Form 990 for tax year 2022
Filed by HISTORY HERITAGE AND HOPE FOUNDATION INC.
Totals
- Total revenue
- $50,404
- Total expenses
- $16,014
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $50,404
- Other revenue
- $0
- Total assets, end of year
- $3,482,281
- Total liabilities, end of year
- $2,747,296
- Net assets or fund balances, end of year
- $734,985
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $16,014
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
3 · Investment income
total $50,404 · excluded $50,404
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $14,943 · management and general $14,943
-
13 · Office expenses
total $1,071 · management and general $1,071
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,353 · end of year $9,767
-
11 · Investments: publicly traded securities
beginning of year $3,137,741 · end of year $3,472,514
-
25 · Other liabilities
beginning of year $2,690,971 · end of year $2,747,296
-
27 · Net assets without donor restrictions
beginning of year $248,566 · end of year $502,220
-
28 · Net assets with donor restrictions
beginning of year $206,557 · end of year $232,765
Mission and programs · 2022
Mission
TO PROMOTE AND SUPPORT THE FLORIDA HOLOCAUST MUSEUM AND OTHER SECTION 501(C)(3) ORGANIZATIONS.
-
TO PROMOTE AND SUPPORT THE FLORIDA HOLOCAUST MUSEUM AND OTHER SECTION 501(C)(3) ORGANIZATIONS THROUGH GRANTS.
As filed on the 2022 return.
Listed in Part VII
-
Julie KlavansJULIE KLAVANS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daniel KleinDANIEL KLEIN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jonathan SteinJONATHAN STEIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John RindeJOHN RINDE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David AlvarezDAVID ALVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael IgelMICHAEL IGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cory KleinmanCORY KLEINMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin BlanekshipERIN BLANEKSHIP
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $116,755
- From this org
- $0
- From related orgs
- $106,862
- Other
- $9,893
- Hours/week
- 1 + 40 related
-
Carl GoodmanCARL GOODMAN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
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.
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.
-
501(C)(3) · MUSEUM · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441139349300524
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