2014-05-13T13:03:44-05:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 4099 TAMIAMI TRAIL N STE 300 NAPLES FL 34103 990 2012-07-01 593740883 SOUTHWEST FLORIDA HOLOCAUST MUSEUM INC SOUT 2392639200 4760 TAMIAMI TRAIL NORTH NO 7 NAPLES FL 34103 JOSHUA BIALEK 2392639200 2014-05-06 1 AMELIA COOPER CPA P00437898 2392628686 2014-04-24 2012 2015-11-30 17:44:51Z JOSHUA BIALEK 4760 TAMIAMI TRAIL NORTH NO 7 NAPLES FL 34103 458730 0 X WWW.HOLOCAUSTMUSEUMSWFL.ORG X 2001 FL TO PROMOTE RESPECT AND UNDERSTANDING BY TEACHING THE HISTORY AND LESSONS OF THE HOLOCAUST. 11 11 5 35 1811 811 278292 380593 25303 59145 721 958 2398 -49260 306714 391436 0 0 0 0 83570 186329 0 0 21344 149884 260674 233454 447003 73260 -55567 502930 449720 0 0 502930 449720 TO PROMOTE RESPECT AND UNDERSTANDING BY TEACHING THE HISTORY AND LESSONS OF THE HOLOCAUST. 0 0 366273 19832 THE MUSEUM PROVIDED EDUCATIONAL PROGRAMMING TO STUDENTS AND TEACHERS IN A SIX-COUNTY AREA. THE PROGRAMS INCLUDED VISITS TO THE SCHOOLS WITH HOLOCAUST SURVIVORS, TOURS AND EDUCATION PROGRAMS AT THE MUSEUM, THE TRAVELING BOXCAR TRANSPORTATION & EDUCATION PROJECT AND OTHER TRAVELING EXHIBITS. THE NUMBER OF PARTICIPANTS IN THESE PROGRAMS TOTALED 15,000. 1896 41821 THE MUSEUM OFFERS PROGRAMMING TO THE GENERAL PUBLIC IN THE FORM OF MUSEUM TOURS, LECTURE AND FILM PRESENTATIONS, AND TRAVELING EXHIBITS. VISITORS FROM ALL 50 STATES AND OVER 35 FOREIGN COUNTRIES HAVE TAKEN ADVANTAGE OF WHAT THE MUSEUM OFFERS. FROM JULY 2012-JUNE 2013, APPROXIMATELY 5,000 GENERAL PUBLIC VISITORS CAME TO THE MUSEUM. 5847 450 IN ADDITION TO STUDENT-CENTERED PROGRAMS, THE MUSEUM OFFERS PROFESSIONAL DEVELOPMENT FOR AREA TEACHERS. ANNUALLY, THE MUSEUM OFFERS SEVERAL OPPORTUNITIES TO EDUCATORS. IN THE 2012/13 SEASON, OVER 50 TEACHERS PARTICPATED IN THESE PROGRAMS. 374016 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 5 0 1 1 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X RONALD KAPLAN 2392639200 4760 TAMIAMI TRAIL NORTH NAPLES FL 34103 JOSHUA M BIALEK 5.00 0.00 X X 0 0 0 RICHARD D YOVANOVICH 5.00 0.00 X X 0 0 0 RONALD E KAPLAN 5.00 0.00 X X 0 0 0 HERBERT BERKELEY 5.00 0.00 X X 0 0 0 JACK NORTMAN 5.00 0.00 X X 0 0 0 JANET G COHEN 2.00 0.00 X 0 0 0 CHARLES J DAURAY 5.00 0.00 X 0 0 0 ANN R JACOBSON 2.00 0.00 X 0 0 0 MERRILL KULLER 2.00 0.00 X 0 0 0 LOIS W LIPNIK 2.00 0.00 X 0 0 0 LORIE MAYER 2.00 0.00 X 0 0 0 AMY L SNYDER 40.00 0.00 X 60000 0 0 60000 0 0 0 0 0 0 0 25623 94392 260578 29901 380593 MUSEUM ADMISSIONS 900099 41821 41821 EDUCATION 900099 16874 16874 BOX CAR ADMISSION 900099 450 450 59145 958 958 15301 94392 66502 -51201 -51201 2733 792 1941 1811 130 391436 59145 1811 -50113 X 60000 51000 6000 3000 110156 93632 11016 5508 826 702 83 41 15347 13045 1535 767 8951 8951 46080 39169 4608 2303 10891 9257 1089 545 18379 15622 1838 919 2785 2367 279 139 72602 61712 7260 3630 2181 1854 218 109 8 7 1 2540 2159 254 127 4580 3893 458 229 BOXCAR EXPENSES 67788 57620 6779 3389 EDUCATION EXPENSES 11147 11147 MISCELLANEOUS EXPENSES 4971 4225 497 249 CREDIT CARD FEES 3167 2692 317 158 4604 3913 460 231 447003 374016 51643 21344 100 100 465389 413919 83465 65675 19530 17790 17911 17911 502930 449720 0 0 X 502930 449720 502930 449720 502930 449720 -55567 2357 0 X 0 0 0 X 546504 337036 374473 485500 607684 2351197 546504 337036 374473 485500 607684 2351197 118280 2232917 6902 7289 3198 1933 1679 21001 2372198 185680 0.94130 0.71930 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE EXEMPT ORGANIZATION CHANGED ITS YEAR END FROM DECEMBER 31 TO JUNE 30 WITH THE SHORT TAX YEAR OF 1/1/2012 - 6/30/2012. THE SUPPORT SCHEDULE AND EXCESS CONTRIBUTORS SCHEDULE FOR THE 2012 COLUMN INCLUDES 18 MONTHS OF ACTIVITY (1/1/12 - 6/30/13). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 17911 X X 0 19796 3124 16672 60665 59547 1118 3004 3004 0 17790 PART III, LINE 4: THE MUSEUM'S COLLECTION INCLUDES SUCH ITEMS AS THE HOLOCAUST BOXCAR, CLOTHING, FILM FOOTAGE AND VARIOUS PIECES OF ARTWORK. THESE ITEMS INCREASE THE VISITORS EDUCATION OF THE HOLOCAUST THROUGH THEIR VIEWING OF THE ITEMS ON DISPLAY. TRIUMPH 109693 94392 15301 2876 5655 57971 109693 94392 15301 2876 5655 57971 66502 -51201 X AUCTION ITEMS 61 26943 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER WILL PROVIDE A REPORT & FORM 990 TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 30,777. MANAGEMENT AND GENERAL EXPENSES 3,621. FUNDRAISING EXPENSES 1,810. TOTAL EXPENSES 36,208. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 7,060. MANAGEMENT AND GENERAL EXPENSES 831. FUNDRAISING EXPENSES 415. TOTAL EXPENSES 8,306. OUTSIDE SERVICES - OTHER: PROGRAM SERVICE EXPENSES 1,332. MANAGEMENT AND GENERAL EXPENSES 156. FUNDRAISING EXPENSES 78. TOTAL EXPENSES 1,566.