THE HOLOCAUST MEMORIAL & TOLERANCE CENTER OF NASSAU COUNTY INC: Form 990, tax year 2012
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- Organization
- THE HOLOCAUST MEMORIAL & TOLERANCE CENTER OF NASSAU COUNTY INC (EIN 11-2989200)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201333169349304373
- Schema version
- 2012v2.3
- 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 | 2013-11-12T12:54:22-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEIN & FEIN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 WOODBURY ROAD | AddressLine1 |
| City | HICKSVILLE | City |
| State | NY | State |
| ZIP Code | 11801 | 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 | 112989200 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | HOLO | NameControl |
| Phone | 5165718040 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEROME SLOANE | Name |
| Title | TREASURER | Title |
| Phone | 5165718040 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAMUEL J AZUS | Name |
| Phone | 5169356700 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1992027 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOLOCAUST-NASSAU.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | EDUCATIONAL CENTER OF THE HOLOCAUST | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 724618 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1440625 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 213 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1284 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 248815 | OtherRevenuePriorYear |
| Other Revenue Current Year | 316941 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 973646 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1758850 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 567437 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 547246 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 174209 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 516160 | OtherExpensePriorYear |
| Other Expenses Current Year | 458098 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1083597 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1005344 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -109951 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 753506 | RevenuesLessExpensesCY |
| Total Assets BOY | 2192322 | TotalAssetsBOY |
| Total Assets EOY | 2971289 | TotalAssetsEOY |
| Total Liabilities BOY | 21049 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46510 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2171273 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2924779 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EDUCATIONAL CENTER OF THE HOLOCAUST | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | THE ORGANIZATION ACTS AS AN EDUCATIONAL CENTER OF THE HOLOCAUST, THROUGH THEIR EXTENSIVE RESEARCH LIBRARY, SPECIAL EXHIBITS AND INFORMATIVE PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 685298 | Expense |
| Description | PROGRAM SERVICES EXPENSES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 685298 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 685298 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HOLOCAUST MEMORIAL | NamePerson |
| Telephone Number | 5165718040 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | TitleTitle | OfficerOfficer |
|---|---|---|---|---|---|
| RONALD BRUNELL | |||||
| X | 0 | 0 | 0 | ||
| STANLEY SANDERS | |||||
| X | 0 | 0 | 0 | ||
| STEVE MARKOWITZ | |||||
| X | 0 | 0 | 0 | CHAIRMAN | X |
| NEIL TANNOR | |||||
| X | 0 | 0 | 0 | ||
| HOWARD BROUS | |||||
| X | 0 | 0 | 0 | ||
| ANDREA BOLENDER | |||||
| X | 0 | 0 | 0 | ||
| MICHAEL CHARTAN | |||||
| X | 0 | 0 | 0 | ||
| AMY FELLER | |||||
| X | 0 | 0 | 0 | ||
| MICHAEL DOWLING | |||||
| X | 0 | 0 | 0 | ||
| AMIR CHITAYAT | |||||
| X | 0 | 0 | 0 | ||
| JON COOPER | |||||
| X | 0 | 0 | 0 | ||
| GLORIA JACKEL | |||||
| X | 0 | 0 | 0 | ||
| PETER KLEIN | |||||
| X | 0 | 0 | 0 | ||
| FRANK LALEZARIAN | |||||
| X | 0 | 0 | 0 | ||
| MARTIN LEVINE | |||||
| X | 0 | 0 | 0 | ||
| GLORIA GLANTZ | |||||
| X | 0 | 0 | 0 | ||
| ALAN MINDEL | |||||
| X | 0 | 0 | 0 | ||
| JAMES NEISLOSS | |||||
| X | 0 | 0 | 0 | ||
| MARCIA POSNER | |||||
| X | 0 | 0 | 0 | ||
| DAVID ROSEN | |||||
| X | 0 | 0 | 0 | VICE CHAIRMA | X |
| PHYLLIS SANDERS | |||||
| X | 0 | 0 | 0 | ||
| KEITH GUTSTEIN | |||||
| X | 0 | 0 | 0 | ||
| EILEEN TANNOR | |||||
| X | 0 | 0 | 0 | ||
| JORDAN LINN | |||||
| X | 0 | 0 | 0 | ||
| BERNARD VISHNICK | |||||
| X | 0 | 0 | 0 | SECRETARY | X |
| ERIKA WITOVER | |||||
| X | 0 | 0 | 0 | ||
| JOLANTA ZAMECKA | |||||
| X | 0 | 0 | 0 | ||
| STUART BALL | |||||
| X | 0 | 0 | 0 | ||
| DIEDRA WILLIAMS | |||||
| X | 0 | 0 | 0 | ||
| JACK FOLEY | |||||
| X | 0 | 0 | 0 | ||
| BRADLEY GERSTMAN | |||||
| X | 0 | 0 | 0 | ||
| THOMAS GULOTTA | |||||
| X | 0 | 0 | 0 | ||
| JED MOREY | |||||
| X | 0 | 0 | 0 | ||
| BARRY SKOLNICK | |||||
| X | 0 | 0 | 0 | ||
| MURRAY SLIMOWITZ | |||||
| X | 0 | 0 | 0 | ||
| JEROME SLOANE | |||||
| X | 0 | 0 | 0 | TREASURER | X |
| ROGER WILLIAMS | |||||
| X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1440625 | AllOtherContributions |
| Total Contributions | 1440625 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1284 | TotalRevenueColumn |
| Exclusion | $1,284 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 550118 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 233177 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 316941 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1758850 | TotalRevenueColumn |
| Exclusion | $1,284 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547246 | Total |
| Program Services | 273991 | ProgramServices |
| Management And General | 105371 | ManagementAndGeneral |
| Fundraising | 167884 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10500 | Total |
| Management And General | 10500 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194736 | Total |
| Program Services | 194736 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATION | 67782 | 67782 | ||
| REPAIRS & MAINTENANCE | 35855 | 28685 | 3585 | 3585 |
| INSURANCE | 32586 | 27698 | 4888 | |
| COMPUTER | 21374 | 20305 | 1069 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95265 | Total |
| Program Services | 72101 | ProgramServices |
