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HOLOCAUST MUSEUM & EDUCATION CENTER OF SWFL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HOLOCAUST MUSEUM & EDUCATION CENTER OF SWFL (EIN 59-3740883)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-12
IRS object ID
201520129349300957
Schema version
2013v4.0
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)
Return2015-01-12T08:24:01-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320394930PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STROEMER & COMPANYBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114030 METROPOLIS AVE STE 200AddressLine1
CityFORT MYERSCity
StateFLState
ZIP Code33912ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593740883EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHWEST FLORIDA HOLOCAUSTBusinessNameLine1
Business Name Line2MUSEUM INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone2392639200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14760 TAMIAMI TRAIL NORTHAddressLine1
Address Line2ROOM/SUITE 7AddressLine2
CityNAPLESCity
StateFLState
ZIP Code34103ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSHUA BIALEKPersonNm
Person TitleOFFICERPersonTitleTxt
Phone2392639200PhoneNum
Signature2015-01-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN STROEMER CPA CFST CAM GRIPreparerPersonNm
PTINP00102391PTIN
Phone2394331002PhoneNum
Preparation2015-01-05PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSHUA BIALEKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14760 TAMIAMI TRAIL NAddressLine1
CityNAPLESCity
StateFLState
ZIP Code34103ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$764,863GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$380,593PYContributionsGrantsAmt
CY Contributions Grants$627,946CYContributionsGrantsAmt
PY Program Service Revenue$59,145PYProgramServiceRevenueAmt
CY Program Service Revenue$95,330CYProgramServiceRevenueAmt
PY Investment Income$958PYInvestmentIncomeAmt
CY Investment Income$614CYInvestmentIncomeAmt
PY Other Revenue-$49,260PYOtherRevenueAmt
CY Other Revenue-$34,763CYOtherRevenueAmt
PY Total Revenue$391,436PYTotalRevenueAmt
CY Total Revenue$689,127CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$186,329PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$231,186CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,427CYTotalFundraisingExpenseAmt
PY Other Expenses$260,674PYOtherExpensesAmt
CY Other Expenses$247,573CYOtherExpensesAmt
PY Total Expenses$447,003PYTotalExpensesAmt
CY Total Expenses$478,759CYTotalExpensesAmt
PY Revenues Less Expenses-$55,567PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$210,368CYRevenuesLessExpensesAmt
Total Assets BOY$449,720TotalAssetsBOYAmt
Total Assets EOY$660,304TotalAssetsEOYAmt
Total Liabilities EOY$5,630TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$449,720NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$654,674NetAssetsOrFundBalancesEOYAmt
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$320,575ExpenseAmt
Revenue$50,601RevenueAmt
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$81,018ExpenseAmt
Revenue$89,014RevenueAmt
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$401,593TotalProgramServiceExpensesAmt
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 StmtfalseIndependentAuditFinclStmtInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
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)
PersonRONALD KAPLANPersonNm
Phone2392639200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14760 TAMIAMI TRAIL NAddressLine1
CityNAPLESCity
StateFLState
ZIP Code34103ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 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
MICHAEL FELDMAN
DIRECTOR1.00Yes (X)$0$0$0
HOWARD HUJSA
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN STROME
TREASURER2.00Yes (X)$0$0$0
AMY SNYDER
EXECUTIVE DI40.00Yes (X)$61,425$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,425TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$19,462MembershipDuesAmt
Fundraising$87,269FundraisingAmt
Government Grants$49,646GovernmentGrantsAmt
All Other Contributions$471,569AllOtherContributionsAmt
Noncash Contributions$7,010NoncashContributionsAmt
Total Contributions$627,946TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM ADMISSIONS$51,143$51,143
EDUCATION$44,187$44,187
FieldValueIRS element (for citing)
Total Program Service Revenue$95,330TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$614TotalRevenueColumnAmt
Exclusion$614ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$36,375FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$87,269ContriRptFundraisingEventAmt
Fundraising Direct Expenses$75,736FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$39,361TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,598GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,598TotalRevenueColumnAmt
Related Or Exempt Func Income$4,598RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$689,127TotalRevenueColumnAmt
Related Or Exempt Func Income$99,928RelatedOrExemptFuncIncomeAmt
Exclusion$614ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,425TotalAmt
Program Services$55,281ProgramServicesAmt
Management And General$3,072ManagementAndGeneralAmt
Fundraising$3,072FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$146,189TotalAmt
Program Services$131,571ProgramServicesAmt
Management And General$7,309ManagementAndGeneralAmt
Fundraising$7,309FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,930TotalAmt
Program Services$5,336ProgramServicesAmt
Management And General$297ManagementAndGeneralAmt
Fundraising$297FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,642TotalAmt
Program Services$15,878ProgramServicesAmt
Management And General$882ManagementAndGeneralAmt
Fundraising$882FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,845TotalAmt
Program Services$30,461ProgramServicesAmt
Management And General$1,692ManagementAndGeneralAmt
Fundraising$1,692FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$66,655TotalAmt
Program Services$59,989ProgramServicesAmt
Management And General$3,333ManagementAndGeneralAmt
Fundraising$3,333FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,705TotalAmt
Management And General$20,705ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,232TotalAmt
Management And General$8,232ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,637TotalAmt
Program Services$64,151ProgramServicesAmt
Management And General$10,922ManagementAndGeneralAmt
Fundraising$3,564FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17TotalAmt
Management And General$17ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,189TotalAmt
Program Services$2,189ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,567TotalAmt
Program Services$5,011ProgramServicesAmt
Management And General$278ManagementAndGeneralAmt
Fundraising$278FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EDUCATION$26,060$26,060
MUSEUM DISPLAYS$4,562$4,562
MEMBERSHIP EXPENSE$1,104$1,104

