HOLOCAUST MEMORIAL CENTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOLOCAUST MEMORIAL CENTER (EIN 38-2402635)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-07
- IRS object ID
- 202202509349301485
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-07T16:41:12-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 TOWN CENTER STE 900 | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382402635 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLOCAUST MEMORIAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOLO | BusinessNameControlTxt |
| Phone | 2485532400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28123 ORCHARD LAKE ROAD | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48334 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RABBI ELI MAYERFELD | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2485532400 | PhoneNum |
| Signature | 2022-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RABBI | PersonFirstNm |
| Person Last | ELI MAYERFELD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY MARINE CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 2483727300 | PhoneNum |
| Preparation | 2022-09-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ZEKELMAN HOLOCAUST CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RABBI ELI MAYERFELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28123 ORCHARD LAKE ROAD | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48334 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,372,173 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOLOCAUSTCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE HOLOCAUST MEMORIAL CENTER, KNOWN AS THE ZEKELMAN HOLOCAUST CENTER (THE HC), EDUCATES ABOUT THE HOLOCAUST THROUGH EXHIBITS, LIBRARY, PUBLIC PROGRAMS AND TEACHER TRAINING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 138 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,850,437 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,266,202 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $339,295 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $373,973 | CYProgramServiceRevenueAmt |
| PY Investment Income | $344,042 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,647,355 | CYInvestmentIncomeAmt |
| PY Other Revenue | $227,127 | PYOtherRevenueAmt |
| CY Other Revenue | -$361,879 | CYOtherRevenueAmt |
| PY Total Revenue | $4,760,901 | PYTotalRevenueAmt |
| CY Total Revenue | $21,925,651 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,319,533 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,453,917 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $498,706 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,715,969 | PYOtherExpensesAmt |
| CY Other Expenses | $1,931,151 | CYOtherExpensesAmt |
| PY Total Expenses | $4,035,502 | PYTotalExpensesAmt |
| CY Total Expenses | $4,385,068 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $725,399 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,540,583 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,277,503 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,637,236 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,301,114 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,477,387 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,976,389 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,159,849 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE THE HOLOCAUST MEMORIAL CENTER, KNOWN AS THE ZEKELMAN HOLOCAUST CENTER (THE HC) IS TO ENGAGE, EDUCATE AND EMPOWER BY REMEMBERING THE HOLOCAUST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,000,810 | ExpenseAmt |
| Revenue | $373,973 | RevenueAmt |
| Desc | DESPITE THE COVID-19 PANDEMIC, THE HC EDUCATED 21,000 PEOPLE IN 2021 ABOUT THE HOLOCAUST AND THE NEED TO FIGHT DISCRIMINATION, HATE CRIMES AND GENOCIDE. THIS INCLUDES 8,000 STUDENTS WHO WERE EDUCATED THROUGH VIRTUAL MUSEUM EXPERIENCES AND 2,000 STUDENTS WHO VISITED THE HC WITH THEIR SCHOOLS AND WERE EDUCATED THROUGH GUIDED TOURS AND PRESENTATIONS BY HOLOCAUST SURVIVORS OR CHILDREN OF HOLOCAUST SURVIVORS. 11,000 OTHER VISITORS TOURED THE HC WITH THEIR FAMILIES OR MADE USE OF OUR LIBRARY ARCHIVE. THESE VISITORS CAME FROM THROUGHOUT THE STATE, AS WELL AS MANY FROM OHIO, INDIANA AND ONTARIO. THEY REFLECT THE DIVERSE RACIAL AND RELIGIOUS COMPOSITION OF THIS REGION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $782,434 | ExpenseAmt |
| Desc | WE OPERATED OUR STATEWIDE EDUCATIONAL OUTREACH PROGRAM, IN RESPONSE TO THE STATE MANDATE THAT PUBLIC SCHOOLS PROVIDE 6 HOURS OF HOLOCAUST AND GENOCIDE EDUCATION TO STUDENTS IN GRADES 8-12. WE PROVIDED TRAINING SEMINARS TO 807 TEACHERS FROM 138 MIDDLE AND HIGH SCHOOLS, REPRESENTING 72 SCHOOL DISTRICTS. WE EMPOWERED TEACHERS TO USE THE LESSONS OF THE HOLOCAUST TO HELP STUDENTS UNDERSTAND THE DANGERS OF UNCHECKED HATRED AND TO LEARN THAT THEIR INDIVIDUAL DECISIONS MATTER. THESE 807 EDUCATORS JOINED THE 1,382 TEACHERS WHO WE TRAINED SINCE 2018 IN TEACHING THESE LESSONS TO APPROXIMATELY 200,000 STUDENTS DURING THE 2021-22 SCHOOL YEAR. OUR EDUCATIONAL INITIATIVES ALSO INCLUDED AN ART & WRITING COMPETITION FOR MIDDLE AND HIGH SCHOOL STUDENTS, WHICH RECEIVED MORE THAN 320 ENTRIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $469,461 | ExpenseAmt |
