CENTER FOR HOLOCAUST AND HUMANITYEDUCATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR HOLOCAUST AND HUMANITYEDUCATION (EIN 20-5090993)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-15
- IRS object ID
- 202021369349303722
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-15T13:18:58-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205090993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Center for Holocaust and Humanity | BusinessNameLine1Txt |
| Business Name Line2 | Education | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5134873055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Western Avenue | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sarah Weiss | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5134873055 | PhoneNum |
| Signature | 2020-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.196.129.6 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-14 | IPDt |
| IP Tm | 14:02:02 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A2EC889BB8D6A2024E5FB2BEAEEA8A9D8C0F2872 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sarah Weiss | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Western Avenue | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,853,581 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.holocaustandhumanity.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | The Center for Holocaust and Humanity Education (CHHE) exists to ensure the lessons of the Holocaust inspire action today. CHHE educates about the Holocaust, remembers its victims and acts on its lessons. Through innovative programs and partnerships, CHHE challenges injustice, inhumanity and prejudice, and fosters understanding, inclusion and engaged citizenship. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,682,667 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,355,883 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,579 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $118,981 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,879 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,714 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,909 | PYOtherRevenueAmt |
| CY Other Revenue | $170,871 | CYOtherRevenueAmt |
| PY Total Revenue | $5,716,216 | PYTotalRevenueAmt |
| CY Total Revenue | $4,661,449 | 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 | $429,146 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $599,001 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $100,432 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $324,293 | PYOtherExpensesAmt |
| CY Other Expenses | $817,340 | CYOtherExpensesAmt |
| PY Total Expenses | $753,439 | PYTotalExpensesAmt |
| CY Total Expenses | $1,416,341 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,962,777 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,245,108 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,086,613 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,085,417 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $369,465 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $123,161 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,717,148 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,962,256 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Center for Holocaust and Humanity Education (CHHE) exists to ensure the lessons of the Holocaust inspire action today. CHHE educates about the Holocaust, remembers its victims and acts on its lessons. Through innovative programs and partnerships, CHHE challenges injustice, inhumanity and prejudice, and fosters understanding, inclusion and engaged citizenship. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $544,582 | ExpenseAmt |
| Revenue | $107,516 | RevenueAmt |
| Desc | Museum - Through local eyewitness accounts, interactive experiences, artifacts and art, the Holocaust & Humanity Museum bears witness to the strength and courage of the human spirit set against the backdrop of one of the darkest chapters in human history. After experiencing the moving narratives in the Holocaust Gallery, visitors enter the Humanity Gallery where they explore how to become the best of humanity today by activating their strengths to be upstanders. The museum offers educational tours and experiences for students and learners of all ages. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $229,793 | ExpenseAmt |
| Revenue | $10,379 | RevenueAmt |
| Desc | School Engagement - Through innovative classroom experiences, a Speaker's Bureau, traveling exhibits and educator training, Holocaust & Humanity Center engages with educators and schools throughout our region. Our educational initiatives offer a wide variety of learning experiences for teachers and students. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $202,827 | ExpenseAmt |
| Revenue | $891 | RevenueAmt |
| Desc | Holocaust Awareness Programs - Offers opportunities for the public to engage in a wide array of public programs connected to our mission. Each year, Holocaust & Humanity Center host dozens of engaging lectures, performances, films and more for diverse audiences. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $139,223 | ExpenseAmt |
| Revenue | $195 | RevenueAmt |
| Desc | Holocaust & Humanity Center offers a wide array of programs connected to our mission including a robust archival and collections initiative, early childhood programs and humanity programming. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $139,223 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $195 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,116,425 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pam Cohen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5139851587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8499 Ridge Road | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45236 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Albert Weisbrot | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Brenner | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Boymel | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sherri Friedman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Yanky Perelmuter | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Raphael Warren | ||||||
| Director - Left 10/17/18 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Myrtis Powell | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mitchel Livingston | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Meyer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marcy Kanter | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tara Adams | ||||||
| Director - Left 10/17/18 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Monica Posey | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Zahava Rendler | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Brooks | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Allison Caller | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bree Bergman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Stayton | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Henry Fenichel | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Lamont | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Father Michael Graham | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Peg Conway | ||||||
| Director - New 10/17/18 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Frank | ||||||
| Director - New 10/17/18 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Patricia Joseph | ||||||
| Director - New 10/17/18 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gerry Korkin | ||||||
| Director - New 10/17/18 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kenji Matsudo | ||||||
| Director - New 10/17/18 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marc Randolph | ||||||
| Director - New 10/17/18 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Phyllis Jackson | ||||||
| Ex. Committee Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Peter Ganz | ||||||
| Ex. Committee Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| John Isidor | ||||||
| Ex. Committee Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Kabel | ||||||
| Ex. Committee Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lilly Kurtz | ||||||
| Ex. Committee Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dick Friedman | ||||||
| Ex. Committee Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| John Neyer | ||||||
| Ex. Committee Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kristi Clement Williams | ||||||
| Ex. Committee Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| John Dovich | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kathy Brinkman | ||||||
| Immediate Past Chair | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Hagit Limor | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | |
| David Wise | ||||||
| Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John Cohen | ||||||
| Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sarah Weiss | ||||||
| Executive Director | 2.00 | $117,400 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $40,000 | FederatedCampaignsAmt |
| All Other Contributions | $4,315,883 | AllOtherContributionsAmt |
| Total Contributions | $4,355,883 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Museum Admissions | 900099 | $107,516 | $107,516 |
