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DESCENDANTS OF HOLOCAUST SURVIVORS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DESCENDANTS OF HOLOCAUST SURVIVORS (EIN 01-0857041)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-16
IRS object ID
202321679349300817
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

FieldValueIRS element (for citing)
Return2023-06-16T11:46:43-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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)
PersonDAVID WACHSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7325804583PhoneNum
Signature2023-06-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastWACHSPersonLastNm
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
Preparation2023-06-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line13GNYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDAVID WACHSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7690AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$249,308GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$117,212PYContributionsGrantsAmt
CY Contributions Grants$188,106CYContributionsGrantsAmt
PY Program Service Revenue$6,000PYProgramServiceRevenueAmt
CY Program Service Revenue$18,697CYProgramServiceRevenueAmt
PY Investment Income$998PYInvestmentIncomeAmt
CY Investment Income$2,181CYInvestmentIncomeAmt
PY Other Revenue$174PYOtherRevenueAmt
CY Other Revenue$128CYOtherRevenueAmt
PY Total Revenue$124,384PYTotalRevenueAmt
CY Total Revenue$209,112CYTotalRevenueAmt
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$386PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$74,630CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,055CYTotalFundraisingExpenseAmt
PY Other Expenses$61,395PYOtherExpensesAmt
CY Other Expenses$80,058CYOtherExpensesAmt
PY Total Expenses$61,781PYTotalExpensesAmt
CY Total Expenses$154,688CYTotalExpensesAmt
PY Revenues Less Expenses$62,603PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$54,424CYRevenuesLessExpensesAmt
Total Assets BOY$164,412TotalAssetsBOYAmt
Total Assets EOY$219,468TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$632TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$164,412NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$218,836NetAssetsOrFundBalancesEOYAmt
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$12,194ExpenseAmt
Revenue$7,676RevenueAmt
DescWEDU (WE EDUCATE) IS 3GNY'S EDUCATIONAL INITIATIVE THAT EMPOWERS GRANDCHILDREN OF HOLOCAUST SURVIVORS TO LEARN AND COMPELLINGLY SHARE THEIR FAMILY'S HOLOCAUST EXPERIENCES WITH STUDENTS AND COMMUNITY GROUPS. IN 2022, 100 VOLUNTEERS WERE TRAINED AS WEDU SPEAKERS. 227 PRESENTATIONS WERE GIVEN IN SCHOOLS AND COMMUNITY SETTINGS, REACHING OVER 7,500 STUDENTS AND COMMUNITY MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,038ExpenseAmt
Revenue$11,021RevenueAmt
Desc3GNY HOSTS COMMUNITY PROGRAMS, BOTH IN-PERSON AND VIRTUALLY, TO ENGAGE IN THE 3G COMMUNITY AND PROVIDE A SUPPORTIVE FORUM FOR THE DESCENDANTS OF HOLOCAUST SURVIVORS. IN 2022, 7 IN-PERSON AND 23 VIRTUAL PROGRAM EVENTS WERE HELD, ENGAGING OVER 1,800 VOLUNTEERS AND COMMUNITY MEMBERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$23,232TotalProgramServiceExpensesAmt
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 ContriYes (1)DeductibleNonCashContriInd
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 Document4IRPDocumentCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
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)$64,049$0$0
STEVEN MARKOWICZ
TREASURER10.00$0$0$0Yes (X)
DAVID WACHS
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$64,049TotalReportableCompFromOrgAmt
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$188,106AllOtherContributionsAmt
Noncash Contributions$40,197NoncashContributionsAmt
Total Contributions$188,106TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY EVENTS900099$11,021$11,021
WEDU TRAINING COURSE900099$7,676$7,676
FieldValueIRS element (for citing)
Total Program Service Revenue$18,697TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$305TotalRevenueColumnAmt
Exclusion$305ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$42,072SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$40,196SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,876SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,876TotalRevenueColumnAmt
Exclusion$1,876ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREBATE FROM CREDIT CARDesc
Business900099BusinessCd
Total Revenue Column$128TotalRevenueColumnAmt
Exclusion$128ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$128OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$209,112TotalRevenueColumnAmt
Related Or Exempt Func Income$18,697RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,309ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,049TotalAmt
Management And General$64,049ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,581TotalAmt
Management And General$10,581ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,975TotalAmt
Management And General$1,975ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,329TotalAmt
Program Services$18,738ProgramServicesAmt
Management And General$4,591ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,924TotalAmt
Program Services$1,094ProgramServicesAmt
Management And General$1,775ManagementAndGeneralAmt
Fundraising$9,055FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,941TotalAmt
Management And General$4,941ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$315TotalAmt
Program Services$315ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,254TotalAmt
Management And General$2,254ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,235TotalAmt
Management And General$2,235ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
NATIONAL BUSINESS PLAN$30,000$30,000
SCHEDULING COORDINATOR$3,085$3,085

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$154,688TotalAmt
Program Services$23,232ProgramServicesAmt
Management And General$122,401ManagementAndGeneralAmt
Fundraising$9,055FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$148,477BOYAmt
EOY$41,220EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,921BOYAmt
EOY$178,248EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$164,412BOYAmt
EOY$219,468EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$632EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$632EOYAmt
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$0BOYAmt
EOY$54,424EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$164,412BOYAmt
EOY$218,836EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$164,412BOYAmt
EOY$219,468EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$54,424ReconcilationRevenueExpnssAmt
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$23,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,212CurrentTaxYearMinus1YearAmt
Current Tax Year$199,053CurrentTaxYearAmt
Total$398,513TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Current Tax Year$8,501CurrentTaxYearAmt
Total$26,521TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,212CurrentTaxYearMinus1YearAmt
Current Tax Year$207,554CurrentTaxYearAmt
Total$425,034TotalAmt

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$425,034PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,172CurrentTaxYearMinus1YearAmt
Current Tax Year$2,308CurrentTaxYearAmt
Total$5,233TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,172CurrentTaxYearMinus1YearAmt
Current Tax Year$2,308CurrentTaxYearAmt
Total$5,233TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,384CurrentTaxYearMinus1YearAmt
Current Tax Year$209,862CurrentTaxYearAmt
Total$430,267TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98780PublicSupportCY509Pct
Public Support PY5090.99010PublicSupportPY509Pct
Investment Income CY0.01220InvestmentIncomeCYPct
Investment Income PY0.00990InvestmentIncomePYPct
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

FieldValueIRS element (for citing)
DescCREDIT CARD PAYABLEDesc
Amt$632Amt
FieldValueIRS element (for citing)
Total Liability$632TotalLiabilityAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$40,197NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 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 11038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11038. WEDU INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 6250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6250. WEDU LEAD FACILITATOR FEES: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. WEDU CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3036. STAFF PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1555.

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