HOLOCAUST MEMORIAL CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOLOCAUST MEMORIAL CENTER (EIN 38-2402635)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349301822
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T09:28:53-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390859910 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWNE SQUARE SUITE 600 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382402635 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLOCAUST MEMORIAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOLO | NameControl |
| Phone | 2485532400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28123 ORCHARD LAKE ROAD | AddressLine1 |
| City | FARMINGTON HILLS | City |
| State | MI | State |
| ZIP Code | 48334 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN GOLDMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2485532400 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL F FENBERG | Name |
| PTIN | P01284396 | PTIN |
| Phone | 2483727300 | Phone |
| Date Prepared | 2013-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN GOLDMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28123 ORCHARD LAKE ROAD | AddressLine1 |
| City | FARMINGTON HILLS | City |
| State | MI | State |
| ZIP Code | 48334 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2982365 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOLOCAUSTCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | THE CENTER OPERATES A MUSEUM WITH TOURS AND LECTURES GIVEN BY HOLOCAUST SURVIVORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 93 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 693450 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2019317 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 301620 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 207889 | InvestmentIncomePriorYear |
| Investment Income Current Year | 298271 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 216553 | OtherRevenuePriorYear |
| Other Revenue Current Year | 194960 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1117892 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2814168 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15600 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 767024 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 899046 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 334441 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1402617 | OtherExpensePriorYear |
| Other Expenses Current Year | 1314961 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2169641 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2229607 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1051749 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 584561 | RevenuesLessExpensesCY |
| Total Assets BOY | 24877591 | TotalAssetsBOY |
| Total Assets EOY | 26472817 | TotalAssetsEOY |
| Total Liabilities BOY | 2961205 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2989646 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21916386 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23483171 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CENTER OPERATES A MUSEUM WITH TOURS AND LECTURES GIVEN BY HOLOCAUST SURVIVORS. ALSO, THE CENTER HAS A RESEARCH LIBRARY WITH STAFF TO ASSIST IN RESEARCH. THE CENTER HAS AN AUDITORIUM/CHAPEL FOR PRESENTATIONS AND LECTURES AS WELL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 267086 | Expense |
| Description | IN 2012 WE PRESENTED FOUR SPECIAL EXHIBITIONS: WOMEN OF RAVENSBRUCK: PORTRAITS OF COURAGE; SILENT WITNESSES: SYNAGOGUES TRANSFORMED, REBUILT OR ABANDONED; COURAGE AND COMPASSION: THE LEGACY OF THE BIELSKI BROTHERS AND LIGHT FROM ASHES. THESE EXHIBITIONS PROVIDED STORIES ABOUT THE RIGHTEOUS INDIVIDUALS WHO RESISTED THE NAZIS OR SAVED JEWISH LIVES ENCOURAGE VISITORS TO BECOME FORCES FOR POSITIVE CHANGE IN THEIR OWN LIVES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 45086 | Expense |
| Description | THIS WEEK-LONG STRATEGIC OUTREACH, ASSOCIATED WITH THE RAOUL WALLENBERG CENTENARY PROGRAMS, ALLOWED US TO ATTRACT MORE THAN 800 ATTENDEES FROM HISTORICALLY DIFFICULT-TO-REACH CONSTITUENT GROUPS (INCLUDING THE ARAB-AMERICAN COMMUNITY, SENIORS, CHILDREN AND FAMILIES). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 685086 | Expense |
| Description | WE OPENED THE HENRIETTA AND ALVIN WEISBERG GALLERY, FEATURING AN AUTHENTIC HOLOCAUST-ERA BOXCAR. THIS EXPANDED OUR FACILITY FURTHER TO CREATE AN ATRIUM THAT HOUSES AN AUTHENTIC WORLD WAR II ERA RAILWAY BOXCAR, ONE OF THE LAST IN ALL OF EUROPE AND THE ONLY ONE EXPORTED TO THE UNITED STATES FROM GERMANY. A RARE ARTIFACT, THIS BOXCAR IS VIEWED BY VISITORS OF ALL AGES, AND STANDS IN MUTE TESTIMONY TO THE HORRORS OF THE HOLOCAUST, DURING WHICH JEWS WERE FORCED INTO SUCH BOXCARS FOR DAYS, WITHOUT FOOD OR WATER, WHILE BEING TRANSPORTED TO DEATH CAMPS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 451988 | Expense |
| Grants | 15600 | Grants |
| Revenue | 301620 | Revenue |
| Description | THE CENTER OPERATES A MUSEUM WITH TOURS AND LECTURES GIVEN BY HOLOCAUST SURVIVORS. ALSO, THE CENTER HAS A RESEARCH LIBRARY WITH STAFF TO ASSIST IN RESEARCH. THE CENTER HAS AN AUDITORIUM/CHAPEL FOR PRESENTATIONS AND LECTURES AS WELL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 451988 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 15600 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 301620 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1449246 | 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 | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNY MUHN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2485532400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28123 ORCHARD LAKE ROAD | AddressLine1 |
| City | FARMINGTON HILLS | City |
| State | MI | State |
