HOLOCAUST DOCUMENTATION & EDUCATION CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOLOCAUST DOCUMENTATION & EDUCATION CENTER INC (EIN 59-1992826)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202423189349308167
- Schema version
- 2023v5.1
- 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 | 2024-11-13T15:29:19-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ricciardella CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 PGA Blvd Suite 600 | AddressLine1Txt |
| City | Palm Beach Gardens | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591992826 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLOCAUST DOCUMENTATION AND EDUCATION CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOLO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 N FEDERAL HWY | AddressLine1Txt |
| City | DANIA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSITTA E KENIGSBERG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9549295690 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Justin Ricciardella | PreparerPersonNm |
| PTIN | P02386764 | PTIN |
| Phone | 5613886959 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSITTA E KENIGSBERG | PrincipalOfficerNm |
| Gross Receipts | $3,017,327 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HDEC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE CENTERS PRIMARY MISSION IS TO PRESERVE, PROTECT AND PERPETUATE THE AUTHENTIC MEMORY OF THE HOLOCAUST, BY CREATING A PERMANENT AND IRREFUTABLE RECORD OF THE TESTIMONIES OF SURVIVORS, LIBERATORS AND RESCUERS. THE HOLOCAUST CENTER CREATES A LIVING MEMORIAL THROUGH EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,467,558 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,897,534 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $137,570 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $119,793 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,605,128 | PYTotalRevenueAmt |
| CY Total Revenue | $3,017,327 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $416,502 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $450,041 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $371,039 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $924,145 | PYOtherExpensesAmt |
| CY Other Expenses | $886,607 | CYOtherExpensesAmt |
| PY Total Expenses | $1,340,647 | PYTotalExpensesAmt |
| CY Total Expenses | $1,336,648 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,264,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,680,679 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,082,100 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,879,420 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,047,529 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,844,191 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,034,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,035,229 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CENTERS PRIMARY MISSION IS TO PRESERVE, PROTECT AND PERPETUATE THE AUTHENTIC MEMORY OF THE HOLOCAUST, BY CREATING A PERMANENT AND IRREFUTABLE RECORD OF THE TESTIMONIES OF SURVIVORS, LIBERATORS AND RESCUERS. THE HOLOCAUST CENTER CREATES A LIVING MEMORIAL THROUGH EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $728,219 | ExpenseAmt |
| Revenue | $119,793 | RevenueAmt |
| Desc | THE HOLOCAUST DOCUMENTATION AND EDUCATION CENTER IS AN ARCHIVE OF ORAL HISTORY, PHOTOGRAPHS, DOCUMENTS AND ARTIFACTS WHICH IS ORGANIZED IN A MANNER THAT DOCUMENTS AND EDUCATES TO CONVEY THE MESSAGE OF NEVER AGAIN. THE CENTER OFFERS EXHIBITS, INTERACTIVE LEARNING AND MULTIMEDIA TECHNOLOGY TO THE PUBLIC. THE CENTER PROVIDES A UNIQUE OPPORTUNITY FOR THE PUBLIC TO UNDERSTAND HOW HATRED, PREJUDICE, BIGOTRY AND EVIL, IF LEFT UNCHECKED, CAN LEAD TO GENOCIDE IF ONE REMAINS SILENT AND INDIFFERENT. THE CENTER INVITES ALL TO VISIT ITS WEBSITE AT HDEC.ORG TO LEARN MORE ABOUT THE VARIOUS PROGRAMS, EXHIBITS, AND EDUCATION OPPORTUNITIES THE CENTER HAS TO OFFER. | Desc |
| Total Program Service Expenses | $728,219 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSITTA E KENIGSBERG | PersonNm |
| Phone | 9549295690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 N FEDERAL HWY | AddressLine1Txt |
| City | DANIA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ROSITTA E KENIGSBERG | |||||||
| PRESIDENT | 60.00 | 0.00 | Yes (X) | $189,950 | $0 | $0 | |
| JOEL LEVY | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RUSSEL LAZEGA | |||||||
| BOARD MEMBER | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ELLIOTT SCHORR | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RENEE STOSKIN | |||||||
| BOARD MEMBER | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GLENN SMITH | |||||||
| BOARD MEMBER | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JIM KRAVIT | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ELAINE GELLER | |||||||
| BOARD MEMBER | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BETH HIRSCHFELD | |||||||
| BOARD MEMBER | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| FAYE FOGIELGARD | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT AMSTER | |||||||
| BOARD MEMBER | 6.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEVEN BECKER | |||||||
