2022-09-07T16:41:12-05:00 2021-12-31 390859910 BAKER TILLY US LLP 2000 TOWN CENTER STE 900 SOUTHFIELD MI 48075 990 2021-01-01 382402635 HOLOCAUST MEMORIAL CENTER HOLO 2485532400 28123 ORCHARD LAKE ROAD FARMINGTON HILLS MI 48334 RABBI ELI MAYERFELD CHIEF EXECUTIVE OFFICER 2485532400 2022-09-06 1 RABBI ELI MAYERFELD XXX-XX-XXXX TROY MARINE CPA P00187863 2483727300 2022-09-01 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z THE ZEKELMAN HOLOCAUST CENTER RABBI ELI MAYERFELD 28123 ORCHARD LAKE ROAD FARMINGTON HILLS MI 48334 25372173 0 X WWW.HOLOCAUSTCENTER.ORG X 1982 MI THE HOLOCAUST MEMORIAL CENTER, KNOWN AS THE ZEKELMAN HOLOCAUST CENTER (THE HC), EDUCATES ABOUT THE HOLOCAUST THROUGH EXHIBITS, LIBRARY, PUBLIC PROGRAMS AND TEACHER TRAINING. 27 26 54 138 0 0 3850437 20266202 339295 373973 344042 1647355 227127 -361879 4760901 21925651 0 0 0 0 2319533 2453917 0 0 498706 1715969 1931151 4035502 4385068 725399 17540583 28277503 46637236 2301114 2477387 25976389 44159849 X 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. 0 0 2000810 373973 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. 782434 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. 469461 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. 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. 3252705 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 50 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X RABBI ELI MAYERFELD 2485532400 28123 ORCHARD LAKE ROAD FARMINGTON HILLS MI 48334 X ELI MAYERFELD CEO 40.00 X X 302250 0 43600 CHERYL GUYER DIR OF DEVELOPMENT 40.00 X 149466 0 5157 GARY KARP PRESIDENT 1.00 X X 0 0 0 LAWRENCE H KRAFT VICE PRESIDENT 1.00 X X 0 0 0 STEVEN D GRANT CHAIRMAN 1.00 X X 0 0 0 ALAN S ZEKELMAN TREASURER 1.00 X X 0 0 0 ADAM GRANT SECRETARY 1.00 X X 0 0 0 ALEX SHIFFMAN DIRECTOR 1.00 X 0 0 0 ARIE LEIBOVITZ DIRECTOR 1.00 X 0 0 0 ARTHUR A WEISS DIRECTOR 1.00 X 0 0 0 ARTHUR J WEISS DIRECTOR 1.00 X 0 0 0 BARBARA KAPPY DIRECTOR 1.00 X 0 0 0 BUBBA URDAN DIRECTOR 1.00 X 0 0 0 CHARLES SILOW DIRECTOR 1.00 X 0 0 0 DAVID PROPIS DIRECTOR 1.00 X 0 0 0 DAVID SILBERT DIRECTOR 1.00 X 0 0 0 EDWARD MALINOWSKI DIRECTOR 1.00 X 0 0 0 FRED BLECHMAN DIRECTOR 1.00 X 0 0 0 IRVIN KAPPY DIRECTOR 1.00 X 0 0 0 KEN GOSS DIRECTOR 1.00 X 0 0 0 LAINIE LIPSCHUTZ DIRECTOR 1.00 X 0 0 0 LEO EISENBERG DIRECTOR 1.00 X 0 0 0 LILLY JACOBSON DIRECTOR 1.00 X 0 0 0 MINDI FYNKE DIRECTOR 1.00 X 0 0 0 NELSON HERSH DIRECTOR 1.00 X 0 0 0 ROSANNE FRIEDMAN DIRECTOR (THROUGH 03/2021) 1.00 X 0 0 0 SAM SHAMIE DIRECTOR 1.00 X 0 0 0 SHARI FERBER KAUFMAN DIRECTOR 1.00 X 0 0 0 SPENCER PARTRICH DIRECTOR 1.00 X 0 0 0 STEVEN R WEISBERG DIRECTOR 1.00 X 0 0 0 451716 0 48757 2 0 1 0 RALPH APPLEBAUM ASSOCIATES 88 PINE STREET NEW YORK NY 10005 CONSULTING 300000 PCI ONE SOURCE CONTRACTING 21717 REPUBLIC AVE OAK PARK MI 48237 CONSTRUCTION/OFFICE REDESIGN 250000 CITY SHIELD SECURITY LLC 2727 SECOND AVE 322 DETROIT MI 48201 