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DESCENDANTS OF HOLOCAUST SURVIVORS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DESCENDANTS OF HOLOCAUST SURVIVORS (EIN 01-0857041)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202523169349300317
Schema version
2024v5.2
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)
Return2025-11-12T09:18:47-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260201142PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DWIATEK GUTT & LEVY LLC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11719 ROUTE 10 EAST STE 231AddressLine1Txt
CityPARSIPPANYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07054ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010857041EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DESCENDANTS OF HOLOCAUST SURVIVORSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDESCBusinessNameControlTxt
Phone7325804583PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 RYAN RDAddressLine1Txt
CityTULLYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13159ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH KAMENSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7325804583PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARL M GUTT CPAPreparerPersonNm
PTINP00647808PTIN
Phone9734510800PhoneNum
Preparation2025-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line13GNYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerELIZABETH KAMENSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7690AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$279,204GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.3GNY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or Mission3GNY IS AN EDUCATIONAL NON-PROFIT ORGANIZATION FOUNDED BY GRANDCHILDREN OF HOLOCAUST SURVIVORS. AS A LIVING LINK WE PRESERVE THE LEGACIES AND THE LESSONS OF THE HOLOCAUST. OUR MISSION IS TO EDUCATE DIVERSE COMMUNITIES ABOUT THE PERILS OF INTOLERANCE AND TO PROVIDE A SUPPORTIVE FORUM FOR THE DESCENDANTS OF SURVIVORS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$144,904PYContributionsGrantsAmt
CY Contributions Grants$235,590CYContributionsGrantsAmt
PY Program Service Revenue$25,490PYProgramServiceRevenueAmt
CY Program Service Revenue$38,612CYProgramServiceRevenueAmt
PY Investment Income$1,381PYInvestmentIncomeAmt
CY Investment Income$5,002CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$171,775PYTotalRevenueAmt
CY Total Revenue$279,204CYTotalRevenueAmt
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$94,702PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$115,869CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,334CYTotalFundraisingExpenseAmt
PY Other Expenses$76,304PYOtherExpensesAmt
CY Other Expenses$90,885CYOtherExpensesAmt
PY Total Expenses$171,006PYTotalExpensesAmt
CY Total Expenses$206,754CYTotalExpensesAmt
PY Revenues Less Expenses$769PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$72,450CYRevenuesLessExpensesAmt
Total Assets BOY$220,651TotalAssetsBOYAmt
Total Assets EOY$299,046TotalAssetsEOYAmt
Total Liabilities BOY$1,046TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,023TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$219,605NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$293,023NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission3GNY IS AN EDUCATIONAL NON-PROFIT ORGANIZATION FOUNDED BY GRANDCHILDREN OF HOLOCAUST SURVIVORS. AS A LIVING LINK WE PRESERVE THE LEGACIES AND THE LESSONS OF THE HOLOCAUST. OUR MISSION IS TO EDUCATE DIVERSE COMMUNITIES ABOUT THE PERILS OF INTOLERANCE AND TO PROVIDE A SUPPORTIVE FORUM FOR THE DESCENDANTS OF SURVIVORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$64,617ExpenseAmt
Revenue$15,284RevenueAmt
DescWEDU (WE EDUCATE) IS 3GNY'S EDUCATIONAL INITIATIVE THAT EMPOWERS GRANDCHILDREN OF HOLOCAUST SURVIVORS TO LEARN AND COMPELLINGLY SHARE THEIR FAMILIES' HOLOCAUST EXPERIENCES WITH STUDENTS AND COMMUNITY GROUPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$62,134ExpenseAmt
Revenue$23,328RevenueAmt
Desc3GNY HOSTS COMMUNITY PROGRAMS, BOTH IN-PERSON AND VIRTUALLY, TO ENGAGE THE 3G COMMUNITY AND PROVIDE A SUPPORTIVE FORUM FOR THE DESCENDANTS OF HOLOCAUST SURVIVORS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$126,751TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEVEN MARKOWICZPersonNm
Phone9179573354PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7690AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVID RECKESS
EXECUTIVE DIRECTOR40.00Yes (X)$74,946$0$0
STEVEN MARKOWICZ
TREASURER10.00$0$0$0Yes (X)
ELIZABETH KAMENS
PRESIDENT10.00$0$0$0Yes (X)
GAYLE STEINWEIS PECK
VICE PRESIDENT10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,946TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$235,590AllOtherContributionsAmt
Noncash Contributions$2,500NoncashContributionsAmt
Total Contributions$235,590TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY EVENTS900099$23,328$23,328
LIVING LINKS WEDU900099$15,284$15,284
FieldValueIRS element (for citing)
Total Program Service Revenue$38,612TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,002TotalRevenueColumnAmt
Exclusion$5,002ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$279,204TotalRevenueColumnAmt
Related Or Exempt Func Income$38,612RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,002ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,946TotalAmt
