THE SANDRA BORNSTEIN HOLOCAUST EDUCATION CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE SANDRA BORNSTEIN HOLOCAUST EDUCATION CENTER (EIN 05-0483511)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201311359349304726
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T11:56:29-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453994797 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LGC&D LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TEN WEYBOSSET STREET - SUITE 700 | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050483511 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLOCAUST EDUCATION&RESOURCE CENTOF RI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOLO | NameControl |
| Phone | 4014537860 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 ELMGROVE AVENUE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02906 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAY-RONNY ZIEDMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4014537860 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREA ARNOLD | Name |
| PTIN | P01407195 | PTIN |
| Phone | 4014214800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MAY-RONNY ZIEDMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 ELMGROVE AVENUE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 166222 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HERCRI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | TO TEACH THE HISTORY OF THE HOLOCAUST IN ORDER TO PROMOTE HUMAN DIGNITY AND JUSTICE AND TO SERVE AS A MEMORIAL TO ITS VICTIMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 97973 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 73050 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21344 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21816 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34854 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36734 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11850 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9322 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 166021 | TotalRevenuePriorYear |
| Total Revenue Current Year | 140922 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 101264 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 100255 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 62429 | OtherExpensePriorYear |
| Other Expenses Current Year | 56763 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 163693 | TotalExpensesPriorYear |
| Total Expenses Current Year | 157018 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2328 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -16096 | RevenuesLessExpensesCY |
| Total Assets BOY | 975488 | TotalAssetsBOY |
| Total Assets EOY | 900932 | TotalAssetsEOY |
| Total Liabilities BOY | 6448 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1978 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 969040 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 898954 | NetAssetsOrFundBalancesEOY |
| Mission Description | TEACH THE HISTORY OF THE HOLOCAUST IN ORDER TO PROMOTE HUMAN DIGNITY AND JUSTICE AND TO SERVE AS A MEMORIAL TO ITS VICTIMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 58818 | Expense |
| Revenue | 58550 | Revenue |
| Description | THE HOLOCAUST EDUCATION & RESOURCE CENTER EDUCATED OVER 10,000 CHILDREN THROUGH VARIOUS SCHOOL OUTREACH PROGRAMS, TEACHER TRAINING, AND OTHER EDUCATIONAL PROGRAMS. | Description |
| Total Program Service Expense | 58818 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULA OLIVIERI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4014537860 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 ELMGROVE AVENUE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02906 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAY STRAUSS | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DONNA FRANK | ||||||
| VP PROGRAMMING | 1.00 | X | X | 0 | 0 | 0 |
| JUDITH JAMIESON | ||||||
| VP EDUCATION | 1.00 | X | X | 0 | 0 | 0 |
| MEYER GOLDSTEIN | ||||||
| VP FUND DEVELOPMENT | 1.00 | X | X | 0 | 0 | 0 |
| REBECCA BRENNER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| EDWARD ARONSON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| EDWARD O ADLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADELINA AXELROD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA BLAKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REP DAVID CICILLINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETH COHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WAYNE ESTES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA FAIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK FEINSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARL FELDMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR FIXLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLIE FRANK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN FROEHLICH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARAM GARABEDIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD HOGUE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VALERIE LOMUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER MEZEI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR ROBBINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAM SHAMOON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALBERT SILVERSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SELMA STANZLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL SUGARMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT WEISBORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAY-RONNY ZIEDMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 62330 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 62330 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 5540 | MembershipDues |
| All Other Contributions | 67510 | AllOtherContributions |
| Total Contributions | 73050 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER PROGRAMS | 900099 | 13566 | 13566 |
| HOLOCAUST THRU THE ART | 900099 | 8250 | 8250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21816 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21374 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21374 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15360 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15360 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15360 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34622 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 25300 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9322 | TotalRevenueColumn |