| BOARD MEMBER | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MEL DICK | |||||||
| EXECUTIVE COMMITTEE | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE EDELSBURG | |||||||
| EXECUTIVE COMMITTEE | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHERYL DEAKTER | |||||||
| EXECUTIVE COMMITTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SEN STEVE GELLER | |||||||
| CHAIRMAN EMERITUS | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LENORE WEINSTEIN | |||||||
| BOARD MEMBER | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NORMAN FRAJMAN | |||||||
| EXECUTIVE COMMITTEE | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JUDY WEINER | |||||||
| EXECUTIVE COMMITTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STUART SINGER | |||||||
| EXECUTIVE COMMITTEE | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT HENRY | |||||||
| EXECUTIVE COMMITTEE | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RABBI ROBERT FRAZIN | |||||||
| EXECUTIVE COMMITTEE | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| REP JOSEPH GELLER | |||||||
| EXECUTIVE COMMITTEE | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HON NORMAN EDELCUP | |||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBORAH BERKOWITZ | |||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FATHER PATRICK ONEIL | |||||||
| BOARD CHAIRMAN | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSIE EDELSBURG | |||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRED KARLINKSY | |||||||
| VICE PRESIDENT | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DON HIRSCHFELD | |||||||
| VICE PRESIDENT | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HON MARA GIULANTI | |||||||
| VICE PRESIDENT | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $189,950 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GALLAGHER ASSOCIATES | |||||
| 1140 3RD ST NE OFFICE 2149 | WASHINGTON | DC | 20002 | ILC CONSTRUCTION | $1,224,959 |
| VAN HORST | |||||
| 17 NELSON ST | EAST HARTFORD | CT | 06108 | ILC CONSTRUCTION | $296,711 |
| ELECTROSONIC INC | |||||
| 9400 SOUTHRIDGE PARK CT STE 800 | ORLANDO | FL | 32819 | ILC TECHNOLOGY | $128,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,791,565 | GovernmentGrantsAmt |
| All Other Contributions | $1,105,969 | AllOtherContributionsAmt |
| Total Contributions | $2,897,534 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP & SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $119,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,793 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $119,793 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,017,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,793 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,950 | TotalAmt |
| Program Services | $116,081 | ProgramServicesAmt |
| Management And General | $26,611 | ManagementAndGeneralAmt |
| Fundraising | $47,258 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,270 | TotalAmt |
| Program Services | $117,499 | ProgramServicesAmt |
| Management And General | $26,936 | ManagementAndGeneralAmt |
| Fundraising | $47,835 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,670 | TotalAmt |
| Program Services | $24,854 | ProgramServicesAmt |
| Management And General | $5,698 | ManagementAndGeneralAmt |
| Fundraising | $10,118 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,151 | TotalAmt |
| Program Services | $16,592 | ProgramServicesAmt |
| Management And General | $3,804 | ManagementAndGeneralAmt |
| Fundraising | $6,755 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,766 | TotalAmt |
| Program Services | $24,733 | ProgramServicesAmt |
| Management And General | $58,300 | ManagementAndGeneralAmt |
| Fundraising | $24,733 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,336 | TotalAmt |
| Program Services | $5,642 | ProgramServicesAmt |
| Management And General | $48,000 | ManagementAndGeneralAmt |
| Fundraising | $12,694 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,290 | TotalAmt |
| Program Services | $611 | ProgramServicesAmt |
| Management And General | $611 | ManagementAndGeneralAmt |
| Fundraising | $1,068 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,361 | TotalAmt |
| Program Services | $46,308 | ProgramServicesAmt |
| Management And General | $8,053 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,218 | TotalAmt |
| Program Services | $40,305 | ProgramServicesAmt |
| Fundraising | $120,913 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,687 | TotalAmt |
| Program Services | $56,097 | ProgramServicesAmt |
| Management And General | $15,777 | ManagementAndGeneralAmt |
| Fundraising | $36,813 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT AND STORAGE RENTAL | $17,142 | $12,000 | $1,714 | $3,428 |
| PROGRAM SERVICES | $205,031 | $205,031 | ||
| REPAIRS AND MAINTENANCE | $102,414 | $46,940 | $25,603 | $29,871 |
| TELEPHONE AND UTILITIES | $45,810 | $10,659 | $9,771 | $25,380 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,552 | TotalAmt |
| Program Services | $4,867 | ProgramServicesAmt |
| Management And General | $6,512 | ManagementAndGeneralAmt |
| Fundraising | $4,173 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,648 | TotalAmt |