| Desc | WE PRESENTED A WIDE ARRAY OF PUBLIC PROGRAMS ON EVENINGS AND WEEKENDS FEATURING MOVIES, LECTURES, AUTHOR PRESENTATIONS, AND TALKS BY HOLOCAUST SURVIVORS. TOPICS COVERED IN OUR 2021 PROGRAM TOPICS INCLUDED A VIOLIN RECITAL OF WORKS BY JEWISH COMPOSERS WHOSE LIVES WERE IMPACTED BY WWII, THE WAYS IN WHICH GOVERNMENTS AND ORDINARY CITIZENS CAN HELP REDUCE THE RISK OF GENOCIDE, THE GHOST ARMY OF WWII, THE EXPERIENCE OF CHILDREN DURING SIEGE OF SARAJEVO, AND THE FILMS "WE SHALL NOT DIE," ABOUT THE TRAGEDY AND LESSONS OF THE HOLOCAUST AND "MY NAME IS SARA," AN INCREDIBLE STORY OF SURVIVAL. MOST PROGRAMS WERE VIRTUAL DUE TO COVID-19, REACHING 18,000 PEOPLE FROM AROUND THE WORLD, BUT SOME WERE IN-PERSON, REACHING ANOTHER 3,000 PEOPLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN 2021, WE HOSTED TWO SPECIAL EXHIBITS. "DEADLY MEDICINE," ON LOAN FROM THE UNITED STATES HOLOCAUST MEMORIAL MUSEUM, EXPLORED THE NAZI'S "SCIENCE OF RACE AND ITS IMPLICATIONS FOR MODERN MEDICINE. "THE GIRL IN THE DIARY: SEARCHING FOR RYWKA FROM THE LODZ GHETTO," WAS CREATED BY THE GALICIA JEWISH MUSEUM IN KRAKOW, POLAND, IN COOPERATION WITH THE JEWISH HISTORICAL INSTITUTE IN WARSAW, POLAND. IT IS ABOUT A DIARY THAT WAS DISCOVERED IN AUSCHWITZ BY A SOVIET SOLDIER AFTER THE CAMP WAS LIBERATED. IT OFFERS A MOVING GLIMPSE INTO LIVES INTERRUPTED BY THE HOLOCAUST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,252,705 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RABBI ELI MAYERFELD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2485532400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28123 ORCHARD LAKE ROAD | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48334 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ELI MAYERFELD | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $302,250 | $0 | $43,600 | |
| CHERYL GUYER | |||||||
| DIR OF DEVELOPMENT | 40.00 | $149,466 | $0 | $5,157 | Yes (X) | ||
| GARY KARP | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE H KRAFT | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN D GRANT | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN S ZEKELMAN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADAM GRANT | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEX SHIFFMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARIE LEIBOVITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR A WEISS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR J WEISS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA KAPPY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BUBBA URDAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES SILOW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PROPIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SILBERT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD MALINOWSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED BLECHMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRVIN KAPPY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN GOSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAINIE LIPSCHUTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEO EISENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LILLY JACOBSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MINDI FYNKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NELSON HERSH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSANNE FRIEDMAN | |||||||
| DIRECTOR (THROUGH 03/2021) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM SHAMIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARI FERBER KAUFMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SPENCER PARTRICH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN R WEISBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $451,716 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,757 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RALPH APPLEBAUM ASSOCIATES | |||||
| 88 PINE STREET | NEW YORK | NY | 10005 | CONSULTING | $300,000 |
| PCI ONE SOURCE CONTRACTING | |||||
| 21717 REPUBLIC AVE | OAK PARK | MI | 48237 | CONSTRUCTION/OFFICE REDESIGN | $250,000 |
| CITY SHIELD SECURITY LLC | |||||
| 2727 SECOND AVE 322 | DETROIT | MI | 48201 | SECURITY | $158,053 |
| INTERIOR ENVIRONMENTS | |||||
| 48700 GRAND RIVER | NOVI | MI | 48374 | STORAGE, MONITOR & WIRE MANAGEMENT | $147,008 |
| LIBRARY DESIGN ASSOCIATES | |||||
| 1149 S MAIN ST | PLYMOUTH | MI | 48170 | MOVING LIBRARY SHELVES | $139,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,766,399 | FundraisingAmt |
| Government Grants | $558,741 | GovernmentGrantsAmt |
| All Other Contributions | $17,941,062 | AllOtherContributionsAmt |
| Noncash Contributions | $100,979 | NoncashContributionsAmt |
| Total Contributions | $20,266,202 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSION AND MEMBERSHIP | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $373,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $373,973 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $373,973 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,006,758 | TotalRevenueColumnAmt |
| Exclusion | $1,006,758 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,519,980 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,879,383 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $640,597 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $640,597 | TotalRevenueColumnAmt |
| Exclusion | $640,597 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $152,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,766,399 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $548,860 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$396,760 | TotalRevenueColumnAmt |
| Exclusion | -$396,760 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $43,608 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $18,279 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,329 | TotalRevenueColumnAmt |
