CENTER FOR HOLOCAUST AND HUMANITYEDUCATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR HOLOCAUST AND HUMANITYEDUCATION (EIN 20-5090993)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-07
- IRS object ID
- 201243129349300024
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-07T08:50:57-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310905417 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VONLEHMAN & COMPANY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 GRANDVIEW DR SUITE 300 | AddressLine1 |
| City | FT MITCHELL | City |
| State | KY | State |
| ZIP Code | 41017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205090993 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR HOLOCAUST AND HUMANITY EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 5134873055 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 MONTGOMERY ROAD | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45236 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARRYL ETLING | Name |
| Title | TREASURER | Title |
| Phone | 5134873055 | Phone |
| Date Signed | 2012-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHANIE ALLGEYER | Name |
| PTIN | P00761973 | PTIN |
| Phone | 8593313300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SARAH WEISS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 MONTGOMERY ROAD | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 920070 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HOLOCAUSTANDHUMANITY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE CENTER FOR HOLOCAUST AND HUMANITY EDUCATION REMEMBERS, INFORMS, AND TRANSFORMS BY EDUCATING CURRENT AND FUTURE GENERATIONS ABOUT THE HOLOCAUST, ITS VICTIMS, AND ITS LESSONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 332542 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 857387 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26293 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23048 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3872 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4628 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -9055 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35007 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 353652 | TotalRevenuePriorYear |
| Total Revenue Current Year | 920070 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 186700 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 191818 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 59810 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 235943 | OtherExpensePriorYear |
| Other Expenses Current Year | 620975 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 422643 | TotalExpensesPriorYear |
| Total Expenses Current Year | 812793 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -68991 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 107277 | RevenuesLessExpensesCY |
| Total Assets BOY | 1005496 | TotalAssetsBOY |
| Total Assets EOY | 1112003 | TotalAssetsEOY |
| Total Liabilities BOY | 9110 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8340 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 996386 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1103663 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CENTER FOR HOLOCAUST AND HUMANITY EDUCATION REMEMBERS, INFORMS, AND TRANSFORMS BY TEACHING CURRENT AND FUTURE GENERATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19154 | Expense |
| Revenue | 12100 | Revenue |
| Description | HOLOCAUST STUDIES FOR EDUCATORS: THIS IS A WEEK LONG GRADUATE LEVEL COURSE PRESENTED IN PARTNERSHIP WITH XAVIER UNIVERSITY, IS DEDICATED TO ADDRESSING THE NEEDS OF EDUCATORS IN CONFRONTING A CRITICAL ISSUE OF THE CURRENT CENTURY - RAISING HUMANE AND CONSCIENTIOUS YOUTH IN A DIFFICULT AND COMPLEX WORLD. EXPERT PRESENTERS, EYEWITNESSES AND FIELD-TESTED MATERIALS GIVES EDUCATORS THE TOOLS AND RESOURCES TO EFFECTIVELY TEACH THE HOLOCAUST AND ITS LESSONS THROUGH AN INNOVATIVE, INTERDISCIPLINARY APPROACH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 73947 | Expense |
| Revenue | 77666 | Revenue |
| Description | HOLOCAUST AWARENESS PROGRAMS: THIS PUBLIC OUTREACH INITIATIVE DRAWS THOUSANDS OF DIVERSE COMMUNITY MEMBERS TO PUBLIC PROGRAMS DEDICATED TO THE HOLOCAUST AND ITS LESSONS. EACH YEAR, CHHE CHOOSES A DIFFERENT THEME AND EXPLORES THE TOPIC THROUGH LECTURES, THEATER PRODUCTIONS, FILMS, ART EXHIBITS ACROSS THE REGION IN COLLABORATION WITH OVER 30 AREA ORGANIZATIONS. MOST OF THESE PROGRAMS ARE FREE AND OPEN TO THE PUBLIC, MAKING THE PROGRAMS ACCESSIBLE TO ALL IN OUR COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22315 | Expense |
| Revenue | 71792 | Revenue |
| Description | MAPPING OUR TEARS: CHHE'S PERMANENT EXHIBITION, FEATURES AUTHENTIC ARTIFACTS, DOCUMENTS, AND TESTIMONIES OF LOCAL EYEWITNESSES TO THE HOLOCAUST IN AN INTERACTIVE MUSEUM SETTING. MAPPING OUR TEARS PROVIDES STUDENTS AND VISITORS WITH A DEEPER UNDERSTANDING OF THE HOLOCAUST AND ITS LESSONS. EACH YEAR THOUSANDS OF STUDENTS AND COMMUNITY MEMBERS PARTICIPATE IN GUIDED TOURS OF THE EXHIBIT. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 272499 | SCHOOL BASED EDUCATION: PROVIDING HOLOCAUST SPEAKERS, EXHIBITS AND PROGRAMS TO SCHOOLS THROUGHOUT OHIO, KENTUCKY AND INDIANA. THESE PROGRAMS REACH THOUSANDS EACH YEAR WITH POWERFUL LESSONS ABOUT THE HOLOCAUST. | |
| RESOURCE DEVELOPMENT: CHHE HAS DEVELOPED AND CONTINUES TO DEVELOP HOLOCAUST EDUCATION RESOURCES AND LESSONS AND MAKES THEM AVAILABLE TO EDUCATORS AND THROUGH ITS WEBSITE. FURTHER, CHHE MAINTAINS A LOCAL RESOURCE CENTER OF CURRICULA, FILMS, AND BOOKS. | ||
