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MARK SCHONWETTER HOLOCAUST EDUCATION FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MARK SCHONWETTER HOLOCAUST EDUCATION FOUNDATION INC (EIN 84-2332632)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-21
IRS object ID
202242949349201109
Schema version
2021v4.0
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)
Return2022-10-21T14:59:55-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465540442PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Catanio & Gutwetter PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line165 Harristown Rd Ste 206AddressLine1Txt
CityGlen RockCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07452ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN842332632EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MARK SCHONWETTER HOLOCAUST EDUCATIONBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMARKBusinessNameControlTxt
Phone2012489824PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line192 MOHAWK AVEAddressLine1Txt
CityNORWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07648ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN ARNOLDPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-10-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNPersonFirstNm
Person LastARNOLDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID J GUTWETTER CPAPreparerPersonNm
PTINP01204974PTIN
Phone2013457999PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresshttps://www.mshefoundation.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$150,669GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$150,669ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$150,669TotalRevenueAmt
Grants And Similar Amounts Paid$68,731GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$27,611OtherExpensesTotalAmt
Total Expenses$96,342TotalExpensesAmt
Excess Or Deficit For Year$54,327ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$98,268NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$152,595NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$95,274BOYAmt
EOY$169,767EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,994BOYAmt
EOY$426EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,268BOYAmt
EOY$170,193EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$17,598EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$98,268BOYAmt
EOY$152,595EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE MISSION OF THE FOUNDATION IS TO EXPAND AND SUPPORT HOLOCAUST EDUCATION FOR STUDENTS IN SCHOOLS AROUND THE COUNTRY AND TO PROVIDE FUNDS NECESSARY FOR EDUCATORS TO IMPLEMENT CURRICULUM INTO THEIR LESSON PLANSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE FOUNDER OF THE FOUNDATION HAS DISCUSSED HOLOCAUST EDUCATION WITH NUMEROUS SCHOOL STUDENTS IN THE TRISTATE AREA , AND HAS ALSO PROVIDED MATERIALS FOR HOLOCAUST EDUCATION TO SCHOOLSDescriptionProgramSrvcAccomTxt
Grants And Allocations$68,731GrantsAndAllocationsAmt
Program Service Expenses$27,611ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$27,611TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANN ARNOLD
Treasurer2.00$0
ISABELLA FISKE
Vice President2.00$0
MARK SCHONWETTER
President2.00$0
PEGGY EDELSON
Trustee1.00$0
HOLLY ASH
Trustee1.00$0
MICHAEL ASH
Trustee1.00$0
STACEY WEISS
Trustee0$0
ANDREW WAYNE
Trustee0$0
JULIE KAPLAN
Trustee0$0
ANDREA GERSHWIN
Trustee0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANN ARNOLDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line192 MOHAWK AVEAddressLine1Txt
CityNORWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07648ZIPCd
FieldValueIRS element (for citing)
Phone2012489824PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$31,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,917CurrentTaxYearMinus1YearAmt
Current Tax Year$150,669CurrentTaxYearAmt
Total$276,100TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$31,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,917CurrentTaxYearMinus1YearAmt
Current Tax Year$150,669CurrentTaxYearAmt
Total$276,100TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$276,100PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$276,100TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.21| Donee's Name: SEE ATTACHED SCHEDULE | Cash Amount Given: $68731
Other Expenses.1002Office Expenses $2033
Other Expenses.1012Insurance $2285
Other Expenses.1GALA EXPENSES $8027
Other Expenses.2ADVERTISING/MARKETING/PROMO $3994
Other Expenses.3WALKATHON EXPS $3624
Other Expenses.4CC PROCESSING $3516
Other Expenses.5WEBSITE $3131
Other Expenses.6INTERN FEES $730
Other Expenses.7DUES $256
Other Expenses.8BANK CHARGES/FEES $15
Other Assets.1005Accounts Receivable - Beginning $2994 Accounts Receivable - Ending $426
Total Liabilities.1002Grants Payable - Beginning $0 Grants Payable - Ending $17598

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