| Exclusion | $25,329 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,552 | TotalRevenueColumnAmt |
| Exclusion | $9,552 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,552 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,925,651 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $373,973 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,285,476 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,850 | TotalAmt |
| Program Services | $95,412 | ProgramServicesAmt |
| Management And General | $95,840 | ManagementAndGeneralAmt |
| Fundraising | $154,598 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,657,827 | TotalAmt |
| Program Services | $1,477,455 | ProgramServicesAmt |
| Management And General | $103,113 | ManagementAndGeneralAmt |
| Fundraising | $77,259 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,426 | TotalAmt |
| Program Services | $11,325 | ProgramServicesAmt |
| Management And General | $1,432 | ManagementAndGeneralAmt |
| Fundraising | $1,669 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,515 | TotalAmt |
| Program Services | $210,782 | ProgramServicesAmt |
| Management And General | $48,662 | ManagementAndGeneralAmt |
| Fundraising | $31,071 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,299 | TotalAmt |
| Program Services | $114,059 | ProgramServicesAmt |
| Management And General | $14,427 | ManagementAndGeneralAmt |
| Fundraising | $16,813 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,834 | TotalAmt |
| Management And General | $1,834 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,958 | TotalAmt |
| Management And General | $31,958 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,374 | TotalAmt |
| Program Services | $11,462 | ProgramServicesAmt |
| Management And General | $17,946 | ManagementAndGeneralAmt |
| Fundraising | $1,966 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,122 | TotalAmt |
| Management And General | $67,122 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,212 | TotalAmt |
| Program Services | $181,152 | ProgramServicesAmt |
| Management And General | $90,615 | ManagementAndGeneralAmt |
| Fundraising | $137,445 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,501 | TotalAmt |
| Program Services | $145,596 | ProgramServicesAmt |
| Management And General | $13,732 | ManagementAndGeneralAmt |
| Fundraising | $24,173 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,464 | TotalAmt |
| Program Services | $87,665 | ProgramServicesAmt |
| Management And General | $24,384 | ManagementAndGeneralAmt |
| Fundraising | $9,415 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,646 | TotalAmt |
| Program Services | $43,579 | ProgramServicesAmt |
| Management And General | $53,237 | ManagementAndGeneralAmt |
| Fundraising | $1,830 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,468 | TotalAmt |
| Program Services | $191,947 | ProgramServicesAmt |
| Management And General | $9,607 | ManagementAndGeneralAmt |
| Fundraising | $8,914 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,848 | TotalAmt |
| Program Services | $5,574 | ProgramServicesAmt |
| Management And General | $576 | ManagementAndGeneralAmt |
| Fundraising | $1,698 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,176 | TotalAmt |
| Program Services | $23,930 | ProgramServicesAmt |
| Management And General | $1,123 | ManagementAndGeneralAmt |
| Fundraising | $1,123 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,524 | TotalAmt |
| Program Services | $333,907 | ProgramServicesAmt |
| Management And General | $10,605 | ManagementAndGeneralAmt |
| Fundraising | $14,012 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,023 | TotalAmt |
| Program Services | $70,415 | ProgramServicesAmt |
| Management And General | $3,304 | ManagementAndGeneralAmt |
| Fundraising | $3,304 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $167,431 | $159,817 | $4,990 | $2,624 |
| EXHIBITS | $60,622 | $56,822 | $3,792 | $8 |
| POSTAGE | $43,760 | $31,806 | $1,170 | $10,784 |
| BANK & SERVICE FEES | $34,188 | $34,188 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,385,068 | TotalAmt |
| Program Services | $3,252,705 | ProgramServicesAmt |
| Management And General | $633,657 | ManagementAndGeneralAmt |
| Fundraising | $498,706 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,568 | BOYAmt |
| EOY | $402,442 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,359 | BOYAmt |
| EOY | $579,265 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,353 | BOYAmt |
| EOY | $15,310,136 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,083 | BOYAmt |
| EOY | $735,614 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,657 | BOYAmt |
| EOY | $37,899 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,023 | BOYAmt |
| EOY | $31,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,709,342 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,185,619 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,889,735 | BOYAmt |
| EOY | $12,523,723 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,009,249 | BOYAmt |
| EOY | $14,941,912 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,232,431 | BOYAmt |
| EOY | $1,346,008 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,045 | BOYAmt |
| EOY | $728,786 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,277,503 | BOYAmt |
| EOY | $46,637,236 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,468 | BOYAmt |