| Management And General | 20424 | ManagementAndGeneral |
| Fundraising | 2740 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1005344 | Total |
| Program Services | 685298 | ProgramServices |
| Management And General | 145837 | ManagementAndGeneral |
| Fundraising | 174209 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97458 | BOY |
| EOY | 301540 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41014 | BOY |
| EOY | 810125 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223560 | BOY |
| EOY | 94750 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21659 | BOY |
| EOY | 22158 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2446397 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 810681 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1808631 | BOY |
| EOY | 1635716 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 107000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2192322 | BOY |
| EOY | 2971289 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21049 | BOY |
| EOY | 46510 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21049 | BOY |
| EOY | 46510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2171273 | BOY |
| EOY | 2924779 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2171273 | BOY |
| EOY | 2924779 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2192322 | BOY |
| EOY | 2971289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 753506 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1088491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1471890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 807350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 724618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1440625 | CurrentTaxYear |
| Total | 5532974 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 363179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 380145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 402946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 550118 | CurrentTaxYear |
| Total | 1696388 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 230000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 241000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 242500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247500 | CurrentTaxYear |
| Total | 1201250 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1318491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2075319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1428495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1370064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2238243 | CurrentTaxYear |
| Total | 8430612 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 292691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92694 | CurrentTaxYear |
| Total | 934687 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 292691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92694 | CurrentTaxYear |
| Total | 934687 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7495925 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1284 | CurrentTaxYear |
| Total | 27193 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1284 | CurrentTaxYear |
| Total | 27193 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1333550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2084812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1429639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1370277 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2239527 | CurrentTaxYear |
| Total | 8457805 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88630 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.85010 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1076607 | OtherCostOrOtherBasis |
| Depreciation | 222694 | Depreciation |
| Book Value | 853913 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95265 | OtherCostOrOtherBasis |
| Depreciation | 62804 | Depreciation |
| Book Value | 32461 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1274525 | OtherCostOrOtherBasis |
| Depreciation | 525183 | Depreciation |
| Book Value | 749342 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1635716 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2239527 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 247500 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 233177 | OtherRevenues |
| Revenue Not Rptd F990 | 480677 | RevenueNotRptdF990 |
| Revenue Subtotal | 1758850 | RevenueSubtotal |
| Total Revenue Per Form990 | 1758850 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1486021 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 247500 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 233177 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 480677 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1005344 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1005344 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | REVENUE FROM SPECIAL EVENTS 233,177 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES FROM SPECIAL EVENTS 233,177 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 550118 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 550118 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 233177 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 550118 | GrossReceiptsTotal |
| Gross Revenue Total Events | 550118 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 233177 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 233177 | DirectExpenseSummaryEvents |
| Net Income Summary | 316941 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PROGRAM SERVICES EXPENSES |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | STANLEY SANDERS PHYLLIS SANDERS DIRECTOR DIRECTOR HUSBAND/WIFE NEIL TANNOR EILEEN TANNOR DIRECTOR DIRECTOR HUSBAND/WIFE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCIAL STATEMENT AND TAX RETURN ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | REVIEW COMPLIANCE POLICIES AT SCHEDULED MEETINGS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ORGANIZATION PROVIDES INFORMATION ON ITS WEBSITE. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | REVENUE FROM SPECIAL EVENTS 233,177 DIRECT EXPENSES FROM SPECIAL EVENTS -233,177 |
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