Totals
- Total revenue
- $239,501
- Total expenses
- $142,389
- Contributions and grants received
- $239,501
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $327,652
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $327,652
- Program services expenses (Part IX)
- $139,643
- Management and general expenses
- $2,746
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $139,643
Program services were 98.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$239,501
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $30,489 · program services $30,489
-
11c · Fees: accounting
total $2,496 · management and general $2,496
-
12 · Advertising and promotion
total $840 · program services $840
-
13 · Office expenses
total $2,196 · program services $1,946 · management and general $250
-
17 · Travel
total $10,302 · program services $10,302
-
22 · Depreciation, depletion and amortization
total $29,361 · program services $29,361
-
23 · Insurance
total $7,881 · program services $7,881
-
24a · Other expenses: SUPPLIES
total $16,427 · program services $16,427
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $11,987 · program services $11,987
-
24c · Other expenses: PLANNING/COORDINATING
total $8,868 · program services $8,868
-
24d · Other expenses: FACILITY RENTAL
total $6,707 · program services $6,707
-
24e · All other expenses
total $14,835 · program services $14,835
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,593 · end of year $43,285
-
10a · Land, buildings and equipment: cost or other basis
$313,728
-
10b · Land, buildings and equipment: accumulated depreciation
$29,361
-
10c · Land, buildings and equipment, net
beginning of year $228,947 · end of year $284,367
-
27 · Net assets without donor restrictions
beginning of year $230,540 · end of year $327,652
Mission and programs · 2023
Mission
TO TEACH TOLERANCE, WHY BULLYING, RACISM AND HATRED MUST CEASE, HOW TO STAND UP TO BULLYING AND TO INFORM STUDENTS AND ADULTS OF THE HOLOCAUST. TO DEVELOP A HOLOCAUST ERA STYLE RAILROAD CAR.
-
RAILROAD CAR EXHIBIT DEVELOPMENT
Expenses $104,583
-
ESSAY CONTEST
Expenses $35,060
As filed on the 2023 return.
Listed in Part VII
-
Lou Ann LindbladeLOU ANN LINDBLADE
VICE PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BernsteinDAVID BERNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kimberly GreeneDR KIMBERLY GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz FordLIZ FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelli EricksonKELLI ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce MillerBRUCE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg GilesGREG GILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet FlanaganJANET FLANAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402349349300420
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