| EOY | $323,795 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,410 | BOYAmt |
| EOY | $192,259 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,892,236 | BOYAmt |
| EOY | $1,556,656 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $404,677 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,301,114 | BOYAmt |
| EOY | $2,477,387 | 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 | $23,478,636 | BOYAmt |
| EOY | $26,052,972 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497,753 | BOYAmt |
| EOY | $18,106,877 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,976,389 | BOYAmt |
| EOY | $44,159,849 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,277,503 | BOYAmt |
| EOY | $46,637,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $17,540,583 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $529,300 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $113,577 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,704,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,326,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,795,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,850,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,266,202 | CurrentTaxYearAmt |
| Total | $31,943,537 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $513,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $463,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $473,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $373,973 | CurrentTaxYearAmt |
| Total | $2,163,336 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,218,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,790,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,268,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,189,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,640,175 | CurrentTaxYearAmt |
| Total | $34,106,873 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $368,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $434,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $518,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $658,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,604,686 | CurrentTaxYearAmt |
| Total | $17,584,371 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $370,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $853,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $15,606 | CurrentTaxYearMinus1YearAmt |
| Total | $1,239,784 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $739,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,287,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $518,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $673,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,604,686 | CurrentTaxYearAmt |
| Total | $18,824,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,282,718 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $427,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $520,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $539,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,006,758 | CurrentTaxYearAmt |
| Total | $2,826,279 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $427,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $520,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $539,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,006,758 | CurrentTaxYearAmt |
| Total | $2,826,279 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,552 | CurrentTaxYearAmt |
| Total | $171,021 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,646,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,324,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,808,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,668,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,656,485 | CurrentTaxYearAmt |
| Total | $37,104,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.41190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.59290 | PublicSupportPY509Pct |
| Investment Income CY | 0.07620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.18410 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $31,375 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $31,375 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | GRASSROOTS LOBBYING | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $8,000 | RevenuesIncludedAmt |
| Assets Included | $2,568,312 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,195,226 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $121,933 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,472 | AdministrativeExpensesAmt |
| End Year Balance | $1,307,687 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,102,877 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $100,240 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,891 | AdministrativeExpensesAmt |
| End Year Balance | $1,195,226 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $951,173 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $159,434 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,730 | AdministrativeExpensesAmt |
| End Year Balance | $1,102,877 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,067,198 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$54,822 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,360 | OtherExpendituresAmt |
| Administrative Expenses | $7,843 | AdministrativeExpensesAmt |
| End Year Balance | $951,173 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $984,170 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $140,006 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,208 | OtherExpendituresAmt |
