THE HOLOCAUST MEMORIAL & TOLERANCE CENTER OF NASSAU COUNTY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE HOLOCAUST MEMORIAL & TOLERANCE CENTER OF NASSAU COUNTY INC (EIN 11-2989200)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201223209349309477
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T15:30:04-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	NEIL TANNOR	Name
Title	TREASURER	Title
Phone	5165718040	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SAMUEL J AZUS	Name
Phone	5169356700	Phone
Date Prepared	2012-11-15	DatePrepared

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)
Gross Receipts	1127777	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	39	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	39	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	807350	ContributionsGrantsPriorYear
Contributions Grants Current Year	724618	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1144	InvestmentIncomePriorYear
Investment Income Current Year	213	InvestmentIncomeCurrentYear
Other Revenue Prior Year	190033	OtherRevenuePriorYear
Other Revenue Current Year	248815	OtherRevenueCurrentYear
Total Revenue Prior Year	998527	TotalRevenuePriorYear
Total Revenue Current Year	973646	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	487689	SalariesEtcPriorYear
Salaries Etc Current Year	567437	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	184725	TotalFundrsngExpCurrentYear
Other Expense Prior Year	488621	OtherExpensePriorYear
Other Expenses Current Year	516160	OtherExpensesCurrentYear
Total Expenses Prior Year	976310	TotalExpensesPriorYear
Total Expenses Current Year	1083597	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	22217	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-109951	RevenuesLessExpensesCY
Total Assets BOY	2302601	TotalAssetsBOY
Total Assets EOY	2192322	TotalAssetsEOY
Total Liabilities BOY	21377	TotalLiabilitiesBOY
Total Liabilities EOY	21049	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2281224	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2171273	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	772978	Expense
Description	PROGRAM SERVICES EXPENSES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	772978	TotalOfOtherProgramServiceExp
Total Program Service Expense	772978	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	15	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	39	NbrVotingGoverningBodyMembers
Number Independent Voting Members	39	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 (36 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HOWARD MAIER
CHAIRMAN	X	X	0	0	0
STANLEY SANDERS
V CHAIRMAN	X	X	0	0	0
STEVE MARKOWITZ
V CHAIRMAN	X	X	0	0	0
NEIL TANNOR
TREASURER	X	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
DAVE GEWIRTZMAN
	X		0	0	0
BORIS CHARTAN
	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
SECRETARY	X	X	0	0	0
PHYLLIS SANDERS
	X		0	0	0
JACOB STEIN
	X		0	0	0
EILEEN TANNOR
	X		0	0	0
REVREGINALD TUGGLE
	X		0	0	0
BERNARD VISHNICK
	X		0	0	0
ERIKA WITOVER
	X		0	0	0
JOLANTA ZAMECKA
	X		0	0	0
STUART BALL
	X		0	0	0
DAVID EINBINDER
	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
RUSSELL STERN
	X		0	0	0
MURRAY SLIMOWITZ
	X		0	0	0
JERRY SLOANE
	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	724618	AllOtherContributions
Total Contributions	724618	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	213	TotalRevenueColumn
Exclusion	$213	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	402946	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	154131	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	248815	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	973646	TotalRevenueColumn
Exclusion	$213	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	567437	Total
Program Services	305122	ProgramServices
Management And General	86000	ManagementAndGeneral
Fundraising	176315	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	195614	Total
Program Services	195614	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EDUCATION	93496	93496
SUPPLIES	32098	28888	1605	1605
REPAIRS & MAINTENANCE	31991	25593	3199	3199
COMPUTER	24455	23232	1223