SECURITY 158053 INTERIOR ENVIRONMENTS 48700 GRAND RIVER NOVI MI 48374 STORAGE, MONITOR & WIRE MANAGEMENT 147008 LIBRARY DESIGN ASSOCIATES 1149 S MAIN ST PLYMOUTH MI 48170 MOVING LIBRARY SHELVES 139453 9 1766399 558741 17941062 100979 20266202 ADMISSION AND MEMBERSHIP 713990 373973 373973 373973 1006758 1006758 3519980 2879383 640597 640597 640597 152100 1766399 548860 -396760 -396760 43608 18279 25329 25329 MISCELLANEOUS 900099 9552 9552 9552 21925651 373973 0 1285476 345850 95412 95840 154598 1657827 1477455 103113 77259 14426 11325 1432 1669 290515 210782 48662 31071 145299 114059 14427 16813 1834 1834 31958 31958 31374 11462 17946 1966 67122 67122 409212 181152 90615 137445 183501 145596 13732 24173 121464 87665 24384 9415 98646 43579 53237 1830 210468 191947 9607 8914 7848 5574 576 1698 26176 23930 1123 1123 358524 333907 10605 14012 77023 70415 3304 3304 MISCELLANEOUS 167431 159817 4990 2624 EXHIBITS 60622 56822 3792 8 POSTAGE 43760 31806 1170 10784 BANK & SERVICE FEES 34188 34188 4385068 3252705 633657 498706 203568 402442 60359 579265 442353 15310136 172083 735614 41657 37899 56023 31451 18709342 6185619 11889735 12523723 14009249 14941912 1232431 1346008 170045 728786 28277503 46637236 251468 323795 157410 192259 1892236 1556656 0 404677 2301114 2477387 X 23478636 26052972 2497753 18106877 25976389 44159849 28277503 46637236 X 17540583 529300 113577 X X 0 1 X 1 0 X 1704800 3326739 2795359 3850437 20266202 31943537 513357 463278 473433 339295 373973 2163336 2218157 3790017 3268792 4189732 20640175 34106873 368654 434334 518640 658057 15604686 17584371 370676 853502 15606 1239784 739330 1287836 518640 673663 15604686 18824155 15282718 427970 520673 539354 331524 1006758 2826279 427970 520673 539354 331524 1006758 2826279 14219 501 146749 9552 171021 2646127 4324909 3808647 4668005 21656485 37104173 0.41190 0.59290 0.07620 0.18410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 31375 0 0 31375 0 PART II-B, LINE 1: GRASSROOTS LOBBYING 8000 2568312 X X X 0 1195226 121933 9472 1307687 1102877 100240 7891 1195226 951173 159434 7730 1102877 1067198 -54822 53360 7843 951173 984170 140006 49208 7770 1067198 1.00000 1 0 2000000 2000000 10617728 3748840 6868888 498616 174142 324474 4790409 2262637 2527772 802589 802589 12523723 PPP LOAN 404677 404677 X 22519685 529300 131856 661156 21858529 67122 67122 21925651 4336225 18279 18279 4317946 67122 67122 4385068 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. ANNUAL DINNER 1918499 1766399 152100 20297 138712 90000 299851 1918499 1766399 152100 20297 138712 90000 299851 548860 -396760 X X X 0 0 0 0 0 0 0 0 0 ELI MAYERFELD CEO 267250 0 35000 0 0 0 2275 0 41325 0 345850 0 0 0 CHERYL GUYER DIR OF DEVELOPMENT 148383 0 1083 0 0 0 1500 0 3657 0 154623 0 0 0 PART I, LINE 3 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. X 4 100979 NET SELLING PRICE 0 0 0 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.