| Program Service Revenu | 900099 | $11,465 | $11,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $118,981 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,114 | TotalRevenueColumnAmt |
| Exclusion | $18,114 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,400 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,400 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,400 | TotalRevenueColumnAmt |
| Exclusion | -$2,400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $360,500 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $189,732 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,768 | TotalRevenueColumnAmt |
| Exclusion | $170,768 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administration Fees In | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $103 | TotalRevenueColumnAmt |
| Exclusion | $103 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $103 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,661,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,981 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $186,585 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,400 | TotalAmt |
| Program Services | $99,790 | ProgramServicesAmt |
| Management And General | $7,044 | ManagementAndGeneralAmt |
| Fundraising | $10,566 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,951 | TotalAmt |
| Program Services | $352,708 | ProgramServicesAmt |
| Management And General | $24,897 | ManagementAndGeneralAmt |
| Fundraising | $37,346 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,436 | TotalAmt |
| Program Services | $27,571 | ProgramServicesAmt |
| Management And General | $1,946 | ManagementAndGeneralAmt |
| Fundraising | $2,919 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,214 | TotalAmt |
| Program Services | $29,082 | ProgramServicesAmt |
| Management And General | $2,053 | ManagementAndGeneralAmt |
| Fundraising | $3,079 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,162 | TotalAmt |
| Management And General | $25,162 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,744 | TotalAmt |
| Management And General | $33,707 | ManagementAndGeneralAmt |
| Fundraising | $41,037 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,526 | TotalAmt |
| Program Services | $3,705 | ProgramServicesAmt |
| Management And General | $17,821 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,355 | TotalAmt |
| Program Services | $29,884 | ProgramServicesAmt |
| Management And General | $7,471 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,484 | TotalAmt |
| Program Services | $82,787 | ProgramServicesAmt |
| Management And General | $20,697 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,706 | TotalAmt |
| Program Services | $21,567 | ProgramServicesAmt |
| Management And General | $6,139 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,338 | TotalAmt |
| Program Services | $9,338 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,540 | TotalAmt |
| Program Services | $332,476 | ProgramServicesAmt |
| Management And General | $3,064 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,592 | TotalAmt |
| Management And General | $14,592 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Moving/General Exp. | $121,016 | $82,614 | $33,185 | $5,217 |
| Program expenses | $25,726 | $25,726 | ||
| Exhibit costs | $14,931 | $14,931 | ||
| Miscellaneous | $6,220 | $4,246 | $1,706 | $268 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,416,341 | TotalAmt |
| Program Services | $1,116,425 | ProgramServicesAmt |
| Management And General | $199,484 | ManagementAndGeneralAmt |
| Fundraising | $100,432 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,091 | BOYAmt |
| EOY | $706,010 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,189 | BOYAmt |
| EOY | $283,290 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,143,806 | BOYAmt |
| EOY | $4,484,795 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,398 | BOYAmt |
| EOY | $12,881 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,406 | BOYAmt |
| EOY | $25,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,062,464 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $964,375 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,447,509 | BOYAmt |
| EOY | $6,098,089 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,676,214 | BOYAmt |
| EOY | $1,474,595 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,086,613 | BOYAmt |
| EOY | $13,085,417 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,465 | BOYAmt |
| EOY | $123,161 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,465 | BOYAmt |
| EOY | $123,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,330,938 | BOYAmt |
| EOY | $6,771,010 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,186,210 | BOYAmt |
| EOY | $3,991,246 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200,000 | BOYAmt |
| EOY | $2,200,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,717,148 | BOYAmt |
| EOY | $12,962,256 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,086,613 | BOYAmt |
| EOY | $13,085,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,245,108 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $622,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $524,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,310,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,682,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,355,883 | CurrentTaxYearAmt |
| Total | $15,495,336 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $622,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $524,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,310,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,682,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,355,883 | CurrentTaxYearAmt |
| Total | $15,495,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,436,514 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,058,822 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,114 | CurrentTaxYearAmt |
| Total | $32,995 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103 | CurrentTaxYearAmt |
| Total | $743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,529,074 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $290,025 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,154,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,714 | DepreciationAmt |
| Book Value | $2,046,573 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,964 | DepreciationAmt |
| Book Value | $158,591 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,716,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $823,697 | DepreciationAmt |
| Book Value | $3,892,925 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,098,089 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Held by JFC | Desc |
| Book Value | $1,474,595 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,474,595 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,680,276 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $18,827 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $18,827 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,661,449 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,661,449 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,435,168 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,827 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $18,827 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,416,341 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,416,341 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | The Art and Historic Treasures are on display at a public exhibition. There is a contributory box where you can make donations to help to expand to the organization's collection. |
| Part X, Line 2: | The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Violins of Hope | Event1Nm |
| Gross Receipts Event1 | $360,500 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $360,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $132,352 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,350 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $56,030 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $360,500 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $360,500 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $132,352 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,030 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $189,732 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $170,768 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A copy of the form 990 is provided to the board prior to filing. |
| Form 990, Part VI, Section B, line 15 | The Center for Holocaust and Humanity Education Executive Committee determines the compensation. The decision is made by examining comparable compensation plans for organizations of similar size and scope. The data along with the individual's experience is factored in the compensation plan. The same process is followed for other key employees but is implemented by the Executive Director and approved by the Executive Committee. |
| Form 990, Part VI, Section C, line 19 | The Center of Holocaust and Humanity Education makes its governing documents and financial statements available to the public upon request. |
| Form 990, Part XI, Line 9 | To recognize fundraising expenses |
Comments