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HOLOCAUST MUSEUM & EDUCATION CENTER OF SWFL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HOLOCAUST MUSEUM & EDUCATION CENTER OF SWFL (EIN 59-3740883)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-01
IRS object ID
201610329349301026
Schema version
2014v6.0
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)
Return2016-02-01T15:56:19-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320394930PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STROEMER & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114030 METROPOLIS AVE STE 200AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33912ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593740883EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHWEST FLORIDA HOLOCAUSTBusinessNameLine1Txt
Business Name Line2MUSEUM INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone2392639200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14760 TAMIAMI TRAIL NORTH 7AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSHUA BIALEKPersonNm
Person TitleOFFICERPersonTitleTxt
Phone2392639200PhoneNum
Signature2015-09-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN STROEMER CPA CFST CAM GRIPreparerPersonNm
PTINP00102391PTIN
Phone2394331002PhoneNum
Preparation2015-12-07PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSHUA BIALEKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14760 TAMIAMI TRAIL NAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$607,951GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOLOCAUSTMUSEUMSWFL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROMOTE RESPECT & UNDERSTANDING BY TEACHING THE HISTORY & LESSONS OF THE HOLOCAUST.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$627,946PYContributionsGrantsAmt
CY Contributions Grants$486,209CYContributionsGrantsAmt
PY Program Service Revenue$95,330PYProgramServiceRevenueAmt
CY Program Service Revenue$89,648CYProgramServiceRevenueAmt
PY Investment Income$614PYInvestmentIncomeAmt
CY Investment Income$944CYInvestmentIncomeAmt
PY Other Revenue-$34,763PYOtherRevenueAmt
CY Other Revenue-$71,411CYOtherRevenueAmt
PY Total Revenue$689,127PYTotalRevenueAmt
CY Total Revenue$505,390CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$231,186PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$270,036CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,256CYTotalFundraisingExpenseAmt
PY Other Expenses$247,573PYOtherExpensesAmt
CY Other Expenses$338,657CYOtherExpensesAmt
PY Total Expenses$478,759PYTotalExpensesAmt
CY Total Expenses$608,693CYTotalExpensesAmt
PY Revenues Less Expenses$210,368PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$103,303CYRevenuesLessExpensesAmt
Total Assets BOY$660,304TotalAssetsBOYAmt
Total Assets EOY$560,265TotalAssetsEOYAmt
Total Liabilities BOY$5,630TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,684TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$654,674NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$547,581NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE RESPECT & UNDERSTANDING BY TEACHING THE HISTORY & LESSONS OF THE HOLOCAUST.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$457,451ExpenseAmt
Grant$5,100GrantAmt
Revenue$443,232RevenueAmt
DescTHE MUSEUM PROVIDES PROGRAMMING FOR SCHOOL AGE STUDENTS IN A FIVE-COUNTY AREA. EACH YEAR, THE MUSEUM REACHES AN AVERAGE OF 15,000 STUDENTS FROM K - UNIVERSITY WITH ITS ON-SITE AND OFF-SITE PROGRAMS. STUDENTS ARE INTRODUCED TO HOLOCAUST HISTORY AND RELATED EVENTS IN AN AGE-APPROPRIATE WAY AND CHALLENGED TO THINK ABOUT HOW THEY CAN MAKE A DIFFERENCE EACH DAY IN THEIR OWN SPHERE OF INFLUENCE. THE THING THAT MAKES THE BIGGEST IMPACT ON STUDENTS IS MEETING A HOLOCAUST SURVIVOR OR WWII VETERAN - THESE ARE THE PEOPLE THAT LIVED THE HISTORY IN THEIR TEXT BOOKS AND THE MUSEUM OFTEN FACILITATES THESE PROGRAMS. THE MUSEUM ALSO HAS THE ONLY "TRAVELING BOXCAR" - AN AUTHENTIC WWII-BOXCAR THAT MAKES ITS WAY TO SCHOOLS, CHURCHES, LIBRARIES AND OTHER COMMUNITY LOCATIONS AS PART OF THE MUSEUM'S OVERALL EDUCATION PROGRAMS. THE MUSEUM ALSO OFFERS PROFESSIONAL DEVELOPMENT WORKSHOPS TO LOCAL EDUCATORS (PUBLIC, PRIVATE AND HOME SCHOOL) IN ORDER TO MEET THE STATE OF FLORIDA MANDATE TO TEACH ABOUT THE HOLOCAUST.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$38,214ExpenseAmt
Grant$17,000GrantAmt
