Form 990 for tax year 2023

Filed by HOLOCAUST MEMORIAL COMMITTEE INC.

Totals

Total revenue: $4,330,423
Total expenses: $1,150,122
Contributions and grants received: $3,822,891
Grants paid: $0
Program service revenue: $0
Investment income: $507,532
Other revenue: $0
Total assets, end of year: $9,709,814
Total liabilities, end of year: $1,181,383
Net assets or fund balances, end of year: $8,528,431
Program services expenses (Part IX): $1,125,237
Management and general expenses: $24,885
Fundraising expenses: $0
Program service expenses (Part III): $1,125,237

Program services were 97.8% 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.

1d · Related organizations

$3,216,751
1e · Government grants (contributions)

$484,365
1f · All other contributions, gifts and grants

$121,775
3 · Investment income

total $507,532 · unrelated business $0 · excluded $507,532
4 · Income from investment of tax-exempt bond proceeds

total $0
5 · Royalties

total $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0
7d · Net gain or loss

total $0
8a · Fundraising events: gross income

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0
2 · Grants to domestic individuals

total $0
3 · Grants to foreign organizations and individuals

total $0
4 · Benefits paid to or for members

total $0
5 · Compensation of officers, directors and key employees

total $0
6 · Compensation of disqualified persons

total $0
7 · Other salaries and wages

total $626,852 · program services $610,352 · management and general $16,500
8 · Pension plan contributions

total $13,572 · program services $12,747 · management and general $825
9 · Other employee benefits

total $38,501 · program services $35,696 · management and general $2,805
10 · Payroll taxes

total $24,012 · program services $22,750 · management and general $1,262
11a · Fees: management

total $0
11b · Fees: legal

total $0
11c · Fees: accounting

total $0
11d · Fees: lobbying

total $0
11e · Fees: professional fundraising services

total $0
11f · Fees: investment management

total $0
11g · Fees: other

total $0
12 · Advertising and promotion

total $67,195 · program services $67,195
13 · Office expenses

total $31,030 · program services $31,030
14 · Information technology

total $5,430 · program services $5,430
15 · Royalties

total $0
16 · Occupancy

total $93,130 · program services $89,637 · management and general $3,493
17 · Travel

total $6,049 · program services $6,049
18 · Travel or entertainment for public officials

total $0
19 · Conferences, conventions and meetings

total $11,335 · program services $11,335
20 · Interest

total $0
21 · Payments to affiliates

total $0
22 · Depreciation, depletion and amortization

total $4,603 · program services $4,603
23 · Insurance

total $54,453 · program services $54,453
24a · Other expenses: PROGRAM EXPENSES

total $173,960 · program services $173,960 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $585,618 · end of year $2,592,434
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $597,811 · end of year $598,675
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $37,537 · end of year $12,514
10a · Land, buildings and equipment: cost or other basis

$3,919,696
10b · Land, buildings and equipment: accumulated depreciation

$436,863
10c · Land, buildings and equipment, net

beginning of year $1,847,006 · end of year $3,482,833
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $2,515,826 · end of year $3,023,358
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $235,668 · end of year $633,277
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $500,000
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $48,106
27 · Net assets without donor restrictions

beginning of year $5,348,130 · end of year $8,528,431
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE MISSION OF THE HOLOCAUST MEMORIAL IS TO ENGAGE PEOPLE OF ALL AGES, ADULTS AND STUDENTS, ON THE MEANING OF THE HOLOCAUST WHERE OVER 6 MILLION JEWS AND OTHER PEOPLE WERE MURDERED. THIS IS ACCOMPLISHED THROUGH FILM, EXHIBITIONS, GUEST SPEAKERS, MUSIC, TOURS, AND HOLOCAUST SURVIVOR TESTIMONY, LEADING TO EMPATHY AND ENGAGEMENT FOR THE PARTICIPANT.

Activities or mission (Part I)

THE HOLOCAUST MEMORIAL IS DEDICATED TO PROVIDE INFORMATION CONCERNING HOLOCAUST THROUGH A WIDE RANGE OF EDUCATIONAL AND CULTURAL OPPORTUNITIES.

THE HOLOCAUST MEMORIAL PROVIDES EDUCATIONAL AND CULTURAL PROGRAMS TO FULFILL THE FLORIDA STATE REQUIREMENTS FOR HOLOCAUST STUDIES AND FOR THE BENEFIT OF THE GENERAL PUBLIC. ALL CULTURAL AND EDUCATIONAL PROGRAMMING IS FREE. APPROXIMATELY 42,500 PEOPLE (INCLUDING 5,550 STUDENTS) VISITED THE HOLOCAUST MEMORIAL IN THE LAST YEAR.

Expenses $540,114
THE HOLOCAUST MEMORIAL PROVIDES EDUCATIONAL AND CULTURAL PROGRAMS THROUGHOUT THE YEAR. THE MAJOR PROGRAMS INCLUDE HOLOCAUST EDUCATION WEEK, KRISTALLNACHT - NIGHT OF BROKEN GLASS, YOM HASHOAH - HOLOCAUST REMEMBRANCE DAY, STUDENT AMBASSADOR PROGRAM, FILM SCREENINGS, AN ANNUAL EXHIBITION, LECTURE SERIES, SPECIAL ON-SITE TOURS, AND MUSIC PERFORMANCES. IN TOTAL, 57,000 PEOPLE INCLUDING STUDENTS, TEACHERS, AND GENERAL PUBLIC PARTICIPATED IN THE HOLOCAUST MEMORIAL'S MANY EDUCATIONAL AND CULTURAL PROGRAMS.

