CENTER FOR HOLOCAUST AND HUMANITYEDUCATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR HOLOCAUST AND HUMANITYEDUCATION (EIN 20-5090993)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-04
- IRS object ID
- 202410959349301501
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-04T14:57:06-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205090993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Center for Holocaust and Humanity | BusinessNameLine1Txt |
| Business Name Line2 | Education | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5134873055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Western Avenue 2101 | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Wise | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 5134873055 | PhoneNum |
| Signature | 2024-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | David | PersonFirstNm |
| Person Last | Wise | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
| Preparation | 2024-04-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nancy & David Wolf Holocaust & Humanity Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Wise | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Western Avenue 2101 | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,486,705 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.holocaustandhumanity.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | The Center for Holocaust and Humanity Education (CHHE) exists to ensure the lessons of the Holocaust inspire action today. CHHE educates about the Holocaust, remembers its victims and acts on its lessons. Through innovative programs and partnerships, CHHE challenges injustice, inhumanity and prejudice, and fosters understanding, inclusion and engaged citizenship. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,503,873 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,251,511 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $117,062 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $228,946 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,670 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,805 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,022 | PYOtherRevenueAmt |
| CY Other Revenue | $443 | CYOtherRevenueAmt |
| PY Total Revenue | $1,631,627 | PYTotalRevenueAmt |
| CY Total Revenue | $4,486,705 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $696,166 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,419,875 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $321,316 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,324,675 | PYOtherExpensesAmt |
| CY Other Expenses | $2,106,019 | CYOtherExpensesAmt |
| PY Total Expenses | $2,020,841 | PYTotalExpensesAmt |
| CY Total Expenses | $3,525,894 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$389,214 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $960,811 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,578,239 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,040,784 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $140,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,190,954 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,437,425 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,849,830 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Center for Holocaust and Humanity Education (CHHE) exists to ensure the lessons of the Holocaust inspire action today. CHHE educates about the Holocaust, remembers its victims and acts on its lessons. Through innovative programs and partnerships, CHHE challenges injustice, inhumanity and prejudice, and fosters understanding, inclusion and engaged citizenship. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,326,895 | ExpenseAmt |
| Revenue | $54,987 | RevenueAmt |
| Desc | Upstander Project - The Nancy & David Wolf Holocaust & Humanity Center's Cincinnati Upstander Project is informaed by a positive psychology framework developed by the VIA Institute on Character, which identifies 24 character strengths we all possess in different degrees, giving each of us a unique character profile. Each of us can use our character strengths to become an upstander and make positive change. We are the only musuem in the world to use the VIA Character Strengths as a lens to understand and inspire upstander behavior. The cincinnati Upstander Project leverages dynamic public art initiatives, high-visibility media partnerships, digital storytelling, and engaging events to spotlight and encourage upstander behavior. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $559,900 | ExpenseAmt |
| Revenue | $156,937 | RevenueAmt |
| Desc | Museum - Through local eyewitness accounts, interactive experiences, artifacts and art, the Holocaust & Humanity Museum bears witness to the strength and courage of the human spirit set against the backdrop of one of the darkest chapters in human history. After experiencing the moving narratives in the Holocaust Gallery, visitors enter the Humanity Gallery where they explore how to become the best of humanity today by activating their strengths to be upstanders. The museum offers educational tours and experiences for students and learners of all ages. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $494,196 | ExpenseAmt |
| Desc | Holocaust Awareness Programs - Offers opportunities for the public to engage in a wide array of public programs connected to our mission. Each year, Holocaust & Humanity Center host dozens of engaging lectures, performances, films and more for diverse audiences. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $339,223 | ExpenseAmt |
| Revenue | $17,022 | RevenueAmt |
| Desc | Holocaust & Humanity Center offers a wide array of programs connected to our mission including a robust archival and collections initiative, early childhood programs and humanity programming. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $339,223 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $17,022 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,720,214 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pam Cohen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5139851587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8499 Ridge Road | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45236 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Dr John Cohen | ||||||
| Immediate Past Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Phyllis Jackson | ||||||
| Board Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Peter Ganz | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy Frank | ||||||
| Vice Board Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Barb Miller | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Miller | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Brenner | ||||||
| Ex. Committee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Brinkman | ||||||
| Ex. Committee- Exit 9/22 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Boymel | ||||||
| Ex. Committee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dick Friedman | ||||||
| Ex. Committee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Beverly Grant | ||||||
| Ex. Committee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| John Isidor | ||||||
| Ex. Committee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lilly Kurtz | ||||||
| Ex. Committee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| John Neyer | ||||||