| ZIP Code | 48334 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SIDNEY BOLKOSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MOLLY CHERNOW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEO EISENBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STUART FALK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARI FERBER KAUFMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOEL E JACOB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALEXANDER KARP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE H KRAFT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE KRIDLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARIE LEIBOVITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWARD MALINOWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALIZA NIVY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ABRAHAM PASTERNAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACK SHENKMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY SHIFFMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID SILBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES SILOW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUSSELL T STEINMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL H TREBLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE VINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ABRAM WEBERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR J WEISS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN D GRANT | ||||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| GARY KARP | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| ALAN S ZEKELMAN | ||||||
| GOVERNANCE | 1.00 | 0 | 0 | 0 | X | |
| STEPHEN M GOLDMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 128778 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 128778 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SACHSE CONSTRUCTION | |||||
| 1528 WOODWARD SUITE 600 | DETROIT | MI | 48226 | CONSTRUCTION OF NEW EXHIBIT GALLERY | 370450 |
| EXHIBITS & MORE | |||||
| 7843 GOGUEN DRIVE | LIVERPOOL | NY | 13090 | CONSTRUCTION OF NEW EXHIBIT GALLERY | 220780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 35077 | FundraisingEvents |
| All Other Contributions | 1984240 | AllOtherContributions |
| Total Contributions | 2019317 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSION AND MEMBERSH | 900099 | 288154 | 288154 |
| OTHER | 900099 | 13466 | 13466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 301620 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 298271 | TotalRevenueColumn |
| Exclusion | $298,271 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 363157 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 35077 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 168197 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194960 | TotalRevenueColumn |
| Exclusion | $194,960 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2814168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 301620 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $493,231 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15600 | Total |
| Program Services | 15600 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128779 | Total |
| Program Services | 83706 | ProgramServices |
| Management And General | 25756 | ManagementAndGeneral |
| Fundraising | 19317 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613832 | Total |
| Program Services | 398991 | ProgramServices |
| Management And General | 122766 | ManagementAndGeneral |
| Fundraising | 92075 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100743 | Total |
| Program Services | 65483 | ProgramServices |
| Management And General | 20149 | ManagementAndGeneral |
| Fundraising | 15111 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55692 | Total |
| Program Services | 36200 | ProgramServices |
| Management And General | 11138 | ManagementAndGeneral |
| Fundraising | 8354 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61785 | Total |
| Program Services | 40160 | ProgramServices |
| Management And General | 12357 | ManagementAndGeneral |
| Fundraising | 9268 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102000 | Total |
| Program Services | 66300 | ProgramServices |
| Management And General | 20400 | ManagementAndGeneral |
| Fundraising | 15300 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106845 | Total |
| Program Services | 69449 | ProgramServices |
| Management And General | 21369 | ManagementAndGeneral |
| Fundraising | 16027 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56795 | Total |
| Program Services | 36917 | ProgramServices |
| Management And General | 11359 | ManagementAndGeneral |
| Fundraising | 8519 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61509 | Total |
| Program Services | 39981 | ProgramServices |
| Management And General | 12302 | ManagementAndGeneral |
| Fundraising | 9226 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94566 | Total |
| Program Services | 61468 | ProgramServices |
| Management And General | 18913 | ManagementAndGeneral |
| Fundraising | 14185 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16766 | Total |
| Program Services | 10898 | ProgramServices |
| Management And General | 3353 | ManagementAndGeneral |
| Fundraising | 2515 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51221 | Total |
| Program Services | 33294 | ProgramServices |
| Management And General | 10244 | ManagementAndGeneral |
| Fundraising | 7683 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377301 | Total |
| Program Services | 245246 | ProgramServices |
| Management And General | 75460 | ManagementAndGeneral |
| Fundraising | 56595 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46275 | Total |
| Program Services | 30079 | ProgramServices |
| Management And General | 9255 | ManagementAndGeneral |
| Fundraising | 6941 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LIBRARY AND MUSEUM | 90165 | 53147 | 21153 | 15865 |
| POSTAGE AND FREIGHT | 77229 | 50199 | 15446 | 11584 |
| REPAIRS AND MAINTENANCE | 76011 | 49407 | 15202 | 11402 |
| SECURITY | 71885 | 46725 | 14377 | 10783 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24608 | Total |
| Program Services | 15996 | ProgramServices |
| Management And General | 4921 | ManagementAndGeneral |
| Fundraising | 3691 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2229607 | Total |
| Program Services | 1449246 | ProgramServices |
| Management And General | 445920 | ManagementAndGeneral |
| Fundraising | 334441 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798174 | BOY |
| EOY | 810655 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 879310 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 35962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17723127 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3381639 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13941685 | BOY |
| EOY | 14341488 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10129519 | BOY |