Revenue$53,018RevenueAmt
DescEACH YEAR, THE HOLOCAUST MUSEUM OFFERS A VARIETY OF TEMPORARY EXHIBITS AND PROGRAMMING FOR THE GENERAL PUBLIC. THE EXHIBITS RELATE TO LITTLE-KNOWN STORIES OF THE HOLOCAUST, EPISODES IN WWII HISTORY OR MORE CURRENT GENOCIDES. THE MUSEUM HAS ALSO BEGUN CREATING SMALL EXHIBITS FROM ITS OWN ARCHIVES, CONNECTING THE BROAD HISTORY TO THE LIVES OF OUR LOCAL COMMUNITY. WE HAVE COVERED SUCH TOPICS AS: YOUNG WOMEN RESISTERS & RESCUERS; THE GHOST ARMY OF WWII; THE GENOCIDE IN DARFUR; THE JOURNEY OF CURIOUS GEORGE; THE ROLE OF HOLLYWOOD ACTORS, ACTRESSES AND ATHLETES IN WWII; AND MANY OTHER TOPICS. AN AVERAGE OF 5,000 GENERAL PUBLIC VISITORS COME THROUGH THE MUSEUM EACH YEAR, REPRESENTING ALL 50 STATES AND OVER 35 COUNTRIES. THE MUSEUM ALSO COORDINATES AN ORAL/VISUAL HISTORY PROJECT TO RECORD THE TESTIMONIES OF OUR LOCAL HOLOCAUST SURVIVORS AND WWII CAMP LIBERATORS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$495,665TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEVE STROMEPersonNm
Phone2392639200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14760 TAMIAMI TRAIL NAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSHUA M BIALEK
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
HERBERT BERKELEY
VICE PRESIDE5.00Yes (X)Yes (X)$0$0$0
CHARLES J DUARAY
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
JACK NORTMAN
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
RICHARD D YOVANOVICH
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
JANET G COHEN
DIRECTOR1.00Yes (X)$0$0$0
JUDI DAVIS
DIRECTOR1.00Yes (X)$0$0$0
RICHARD GROSSMAN
DIRECTOR2.00Yes (X)$0$0$0
LORIE MAYER
DIRECTOR, CU2.00Yes (X)$0$0$0
JUDIE SANDERS
DIRECTOR1.00Yes (X)$0$0$0
HOMER HELTER
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL FELDMAN
DIRECTOR1.00Yes (X)$0$0$0
HOWARD HUJSA
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN STROME
TREASURER2.00Yes (X)$0$0$0
MAUREEN LERNER
DIRECTOR2.00Yes (X)$0$0$0
GARY LECHNER
DIRECTOR2.00Yes (X)$0$0$0
FRED ROTH
DIRECTOR2.00Yes (X)$0$0$0
AMY SNYDER
EXECUTIVE DI40.00Yes (X)$65,271$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,271TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$17,959MembershipDuesAmt
Fundraising$141,970FundraisingAmt
Government Grants$18,480GovernmentGrantsAmt
All Other Contributions$307,800AllOtherContributionsAmt
Noncash Contributions$16,000NoncashContributionsAmt
Total Contributions$486,209TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM ADMISSIONS$53,018$53,018
$36,630$36,630
FieldValueIRS element (for citing)
Total Program Service Revenue$89,648TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$944TotalRevenueColumnAmt
Exclusion$944ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,150FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$141,970ContriRptFundraisingEventAmt
Fundraising Direct Expenses$102,561FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$71,411TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$505,390TotalRevenueColumnAmt
Related Or Exempt Func Income$89,648RelatedOrExemptFuncIncomeAmt
Exclusion$944ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,271TotalAmt
Program Services$52,923ProgramServicesAmt
Management And General$6,174ManagementAndGeneralAmt
Fundraising$6,174FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$181,680TotalAmt
Program Services$169,332ProgramServicesAmt
Management And General$6,174ManagementAndGeneralAmt
Fundraising$6,174FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Program Services$3,600ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,085TotalAmt
Program Services$17,177ProgramServicesAmt
Management And General$954ManagementAndGeneralAmt
Fundraising$954FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,506TotalAmt
Program Services$39,156ProgramServicesAmt
Management And General$2,175ManagementAndGeneralAmt
Fundraising$2,175FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$52,872TotalAmt
Program Services$47,584ProgramServicesAmt
Management And General$2,644ManagementAndGeneralAmt
Fundraising$2,644FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,633TotalAmt
Management And General$35,633ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,991TotalAmt
Program Services$65,429ProgramServicesAmt
Management And General$9,927ManagementAndGeneralAmt
Fundraising$3,635FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$91TotalAmt
