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DESCENDANTS OF HOLOCAUST SURVIVORS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DESCENDANTS OF HOLOCAUST SURVIVORS (EIN 01-0857041)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-06
IRS object ID
202431279349302008
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-05-06T10:28:52-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260201142PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DWIATEK GUTT & LEVY LLC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11719 ROUTE 10 EAST STE 231AddressLine1Txt
CityPARSIPPANYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07054ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010857041EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DESCENDANTS OF HOLOCAUST SURVIVORSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDESCBusinessNameControlTxt
Phone7325804583PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 RYAN RDAddressLine1Txt
CityTULLYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13159ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH KAMENSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7325804583PhoneNum
Signature2024-04-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELIZABETHPersonFirstNm
Person LastKAMENSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARL M GUTT CPAPreparerPersonNm
PTINP00647808PTIN
Phone9734510800PhoneNum
Preparation2024-04-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line13GNYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerELIZABETH KAMENSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7690AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$171,775GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.3GNY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or Mission3GNY IS AN EDUCATIONAL NON-PROFIT ORGANIZATION FOUNDED BY GRANDCHILDREN OF HOLOCAUST SURVIVORS. AS A LIVING LINK WE PRESERVE THE LEGACIES AND THE LESSONS OF THE HOLOCAUST. OUR MISSION IS TO EDUCATE DIVERSE COMMUNITIES ABOUT THE PERILS OF INTOLERANCE AND TO PROVIDE A SUPPORTIVE FORUM FOR THE DESCENDANTS OF SURVIVORS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers110TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$188,106PYContributionsGrantsAmt
CY Contributions Grants$144,904CYContributionsGrantsAmt
PY Program Service Revenue$18,697PYProgramServiceRevenueAmt
CY Program Service Revenue$25,490CYProgramServiceRevenueAmt
PY Investment Income$2,181PYInvestmentIncomeAmt
CY Investment Income$1,381CYInvestmentIncomeAmt
PY Other Revenue$128PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$209,112PYTotalRevenueAmt
CY Total Revenue$171,775CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$74,630PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$94,702CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,362CYTotalFundraisingExpenseAmt
PY Other Expenses$80,058PYOtherExpensesAmt
CY Other Expenses$76,304CYOtherExpensesAmt
PY Total Expenses$154,688PYTotalExpensesAmt
CY Total Expenses$171,006CYTotalExpensesAmt
PY Revenues Less Expenses$54,424PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$769CYRevenuesLessExpensesAmt
Total Assets BOY$219,468TotalAssetsBOYAmt
Total Assets EOY$220,651TotalAssetsEOYAmt
Total Liabilities BOY$632TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,046TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$218,836NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$219,605NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission3GNY IS AN EDUCATIONAL NON-PROFIT ORGANIZATION FOUNDED BY GRANDCHILDREN OF HOLOCAUST SURVIVORS. AS A LIVING LINK WE PRESERVE THE LEGACIES AND THE LESSONS OF THE HOLOCAUST. OUR MISSION IS TO EDUCATE DIVERSE COMMUNITIES ABOUT THE PERILS OF INTOLERANCE AND TO PROVIDE A SUPPORTIVE FORUM FOR THE DESCENDANTS OF SURVIVORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$55,205ExpenseAmt
Revenue$10,417RevenueAmt
DescWEDU (WE EDUCATE) IS 3GNY'S EDUCATIONAL INITIATIVE THAT EMPOWERS GRANDCHILDREN OF HOLOCAUST SURVIVORS TO LEARN AND COMPELLINGLY SHARE THEIR FAMILIES' HOLOCAUST EXPERIENCES WITH STUDENTS AND COMMUNITY GROUPS. IN 2023, 55 VOLUNTEERS WERE TRAINED AS WEDU SPEAKERS. 266 PRESENTATIONS WERE GIVEN IN SCHOOLS AND COMMUNITY SETTINGS, REACHING OVER 12,000 STUDENTS AND COMMUNITY MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$44,514ExpenseAmt
Revenue$15,073RevenueAmt
Desc3GNY HOSTS COMMUNITY PROGRAMS, BOTH IN-PERSON AND VIRTUALLY, TO ENGAGE THE 3G COMMUNITY AND PROVIDE A SUPPORTIVE FORUM FOR THE DESCENDANTS OF HOLOCAUST SURVIVORS. IN 2023, 13 IN-PERSON AND 17 VIRTUAL PROGRAM EVENTS WERE HELD, ENGAGING OVER 1,600 VOLUNTEERS AND COMMUNITY MEMBERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$99,719TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21850IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEVEN MARKOWICZPersonNm
Phone9179573354PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7690AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVID RECKESS
EXECUTIVE DIRECTOR40.00Yes (X)$71,621$0$0
STEVEN MARKOWICZ
TREASURER10.00$0$0$0Yes (X)
ELIZABETH KAMENS
PRESIDENT10.00$0$0$0Yes (X)
GAYLE STEINWEIS PECK
