BETH ISRAEL CEMETARY & MAUSOLEUM ASSOCIATION INC

Address
9001 TOWNE CENTRE DRIVE
SAN DIEGO, CA 92122
Contact
Website: http://www.cbisd.org
Phone: +1 (858) 535-1111
Nonprofit
NTEE: Y50 - Cemeteries, Burial Services
EIN: 23-7166393

Mission

Beth Israel Cemetery and Mausoleum Association, Inc. ("C&M") was incorporated in 1955 to provide Jewish burial space for members of Beth Israel and their relatives.C&M owns burial space in an area of El Camino Memorial Park in Sorrento Valley, San Diego. Above-ground mausoleum entombment is available in crypts at various levels in either individual, tandem companion, or side-by-side companion arrangements and niches at the Home of Peace Corridors at Cypress View, located on Imperial Avenue, San Diego.
 20172016201520142013
Basic features of the organization
Year of formation1955
Subsection code13
PF filing required0    
Metropolitan statistical area7320
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of highly compensated contractors0000 
Personnel
Dubick, Mitch
Title Director   
Name of key/compensated person MITCH DUBICK   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Jacobs, Joan
Title   PresidentChair
Name of key/compensated person   JOAN JACOBSJOAN JACOBS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Katleman, Jerry
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personJERRY KATLEMANJERRY KATLEMANJERRY KATLEMANJERRY KATLEMAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Katz, Howard
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personHOWARD KATZHOWARD KATZHOWARD KATZHOWARD KATZHOWARD KATZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Mandel, Meg
Title    Director
Name of key/compensated person    MEG MANDEL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Markow, Greg
TitlePresidentPresidentPresidentDirectorDirector
Name of key/compensated personGREG MARKOWGREG MARKOWGREG MARKOWGREG MARKOWGREG MARKOW
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Metz, Robert
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personROBERT METZROBERT METZROBERT METZROBERT METZROBERT METZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Sagerman, Jane
Title    Director
Name of key/compensated person    JANE SAGERMAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Schane, Marge
TitleSecretarySecretarySecretaryDirectorDirector
Name of key/compensated personMARGE SCHANEMARGE SCHANEMARGE SCHANEMARGE SCHANEMARGE SCHANE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesBeth Israel Cemetery and Mausoleum Association, Inc. ("C&M") was incorporated in 1955 to provide Jewish burial space for members of Beth Israel and their relatives.Beth Israel Cemetery and Mausoleum Association, Inc. ("C&M") was incorporated in 1955 to provide Jewish burial space for members of Beth Israel and their relatives.Beth Israel Cemetery and Mausoleum Association, Inc. ("C&M") was incorporated in 1955 to provide Jewish burial space for members of Beth Israel and their relatives.Beth Israel Cemetery and Mausoleum Association, Inc. ("C&M") was incorporated in 1955 to provide Jewish burial space for members of Beth Israel and their relatives.C&M owns burial space in an area of El Camino Memorial Park in Sorrento Valley, San Diego. Above-ground mausoleum entombment is available in crypts at various levels in either individual, tandem companion, or side-by-side companion arrangements and niches at the Home of Peace Corridors at Cypress View, located on Imperial Avenue, San Diego.Beth Israel Cemetery and Mausoleum Association, Inc. ("C&M") was incorporated in 1955 to provide Jewish burial space for members of Beth Israel and their relatives.C&M owns burial space in an area of El Camino Memorial Park in Sorrento Valley, San Diego. Above-ground mausoleum entombment is available in crypts at various levels in either individual, tandem companion, or side-by-side companion arrangements and niches at the Home of Peace Corridors at Cypress View, located on Imperial Avenue, San Diego.
Program service expenses, total$192,117.00$117,466.00$121,503.00$69,609.00$26,177.00
Programs, including revenue & expenses
Beth Israel Cemetery and Mausoleum Association, Inc. ("C&M") was incorporated in 1955 to provide Jewish burial space for members of Beth Israel, their relatives and others.C&M owns burial space in an area of El Camino Memorial Park in Sorrento Valley, San Diego. Above-ground mausoleum entombment is available in crypts at various levels in either individual, tandem companion, or side-by-side companion arrangements and niches at the Home of Peace Corridors at Cypress View, located on Imperial Avenue, San Diego.
Program expenses$192,117.00$117,466.00$121,503.00$69,609.00$26,177.00
Program revenue$284,914.00$215,150.00$215,970.00$111,338.00$93,695.00