| Program Services | $728,219 | ProgramServicesAmt |
| Management And General | $237,390 | ManagementAndGeneralAmt |
| Fundraising | $371,039 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,267 | BOYAmt |
| EOY | $695,864 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,134,918 | BOYAmt |
| EOY | $1,349,998 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,913 | BOYAmt |
| EOY | $38,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,047,234 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,251,953 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,864,723 | BOYAmt |
| EOY | $6,795,281 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,279 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,082,100 | BOYAmt |
| EOY | $8,879,420 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,742 | BOYAmt |
| EOY | $293,943 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,000 | BOYAmt |
| EOY | $362,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,201 | BOYAmt |
| EOY | $9,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,247 | BOYAmt |
| EOY | $1,178,748 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,339 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,047,529 | BOYAmt |
| EOY | $1,844,191 | 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 | $6,034,571 | BOYAmt |
| EOY | $5,298,213 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,737,016 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,034,571 | BOYAmt |
| EOY | $7,035,229 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,082,100 | BOYAmt |
| EOY | $8,879,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,680,679 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $18,777 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$698,798 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,392,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,090,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,882,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,467,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,897,534 | CurrentTaxYearAmt |
| Total | $10,731,054 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,392,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,090,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,882,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,467,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,897,534 | CurrentTaxYearAmt |
| Total | $10,731,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,496,895 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,234,159 | PublicSupportTotal170Amt |
| Total Support | $10,731,054 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $552,482 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76730 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $758,418 | OtherCostOrOtherBasisAmt |
| Book Value | $758,418 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,131,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $829,672 | DepreciationAmt |
| Book Value | $5,301,827 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,157,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $422,281 | DepreciationAmt |
| Book Value | $735,036 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,795,281 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,402,081 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $384,754 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $384,754 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,017,327 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,017,327 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,702,624 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $365,976 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $365,976 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,336,648 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,336,648 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Not reporting collections (Part III, line 1a) | FormAndLineReferenceDesc |
| Explanation | THE CENTER MAINTAINS A LARGE COLLECTION OF DONATED ARTWORK, HISTORICAL TREASURES AND ARTIFACTS OF INTRINSIC VALUE, INCLUDING AN INTERNALLY DEVELOPED ORAL HISTORY LIBRARY TO BE USED FOR DISPLAY IN THE MUSEUM. IN ACCORDANCE WITH FASB ASC 958, NO AMOUNTS HAVE BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR THESE DONATED AND INTERNALLY DEVELOPED ITEMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSITTA E KENIGSBERG | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $189,950 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $189,950 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE ORGANIZATIONS PRESIDENT, BOARD CHAIR AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION CLEARLY DEFINES WHO IS AN INTERESTED PERSON AND A FINANCIAL PERSON. THE ORGANIZATION DISCLOSES ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE BOARD. ANY BOARD MEMBER WHO RECEIVES COMPENSATION IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO SUCH MEMBERS COMPENSATION OR BENEFIT. |
| CEO executive director top management comp Part VI line 15a | BOARD OF DIRECTORS APPROVES EXECUTIVE COMPENSATION. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. |
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