CENTER FOR HOLOCAUST AND HUMANITYEDUCATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR HOLOCAUST AND HUMANITYEDUCATION (EIN 20-5090993)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202311359349312141
Schema version
2021v4.2
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)
Return2023-05-15T14:31:15-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311119890PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Barnes Dennig & Co LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 East Fourth StreetAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205090993EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Center for Holocaust and HumanityBusinessNameLine1Txt
Business Name Line2EducationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone5134873055PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 Western AvenueAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid WisePersonNm
Person TitleChairPersonTitleTxt
Phone5134873055PhoneNum
Signature2023-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDavidPersonFirstNm
Person LastWisePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaula HumePreparerPersonNm
PTINP00537516PTIN
Phone5132418313PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDavid WisePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 Western AvenueAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,631,627GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.holocaustandhumanity.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionThe 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 Body40VotingMembersGoverningBodyCnt
Voting Members Independent40VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,163,427PYContributionsGrantsAmt
CY Contributions Grants$1,503,873CYContributionsGrantsAmt
PY Program Service Revenue$55,005PYProgramServiceRevenueAmt
CY Program Service Revenue$117,062CYProgramServiceRevenueAmt
PY Investment Income$34,343PYInvestmentIncomeAmt
CY Investment Income$9,670CYInvestmentIncomeAmt
PY Other Revenue$484PYOtherRevenueAmt
CY Other Revenue$1,022CYOtherRevenueAmt
PY Total Revenue$1,253,259PYTotalRevenueAmt
CY Total Revenue$1,631,627CYTotalRevenueAmt
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$607,059PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$696,166CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$108,015CYTotalFundraisingExpenseAmt
PY Other Expenses$1,035,046PYOtherExpensesAmt
CY Other Expenses$1,324,675CYOtherExpensesAmt
PY Total Expenses$1,642,105PYTotalExpensesAmt
CY Total Expenses$2,020,841CYTotalExpensesAmt
PY Revenues Less Expenses-$388,846PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$389,214CYRevenuesLessExpensesAmt
Total Assets BOY$13,668,033TotalAssetsBOYAmt
Total Assets EOY$12,578,239TotalAssetsEOYAmt
Total Liabilities BOY$117,048TotalLiabilitiesBOYAmt
Total Liabilities EOY$140,814TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,550,985NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,437,425NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$842,166ExpenseAmt
Revenue$98,045RevenueAmt
DescMuseum - 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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$355,362ExpenseAmt
Revenue$5,320RevenueAmt
DescSchool Engagement - Through innovative classroom experiences, a Speaker's Bureau, traveling exhibits and educator training, Holocaust & Humanity Center engages with educators and schools throughout our region. Our educational initiatives offer a wide variety of learning experiences for teachers and students.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$313,661ExpenseAmt
Revenue$1,405RevenueAmt
DescHolocaust 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

FieldValueIRS element (for citing)
Expense$215,301ExpenseAmt
Revenue$12,292RevenueAmt
DescHolocaust & 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$215,301TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$12,292TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,726,490TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
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 Members40GoverningBodyVotingMembersCnt
Independent Voting Member40IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pam CohenBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5139851587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18499 Ridge RoadAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45236ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
David Wise
Chair2.00Yes (X)Yes (X)$0$0$0
Dr John Cohen
Immediate Past Chair2.00Yes (X)Yes (X)$0$0$0
Phyllis Jackson
Vice Chair2.00Yes (X)Yes (X)$0$0$0
Peter Ganz
Treasurer2.00Yes (X)Yes (X)$0$0$0
Nancy Frank
Secretary1.00Yes (X)Yes (X)$0$0$0
Susan Brenner
Ex. Committee2.00Yes (X)$0$0$0
Kathy Brinkman
Ex. Committee2.00Yes (X)$0$0$0
Dick Friedman
Ex. Committee2.00Yes (X)$0$0$0
John Isidor
Ex. Committee2.00Yes (X)$0$0$0
Lilly Kurtz
Ex. Committee2.00Yes (X)$0$0$0
John Neyer
Ex. Committee2.00Yes (X)$0$0$0
