THE HOLOCAUST MEMORIAL & TOLERANCE CENTER OF NASSAU COUNTY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE HOLOCAUST MEMORIAL & TOLERANCE CENTER OF NASSAU COUNTY INC (EIN 11-2989200)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-14
- IRS object ID
- 201521349349304022
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T15:01:49-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132720378 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEIN & FEIN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 JERICHO QUADRANGLE STE 333 | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117532710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112989200 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOLOCAUST MEMORIAL & TOLERANCE | BusinessNameLine1Txt |
| Business Name Line2 | CENTER OF NASSAU COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOLO | BusinessNameControlTxt |
| Phone | 5165718040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CRESCENT BEACH ROAD | AddressLine1Txt |
| City | GLEN COVE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11542 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEROME SLOANE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5165718040 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAMUEL J AZUS | PreparerPersonNm |
| PTIN | P00630526 | PTIN |
| Phone | 5169356700 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,021,654 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOLOCAUST-NASSAU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EDUCATIONAL CENTER OF THE HOLOCAUST | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $707,352 | PYContributionsGrantsAmt |
| CY Contributions Grants | $701,863 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,388 | PYInvestmentIncomeAmt |
| CY Investment Income | $712 | CYInvestmentIncomeAmt |
| PY Other Revenue | $140,699 | PYOtherRevenueAmt |
| CY Other Revenue | $214,223 | CYOtherRevenueAmt |
| PY Total Revenue | $849,439 | PYTotalRevenueAmt |
| CY Total Revenue | $916,798 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $583,595 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $545,029 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $114,341 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $522,724 | PYOtherExpensesAmt |
| CY Other Expenses | $616,291 | CYOtherExpensesAmt |
| PY Total Expenses | $1,106,319 | PYTotalExpensesAmt |
| CY Total Expenses | $1,161,320 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$256,880 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$244,522 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,711,632 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,442,801 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,733 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,061 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,667,899 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,408,740 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATIONAL CENTER OF THE HOLOCAUST | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE ORGANIZATION ACTS AS AN EDUCATIONAL CENTER OF THE HOLOCAUST, THROUGH THEIR EXTENSIVE RESEARCH LIBRARY, SPECIAL EXHIBITS AND INFORMATIVE PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $788,628 | ExpenseAmt |
| Desc | PROGRAM SERVICES EXPENSES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $788,628 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $788,628 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLOCAUST MEMORIAL | PersonNm |
| Phone | 5165718040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CRESCENT BEACH ROAD | AddressLine1Txt |
| Address Line2 | 100 CRESCENT BEACH RD | AddressLine2Txt |
| City | GLEN COVE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11542 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | TitleTitleTxt | OfficerOfficerInd |
|---|---|---|---|---|---|
| RONALD BRUNELL | |||||
| Yes (X) | $0 | $0 | $0 | ||
| STEVE MARKOWITZ | |||||
| Yes (X) | $0 | $0 | $0 | CHAIRMAN | Yes (X) |
| NEIL TANNOR | |||||
| Yes (X) | $0 | $0 | $0 | VICE CHAIRMA | Yes (X) |
| ANDREA BOLENDER | |||||
| Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CHARTAN | |||||
| Yes (X) | $0 | $0 | $0 | ||
| AMY FELLER | |||||
| Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DOWLING | |||||
| Yes (X) | $0 | $0 | $0 | ||
| AMIR CHITAYAT | |||||
| Yes (X) | $0 | $0 | $0 | ||
| JON COOPER | |||||
| Yes (X) | $0 | $0 | $0 | ||
| GLORIA JACKEL | |||||
| Yes (X) | $0 | $0 | $0 | ||
| PETER KLEIN | |||||
| Yes (X) | $0 | $0 | $0 | ||
| FRANK LALEZARIAN | |||||
| Yes (X) | $0 | $0 | $0 | ||
| MARTIN LEVINE | |||||
| Yes (X) | $0 | $0 | $0 | ||
| ALAN MINDEL | |||||
| Yes (X) | $0 | $0 | $0 | ||
| JAMES NEISLOSS | |||||
| Yes (X) | $0 | $0 | $0 | ||
| MARCIA POSNER | |||||
| Yes (X) | $0 | $0 | $0 | ||
| KEITH GUTSTEIN | |||||
| Yes (X) | $0 | $0 | $0 | ||
| EILEEN TANNOR | |||||
| Yes (X) | $0 | $0 | $0 | ||
| JORDAN LINN | |||||
| Yes (X) | $0 | $0 | $0 | ||
| BERNARD VISHNICK | |||||
| Yes (X) | $0 | $0 | $0 | SECRETARY | Yes (X) |
| ERIKA WITOVER | |||||
| Yes (X) | $0 | $0 | $0 | ||
| JOLANTA ZAMECKA | |||||
| Yes (X) | $0 | $0 | $0 | ||
| STUART BALL | |||||
| Yes (X) | $0 | $0 | $0 | ||
| JACK FOLEY | |||||
| Yes (X) | $0 | $0 | $0 | ||
| BRADLEY GERSTMAN | |||||
| Yes (X) | $0 | $0 | $0 | ||
| THOMAS GULOTTA | |||||
| Yes (X) | $0 | $0 | $0 | ||
| JED MOREY | |||||
| Yes (X) | $0 | $0 | $0 | ||
| BARRY SKOLNICK | |||||
| Yes (X) | $0 | $0 | $0 | ||
| MURRAY SLIMOWITZ | |||||
| Yes (X) | $0 | $0 | $0 | ||
| JEROME SLOANE | |||||
| Yes (X) | $0 | $0 | $0 | TREASURER | Yes (X) |
| ROGER WILLIAMS | |||||
| Yes (X) | $0 | $0 | $0 | ||
| MARTIN ELIAS | |||||
| Yes (X) | $0 | $0 | $0 | ||
| DEIDRA WILLIAMS | |||||
| Yes (X) | $0 | $0 | $0 | ||
| TERENCE SMOLEV | |||||
| Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $701,863 | AllOtherContributionsAmt |
| Total Contributions | $701,863 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $712 | TotalRevenueColumnAmt |
| Exclusion | $712 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $319,079 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $104,856 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214,223 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $916,798 | TotalRevenueColumnAmt |
| Exclusion | $712 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,029 | TotalAmt |
| Program Services | $257,780 | ProgramServicesAmt |
| Management And General | $218,577 | ManagementAndGeneralAmt |
| Fundraising | $68,672 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Management And General | $10,500 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,757 | TotalAmt |