| 302056 | PHILIPPINES PROJECT: THE PHILIPPINES PROJECT IS AN INITIATIVE TO CREATE A DOCUMENTARY ABOUT THE INCREDIBLE TRUE STORY OF THE FRIEDER BROTHERS FROM CINCINNATI WHO COORDINATED THE RESCUE OF 1,200 JEWISH REFUGEES DURING THE HOLOCAUST. THE BROTHERS WORKED WITH THE PRESIDENT OF THE PHILIPPINES, MANUEL QUEZON AND U.S. HIGH COMMISSIONER, PAUL V. MCNUTT TO PROVIDE A SAFE HAVEN IN THE PHILIPPINES FOR THESE INDIVIDUALS ESCAPING PERSECUTION. | 291544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 574555 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 291544 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 689971 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE LUDWIN CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5133471554 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 ROSSPLAIN ROAD | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45236 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MR WERNER COPPEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS KATHY BRINKMAN | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| DR JOHN COHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS BREE BERGMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR DARRYL ETLING | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| DR HENRY FENICHEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEAN DICK FRIEDMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTI CLEMENT WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FATHER MICHAEL J GRAHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS CAROL KABEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS ROMA KALTMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS MARCY KANTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SENATOR ERIC KEARNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS MARGIE MEYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS LILLY KURTZ | ||||||
| PROGRAM CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| DR MITCHEL LIVINGSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR MICHAEL MEYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR JOHN E NEYER | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| DR MYRTIS POWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR MARC RANDOLPH | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| MR STEVE BOYMEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ZAHAVA RENDLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RABBI ROBERT REINER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR TOM SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS JENNIFER MOONEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR RAPHAEL WARREN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR MARK WEISSER | ||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| JUDGE TYRONE K YATES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR ALBERT WEISBROT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH WEISS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 67400 | 0 | 10000 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67400 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10000 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 238546 | FundraisingEvents |
| All Other Contributions | 618841 | AllOtherContributions |
| Noncash Contributions | 29926 | NoncashContributions |
| Total Contributions | 857387 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUSEUM ADMISSIONS AND | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 23048 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23048 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23048 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4628 | TotalRevenueColumn |
| Exclusion | $4,628 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 238546 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CONSULTING INCOME | 900099 | 35000 | $35,000 |
| OTHER REVENUE | 900099 | 7 | $7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35007 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 920070 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23048 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $39,635 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168235 | Total |
| Program Services | 141663 | ProgramServices |
| Management And General | 13937 | ManagementAndGeneral |
| Fundraising | 12635 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10193 | Total |
| Program Services | 8609 | ProgramServices |
| Management And General | 792 | ManagementAndGeneral |
| Fundraising | 792 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13390 | Total |
| Program Services | 11275 | ProgramServices |
| Management And General | 1109 | ManagementAndGeneral |
| Fundraising | 1006 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10239 | Total |
| Management And General | 10239 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8326 | Total |
| Program Services | 4750 | ProgramServices |
| Management And General | 1500 | ManagementAndGeneral |
| Fundraising | 2076 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19898 | Total |
| Program Services | 12276 | ProgramServices |
| Management And General | 5433 | ManagementAndGeneral |
| Fundraising | 2189 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27600 | Total |
| Program Services | 22800 | ProgramServices |
| Management And General | 4800 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27461 | Total |
| Program Services | 6262 | ProgramServices |
| Management And General | 3099 | ManagementAndGeneral |
| Fundraising | 18100 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63398 | Total |
| Program Services | 62275 | ProgramServices |
| Management And General | 1123 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Management And General | 3000 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FILM PRODUCTION COSTS | 302044 | 302044 | ||
| HONORARIUM | 56700 | 56700 | ||
| SUPPLIES | 52489 | 28392 | 6296 | 17801 |
| MEALS AND ENTERTAINMENT | 13884 | 8401 | 272 | 5211 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35936 | Total |
| Program Services | 24524 | ProgramServices |
| Management And General | 11412 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812793 | Total |
