THE HOLOCAUST MEMORIAL & TOLERANCE CENTER OF NASSAU COUNTY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE HOLOCAUST MEMORIAL & TOLERANCE CENTER OF NASSAU COUNTY INC (EIN 11-2989200)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-24
- IRS object ID
- 201412679349300326
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-24T11:24:03-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 JERICHO QUADRANGLE STE 333 | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 117532710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | CENTER OF NASSAU COUNTY INC | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | GLEN COVE | City |
| State | NY | State |
| ZIP Code | 11542 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEROME SLOANE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5165718040 | PhoneNum |
| Signature | 2014-08-15 | 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 | 2014-09-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,056,947 | 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 | 16 | TotalEmployeeCnt |
| Total Volunteers | 83 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,440,625 | PYContributionsGrantsAmt |
| CY Contributions Grants | $707,352 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,284 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,388 | CYInvestmentIncomeAmt |
| PY Other Revenue | $316,941 | PYOtherRevenueAmt |
| CY Other Revenue | $140,699 | CYOtherRevenueAmt |
| PY Total Revenue | $1,758,850 | PYTotalRevenueAmt |
| CY Total Revenue | $849,439 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $547,246 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $583,595 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $209,425 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $458,098 | PYOtherExpensesAmt |
| CY Other Expenses | $522,724 | CYOtherExpensesAmt |
| PY Total Expenses | $1,005,344 | PYTotalExpensesAmt |
| CY Total Expenses | $1,106,319 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $753,506 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$256,880 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,971,289 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,711,632 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,510 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,733 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,924,779 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,667,899 | 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 | $701,021 | ExpenseAmt |
| Desc | PROGRAM SERVICES EXPENSES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $701,021 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $701,021 | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | 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 | AddressLine1 |
| Address Line2 | 100 CRESCENT BEACH RD | AddressLine2 |
| City | GLEN COVE | City |
| State | NY | State |
| ZIP Code | 11542 | ZIPCode |
| 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 | $707,352 | AllOtherContributionsAmt |
| Total Contributions | $707,352 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,388 | TotalRevenueColumnAmt |
| Exclusion | $1,388 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $348,207 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $207,508 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,699 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $849,439 | TotalRevenueColumnAmt |
| Exclusion | $1,388 | 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 | $583,595 | TotalAmt |
| Program Services | $252,753 | ProgramServicesAmt |
| Management And General | $156,638 | ManagementAndGeneralAmt |
| Fundraising | $174,204 | 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 | $198,377 | TotalAmt |
| Program Services | $198,377 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION | $69,251 | $69,251 | ||
| SPECIAL EVENTS | $37,646 | $37,646 | ||
| INSURANCE | $33,203 | $28,223 | $4,980 | |
| REPAIRS & MAINTENANCE | $23,571 | $18,857 | $2,357 | $2,357 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,176 | TotalAmt |
| Program Services | $95,914 | ProgramServicesAmt |
| Management And General | $21,398 | ManagementAndGeneralAmt |
| Fundraising | $32,864 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,319 | TotalAmt |
| Program Services | $701,021 | ProgramServicesAmt |
| Management And General | $195,873 | ManagementAndGeneralAmt |
| Fundraising | $209,425 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,540 | BOYAmt |
| EOY | $242,593 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,125 | BOYAmt |
| EOY | $401,476 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,750 | BOYAmt |
| EOY | $64,289 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,158 | BOYAmt |
| EOY | $22,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,990,112 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,009,058 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635,716 | BOYAmt |
| EOY | $1,981,054 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,000 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,971,289 | BOYAmt |
| EOY | $2,711,632 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,510 | BOYAmt |
| EOY | $43,733 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,510 | BOYAmt |
| EOY | $43,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,924,779 | BOYAmt |
| EOY | $2,667,899 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,924,779 | BOYAmt |
| EOY | $2,667,899 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,971,289 | BOYAmt |
| EOY | $2,711,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$256,880 | ReconcilationRevenueExpnssAmt |
| 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 | $1,471,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $807,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $724,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,440,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $707,352 | CurrentTaxYearAmt |
| Total | $5,151,835 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $363,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $402,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $550,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $348,207 | CurrentTaxYearAmt |
| Total | $2,044,595 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,000 | CurrentTaxYearAmt |
| Total | $1,201,250 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,075,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,428,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,370,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,238,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,285,559 | CurrentTaxYearAmt |
| Total | $8,397,680 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,648 | CurrentTaxYearAmt |
| Total | $850,335 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,648 | CurrentTaxYearAmt |
| Total | $850,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,547,345 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,388 | CurrentTaxYearAmt |
| Total | $13,522 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,388 | CurrentTaxYearAmt |
| Total | $13,522 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,084,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,429,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,370,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,239,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,286,947 | CurrentTaxYearAmt |
| Total | $8,411,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88630 | 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 | $1,552,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $291,234 | DepreciationAmt |
| Book Value | $1,260,869 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,983 | DepreciationAmt |
| Book Value | $16,282 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,342,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $638,841 | DepreciationAmt |
| Book Value | $703,903 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,981,054 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,286,947 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $230,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $207,508 | OtherRevenueAmt |
| Revenue Not Reported | $437,508 | RevenueNotReportedAmt |
| Revenue Subtotal | $849,439 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $849,439 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,543,827 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $230,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $207,508 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $437,508 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,106,319 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,106,319 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | REVENUE FROM SPECIAL EVENTS 207,508 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES FROM SPECIAL EVENTS 207,508 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $348,207 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $348,207 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $207,508 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $348,207 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $348,207 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $207,508 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $207,508 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $140,699 | 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 | CONSULTANT 18,127 2,014 0 WEBSITE 4,492 962 13,796 COMPUTER 15,699 826 0 SUPPLIES 14,289 794 794 OFFICE & MISCELLANEOUS 0 14,884 0 BROADBAND 12,202 678 678 PUBLIC RELATIONS & MARKET 2,236 0 10,707 UTILITIES 9,837 546 546 POSTAGE 5,998 375 1,124 BAD DEBTS 0 0 4,800 RENTAL EQUIPMENT 4,310 239 239 STORE 2,590 0 0 MEMBERSHIP DUES 2,450 0 0 PRINTING & PUBLICATION 1,907 0 100 TELEPHONE 1,439 80 80 LIBRARY 338 0 0 |
| FORM 990, PART XI, LINE 9 | REVENUE FROM SPECIAL EVENTS 207,508 DIRECT EXPENSES FROM SPECIAL EVENTS -207,508 |
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