PHILADELPHIA HOLOCAUST REMEMBRANCE FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PHILADELPHIA HOLOCAUST REMEMBRANCE FOUNDATION INC (EIN 20-1932196)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202133159349308468
Schema version
2020v4.1
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)
Return2021-11-11T17:32:21-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300187276PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JEBRAN & ABRAHAM PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1350 E BUTLER AVE SUITE 202AddressLine1Txt
CityNEW BRITAINCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201932196EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILADELPHIA HOLOCAUST REMEMBRANCEBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPHILBusinessNameControlTxt
Phone2158092474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11617 JOHN F KENNEDY BLVD 20TH FLAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonESZTER KUTASPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2158092474PhoneNum
Signature2021-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstESZTERPersonFirstNm
Person LastKUTASPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS A ABRAHAM JR CPAPreparerPersonNm
PTINP00028748PTIN
Phone2674771061PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerESZTER KUTASPrincipalOfficerNm
Gross Receipts$486,796GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTHEPHRF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE PHILADELPHIA HOLOCAUST REMEMBRANCE FOUNDATION SEEKS TO EDUCATE PEOPLE ON THE ATROCITIES OF THE PAST WHILE WORKING TOWARD A FUTURE OF TOLERANCE AND ENLIGHTENMENT. THE FOUNDATION HAS DEVELOPED AND CONTINUES TO MAINTAIN THE HORWITZ-WASSERMAN HOLOCAUST MEMORIAL PLAZA, WHERE IT OFFERS ONGOING EDUCATIONAL OPPORTUNITIES AND GROUP TOURS FOR STUDENTS, EDUCATORS AND THE GENERAL PUBLIC.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,187,918PYContributionsGrantsAmt
CY Contributions Grants$484,863CYContributionsGrantsAmt
PY Program Service Revenue$275PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$127PYInvestmentIncomeAmt
CY Investment Income$1,933CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,188,320PYTotalRevenueAmt
CY Total Revenue$486,796CYTotalRevenueAmt
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$172,976PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$224,978CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$159,905CYTotalFundraisingExpenseAmt
PY Other Expenses$560,733PYOtherExpensesAmt
CY Other Expenses$493,563CYOtherExpensesAmt
PY Total Expenses$733,709PYTotalExpensesAmt
CY Total Expenses$718,541CYTotalExpensesAmt
PY Revenues Less Expenses$1,454,611PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$231,745CYRevenuesLessExpensesAmt
Total Assets BOY$7,815,559TotalAssetsBOYAmt
Total Assets EOY$7,627,933TotalAssetsEOYAmt
Total Liabilities BOY$9,380TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,499TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,806,179NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,574,434NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PHILADELPHIA HOLOCAUST REMEMBRANCE FOUNDATION SEEKS TO EDUCATE PEOPLE ON THE ATROCITIES OF THE PAST WHILE WORKING TOWARD A FUTURE OF TOLERANCE AND ENLIGHTENMENT. THE FOUNDATION HAS DEVELOPED AND CONTINUES TO MAINTAIN THE HORWITZ-WASSERMAN HOLOCAUST MEMORIAL PLAZA, WHERE IT OFFERS ONGOING EDUCATIONAL OPPORTUNITIES AND GROUP TOURS FOR STUDENTS, EDUCATORS AND THE GENERAL PUBLIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$324,821ExpenseAmt
DescTHE PHILADELPHIA HOLOCAUST REMEMBRANCE FOUNDATION SEEKS TO EDUCATE PEOPLE ON THE ATROCITIES OF THE PAST WHILE WORKING TOWARD A FUTURE OF TOLERANCE AND ENLIGHTENMENT. THE FOUNDATION HAS DEVELOPED AND CONTINUES TO MAINTAIN THE HORWITZ-WASSERMAN HOLOCAUST MEMORIAL PLAZA, WHERE IT OFFERS ONGOING EDUCATIONAL OPPORTUNITIES AND GROUP TOURS FOR STUDENTS, EDUCATORS AND THE GENERAL PUBLIC.Desc
Total Program Service Expenses$324,821TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 Contri0DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
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
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ESZTER KUTASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2158092474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11617 JOHN F KENNEDY BLVD 20TH FLAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATTHEW PESTRONK
CO CHAIR1.00Yes (X)Yes (X)$0$0$0
JACOB REITER
CO CHAIR1.00Yes (X)Yes (X)$0$0$0
JARED SZYCHTER
TREASURER1.00Yes (X)Yes (X)$0$0$0
STEVEN J KESSLER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVID J ADELMAN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CORIE MOSKOW
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ESZTER KUTAS
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$130,000$0$0
MARC L FELGOISE
DIRECTOR1.00Yes (X)$0$0$0
JERRY GREENSPAN
DIRECTOR1.00Yes (X)$0$0$0
HOPE HARON
DIRECTOR1.00Yes (X)$0$0$0
MADELEINE KESSLER
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN KRAUSE
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW MELTZER
DIRECTOR1.00Yes (X)$0$0$0
TONY PAYTON
DIRECTOR1.00Yes (X)$0$0$0
CARRIE PESTRONK
DIRECTOR1.00Yes (X)$0$0$0
DAVID WAXMAN
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN WINEBURGH
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$18,000GovernmentGrantsAmt
All Other Contributions$466,863AllOtherContributionsAmt
Total Contributions$484,863TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,933TotalRevenueColumnAmt
Related Or Exempt Func Income$1,933RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$486,796TotalRevenueColumnAmt
Related Or Exempt Func Income$1,933RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,000TotalAmt
Program Services$55,900ProgramServicesAmt
Management And General$26,000ManagementAndGeneralAmt
Fundraising$48,100FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,539TotalAmt
Program Services$21,831ProgramServicesAmt
Management And General$14,535ManagementAndGeneralAmt
Fundraising$20,173FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,589TotalAmt
Program Services$6,723ProgramServicesAmt
Management And General$9,152ManagementAndGeneralAmt
Fundraising$7,714FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,850TotalAmt
Program Services$6,579ProgramServicesAmt
Management And General$2,420ManagementAndGeneralAmt
Fundraising$5,851FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,402TotalAmt
Program Services$4,077ProgramServicesAmt
Management And General$2,325ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,171TotalAmt
Management And General$28,171ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,543TotalAmt
Program Services$31,333ProgramServicesAmt
Management And General$2,693ManagementAndGeneralAmt
Fundraising$6,517FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,908TotalAmt
Program Services$7,908ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,692TotalAmt
Management And General$18,692ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,308TotalAmt
Management And General$13,308ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,458TotalAmt
Management And General$1,458ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$638TotalAmt
Management And General$638ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$114,660TotalAmt
Program Services$114,660ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,173TotalAmt
Management And General$8,173ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BAD DEBT$106,250$106,250
MEMORIAL SITE COST$75,810$75,810
PUBLIC RELATIONS$71,550$71,550