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$478,759TotalAmt
Program Services$401,593ProgramServicesAmt
Management And General$56,739ManagementAndGeneralAmt
Fundraising$20,427FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$150EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$413,919BOYAmt
EOY$555,517EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$66,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$92,967LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,830LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,790BOYAmt
EOY$38,137EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,911BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$449,720BOYAmt
EOY$660,304EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$5,630EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,630EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$449,720BOYAmt
EOY$464,709EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$189,965EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$449,720BOYAmt
EOY$654,674EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$449,720BOYAmt
EOY$660,304EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$210,368ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$5,414PriorPeriodAdjustmentsAmt
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$337,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$374,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$485,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$607,684CurrentTaxYearMinus1YearAmt
Current Tax Year$627,946CurrentTaxYearAmt
Total$2,432,639TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$337,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$374,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$485,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$607,684CurrentTaxYearMinus1YearAmt
Current Tax Year$627,946CurrentTaxYearAmt
Total$2,432,639TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$118,280SubstantialContributorsTotAmt
Public Support Total170$2,314,359PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,679CurrentTaxYearMinus1YearAmt
Current Tax Year$614CurrentTaxYearAmt
Total$14,713TotalAmt
FieldValueIRS element (for citing)
Total Support$2,447,352TotalSupportAmt
Gross Receipts Rltd Activities$136,303GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94570PublicSupportCY170Pct
Public Support PY1700.94130PublicSupportPY170Pct
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
Solicited Assets SalefalseSolicitedAssetsSaleInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,795OtherCostOrOtherBasisAmt
Depreciation$3,552DepreciationAmt
Book Value$16,243BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,222OtherCostOrOtherBasisAmt
Depreciation$44,328DepreciationAmt
Book Value$21,894BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,950OtherCostOrOtherBasisAmt
Depreciation$6,950DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,137TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$698,363TotalRevEtcAuditedFinclStmtAmt
Other Revenue$75,736OtherRevenueAmt
Revenue Not Reported$75,736RevenueNotReportedAmt
Revenue Subtotal$622,627RevenueSubtotalAmt
Other Revenues Not Included$66,500OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$66,500RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$689,127TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$564,288TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments$5,414PriorYearAdjustmentsAmt
Other Expenses Included$80,115OtherExpensesIncludedAmt
Expenses Not Reported$85,529ExpensesNotReportedAmt
Expenses Subtotal$478,759ExpensesSubtotalAmt
Total Expenses Per Form990$478,759TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART III, LINE 4THE MUSEUM'S COLLECTION INCLUDE SUCH ITEMS AS THE HOLOCAUST BOXCAR, CLOTHING, FILM FOOTAGE, & VARIOUS PIECES OF ARTWORK. THESE ITEMS INCREASE THE VISITORS EDUCATION OF THE HOLOCAUST THROUGH THEIR VIEWING OF THE ITEMS ON DISPLAY.
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 75,736
SCHEDULE D, PAGE 4, PART XI, LINE 4BPLEDGES 66,500
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUND RAISING EXPENSES 75,736 BOOK / TAX DEPRECIATION DIFFERENCE 4,379

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1TRIUMPHNameOfEvent1Amt
Gross Receipts Event1$123,009GrossReceiptsEvent1Amt
Charitable Contri Event1$87,269CharitableContriEvent1Amt
Gross Revenue Event1$35,740GrossRevenueEvent1Amt
Food And Beverage Event1$36,790FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$35,960OtherDirectExpensesEvent1Amt
Gross Receipts Total$123,009GrossReceiptsTotalAmt
Charitable Contributions Tot$87,269CharitableContributionsTotAmt
Gross Revenue Total Events$35,740GrossRevenueTotalEventsAmt
Food And Beverage Total Events$36,790FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$35,960OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$72,750DirectExpenseSummaryEventsAmt
Net Income Summary-$37,010NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 15ATHE EXECUTOVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXEXUTIVE 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 XIPRIOR PERIOD ADJUSTMENT OF 5,414 WAS MADE TO ACCUMULATED DEPRECIATION

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