Expenses $405,085
THE HOLOCAUST MEMORIAL PROVIDES PROFESSIONAL DEVELOPMENT FOR EDUCATORS AND DOCENTS THAT WILL ENSURE CONTINUED HOLOCAUST EDUCATION AND CULTURAL PROGRAMMING. THE HOLOCAUST MEMORIAL'S EDUCATIONAL PROGRAMMING FOR HOLOCAUST EDUCATION WEEK INCLUDED 8 PROGRAMS IN WHICH 818 EDUCATORS AND STUDENTS FROM SCHOOLS ACROSS MIAMI-DADE COUNTY AND BROWARD COUNTY PARTICIPATED. THE HOLOCAUST MEMORIAL CURRENTLY HAS 31 ACTIVE DOCENTS WHO PARTICIPATED IN 5 TRAINING SESSIONS.

Expenses $180,038

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Oksana CardiniOKSANA CARDINI

CHIEF FINANCIAL OFFICER

Total calculated

$271,539

From this org

$0

From related orgs

$244,054

Other

$27,485

Hours/week

3 + 37 related

Schedule J breakdown matched by us

Base

$0 + $244,054 related

Bonus

$0

Other

$0

Deferred

$0 + $12,110 related

Nontaxable benefits

$0 + $15,375 related

Filer's total

$0 + $271,539 related
Jessica Katz

CHAIR

Total calculated

$0

Hours/week

2 + 2 related
Jimmy ResnickJIMMY RESNICK

VICE CHAIR

Total calculated

$0

Hours/week

1
Judy AbramsJUDY ABRAMS

DIRECTOR

Total calculated

$0

Hours/week

1
Orly AlexanderORLY ALEXANDER

DIRECTOR

Total calculated

$0

Hours/week

1
Matan Ben-AvivMATAN BEN-AVIV

DIRECTOR

Total calculated

$0

Hours/week

1
Adam BergmanADAM BERGMAN

DIRECTOR

Total calculated

$0

Hours/week

1
Pamela BergmanPAMELA BERGMAN

DIRECTOR

Total calculated

$0

Hours/week

1
Norman BramanNORMAN BRAMAN

CHAIRMAN EMERITUS

Total calculated

$0

Hours/week

1 + 2 related
Stuart Gitlitz Esq

DIRECTOR

Total calculated

$0

Hours/week

1
Jacob Goldsmith

DIRECTOR

Total calculated

$0

Hours/week

1
Adam Hall Esq

DIRECTOR

Total calculated

$0

Hours/week

1 + 5 related
Robert Hertzberg Esq

DIRECTOR

Total calculated

$0

Hours/week

1 + 5 related
Javier Holtz

DIRECTOR

Total calculated

$0

Hours/week

1
Dr Miriam Klein Kassenoff

DIRECTOR

Total calculated

$0

Hours/week

1
Ezra Katz

DIRECTOR

Total calculated

$0

Hours/week

1 + 2 related
Deborah Kaye

DIRECTOR

Total calculated

$0

Hours/week

1
David Leibowitz

DIRECTOR

Total calculated

$0

Hours/week

1 + 2 related
Marc Levin

DIRECTOR

Total calculated

$0

Hours/week

1 + 2 related
Edith Osman Esq

DIRECTOR

Total calculated

$0

Hours/week

1
Danny Pelz Esq

DIRECTOR

Total calculated

$0

Hours/week

1
Sidney Pertnoy

IMMEDIATE PAST CHAIR

Total calculated

$0

Hours/week

1 + 5 related
Erica Meyer Rauzin

DIRECTOR

Total calculated

$0

Hours/week

1
Wendy Reiss Rothfield

DIRECTOR

Total calculated

$0

Hours/week

1
David Schaecter

DIRECTOR

Total calculated

$0

Hours/week

1
Neal Schaecter

DIRECTOR

Total calculated

$0

Hours/week

1
David Scharlin

DIRECTOR

Total calculated

$0

Hours/week

1 + 2 related
Charles Treister

DIRECTOR

Total calculated

$0

Hours/week

1
Kenneth Treister

DIRECTOR

Total calculated

$0

Hours/week

1
Debra Braman Wechsler

DIRECTOR

Total calculated

$0

Hours/week

1 + 2 related
Lenore Weinstein

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3:: GREATER MIAMI JEWISH FEDERATION, AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. GREATER MIAMI JEWISH FEDERATION HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Greater Miami Jewish Federation

501(C)(3) · COMMUNITY BLD · FL

Directly controlled by NA
CENTER FOR THE ADVANCEMENT OF JEWISH EDU

501(C)(3) · PROMOTE LEARN · FL

Provenance

Return type: form_990
Tax year: 2023
Filed: 13 May 2025
IRS schema version: 2023v6.0
Source object: 202501349349303100

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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