| Ex. Committee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Adam Symson | ||||||
| Ex. Committee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kristi Clement Williams | ||||||
| Ex. Committee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Tammy Bennet | ||||||
| Board of Trustees- Start 9/22 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Booth | ||||||
| Board of Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Coppel | ||||||
| Board of Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Dovich | ||||||
| Board of Trustees- Exit 9/22 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Henry Fenichel | ||||||
| Board of Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Patricia Joseph | ||||||
| Board of Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Kabel | ||||||
| Board of Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mirsada Kadiric | ||||||
| Board of Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marcy Kanter | ||||||
| Board of Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Knox | ||||||
| Board of Trustees- Start 9/22 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gerry Korkin | ||||||
| Board of Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Allison Kropp | ||||||
| Board of Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Hagit Limor | ||||||
| Board of Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Mitchel Livingston | ||||||
| Board of Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kenji Matsudo | ||||||
| Board of Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ryan Messer | ||||||
| Board of Trustees- Exit 9/22 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Michael Meyer | ||||||
| Board of Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Penny Pensak | ||||||
| Board of Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Monica Posey | ||||||
| Board of Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marc Randolph | ||||||
| Board of Trustees- Exit 9/22 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Zahava Rendler | ||||||
| Board of Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Schmitt | ||||||
| Board of Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sharon Spiegel | ||||||
| Board of Trustees- Start 9/22 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Stayton | ||||||
| Board of Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ron Weitzenkorn | ||||||
| Board of Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alexis Wintrob | ||||||
| Board of Trustees- Start 9/22 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Witte | ||||||
| Board of Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Wolf | ||||||
| Board Advisor | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Wise | ||||||
| Chief Executive Officer | 50.00 | Yes (X) | $21,373 | $0 | $1,145 | |
| Sarah Wiess | ||||||
| Executive Director- Exit 9/22 | 50.00 | Yes (X) | $113,394 | $0 | $5,429 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,767 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,574 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $45,000 | FederatedCampaignsAmt |
| Government Grants | $283,482 | GovernmentGrantsAmt |
| All Other Contributions | $3,923,029 | AllOtherContributionsAmt |
| Total Contributions | $4,251,511 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Museum Admissions | 900099 | $111,062 | $111,062 |
| Program Service Revenu | 900099 | $67,032 | $67,032 |
| Event Tickets | 900099 | $50,852 | $50,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $228,946 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,805 | TotalRevenueColumnAmt |
| Exclusion | $5,805 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Gift Shop | 900099 | $343 | $343 |
| Administration Fees In | 900099 | $100 | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $443 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,486,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $228,946 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,248 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,341 | TotalAmt |
| Program Services | $96,711 | ProgramServicesAmt |
| Management And General | $17,904 | ManagementAndGeneralAmt |
| Fundraising | $26,726 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,416 | TotalAmt |
| Program Services | $736,526 | ProgramServicesAmt |
| Management And General | $136,352 | ManagementAndGeneralAmt |
| Fundraising | $203,538 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,845 | TotalAmt |
| Program Services | $73,792 | ProgramServicesAmt |
| Management And General | $13,661 | ManagementAndGeneralAmt |
| Fundraising | $20,392 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,273 | TotalAmt |
| Program Services | $64,505 | ProgramServicesAmt |
| Management And General | $11,942 | ManagementAndGeneralAmt |
| Fundraising | $17,826 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,077 | TotalAmt |
| Management And General | $2,077 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,503 | TotalAmt |
| Management And General | $15,503 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
| Management And General | $19,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,726 | TotalAmt |
| Program Services | $164,288 | ProgramServicesAmt |
| Management And General | $45,938 | ManagementAndGeneralAmt |
| Fundraising | $22,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,094 | TotalAmt |
| Program Services | $107,515 | ProgramServicesAmt |
| Management And General | $37,808 | ManagementAndGeneralAmt |
| Fundraising | $5,771 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,202 | TotalAmt |
| Program Services | $50,352 | ProgramServicesAmt |
| Management And General | $77,263 | ManagementAndGeneralAmt |
| Fundraising | $1,587 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,279 | TotalAmt |
| Program Services | $92,911 | ProgramServicesAmt |
| Management And General | $10,920 | ManagementAndGeneralAmt |
| Fundraising | $11,448 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,434 | TotalAmt |
| Program Services | $191,370 | ProgramServicesAmt |
| Management And General | $42,219 | ManagementAndGeneralAmt |
| Fundraising | $3,845 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,327 | TotalAmt |
| Program Services | $649,752 | ProgramServicesAmt |
| Management And General | $45,437 | ManagementAndGeneralAmt |
| Fundraising | $4,138 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,543 | TotalAmt |
| Program Services | $16,557 | ProgramServicesAmt |
| Management And General | $3,653 | ManagementAndGeneralAmt |
| Fundraising | $333 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Exhibit costs | Desc |
| Total | $483,334 | TotalAmt |
| Program Services | $475,935 | ProgramServicesAmt |
| Management And General | $4,187 | ManagementAndGeneralAmt |
| Fundraising | $3,212 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,525,894 | TotalAmt |
| Program Services | $2,720,214 | ProgramServicesAmt |
| Management And General | $484,364 | ManagementAndGeneralAmt |
| Fundraising | $321,316 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,902 | BOYAmt |
| EOY | $1,094,326 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,910 | BOYAmt |
| EOY | $289,833 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,434 | BOYAmt |
| EOY | $438,403 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,254 | BOYAmt |
| EOY | $177,440 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,216 | BOYAmt |