Program Services$29,978ProgramServicesAmt
Management And General$44,968ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$30,960TotalAmt
Program Services$30,960ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,963TotalAmt
Program Services$5,728ProgramServicesAmt
Management And General$4,235ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,775TotalAmt
Management And General$2,775ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,698TotalAmt
Program Services$37,865ProgramServicesAmt
Management And General$1,833ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,673TotalAmt
Management And General$3,339ManagementAndGeneralAmt
Fundraising$11,334FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,868TotalAmt
Management And General$7,868ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,073TotalAmt
Management And General$2,073ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,578TotalAmt
Management And General$1,578ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCONTRIBUTIONDesc
Total$22,220TotalAmt
Program Services$22,220ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$206,754TotalAmt
Program Services$126,751ProgramServicesAmt
Management And General$68,669ManagementAndGeneralAmt
Fundraising$11,334FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$51,022BOYAmt
EOY$95,098EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$169,629BOYAmt
EOY$198,630EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$3,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$2,318EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$220,651BOYAmt
EOY$299,046EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,400EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,046BOYAmt
EOY$4,623EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,046BOYAmt
EOY$6,023EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$177,904EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$42,850EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$219,605BOYAmt
EOY$293,023EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$220,651BOYAmt
EOY$299,046EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$72,450ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$182NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,150OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$45,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,904CurrentTaxYearMinus1YearAmt
Current Tax Year$235,590CurrentTaxYearAmt
Total$742,674TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,490CurrentTaxYearMinus1YearAmt
Current Tax Year$38,612CurrentTaxYearAmt
Total$82,862TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,394CurrentTaxYearMinus1YearAmt
Current Tax Year$274,202CurrentTaxYearAmt
Total$825,536TotalAmt

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$825,536PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,381CurrentTaxYearMinus1YearAmt
Current Tax Year$5,002CurrentTaxYearAmt
Total$10,725TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,381CurrentTaxYearMinus1YearAmt
Current Tax Year$5,002CurrentTaxYearAmt
Total$10,725TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,775CurrentTaxYearMinus1YearAmt
Current Tax Year$279,204CurrentTaxYearAmt
Total$836,261TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98720PublicSupportCY509Pct
Public Support PY5090.98870PublicSupportPY509Pct
Investment Income CY0.01280InvestmentIncomeCYPct
Investment Income PY0.01130InvestmentIncomePYPct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARD PAYABLE$4,572
PAYROLL TAXES PAYABLE$51
FieldValueIRS element (for citing)
Total Liability$4,623TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ELIZABETH KAMENS AND LINDSEY KAMES ARE SISTERS AND BOTH SERVE AS DIRECTORS. ELIZABETH IS THE PRESIDENT OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, FORM 990 WAS DISTRIBUTED BY EMAIL TO ALL BOARD MEMBERS FOR REVIEW, WITH OPPORTUNITIES TO ASK QUESTIONS OR PRESENT NEW INFORMATION.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEWED AND CONSULTED CONFLICT OF INTEREST DISCLOSURE FORMS THROUGHOUT THE YEAR AND PRIOR TO ENTERING INTO CONTRACTS. ADDITIONALLY, BOARD MEMBERS WITH POTENTIAL CONFLICTS RECUSED THEMSELVES FROM RELEVANT BOARD DISCUSSIONS, AND CONFLICTS WERE DISCUSSED BY REMAINING BOARD MEMBERS PRIOR TO APPROVING CONTRACTS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS MAINTAINED ON A SHARED DRIVE TO WHICH ALL BOARD MEMBERS HAVE ACCESS. RELEVANT DOCUMENTS ARE UPLOADED TO GUIDESTAR AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROGRAMMING EVENTS: PROGRAM SERVICE EXPENSES 27697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27697. WEDU INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 3000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3000. WEDU LEAD FACILITATOR FEES: PROGRAM SERVICE EXPENSES 2000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2000. WEDU CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. WEDU OUTREACH EXPENSE: PROGRAM SERVICE EXPENSES 1768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1768. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 3000. MANAGEMENT AND GENERAL EXPENSES 1833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4833.
FORM 990, PART XI, LINE 9:CHANGE FROM CASH TO ACCRUAL 1150.

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