| Exclusion | $9,322 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140922 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58550 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,322 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62330 | Total |
| Management And General | 62330 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29267 | Total |
| Program Services | 29267 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429 | Total |
| Program Services | 137 | ProgramServices |
| Management And General | 292 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8229 | Total |
| Program Services | 2633 | ProgramServices |
| Management And General | 5596 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469 | Total |
| Management And General | 469 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10387 | Total |
| Management And General | 10387 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1220 | Total |
| Management And General | 1220 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5155 | Total |
| Program Services | 5155 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4748 | Total |
| Management And General | 4748 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1413 | Total |
| Management And General | 1413 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2133 | Total |
| Program Services | 2133 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794 | Total |
| Management And General | 794 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUITCASE PROJECT | 10772 | 10772 | |
| PRINTING & POSTAGE | 7161 | 7161 | |
| MISCELLANEOUS | 5098 | 5098 | |
| HOLOCAUST THRU THE ARTS | 3623 | 3623 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3790 | Total |
| Management And General | 3790 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157018 | Total |
| Program Services | 58818 | ProgramServices |
| Management And General | 98200 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28673 | BOY |
| EOY | 22225 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946815 | BOY |
| EOY | 878707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 57046 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 57046 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 975488 | BOY |
| EOY | 900932 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6448 | BOY |
| EOY | 1978 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6448 | BOY |
| EOY | 1978 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 969040 | BOY |
| EOY | 898954 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 969040 | BOY |
| EOY | 898954 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 975488 | BOY |
| EOY | 900932 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -16096 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -53990 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67509 | CurrentTaxYear |
| Total | 478086 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67509 | CurrentTaxYear |
| Total | 478086 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 478086 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14007 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21374 | CurrentTaxYear |
| Total | 84947 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 563033 | TotalSupport |
| Gross Receipts From Admissions Etc | 99055 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 937948 | BeginningOfYearBalance |
| Contributions | 800 | Contributions |
| Investment Earnings Or Losses | -17278 | InvestmentEarningsOrLosses |
| Other Expenditures | 37700 | OtherExpenditures |
| Administrative Expenses | 10428 | AdministrativeExpenses |
| End Of Year Balance | 873342 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 788455 | BeginningOfYearBalance |
| Contributions | 8225 | Contributions |
| Investment Earnings Or Losses | 186277 | InvestmentEarningsOrLosses |
| Other Expenditures | 33700 | OtherExpenditures |
| Administrative Expenses | 11309 | AdministrativeExpenses |
| End Of Year Balance | 937948 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 713753 | BeginningOfYearBalance |
| Contributions | 17800 | Contributions |
| Investment Earnings Or Losses | 94941 | InvestmentEarningsOrLosses |
| Other Expenditures | 26250 | OtherExpenditures |
| Administrative Expenses | 11789 | AdministrativeExpenses |
| End Of Year Balance | 788455 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 925446 | BeginningOfYearBalance |
| Contributions | 20043 | Contributions |
| Investment Earnings Or Losses | -189503 | InvestmentEarningsOrLosses |
| Other Expenditures | 30490 | OtherExpenditures |
| Administrative Expenses | 11743 | AdministrativeExpenses |
| End Of Year Balance | 713753 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45046 | OtherCostOrOtherBasis |
| Depreciation | 45046 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12000 | OtherCostOrOtherBasis |
| Depreciation | 12000 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED REVENUE | Description |
| Amount | $1,978 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1978 | TotalOfAmounts |
| Total Revenue | 140922 | TotalRevenue |
| Total Expenses | 157018 | TotalExpenses |
| Excess Or Deficit For Year | -16096 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -53990 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -53990 | TotalAdjustments |
| Excess Or Deficit Per FS | -70086 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | ENDOWMENT FUNDS ARE INTENDED TO BE USED TO FUND THE ACTIVITIES OF THE ORGANIZATION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ACENTUATE THE POSITIVE | NameOfEvent1 |
| Gross Receipts Event1 | 12193 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 12193 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5243 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SUMMER BOUTIQUE | NameOfEvent2 |
| Gross Receipts Event2 | 22429 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 22429 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 20057 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 34622 | GrossReceiptsTotal |
| Gross Revenue Total Events | 34622 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 25300 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25300 | DirectExpenseSummaryEvents |
| Net Income Summary | 9322 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEW OF THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A DOCUMENT STATING THAT THEY ARE NOT AWARE OF ANY CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATION. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -53,990. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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