Management And General$91ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,796TotalAmt
Program Services$4,796ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,008TotalAmt
Program Services$5,408ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATION$85,445$85,445
BAD DEBT EXPENSE$26,500$26,500
MUSEUM DISPLAYS$4,010$4,010
MEMBERSHIP EXPENSE$805$805

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$608,693TotalAmt
Program Services$495,665ProgramServicesAmt
Management And General$90,772ManagementAndGeneralAmt
Fundraising$22,256FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$130EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$555,517BOYAmt
EOY$440,367EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,500BOYAmt
EOY$45,712EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$4,583EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$128,889LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$63,416LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$38,137BOYAmt
EOY$65,473EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$4,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$660,304BOYAmt
EOY$560,265EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,630BOYAmt
EOY$12,684EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,630BOYAmt
EOY$12,684EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$464,709BOYAmt
EOY$385,650EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$189,965BOYAmt
EOY$161,931EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$654,674BOYAmt
EOY$547,581EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$660,304BOYAmt
EOY$560,265EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$103,303ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$3,790OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$374,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$485,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$607,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$627,946CurrentTaxYearMinus1YearAmt
Current Tax Year$486,209CurrentTaxYearAmt
Total$2,581,812TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$374,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$485,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$607,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$627,946CurrentTaxYearMinus1YearAmt
Current Tax Year$486,209CurrentTaxYearAmt
Total$2,581,812TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$223,248SubstantialContributorsTotAmt
Public Support Total170$2,358,564PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$614CurrentTaxYearMinus1YearAmt
Current Tax Year$944CurrentTaxYearAmt
Total$8,368TotalAmt
FieldValueIRS element (for citing)
Total Support$2,590,180TotalSupportAmt
Gross Receipts Rltd Activities$120,798GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91060PublicSupportCY170Pct
Public Support PY1700.94570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,796OtherCostOrOtherBasisAmt
Depreciation$4,047DepreciationAmt
Book Value$15,749BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,339OtherCostOrOtherBasisAmt
Depreciation$43,563DepreciationAmt
Book Value$24,776BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,754OtherCostOrOtherBasisAmt
Depreciation$15,806DepreciationAmt
Book Value$24,948BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$65,473TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$591,951TotalRevEtcAuditedFinclStmtAmt
Other Revenue$86,561OtherRevenueAmt
Revenue Not Reported$86,561RevenueNotReportedAmt
Revenue Subtotal$505,390RevenueSubtotalAmt
Total Revenue Per Form990$505,390TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$699,044TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$90,351OtherExpensesIncludedAmt
Expenses Not Reported$90,351ExpensesNotReportedAmt
Expenses Subtotal$608,693ExpensesSubtotalAmt
Total Expenses Per Form990$608,693TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART III, LINE 4THE ORGANIZATION MAINTAINS ARTIFACTS, EXHIBITS, AND AN EXTENSIVE LIBRARY OF HOLOCAUST BOOKS AND FILMS. THE POLICY OF THE ORGANIZATION IS TO NOT CAPITALIZE COLLECTIONS RELATED TO DONATED AND PURCHASED COLLECTION ITEMS. THE COSTS AND PROCEEDS, IF ANY, FROM THE PURCHASE OR SALES OF COLLECTION ITEMS ARE RECOGNIZED IN THE APPROPRIATE CLASS OF NET ASSETS IN THE STATEMENT OF ACTIVITIES.