Kristi Clement Williams
Ex. Committee2.00Yes (X)$0$0$0
Paul Booth
Board of Trustees1.00Yes (X)$0$0$0
Steve Boymel
Board of Trustees1.00Yes (X)$0$0$0
Steve Coppel
Board of Trustees1.00Yes (X)$0$0$0
John Dovich
Board of Trustees1.00Yes (X)$0$0$0
Dr Henry Fenichel
Board of Trustees1.00Yes (X)$0$0$0
Beverly Grant
Board of Trustees1.00Yes (X)$0$0$0
Dr Patricia Joseph
Board of Trustees1.00Yes (X)$0$0$0
Carol Kabel
Board of Trustees1.00Yes (X)$0$0$0
Mirsada Kadiric
Board of Trustees1.00Yes (X)$0$0$0
Marcy Kanter
Board of Trustees1.00Yes (X)$0$0$0
Gerry Korkin
Board of Trustees1.00Yes (X)$0$0$0
Allison Kropp
Board of Trustees1.00Yes (X)$0$0$0
Hagit Limor
Board of Trustees -Joined 7/1/20211.00Yes (X)$0$0$0
Dr Mitchel Livingston
Board of Trustees1.00Yes (X)$0$0$0
Kenji Matsudo
Board of Trustees1.00Yes (X)$0$0$0
Ryan Messer
Board of Trustees -Joined 7/1/20211.00Yes (X)$0$0$0
Dr Michael Meyer
Board of Trustees1.00Yes (X)$0$0$0
Barbara Miller
Board of Trustees1.00Yes (X)$0$0$0
Greg Miller
Board of Trustees1.00Yes (X)$0$0$0
Penny Pensak
Board of Trustees1.00Yes (X)$0$0$0
Dr Monica Posey
Board of Trustees1.00Yes (X)$0$0$0
Marc Randolph
Board of Trustees1.00Yes (X)$0$0$0
Zahava Rendler
Board of Trustees1.00Yes (X)$0$0$0
Robert Schmitt
Board of Trustees -Joined 7/1/20211.00Yes (X)$0$0$0
Jeff Stayton
Board of Trustees1.00Yes (X)$0$0$0
Adam Symson
Board of Trustees1.00Yes (X)$0$0$0
Ron Weitzenkorn
Board of Trustees -Joined 7/1/20211.00Yes (X)$0$0$0
Mark Witte
Board of Trustees1.00Yes (X)$0$0$0
David Wolf
Board Advisor1.00Yes (X)$0$0$0
Sarah Weiss
Executive Director50.00Yes (X)$105,900$0$7,993
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,900TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,993TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$54,593FederatedCampaignsAmt
Government Grants$107,983GovernmentGrantsAmt
All Other Contributions$1,341,297AllOtherContributionsAmt
Total Contributions$1,503,873TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Museum Admissions900099$80,615$80,615
Program Service Revenu900099$36,447$36,447
FieldValueIRS element (for citing)
Total Program Service Revenue$117,062TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,670TotalRevenueColumnAmt
Exclusion$9,670ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Private Events900099$500$500
Administration Fees In900099$307$307
Gift Shop900099$215$215
FieldValueIRS element (for citing)
Other Revenue Total$1,022OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,631,627TotalRevenueColumnAmt
Related Or Exempt Func Income$117,062RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,692ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,893TotalAmt
Program Services$91,043ProgramServicesAmt
Management And General$9,268ManagementAndGeneralAmt
Fundraising$13,582FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$488,214TotalAmt
Program Services$390,261ProgramServicesAmt
Management And General$39,732ManagementAndGeneralAmt
Fundraising$58,221FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,077TotalAmt
Program Services$43,227ProgramServicesAmt
Management And General$4,401ManagementAndGeneralAmt
Fundraising$6,449FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,982TotalAmt
Program Services$31,960ProgramServicesAmt
Management And General$3,254ManagementAndGeneralAmt
Fundraising$4,768FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,850TotalAmt
Management And General$2,850ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,600TotalAmt
Management And General$13,600ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$16,500TotalAmt
Management And General$16,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$144,734TotalAmt
Program Services$121,259ProgramServicesAmt
Management And General$6,095ManagementAndGeneralAmt
Fundraising$17,380FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$104,771TotalAmt
Program Services$79,166ProgramServicesAmt
Management And General$17,990ManagementAndGeneralAmt
Fundraising$7,615FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$92,291TotalAmt
Program Services$73,826ProgramServicesAmt
Management And General$18,465ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$179,805TotalAmt
Program Services$143,844ProgramServicesAmt
Management And General$35,961ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$663,374TotalAmt
Program Services$663,374ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,220TotalAmt
Management And General$18,220ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Exhibit costs$55,493$55,493
Program expenses$33,037$33,037

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,020,841TotalAmt
Program Services$1,726,490ProgramServicesAmt
Management And General$186,336ManagementAndGeneralAmt
Fundraising$108,015FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$538,829BOYAmt
EOY$554,902EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$370,196BOYAmt
EOY$538,910EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,945,101BOYAmt
