CENTER FOR HOLOCAUST AND HUMANITYEDUCATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR HOLOCAUST AND HUMANITYEDUCATION (EIN 20-5090993)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202601349349306820
- Schema version
- 2024v5.1
- 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) |
|---|---|---|
| Return | 2026-05-14T17:09:48+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East 4th St | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205090993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Center for Holocaust and Humanity Education | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5134873055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Western Avenue 2101 | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jacqueline Baker | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula L Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nancy & David Wolf Holocaust & Humanity Center | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jacqueline Baker | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Western Avenue 2101 | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,630,250 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.holocaustandhumanity.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | The Center for Holocaust and Humanity Education (HHC) exists to ensure the lessons of the Holocaust inspire action today. HHC educates about the Holocaust, remembers its victims and acts on its lessons. Through innovative programs and partnerships, HHC challenges injustice, inhumanity and prejudice, and fosters understanding, inclusion and engaged citizenship. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,981,607 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,382,259 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $307,817 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $317,845 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,960 | PYInvestmentIncomeAmt |
| CY Investment Income | $215,667 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,350,427 | PYTotalRevenueAmt |
| CY Total Revenue | $16,915,771 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,698,816 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,816,955 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $354,522 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,138,244 | PYOtherExpensesAmt |
| CY Other Expenses | $2,496,750 | CYOtherExpensesAmt |
| PY Total Expenses | $3,837,060 | PYTotalExpensesAmt |
| CY Total Expenses | $4,313,705 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,513,367 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,602,066 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,529,898 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,862,327 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,010,939 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,350,090 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,518,959 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,512,237 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Center for Holocaust and Humanity Education (HHC) exists to ensure the lessons of the Holocaust inspire action today. HHC educates about the Holocaust, remembers its victims and acts on its lessons. Through innovative programs and partnerships, HHC challenges injustice, inhumanity and prejudice, and fosters understanding, inclusion and engaged citizenship. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,637,209 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $107,557 | RevenueAmt |
| Desc | Collections & Exhibitions: The Nancy & David Wolf Holocaust & Humanity Center's exhibits and collections combine powerful storytelling with authentic artifacts to connect Holocaust history to present-day action. The museum's permanent exhibits immerse visitors in survivor experiences-especially those who rebuilt their lives in Cincinnati-through interactive technology, personal narratives, and meaningful objects that highlight resilience, loss, and moral courage. Visitors also focus on what it means to be an upstander today by reflecting on their own choices and capacity to act. In addition, HHC periodically features temporary and traveling exhibits that bring these stories and themes to broader audiences beyond the museum walls. Complementing these exhibits, the Permanent Collection preserves an extensive collection of artifacts, archival materials, and recorded testimonies rooted in local eyewitness experiences of the Holocaust and WWII. This growing collection supports Holocaust education and research while ensuring individual stories are safeguarded for future generations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $863,172 | ExpenseAmt |
| Revenue | $60,221 | RevenueAmt |
| Desc | Holocaust Education: Through student field trips, educator trainings, and public programming, the Holocaust & Humanity Center educates audiences about the Holocaust and its enduring lessons. HHC serves nearly 16,000 students annually through field trips, youth programs, and the Coppel Speakers Bureau. In addition, hundreds of educators participate in the Center's professional development programs, which promote best practices in Holocaust education and equip teachers with the tools they need to effectively teach this history. Finally, through Holocaust awareness initiatives, the Center reaches the broader public by hosting scholarly lectures, gallery talks with Holocaust survivors, and community commemorations such as Yom HaShoah and Kristallnacht. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $854,186 | ExpenseAmt |
| Revenue | $150,067 | RevenueAmt |