Program descriptionBeth Israel Cemetery and Mausoleum Association, Inc. ("C&M") was incorporated in 1955 to provide Jewish burial space for members of Beth Israel, their relatives and others.C&M owns burial space in an area of El Camino Memorial Park in Sorrento Valley, San Diego. Above-ground mausoleum entombment is available in crypts at various levels in either individual, tandem companion, or side-by-side companion arrangements and niches at the Home of Peace Corridors at Cypress View, located on Imperial Avenue, San Diego.Beth Israel Cemetery and Mausoleum Association, Inc. ("C&M") was incorporated in 1955 to provide Jewish burial space for members of Beth Israel and their relatives.C&M owns burial space in an area of El Camino Memorial Park in Sorrento Valley, San Diego. Above-ground mausoleum entombment is available in crypts at various levels in either individual, tandem companion, or side-by-side companion arrangements and niches at the Home of Peace Corridors at Cypress View, located on Imperial Avenue, San Diego.Beth Israel Cemetery and Mausoleum Association, Inc. ("C&M") was incorporated in 1955 to provide Jewish burial space for members of Beth Israel and their relatives.C&M owns burial space in an area of El Camino Memorial Park in Sorrento Valley, San Diego. Above-ground mausoleum entombment is available in crypts at various levels in either individual, tandem companion, or side-by-side companion arrangements and niches at the Home of Peace Corridors at Cypress View, located on Imperial Avenue, San Diego.Beth Israel Cemetery and Mausoleum Association, Inc. ("C&M") was incorporated in 1955 to provide Jewish burial space for members of Beth Israel and their relatives.C&M owns burial space in an area of El Camino Memorial Park in Sorrento Valley, San Diego. Above-ground mausoleum entombment is available in crypts at various levels in either individual, tandem companion, or side-by-side companion arrangements and niches at the Home of Peace Corridors at Cypress View, located on Imperial Avenue, San Diego.Beth Israel Cemetery and Mausoleum Association, Inc. ("C&M") was incorporated in 1955 to provide Jewish burial space for members of Beth Israel and their relatives.C&M owns burial space in an area of El Camino Memorial Park in Sorrento Valley, San Diego. Above-ground mausoleum entombment is available in crypts at various levels in either individual, tandem companion, or side-by-side companion arrangements and niches at the Home of Peace Corridors at Cypress View, located on Imperial Avenue, San Diego.
Financial data
Revenue
Total revenue$116,093.00$122,744.00$105,831.00$51,637.00$99,870.00
Revenue from contributions (total)$11,120.00$0.00$0.00$0.00$0.00
Revenue from noncash contributions$11,120.00    
Investment income, current yr$0.00$2.00$1.00$1.00$6,175.00
Total revenue from grants, etc., current yr$11,120.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$104,973.00$122,742.00$105,830.00$51,636.00$93,695.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$296,034.00$228,747.00$215,971.00$111,339.00$179,857.00
Sources of contributions
Revenue from all other contributions$11,120.00    
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$13,595.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$0.00$2.00$1.00$1.00$6,175.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$104,973.00$109,147.00$105,830.00$51,636.00$93,695.00
Expense categories (totals)
Total functional expenses: sum of all$12,176.00$11,463.00$11,363.00$9,907.00$29,407.00
Total functional expenses: program service $12,176.00$11,463.00$11,363.00$9,907.00$29,407.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,175,833.00$1,188,004.00$1,167,905.00$1,215,235.00$1,305,460.00
Total assets, beginning of year$1,188,004.00$1,167,905.00$1,215,235.00$1,305,460.00$1,110,845.00
Total liabilities$883,912.00$0.00$91,182.00$192,980.00$324,935.00
Total liabilities, beginning of year $91,182.00$192,980.00$324,935.00$53,885.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$1,291,921.00$1,188,004.00$1,076,723.00$1,022,255.00$980,525.00
Net assets$1,291,921.00$1,188,004.00$1,076,723.00$1,022,255.00$980,525.00
Net assets, beginning of year$1,188,004.00$1,076,723.00$1,022,255.00$980,525.00$1,056,960.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$18,718.00$20,347.00$48,306.00-$2,981.00$9,668.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$271,866.00$134,806.00$2,260.00$0.00$0.00
Cash: non-interest bearing, beginning of year$134,806.00$2,260.00   
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$1,863,771.00$1,030,037.00$1,114,525.00$1,205,078.00$1,254,959.00
Other financial variables
Revenue less expenses$103,917.00$111,281.00$94,468.00$41,730.00$70,463.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$33,393.00
Accounts receivable, net$21,478.00$2,814.00$2,814.00$13,138.00$7,440.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$6,412.00 $1,406.00 $28,751.00
Secured mortgages and notes payable$877,500.00 $89,776.00$192,980.00$296,184.00
Total net assets or fund balances$1,291,921.00$1,188,004.00$1,076,723.00$1,022,255.00$980,525.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members56568
Number of independent voting members56568
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-082017-03-032016-03-232015-03-112014-04-09
IRS schema version2016v3.02015v2.02014v6.02013v4.02012v2.0
Filing identifier201820299349300347201603209349305925201610209349300441201540649349300429201440449349302354
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