| Program Services | $226,757 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SPECIAL EVENTS | $121,221 | $121,221 | ||
| EDUCATION | $72,017 | $71,451 | $566 | |
| INSURANCE | $35,023 | $25,886 | $573 | $8,564 |
| CONSULTANT | $27,909 | $27,759 | $150 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,864 | TotalAmt |
| Program Services | $85,533 | ProgramServicesAmt |
| Management And General | $20,560 | ManagementAndGeneralAmt |
| Fundraising | $16,771 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161,320 | TotalAmt |
| Program Services | $788,628 | ProgramServicesAmt |
| Management And General | $258,351 | ManagementAndGeneralAmt |
| Fundraising | $114,341 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,593 | BOYAmt |
| EOY | $291,862 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,476 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,289 | BOYAmt |
| EOY | $18,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,220 | BOYAmt |
| EOY | $27,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,355,592 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,250,454 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,981,054 | BOYAmt |
| EOY | $2,105,138 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,711,632 | BOYAmt |
| EOY | $2,442,801 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,733 | BOYAmt |
| EOY | $34,061 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,733 | BOYAmt |
| EOY | $34,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,667,899 | BOYAmt |
| EOY | $2,393,740 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,667,899 | BOYAmt |
| EOY | $2,408,740 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,711,632 | BOYAmt |
| EOY | $2,442,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$244,522 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$14,637 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $807,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $724,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,440,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $707,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $691,863 | CurrentTaxYearAmt |
| Total | $4,371,808 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $380,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $550,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $348,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319,709 | CurrentTaxYearAmt |
| Total | $2,001,125 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $230,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,000 | CurrentTaxYearAmt |
| Total | $1,191,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,428,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,370,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,238,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,285,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,241,572 | CurrentTaxYearAmt |
| Total | $7,563,933 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,411 | CurrentTaxYearAmt |
| Total | $817,067 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,411 | CurrentTaxYearAmt |
| Total | $817,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,746,866 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $712 | CurrentTaxYearAmt |
| Total | $4,741 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $712 | CurrentTaxYearAmt |
| Total | $4,741 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,429,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,370,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,239,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,286,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,242,284 | CurrentTaxYearAmt |
| Total | $7,568,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89730 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,803,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $387,841 | DepreciationAmt |
| Book Value | $1,415,181 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,435 | DepreciationAmt |
| Book Value | $69,696 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,383,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $763,178 | DepreciationAmt |
| Book Value | $620,261 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,105,138 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,261,654 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $240,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $104,856 | OtherRevenueAmt |
| Revenue Not Reported | $344,856 | RevenueNotReportedAmt |
| Revenue Subtotal | $916,798 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $916,798 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,520,813 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $240,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $119,493 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $359,493 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,161,320 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,161,320 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | REVENUE FROM SPECIAL EVENTS 104,856 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES FROM SPECIAL EVENTS 104,856 BOOK / TAX DEPRECIATION DIFFERENCE 14,637 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $319,079 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $319,079 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $104,856 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $319,079 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $319,079 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $104,856 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,856 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $214,223 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROGRAM SERVICES EXPENSES |
| FORM 990, PAGE 6, PART VI, LINE 2 | NEIL TANNOR EILEEN TANNOR DIRECTOR DIRECTOR HUSBAND/WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCIAL STATEMENT AND TAX RETURN ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REVIEW COMPLIANCE POLICIES AT SCHEDULED MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ORGANIZATION PROVIDES INFORMATION ON ITS WEBSITE. |
| FORM 990, PART IX, LINE 24E | REPAIRS & MAINTENANCE 18,051 5,990 0 COMPUTER 10,370 2,921 2,715 SUPPLIES 11,428 2,675 1,706 OFFICE & MISCELLANEOUS 5,818 7,643 635 BROADBAND 11,770 654 654 UTILITIES 9,983 555 555 WEBSITE 5,274 0 4,144 PUBLIC RELATIONS & MARKET 1,765 0 3,392 RENTAL EQUIPMENT 4,310 39 439 POSTAGE 4,256 0 198 BAD DEBTS 0 0 2,250 TELEPHONE 1,498 83 83 STORE 760 0 0 PRINTING & PUBLICATION 250 0 0 |
| FORM 990, PART XI, LINE 9 | REVENUE FROM SPECIAL EVENTS 104,856 DIRECT EXPENSES FROM SPECIAL EVENTS -104,856 BOOK / TAX DEPRECIATION DIFFERENCE -14,637 |
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