| Program Services | 689971 | ProgramServices |
| Management And General | 63012 | ManagementAndGeneral |
| Fundraising | 59810 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381056 | BOY |
| EOY | 510084 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251960 | BOY |
| EOY | 255737 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29400 | BOY |
| EOY | 59360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 626211 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 345243 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340002 | BOY |
| EOY | 280968 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3078 | BOY |
| EOY | 5854 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1005496 | BOY |
| EOY | 1112003 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9110 | BOY |
| EOY | 8340 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9110 | BOY |
| EOY | 8340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962218 | BOY |
| EOY | 1035575 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34168 | BOY |
| EOY | 68088 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 996386 | BOY |
| EOY | 1103663 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1005496 | BOY |
| EOY | 1112003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 107277 | ReconcilationRevenueExpenses |
| 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 336336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 237427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 403570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 348542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 892387 | CurrentTaxYear |
| Total | 2218262 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23048 | CurrentTaxYear |
| Total | 102704 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22185 | CurrentTaxYearMinus4Years |
| Total | 22185 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 359579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 436915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 374835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 915435 | CurrentTaxYear |
| Total | 2343151 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2343151 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4628 | CurrentTaxYear |
| Total | 37025 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4628 | CurrentTaxYear |
| Total | 37025 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 1933 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 374865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 442418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 379396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 920070 | CurrentTaxYear |
| Total | 2382109 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98360 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01550 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03180 | 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) |
|---|---|---|
| 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 |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7518 | InvestmentCostOrOtherBasis |
| Depreciation | 3436 | Depreciation |
| Book Value | 4082 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 618693 | InvestmentCostOrOtherBasis |
| Depreciation | 341807 | Depreciation |
| Book Value | 276886 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 280968 | TotalOfBookValueLandBuildings |
| Total Revenue | 920070 | TotalRevenue |
| Total Expenses | 812793 | TotalExpenses |
| Excess Or Deficit For Year | 107277 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 107277 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 920070 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 920070 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 920070 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 812793 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 812793 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 812793 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | EDUCATIONAL PROGRAMS AND TRAINING | |
| PART X: | THE CENTER HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CENTER RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENT OF OPERATIONS FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. IF THE SITUATION AROSE IN WHICH THE CENTER WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE. BASED ON THE EVALUATION OF THE CENTER'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ELIE WIESEL - SPEAKER | NameOfEvent1 |
| Gross Receipts Event1 | 238546 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 238546 | CharitableContributionsEvent1 |
| Gross Receipts Total | 238546 | GrossReceiptsTotal |
| Charitable Contributions Total | 238546 | CharitableContributionsTotal |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | TRAVEL AND LODGING DONATED FOR SPEAKER | Description |
| Noncash Contribs Rptd F990 | 29926 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AMOUNT DONATED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PROCESS TO REVIEW THE 990 CONSISTS OF PREPARATION BY A CERTIFIED PUBLIC ACCOUNTANT, THEN REVIEW OF THE DRAFT BY THE EXECUTIVE DIRECTOR AND THE TREASURER. AFTER CHANGES ARE MADE, A FINAL REVIEW IS CONDUCTED BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CENTER FOR HOLOCAUST AND HUMANITY EDUCATION EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION. THE DECISION IS MADE BY EXAMINING COMPARABLE COMPENSATION PLANS FOR ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. THE DATA ALONG WITH THE INDIVIDUAL'S EXPERIENCE IS FACTORED INTO THE COMPENSATION PLAN. THE SAME PROCESS IS FOLLOWED FOR OTHER KEY EMPLOYEES BUT IS IMPLEMENTED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER FOR HOLOCAUST AND HUMANITY EDUCATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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