VICE PRESIDENT10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,621TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$144,904AllOtherContributionsAmt
Total Contributions$144,904TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY EVENTS900099$15,073$15,073
WEDU TRAINING COURSE900099$10,417$10,417
FieldValueIRS element (for citing)
Total Program Service Revenue$25,490TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,381TotalRevenueColumnAmt
Exclusion$1,381ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$171,775TotalRevenueColumnAmt
Related Or Exempt Func Income$25,490RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,381ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,621TotalAmt
Program Services$54,699ProgramServicesAmt
Management And General$16,922ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,079TotalAmt
Program Services$12,079ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,002TotalAmt
Management And General$11,002ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,825TotalAmt
Management And General$2,825ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,339TotalAmt
Program Services$30,137ProgramServicesAmt
Management And General$8,202ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,965TotalAmt
Program Services$2,521ProgramServicesAmt
Management And General$3,082ManagementAndGeneralAmt
Fundraising$16,362FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,952TotalAmt
Management And General$7,952ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$283TotalAmt
Program Services$283ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,352TotalAmt
Management And General$3,352ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,588TotalAmt
Management And General$1,588ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$171,006TotalAmt
Program Services$99,719ProgramServicesAmt
Management And General$54,925ManagementAndGeneralAmt
Fundraising$16,362FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,220BOYAmt
EOY$51,022EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$178,248BOYAmt
EOY$169,629EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$219,468BOYAmt
EOY$220,651EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$632BOYAmt
EOY$1,046EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$632BOYAmt
EOY$1,046EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$54,424BOYAmt
EOY$55,193EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$218,836BOYAmt
EOY$219,605EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$219,468BOYAmt
EOY$220,651EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$769ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,053CurrentTaxYearMinus1YearAmt
Current Tax Year$144,904CurrentTaxYearAmt
Total$520,034TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,501CurrentTaxYearMinus1YearAmt
Current Tax Year$25,490CurrentTaxYearAmt
Total$44,514TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207,554CurrentTaxYearMinus1YearAmt
Current Tax Year$170,394CurrentTaxYearAmt
Total$564,548TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$564,548PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,308CurrentTaxYearMinus1YearAmt
Current Tax Year$1,381CurrentTaxYearAmt
Total$6,472TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,308CurrentTaxYearMinus1YearAmt
Current Tax Year$1,381CurrentTaxYearAmt
Total$6,472TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,862CurrentTaxYearMinus1YearAmt
Current Tax Year$171,775CurrentTaxYearAmt
Total$571,020TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98870PublicSupportCY509Pct
Public Support PY5090.98780PublicSupportPY509Pct
Investment Income CY0.01130InvestmentIncomeCYPct
Investment Income PY0.01220InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARD PAYABLE$995
PAYROLL TAXES PAYABLE$51
FieldValueIRS element (for citing)
Total Liability$1,046TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ELIZABETH KAMENS AND LINDSEY KAMES ARE SISTERS AND BOTH SERVE AS DIRECTORS. ELIZABETH IS THE PRESIDENT OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, FORM 990 WAS DISTRIBUTED BY EMAIL TO ALL BOARD MEMBERS FOR REVIEW, WITH OPPORTUNITIES TO ASK QUESTIONS OR PRESENT NEW INFORMATION.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEWED AND CONSULTED CONFLICT OF INTEREST DISCLOSURE FORMS THROUGHOUT THE YEAR AND PRIOR TO ENTERING INTO CONTRACTS. ADDITIONALLY, BOARD MEMBERS WITH POTENTIAL CONFLICTS RECUSED THEMSELVES FROM RELEVANT BOARD DISCUSSIONS, AND CONFLICTS WERE DISCUSSED BY REMAINING BOARD MEMBERS PRIOR TO APPROVING CONTRACTS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS MAINTAINED ON A SHARED DRIVE TO WHICH ALL BOARD MEMBERS HAVE ACCESS. RELEVANT DOCUMENTS ARE UPLOADED TO GUIDESTAR AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROGRAMMING EVENTS: PROGRAM SERVICE EXPENSES 20987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20987. WEDU INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 7000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7000. WEDU LEAD FACILITATOR FEES: PROGRAM SERVICE EXPENSES 1600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1600. WEDU CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. STRATEGIC DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7827.

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