SCHEDULE D, PAGE 3, PART XTHE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAX TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME, HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ORGANIZATION ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUND RAISING EXPENSES 86,561
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUND RAISING EXPENSES 86,561 BOOK / TAX DEPRECIATION DIFFERENCE 3,790

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TRIUMPHEvent1Nm
Gross Receipts Event1$141,100GrossReceiptsEvent1Amt
Charitable Contri Event1$118,200CharitableContriEvent1Amt
Gross Revenue Event1$22,900GrossRevenueEvent1Amt
Food And Beverage Event1$28,538FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$64,588OtherDirectExpensesEvent1Amt
Event2LADIES LUNCHEONEvent2Nm
Gross Receipts Event2$32,020GrossReceiptsEvent2Amt
Charitable Contri Event2$23,770CharitableContriEvent2Amt
Gross Revenue Event2$8,250GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,435OtherDirectExpensesEvent2Amt
Gross Receipts Total$173,120GrossReceiptsTotalAmt
Charitable Contributions Tot$141,970CharitableContributionsTotAmt
Gross Revenue Total Events$31,150GrossRevenueTotalEventsAmt
Food And Beverage Total Events$28,538FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$74,023OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$102,561DirectExpenseSummaryEventsAmt
Net Income Summary-$71,411NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS MAN THE MUSEUM STORE, SERVE AS RECEPTIONISTS, TOUR GUIDES, EDUCATION INSTRUCTORS, EVENT HELP AND GENERAL OFFICE ASSISTANTS.
FORM 990, PAGE 2, PART III, LINE 4AEDUCATION PROGRAMS. THE MUSEUM ALSO OFFERS PROFESSIONAL DEVELOPMENT WORKSHOPS TO LOCAL EDUCATORS (PUBLIC, PRIVATE AND HOME SCHOOL) IN ORDER TO MEET THE STATE OF FLORIDA MANDATE TO TEACH ABOUT THE HOLOCAUST.
FORM 990, PAGE 2, PART III, LINE 4BTESTIMONIES OF OUR LOCAL HOLOCAUST SURVIVORS AND WWII CAMP LIBERATORS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE TREASURER PROVIDES A COPY OF FORM 990 TO THE ENTIRE BOARD TO REVIEW PRIOR TO ELECTRONICALLY FILING THE 990.
FORM 990, PAGE 6, PART VI, LINE 12COFFICERS AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT ANNUALLY A STATEMENT IDENTIFYING ANY POTENTIAL CONFLICTS OF INTEREST. IF DURING THE YEAR A CONFLICT EXISTS, THAT PERSON SHALL REFRAIN FROM INFLUENCING THE VOTING OF THAT TRANSACTION AND REFRAIN FROM VOTING, IF A BOARD MEMBER.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, BASED ON AGREED UPON PERFORMANCE OBJECTIVES. THE REVIEW IS DONE IN THE SPRING AND IF WARRANTED, A PAY INCREASE IS IMPLEMENTED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ON GUIDESTAR.
FORM 990, PART XI, LINE 9FUND RAISING EXPENSES 86,561 FUND RAISING EXPENSES -86,561 BOOK / TAX DEPRECIATION DIFFERENCE -3,790

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