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	138506	Total
Program Services	101033	ProgramServices
Management And General	33867	ManagementAndGeneral
Fundraising	3606	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1083597	Total
Program Services	772978	ProgramServices
Management And General	125894	ManagementAndGeneral
Fundraising	184725	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	175926	BOY
EOY	97458	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	159263	BOY
EOY	41014	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	35122	BOY
EOY	223560	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9067	BOY
EOY	21659	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2424576	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	615945	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1923223	BOY
EOY	1808631	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2302601	BOY
EOY	2192322	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21377	BOY
EOY	21049	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21377	BOY
EOY	21049	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2281224	BOY
EOY	2171273	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2281224	BOY
EOY	2171273	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2302601	BOY
EOY	2192322	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-109951	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	898891	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1088491	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1471890	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	807350	CurrentTaxYearMinus1Year
Current Tax Year	724618	CurrentTaxYear
Total	4991240	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	363179	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	380145	CurrentTaxYearMinus1Year
Current Tax Year	402946	CurrentTaxYear
Total	1146270	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	290000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	230000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	240250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	241000	CurrentTaxYearMinus1Year
Current Tax Year	242500	CurrentTaxYear
Total	1243750	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1188891	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1318491	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2075319	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1428495	CurrentTaxYearMinus1Year
Current Tax Year	1370064	CurrentTaxYear
Total	7381260	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	226980	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	156000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230679	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	292691	CurrentTaxYearMinus1Year
Current Tax Year	162623	CurrentTaxYear
Total	1068973	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	226980	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	156000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230679	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	292691	CurrentTaxYearMinus1Year
Current Tax Year	162623	CurrentTaxYear
Total	1068973	Total

Field	Value	IRS element (for citing)
Public Support Total509	6312287	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17943	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15059	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9493	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1144	CurrentTaxYearMinus1Year
Current Tax Year	213	CurrentTaxYear
Total	43852	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17943	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15059	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9493	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1144	CurrentTaxYearMinus1Year
Current Tax Year	213	CurrentTaxYear
Total	43852	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1206834	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1333550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2084812	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1429639	CurrentTaxYearMinus1Year
Current Tax Year	1370277	CurrentTaxYear
Total	7425112	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.85010	PublicSupportPercentage509
Prior Year Support Percentage	0.82660	PriorYearSupportPercentage
Investment Income Percentage	0.01000	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1064007	OtherCostOrOtherBasis
Depreciation	156828	Depreciation
Book Value	907179	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	95265	OtherCostOrOtherBasis
Depreciation	45250	Depreciation
Book Value	50015	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1265304	OtherCostOrOtherBasis
Depreciation	413867	Depreciation
Book Value	851437	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1808631	TotalOfBookValueLandBuildings
Total Revenue	973646	TotalRevenue
Total Expenses	1083597	TotalExpenses
Excess Or Deficit For Year	-109951	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-109951	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1370277	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	242500	DonatedSrvcAndUseOfFacilities
Other Revenues	154131	OtherRevenues
Revenue Not Rptd F990	396631	RevenueNotRptdF990
Revenue Subtotal	973646	RevenueSubtotal
Total Revenue Per Form990	973646	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1480228	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	242500	DonatedServicesUseOfFacilities
Other Expenses Included	154131	OtherExpensesIncluded
Expenses Not Rptd F990	396631	ExpensesNotRptdF990
Expenses Subtotal	1083597	ExpensesSubtotal
Total Expenses Per Form990	1083597	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	REVENUE FROM SPECIAL EVENTS 154,131 DIRECT EXPENSES FROM SPECIAL EVENTS -154,131
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	REVENUE FROM SPECIAL EVENTS 154,131
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIRECT EXPENSES FROM SPECIAL EVENTS 154,131

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL DINNER	NameOfEvent1
Gross Receipts Event1	402946	GrossReceiptsEvent1
Gross Revenue Event1	402946	GrossRevenueEvent1
Other Direct Expenses Event1	154131	OtherDirectExpensesEvent1
Gross Receipts Total	402946	GrossReceiptsTotal
Gross Revenue Total Events	402946	GrossRevenueTotalEvents
Other Direct Expenses Total Events	154131	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	154131	DirectExpenseSummaryEvents
Net Income Summary	248815	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 V CHAIRMAN DIRECTOR HUSBAND/WIFE NEIL TANNOR EILEEN TANNOR TREASURER 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.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	INSURANCE 23,447 OFFICE & MISCELLANEOUS 17,584 POSTAGE 14,174 SPECIAL EVENTS 13,178 PUBLIC RELATIONS & MARKET 13,037 SPECIAL PROJECTS 11,918 TELEPHONE 10,545 PROFESSIONAL SERVICES 10,500 UTILITIES 10,434 RENTAL EQUIPMENT 5,056 BROADBAND 2,196 STORE 1,928 LIBRARY 1,491 WEBSITE 1,365 MEMBERSHIP DUES 885 CONSULTANT 768

THE HOLOCAUST MEMORIAL & TOLERANCE CENTER OF NASSAU COUNTY INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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