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MARK SCHONWETTER HOLOCAUST EDUCATION FOUNDATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MARK SCHONWETTER HOLOCAUST EDUCATION FOUNDATION INC (EIN 84-2332632)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-29
IRS object ID
202133029349200313
Schema version
2020v4.0
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)
Return2021-10-29T06:31:09-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-10-29SignatureDt
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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttps://www.mshefoundation.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$93,917GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$93,917ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$93,917TotalRevenueAmt
Grants And Similar Amounts Paid$11,923GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$11,908OtherExpensesTotalAmt
Total Expenses$23,831TotalExpensesAmt
Excess Or Deficit For Year$70,086ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,182NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,268NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,916BOYAmt
EOY$95,274EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,290BOYAmt
EOY$2,994EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,206BOYAmt
EOY$98,268EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,182BOYAmt
EOY$98,268EOYAmt
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$11,908GrantsAndAllocationsAmt
Program Service Expenses$11,923ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$11,908TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANN ARNOLD
Treasurer2.00$0
ISABELLA FISKE
Vice President2.00$0
MARK SCHONWETTER
President2.00$0
AMY SELTZER
Trustee1.00$0
HOLLY ASH
Trustee1.00$0
MICHAEL ASH
Trustee1.00$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 Minus1 Year$31,514CurrentTaxYearMinus1YearAmt
Current Tax Year$93,917CurrentTaxYearAmt
Total$125,431TotalAmt

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 Minus1 Year$31,514CurrentTaxYearMinus1YearAmt
Current Tax Year$93,917CurrentTaxYearAmt
Total$125,431TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$125,431PublicSupportTotal170Amt

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$125,431TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $725
Other Expenses.1005Travel $613
Other Expenses.1012Insurance $2241
Other Expenses.1ADVERTISING/MARKETING/PROMO $4532
Other Expenses.2GALA EXPENSES $2543
Other Expenses.3CC PROCESSING $1212
Other Expenses.4BANK CHARGES/FEES $42
Other Assets.1005Accounts Receivable - Beginning $4290 Accounts Receivable - Ending $2994
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $24 Accounts Payable and Accrued Expenses - Ending $0
GRANTSBelhaven Middle School, Linwood, NJ $500.Bernardsville Middle School, Bernardsville, NJ $500.Beverly City School, Beverly, PA $500.Community Middle School, Bound Brook, NJ $500.Dover High School, Dover, NJ $350.Glenview School, Haddon Heights, NJ $300.Hamburg School, Hamburg, NJ $500.Holocaust Education Resource Center, Scranton, PA $500.Holocaust Museum Houston (HMH), Houston, TX $850.Howell Township Middle School South, Howell, NJ $500.International Charter School of Trenton, Trenton, NJ $500.Kawameeh Middle School, Union, NJ $1,000.Kittatinny Regional High School, Newton, NJ $1,000.Middle Township High School, Cape May Court House, NJ $1,000.Pearl R. Miller School, Kinnelon, NJ $700.Prairie du Chien High School, Prairie du Chien, WI $608.Rahway High School, Rahway, NJ $615.Red Bank Charter School, Red Bank, NJ $500.Union County Academy for the Perfrming Arts, Scotch Plains, NJ $500.Winslow Township High School, Atco, NJ $500.

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