| EOY | 10405263 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8213 | BOY |
| EOY | 139 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24877591 | BOY |
| EOY | 26472817 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61945 | BOY |
| EOY | 90386 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2899260 | BOY |
| EOY | 2899260 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2961205 | BOY |
| EOY | 2989646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21916386 | BOY |
| EOY | 22587361 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 895810 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21916386 | BOY |
| EOY | 23483171 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24877591 | BOY |
| EOY | 26472817 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 584561 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 822224 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 160000 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | 807227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 601164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 488071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 592334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2019317 | CurrentTaxYear |
| Total | 4508113 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 807227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 601164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 488071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 592334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2019317 | CurrentTaxYear |
| Total | 4508113 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 534520 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3973593 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 207889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 298271 | CurrentTaxYear |
| Total | 1265892 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5774005 | TotalSupport |
| Gross Receipts From Admissions Etc | 301620 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.68820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71970 | 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 440849 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2000000 | OtherCostOrOtherBasis |
| Book Value | 2000000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10617729 | OtherCostOrOtherBasis |
| Depreciation | 1971194 | Depreciation |
| Book Value | 8646535 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105276 | OtherCostOrOtherBasis |
| Depreciation | 5797 | Depreciation |
| Book Value | 99479 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4448121 | OtherCostOrOtherBasis |
| Depreciation | 1062082 | Depreciation |
| Book Value | 3386039 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 552001 | OtherCostOrOtherBasis |
| Depreciation | 342566 | Depreciation |
| Book Value | 209435 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14341488 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3653463 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 822224 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 6180 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 828404 | RevenueNotRptdF990 |
| Revenue Subtotal | 2825059 | RevenueSubtotal |
| Other Revenues Not Included | -10891 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -10891 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2814168 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2246678 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6180 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 10891 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 17071 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2229607 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2229607 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE CENTER HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON RELATED INCOME. THE CENTER FOLLOWS GUIDELINES INCLUDED IN STANDARDS RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CENTER RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. BASED ON ITS EVALUATION, THE CENTER HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDING BEFORE DECEMBER 31, 2009. THE CENTER IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -10,891. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 10,891. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 378134 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 35077 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 343057 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7700 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 84803 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 62803 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNE FRANK EXHIBIT | NameOfEvent2 |
| Gross Receipts Event2 | 15018 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15018 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 38 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 122 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5082 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5082 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 1233 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 9498 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 398234 | GrossReceiptsTotal |
| Charitable Contributions Total | 35077 | CharitableContributionsTotal |
| Gross Revenue Total Events | 363157 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7700 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 86074 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 72423 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 168197 | DirectExpenseSummaryEvents |
| Net Income Summary | 194960 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | HONORARIA FOR EDUCATIONAL SEMINARS AND PROGRAMS | TypeOfGrant |
| Number Of Recipients | 12 | NumberOfRecipients |
| Amount Of Cash Grant | 15600 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS PRESENTED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ONE YEAR BEFORE THE END OF EACH CONTRACT PERIOD (CURRENTLY THREE YEARS) CONSIDERING PERFORMANCE AS WELL AS COMPETITIVE MARKET FACTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER'S POLICY IS TO PROVIDE THE LISTED DOCUMENTS TO ANYONE WHO REQUESTS THEM BY PHONE, EMAIL OR IN PERSON. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE TAX YEAR. |
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