| Desc | Humanity Education Initiatives: Building on the lessons of the Holocaust, the Holocaust & Humanity Center's upstander education initiatives empower individuals to harness their unique character strengths and become upstanders in their communities today. Through interactive workshops and professional learning experiences, the Center partners with corporate, civic, and nonprofit organizations to build strengths-based cultures of upstanders. The Center also brings this work to the broader community through Upstander Month, a dynamic series of public programs that inspire action. A cornerstone of this month is the Upstander Awards & Gala, held annually to celebrate the legacy of Cincinnati's Holocaust survivors while honoring local heroes whose courage, compassion, and leadership embody the spirit of upstanding. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $171,120 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Holocaust & Humanity Center offers a wide array of programs connected to our mission including a robust archival and collections initiative, early childhood programs and humanity programming. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $171,120 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,525,687 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Valerie Krueckeberg | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5134873055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Western Ave Ste 2101 | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45236 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Barb Miller | ||||||
| Secretary | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy Frank | ||||||
| Board Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Phyllis Jackson | ||||||
| Immediate Past Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ron Weitzenkorn | ||||||
| Treasurer | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Adam Symson | ||||||
| Ex. Committee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Alexis Wintrob | ||||||
| Board of Trustees | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Allison Kropp | ||||||
| Board of Trustees | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Ari Guttman Cohen | ||||||
| Board of Trustees - Exit 10/24 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Beverly Grant | ||||||
| Ex. Committee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Bob Fregolle | ||||||
| Board of Trustees - Start 10/24 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Cady Short-Thompson | ||||||
| Board of Trustees - Start 10/24 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Carol Kabel | ||||||
| Board of Trustees | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Dick Friedman | ||||||
| Ex. Committee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Henry Fenichel | ||||||
| Board of Trustees | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Dr John Cohen | ||||||
| Ex. Committee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Michael Meyer | ||||||
| Board of Trustees | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Mitchel Livingston | ||||||
| Board of Trustees | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Monica Posey | ||||||
| Board of Trustees - Exit 10/24 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Patricia Joseph | ||||||
| Board of Trustees | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Gerry Korkin | ||||||
| Board of Trustees | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Gloria Lipson | ||||||
| Board of Trustees - Start 10/24 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Greg Miller | ||||||
| Ex. Committee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Jeff Stayton | ||||||
| Board of Trustees | 1.0 | Yes (X) | $0 | $0 | $0 | |
| John Isidor | ||||||
| Ex. Committee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| John Juech | ||||||
| Board of Trustees | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Kenji Matsudo | ||||||
| Board of Trustees - Exit 10/24 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Kristi Clement Williams | ||||||
| Board of Trustees | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Lilly Kurtz | ||||||
| Ex. Committee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Marcy Kanter | ||||||
| Board of Trustees | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mark Heiman | ||||||
| Board of Trustees | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mark Witte | ||||||
| Board of Trustees - Exit 10/24 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mirsada Kadiric | ||||||
| Board of Trustees | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Paul Booth Jr | ||||||
| Board of Trustees | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Penny Pensak | ||||||
| Ex. Committee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Rhonda Sheakley | ||||||
| Board of Trustees - Start 10/24 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Robert Schmitt | ||||||
| Board of Trustees - Exit 10/24 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Roger Heldman | ||||||
| Board of Trustees - Start 10/24 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Scott Knox | ||||||
| Board of Trustees | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Sharon Spiegel | ||||||
| Board of Trustees - Exit 10/24 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Sherri Goren Slovin | ||||||
| Board of Trustees | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Steve Boymel | ||||||
| Board of Trustees | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Steve Coppel | ||||||
| Ex. Committee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Susan Brenner | ||||||
| Board of Trustees | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Tammy Bennet | ||||||
| Board of Trustees | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Walter Spiegel | ||||||
| Board of Trustees - Start 10/24 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Zahava Rendler | ||||||
| Board of Trustees | 1.0 | Yes (X) | $0 | $0 | $0 | |
| David Wise | ||||||
| CEO - Exit 08/24 start-Consultant | 50.0 | Yes (X) | $172,720 | $0 | $13,612 | |
| Jacqueline Baker | ||||||
| CEO | 50.0 | Yes (X) | $177,062 | $0 | $12,846 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $349,782 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,458 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RollKall | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 641142 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75264 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Security | ServicesDesc |
| Compensation | $158,989 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $307,496 | GovernmentGrantsAmt |
| All Other Contributions | $16,074,763 | AllOtherContributionsAmt |
| Noncash Contributions | $438,488 | NoncashContributionsAmt |
| Total Contributions | $16,382,259 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Museum Admissions | 900099 | $107,557 | $107,557 |
| Program Service Revenue | 900099 | $120,678 | $120,678 |
| Event Tickets | 900099 | $89,610 | $89,610 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $317,845 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,558 | TotalRevenueColumnAmt |