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$718,541TotalAmt
Program Services$324,821ProgramServicesAmt
Management And General$233,815ManagementAndGeneralAmt
Fundraising$159,905FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,132,410BOYAmt
EOY$2,090,398EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,934,838BOYAmt
EOY$1,512,742EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,950BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,753,714LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$230,343LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,639,115BOYAmt
EOY$3,523,371EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$101,246BOYAmt
EOY$501,422EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,815,559BOYAmt
EOY$7,627,933EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,380BOYAmt
EOY$16,999EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$36,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,380BOYAmt
EOY$53,499EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,475,953BOYAmt
EOY$4,182,860EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,330,226BOYAmt
EOY$3,391,574EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,806,179BOYAmt
EOY$7,574,434EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,815,559BOYAmt
EOY$7,627,933EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$231,745ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$240,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,111,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,960,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,187,918CurrentTaxYearMinus1YearAmt
Current Tax Year$466,863CurrentTaxYearAmt
Total$9,967,228TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$240,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,111,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,960,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,187,918CurrentTaxYearMinus1YearAmt
Current Tax Year$466,863CurrentTaxYearAmt
Total$9,967,228TotalAmt

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$9,967,228PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127CurrentTaxYearMinus1YearAmt
Current Tax Year$1,933CurrentTaxYearAmt
Total$2,487TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127CurrentTaxYearMinus1YearAmt
Current Tax Year$1,933CurrentTaxYearAmt
Total$2,487TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$240,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,111,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,960,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,188,045CurrentTaxYearMinus1YearAmt
Current Tax Year$468,796CurrentTaxYearAmt
Total$9,969,715TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,753,714OtherCostOrOtherBasisAmt
Depreciation$230,343DepreciationAmt
Book Value$3,523,371BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,523,371TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SITE TRUST$500,000
SECURITY DEPOSIT$1,422
FieldValueIRS element (for citing)
Total Book Value Other Assets$501,422TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSBA PPP LOANDesc
Amt$36,500Amt
FieldValueIRS element (for citing)
Total Liability$36,500TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X LINE 2FormAndLineReferenceDesc
ExplanationTHE PHILADELPHIA HOLOCAUST REMEMBRANCE FOUNDATION, INC IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE FOUNDATION'S FORM 990 INFORMATIONAL RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS NOR ARE THEY AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE FOUNDATION'S TAX RETURNS FOR THE THREE MOST RECENT TAX YEARS ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS MADELEINE KESSLER AND STEVE KESSLER ARE MARRIED. BOARD MEMBERS MATTHEW PESTRONK AND CARRIE PESTRONK ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS THEN REVIEWED BY THE CHAIRMAN OF THE BOARD AND TREASURER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE, WHICH CONSISTS OF BOARD MEMBERS, DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS THEN REVIEWED BY THE CHAIRMAN OF THE BOARD AND TREASURER PRIOR TO FILING.

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