| EOY | $74,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,466,432 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,663,330 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,406,368 | BOYAmt |
| EOY | $3,803,102 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,144,155 | BOYAmt |
| EOY | $9,163,102 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,578,239 | BOYAmt |
| EOY | $15,040,784 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,814 | BOYAmt |
| EOY | $252,963 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $937,991 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,814 | BOYAmt |
| EOY | $1,190,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,096,787 | BOYAmt |
| EOY | $4,101,614 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,340,638 | BOYAmt |
| EOY | $9,748,216 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,437,425 | BOYAmt |
| EOY | $13,849,830 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,578,239 | BOYAmt |
| EOY | $15,040,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $960,811 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $451,594 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,355,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,925,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,163,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,503,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,251,511 | CurrentTaxYearAmt |
| Total | $13,200,105 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,355,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,925,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,163,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,503,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,251,511 | CurrentTaxYearAmt |
| Total | $13,200,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,365,980 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,834,125 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,805 | CurrentTaxYearAmt |
| Total | $102,336 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $443 | CurrentTaxYearAmt |
| Total | $2,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,305,186 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $639,747 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $19,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $19,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Government Strategies Group is a C-Corporation retained on a contract basis to offer state and municipal government affairs and lobbying services. Government Strategies Group facilitates meetings with state and municipal legislative and administrative officials to influence legislation on behalf of the organization. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,068,847 | BeginningYearBalanceAmt |
| Contributions | $1,735,483 | ContributionsAmt |
| Investment Earnings Or Losses | $451,594 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,341 | OtherExpendituresAmt |
| End Year Balance | $8,055,583 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,981,108 | BeginningYearBalanceAmt |
| Contributions | $1,802,415 | ContributionsAmt |
| Investment Earnings Or Losses | -$714,676 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,068,847 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,477,422 | BeginningYearBalanceAmt |
| Contributions | $2,837,828 | ContributionsAmt |
| Investment Earnings Or Losses | $665,858 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,981,108 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,450,000 | ContributionsAmt |
| Investment Earnings Or Losses | $27,422 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,477,422 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,154,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,056,979 | DepreciationAmt |
| Book Value | $1,097,308 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $287,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,116 | DepreciationAmt |
| Book Value | $146,501 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,024,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,465,235 | DepreciationAmt |
| Book Value | $2,559,293 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,803,102 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Held by JFC | $8,055,583 |
| Right of Use Assets | $894,187 |
| CIP- Media & Hardware | $213,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,163,102 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liabilities | Desc |
| Amt | $937,991 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $937,991 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,018,553 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $451,594 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $80,254 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $531,848 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,486,705 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,486,705 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,606,148 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $80,254 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $80,254 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,525,894 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,525,894 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | Collections of works of art, historical treasures and similar assets are not capitalized in as much as the items are preserved and cared for continuously. Purchases of collection items are reported in the year of acquisitions as decreases in net assets without donor restrictions, or in net assets with donor restrictions if the assets used to purchase the items were restricted to that use by donor stipulation. Contributions of collection items are not reported in the financial statements. Proceeds from disposal of and insurance recoveries related to collection items are reported as increases in the appropriate net asset classes. |
| Part III, Line 4: | The Art and Historic Treasures are on display at a public exhibition. There is a contributory box where you can make donations to help to expand to the organization's collection. |
| Part V, Line 4: | The Holocaust and Humanity Center (HHC) has established an Endowment Fund, the initial corpus of which is the surplus from its capital campaign, and whose purpose is to provide long term stability and investment earnings for the organization. |
| Part X, Line 2: | The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A copy of the form 990 is provided to the board prior to filing. |
| Form 990, Part VI, Section B, line 12c | Board members are required to sign the annual disclosure. |
| Form 990, Part VI, Section B, line 15 | The Center for Holocaust and Humanity Education Executive Committee determines the compensation. The decision is made by examining comparable compensation plans for organizations of similar size and scope. The data along with the individual's experience is factored in the compensation plan. The same process is followed for other key employees but is implemented by the Executive Director and approved by the Executive Committee. |
| Form 990, Part VI, Section C, line 19 | The Center of Holocaust and Humanity Education makes its governing documents and financial statements available to the public upon request. |
| Form 990, Part XII, Line 2c: | There were no changes to the oversight process or selection process during the year. |
Comments