| Exclusion | $217,558 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $712,588 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $712,122 | SecuritiesAmt |
| Other | $2,357 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $466 | SecuritiesAmt |
| Other | -$2,357 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,891 | TotalRevenueColumnAmt |
| Exclusion | -$1,891 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,915,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $317,845 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $215,667 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,740 | TotalAmt |
| Program Services | $172,370 | ProgramServicesAmt |
| Management And General | $57,699 | ManagementAndGeneralAmt |
| Fundraising | $114,671 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,213,234 | TotalAmt |
| Program Services | $938,968 | ProgramServicesAmt |
| Management And General | $149,701 | ManagementAndGeneralAmt |
| Fundraising | $124,565 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,179 | TotalAmt |
| Program Services | $21,394 | ProgramServicesAmt |
| Management And General | $3,293 | ManagementAndGeneralAmt |
| Fundraising | $2,492 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,113 | TotalAmt |
| Program Services | $84,938 | ProgramServicesAmt |
| Management And General | $14,090 | ManagementAndGeneralAmt |
| Fundraising | $14,085 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,689 | TotalAmt |
| Program Services | $85,101 | ProgramServicesAmt |
| Management And General | $15,710 | ManagementAndGeneralAmt |
| Fundraising | $17,878 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,668 | TotalAmt |
| Management And General | $12,668 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,387 | TotalAmt |
| Management And General | $18,387 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,125 | TotalAmt |
| Management And General | $18,125 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,761 | TotalAmt |
| Program Services | $244,487 | ProgramServicesAmt |
| Management And General | $71,544 | ManagementAndGeneralAmt |
| Fundraising | $28,730 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,255 | TotalAmt |
| Program Services | $89,018 | ProgramServicesAmt |
| Management And General | $1,390 | ManagementAndGeneralAmt |
| Fundraising | $1,847 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,172 | TotalAmt |
| Program Services | $49,386 | ProgramServicesAmt |
| Management And General | $12,956 | ManagementAndGeneralAmt |
| Fundraising | $12,830 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,317 | TotalAmt |
| Program Services | $214,507 | ProgramServicesAmt |
| Management And General | $15,346 | ManagementAndGeneralAmt |
| Fundraising | $17,464 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,985 | TotalAmt |
| Program Services | $168,013 | ProgramServicesAmt |
| Management And General | $4,236 | ManagementAndGeneralAmt |
| Fundraising | $7,736 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,324 | TotalAmt |
| Program Services | $824,348 | ProgramServicesAmt |
| Management And General | $5,653 | ManagementAndGeneralAmt |
| Fundraising | $10,323 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,436 | TotalAmt |
| Program Services | $23,744 | ProgramServicesAmt |
| Management And General | $10,599 | ManagementAndGeneralAmt |
| Fundraising | $1,093 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Exhibit, Speaker and Production Cost | Desc |
| Total | $632,320 | TotalAmt |
| Program Services | $609,413 | ProgramServicesAmt |
| Management And General | $22,099 | ManagementAndGeneralAmt |
| Fundraising | $808 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,313,705 | TotalAmt |
| Program Services | $3,525,687 | ProgramServicesAmt |
| Management And General | $433,496 | ManagementAndGeneralAmt |
| Fundraising | $354,522 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,561 | BOYAmt |
| EOY | $764,022 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,877 | BOYAmt |
| EOY | $8,136,435 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,145 | BOYAmt |
| EOY | $261,122 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,528 | BOYAmt |
| EOY | $217,475 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,506 | BOYAmt |
| EOY | $40,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,972,151 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,541,830 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,103,766 | BOYAmt |
| EOY | $2,430,321 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,410,515 | BOYAmt |
| EOY | $21,012,929 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,529,898 | BOYAmt |
| EOY | $32,862,327 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,815 | BOYAmt |
| EOY | $446,908 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,124 | BOYAmt |
| EOY | $1,903,182 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,939 | BOYAmt |
| EOY | $2,350,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,408,732 | BOYAmt |
| EOY | $2,756,251 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,110,227 | BOYAmt |
| EOY | $27,755,986 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,518,959 | BOYAmt |
| EOY | $30,512,237 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,529,898 | BOYAmt |
| EOY | $32,862,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,602,066 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,391,212 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,163,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,503,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,251,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,981,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,382,259 | CurrentTaxYearAmt |
| Total | $28,282,677 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,163,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,503,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,251,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,981,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,382,259 | CurrentTaxYearAmt |
| Total | $28,282,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $340 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,282,337 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,558 | CurrentTaxYearAmt |