EOY$864,434EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,269BOYAmt
EOY$20,254EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,235BOYAmt
EOY$49,216EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,370,370LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,964,002LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,902,338BOYAmt
EOY$4,406,368EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,826,065BOYAmt
EOY$6,144,155EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,668,033BOYAmt
EOY$12,578,239EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$117,048BOYAmt
EOY$140,814EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$117,048BOYAmt
EOY$140,814EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,694,388BOYAmt
EOY$5,096,787EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,856,597BOYAmt
EOY$7,340,638EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,550,985BOYAmt
EOY$12,437,425EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,668,033BOYAmt
EOY$12,578,239EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$389,214ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$724,346NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,682,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,355,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,925,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,163,427CurrentTaxYearMinus1YearAmt
Current Tax Year$1,503,873CurrentTaxYearAmt
Total$14,631,261TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,682,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,355,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,925,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,163,427CurrentTaxYearMinus1YearAmt
Current Tax Year$1,503,873CurrentTaxYearAmt
Total$14,631,261TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,225,512SubstantialContributorsTotAmt
Public Support Total170$10,405,749PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,342CurrentTaxYearMinus1YearAmt
Current Tax Year$9,670CurrentTaxYearAmt
Total$109,410TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$484CurrentTaxYearMinus1YearAmt
Current Tax Year$1,022CurrentTaxYearAmt
Total$2,942TotalAmt
FieldValueIRS element (for citing)
Total Support$14,743,613TotalSupportAmt
Gross Receipts Rltd Activities$446,380GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70580PublicSupportCY170Pct
Public Support PY1700.63780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$16,500OtherActivitiesAmt
Total Lobbying Expenditures$16,500TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationGovernment 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

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,981,108BeginningYearBalanceAmt
Contributions$1,802,415ContributionsAmt
Investment Earnings Or Losses-$714,676InvestmentEarningsOrLossesAmt
End Year Balance$6,068,847EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,477,422BeginningYearBalanceAmt
Contributions$2,837,828ContributionsAmt
Investment Earnings Or Losses$665,858InvestmentEarningsOrLossesAmt
End Year Balance$4,981,108EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$1,450,000ContributionsAmt
Investment Earnings Or Losses$27,422InvestmentEarningsOrLossesAmt
End Year Balance$1,477,422EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,154,287OtherCostOrOtherBasisAmt
Depreciation$754,000DepreciationAmt
Book Value$1,400,287BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,555OtherCostOrOtherBasisAmt
Depreciation$22,838DepreciationAmt
Book Value$168,717BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,024,528OtherCostOrOtherBasisAmt
Depreciation$2,187,164DepreciationAmt
Book Value$2,837,364BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,406,368TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescHeld by JFCDesc
Book Value$6,144,155BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,144,155TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$932,680TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$724,346NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$25,399DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$698,947RevenueNotReportedAmt
Revenue Subtotal$1,631,627RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,631,627TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,046,240TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$25,399DonatedServicesUseFcltsAmt
Expenses Not Reported$25,399ExpensesNotReportedAmt
Expenses Subtotal$2,020,841ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,020,841TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bA copy of the form 990 is provided to the board prior to filing.
Form 990, Part VI, Section B, line 12cBoard members are required to sign the annual disclosure.
Form 990, Part VI, Section B, line 15The 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 19The 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.

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