| Administrative Expenses | $7,770 | AdministrativeExpensesAmt |
| End Year Balance | $1,067,198 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,000,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,000,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,617,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,748,840 | DepreciationAmt |
| Book Value | $6,868,888 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $498,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,142 | DepreciationAmt |
| Book Value | $324,474 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,790,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,262,637 | DepreciationAmt |
| Book Value | $2,527,772 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $802,589 | OtherCostOrOtherBasisAmt |
| Book Value | $802,589 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,523,723 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $404,677 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $404,677 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,519,685 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $529,300 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $131,856 | OtherRevenueAmt |
| Revenue Not Reported | $661,156 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,858,529 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $67,122 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $67,122 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,925,651 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,336,225 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $18,279 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,279 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,317,946 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $67,122 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $67,122 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,385,068 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | CENTRAL TO THE MISSION OF THE HC IS THE PROGRAM TO COLLECT, PRESERVE, AND MAKE AVAILABLE TO THE PUBLIC THE HISTORICAL RECORD AND ARTISTIC AND LITERARY INTERPRETATION OF THE HOLOCAUST AND OTHER GENOCIDES. THE HC COLLECTS AND PRESERVES THE MATERIAL THAT SUPPORTS ITS WIDE RANGING EFFORTS IN THE AREAS OF RESEARCH, EXHIBITION, PUBLICATION, EDUCATION, AND COMMEMORATION. |
| PART V, LINE 4: | ENDOWMENTS ARE USED TO FURTHER THE OPERATIONS OF THE HC. |
| PART X, LINE 2: | THE HC HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON RELATED INCOME. THE HC ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT DECEMBER 31, 2021 AND 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 18,279. CHANGE IN BENEFICIAL INTEREST 113,577. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 18,279. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $1,918,499 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,766,399 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $152,100 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,297 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $138,712 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $90,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $299,851 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,918,499 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,766,399 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $152,100 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,297 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $138,712 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $90,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $299,851 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $548,860 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$396,760 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELI MAYERFELD | ||||||||||||||
| CEO | $267,250 | $0 | $35,000 | $0 | $0 | $0 | $2,275 | $0 | $41,325 | $0 | $345,850 | $0 | $0 | $0 |
| CHERYL GUYER | ||||||||||||||
| DIR OF DEVELOPMENT | $148,383 | $0 | $1,083 | $0 | $0 | $0 | $1,500 | $0 | $3,657 | $0 | $154,623 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION FOR THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, ONE YEAR BEFORE THE END OF EACH CONTRACT PERIOD, CONSIDERING PERFORMANCE AS WELL AS COMPETITIVE MARKET FACTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,979 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | STEVEN AND ADAM GRANT HAVE A FAMILY RELATIONSHIP. IRVIN KAPPY AND BARBARA KAPPY HAVE A FAMILY RELATIONSHIP. FRED BLECHMAN AND KEN GOSS HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS PRESENTED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST FORMS ARE COMPLETED AND REVIEWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO OR EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ONE YEAR BEFORE THE END OF EACH CONTRACT PERIOD (CURRENTLY THREE YEARS) CONSIDERING PERFORMANCE AS WELL AS COMPETITIVE MARKET FACTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE HC'S POLICY IS TO PROVIDE THE LISTED DOCUMENTS TO ANYONE WHO REQUESTS THEM BY PHONE, EMAIL OR IN PERSON. |
| FORM 990, PART VII, SECTION A, LINE 1: | THE AMOUNT OF REPORTABLE COMPENSATION FOR ELI MAYERFELD INCLUDES $60,000 PAID TO YEOOD CONSULTING, LLC, A SEPARATE ENTITY OWNED BY ELI MAYERFELD, FOR SERVICES RENDERED TO THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST 113,577. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE TAX YEAR. |
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