| Total | $298,335 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,583,004 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,026,675 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98948 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - , COLUMN A - 484.0, COLUMN B - 1022.0, COLUMN C - 443.0, COLUMN D - 43.0, COLUMN E - , COLUMN F - 1992.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $18,125 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $18,125 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | Government Strategies Group is a C-Corporation retained on a contract basis to offer federal, state, and municipal government affairs and lobbying services. GSG facilitates meetings with legislative and administrative officials to advise HHC on how best to secure public funding and navigate related processes. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,400,565 | BeginningYearBalanceAmt |
| Contributions | $10,845,485 | ContributionsAmt |
| Investment Earnings Or Losses | $1,467,006 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $274,100 | OtherExpendituresAmt |
| End Year Balance | $22,438,956 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,055,583 | BeginningYearBalanceAmt |
| Contributions | $1,447,828 | ContributionsAmt |
| Investment Earnings Or Losses | $1,155,762 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $258,608 | OtherExpendituresAmt |
| End Year Balance | $10,400,565 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,068,847 | BeginningYearBalanceAmt |
| Contributions | $1,735,483 | ContributionsAmt |
| Investment Earnings Or Losses | $451,594 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,341 | OtherExpendituresAmt |
| End Year Balance | $8,055,583 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,981,108 | BeginningYearBalanceAmt |
| Contributions | $1,802,415 | ContributionsAmt |
| Investment Earnings Or Losses | -$714,676 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,068,847 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,477,422 | BeginningYearBalanceAmt |
| Contributions | $2,837,828 | ContributionsAmt |
| Investment Earnings Or Losses | $665,858 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,981,108 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,160,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,407,590 | DepreciationAmt |
| Book Value | $753,197 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $267,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,259 | DepreciationAmt |
| Book Value | $93,246 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,543,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,959,981 | DepreciationAmt |
| Book Value | $1,583,878 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,430,321 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| JFC Investments | $18,732,997 |
| Right of Use Assets - Operating Lease | $1,903,182 |
| CIP- Media & Hardware | $376,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $21,012,929 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Lease Liabilities - Operating Lease | $1,903,182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,903,182 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,360,803 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,391,212 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $63,820 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $1,455,032 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,905,771 | RevenueSubtotalAmt |
| Other Revenues Not Included | $10,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,915,771 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,367,525 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $63,820 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $63,820 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,303,705 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $10,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,313,705 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The Holocaust and Humanity Center (HHC) has established Endowment Funds, the initial corpus of which is the surplus from its capital campaign, and whose purpose is to provide long term stability and investment earnings to support the organization. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Reclassed expenses - 10000 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Reclassed Expenses - 10000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jacqueline Baker | ||||||||||||||
| CEO | $161,667 | $0 | $14,776 | $0 | $619 | $0 | $4,860 | $0 | $7,986 | $0 | $189,908 | $0 | $0 | $0 |
| David Wise | ||||||||||||||
| CEO - Exit 08/24 start-Consultant | $130,807 | $0 | $10,000 | $0 | $31,913 | $0 | $3,924 | $0 | $9,688 | $0 | $186,332 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $438,488 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 171,120 including grants of $)(Revenue $ 0) Holocaust & Humanity Center offers a wide array of programs connected to our mission including a robust archival and collections initiative, early childhood programs and humanity programming. |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | Amendment of Articles of Incorporation to remove "Exhibit A Section Sixth: Successor Boards of Trustees" the governance of which the Board of Directors intends to be set forth in the Code of Regulations. The Code of Regulations was updated to add Section 2.4.1 "Special Rules for Extension of Board Service." |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A copy of the form 990 is provided to the board prior to filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Board members are required to sign an annual disclosure. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The Center for Holocaust and Humanity Education's Executive Committee determines the compensation of the CEO. 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. A similar process is followed for other key employees but is implemented by the Executive Director and approved by the Board as part of the annual budget process. |
| Form 990, Part VI, Line 19 Required documents available to the public | The Center of Holocaust and Humanity Education makes its governing documents and financial statements available to the public upon request. |
| Form 990, Part XII, Line 2c Change of oversight process or selection process | There were no changes to the oversight process or selection process during the year. |
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