN AN AFFIDAVIT STATING THAT THEY ARE AWARE OF THE POLICY AND ARE IN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES IT FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CONGREGATION B'NAI JESHURUN 1025 SOUTH ORANGE AVENUE SHORT HILLS NJ 07078 221487157 RELIGIOUS NJ 509(A)(1), 170 (B)(1 LINE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0