Form 990 for tax year 2022
Filed by THE SANDRA BORNSTEIN HOLOCAUST EDUCATION CENTER.
Totals
- Total revenue
- $292,809
- Total expenses
- $271,397
- Contributions and grants received
- $217,540
- Grants paid
- $0
- Program service revenue
- $2,750
- Investment income
- $72,519
- Other revenue
- $0
- Total assets, end of year
- $2,664,665
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,664,665
- Program services expenses (Part IX)
- $112,542
- Management and general expenses
- $158,855
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $112,542
Program services were 41.5% 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.
-
1b · Membership dues
$244
-
1f · All other contributions, gifts and grants
$217,296
-
2a · Program service revenue: OTHER PROGRAMS
total $2,750 · related or exempt $2,750
-
3 · Investment income
total $36,525 · related or exempt $36,525
-
7a · Gross sales of assets other than inventory
securities $35,994
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $35,994
-
7d · Net gain or loss
total $35,994 · related or exempt $35,994
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,000 · management and general $75,000
-
7 · Other salaries and wages
total $69,011 · program services $69,011
-
8 · Pension plan contributions
total $2,194 · management and general $2,194
-
9 · Other employee benefits
total $1,573 · program services $755 · management and general $818
-
10 · Payroll taxes
total $12,107 · program services $5,811 · management and general $6,296
-
11c · Fees: accounting
total $8,778 · management and general $8,778
-
11f · Fees: investment management
total $21,306 · management and general $21,306
-
11g · Fees: other
total $6,296 · management and general $6,296
-
12 · Advertising and promotion
total $6,826 · program services $6,826
-
13 · Office expenses
total $8,802 · management and general $8,802
-
19 · Conferences, conventions and meetings
total $10,563 · management and general $10,563
-
22 · Depreciation, depletion and amortization
total $6,558 · management and general $6,558
-
24a · Other expenses: OTHER PROGRAMS
total $11,364 · program services $11,364
-
24b · Other expenses: COMPUTER EXPENSE
total $9,227 · management and general $9,227
-
24c · Other expenses: COMMUNITY OUTREACH PROG
total $5,060 · program services $5,060
-
24d · Other expenses: MEMORIAL GROUND MAINTEN
total $4,700 · program services $4,700
-
24e · All other expenses
total $12,032 · program services $9,015 · management and general $3,017
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,171 · end of year $191,422
-
2 · Savings and temporary cash investments
beginning of year $2,213,763 · end of year $2,274,779
-
10a · Land, buildings and equipment: cost or other basis
$304,633
-
10b · Land, buildings and equipment: accumulated depreciation
$106,169
-
10c · Land, buildings and equipment, net
beginning of year $205,022 · end of year $198,464
-
27 · Net assets without donor restrictions
beginning of year $2,540,956 · end of year $2,664,665
Mission and programs · 2022
Mission
TEACH THE HISTORY OF THE HOLOCAUST IN ORDER TO PROMOTE HUMAN DIGNITY AND JUSTICE AND TO SERVE AS A MEMORIAL TO ITS VICTIMS.
Activities or mission (Part I)
TO TEACH THE HISTORY OF THE HOLOCAUST IN ORDER TO PROMOTE HUMAN DIGNITY AND JUSTICE AND TO SERVE AS A MEMORIAL TO ITS VICTIMS.
-
THE HOLOCAUST EDUCATION & RESOURCE CENTER EDUCATED OVER 10,000 CHILDREN THROUGH VARIOUS SCHOOL OUTREACH PROGRAMS, TEACHER TRAINING, AND OTHER EDUCATIONAL PROGRAMS.
Expenses $112,542 · Revenue $75,269
As filed on the 2022 return.
Listed in Part VII
-
Daniel GammDANIEL GAMM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barbara WahlbergBARBARA WAHLBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert SandyROBERT SANDY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Judith JamiesonJUDITH JAMIESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward BochnerEDWARD BOCHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BryantMICHAEL BRYANT
VICE PRESIDENT EDUCATION
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne GottfriedJEANNE GOTTFRIED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen HurvitzKAREN HURVITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maybeth LichaaMAYBETH LICHAA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth SchneiderKENNETH SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meredith SinelMEREDITH SINEL
VICE PRESIDENT GOVERNANCE
- Total calculated
- $0
- Hours/week
- 1
-
Alyse TeitelbaumALYSE TEITELBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernard TrinkleBERNARD TRINKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WeisbergLISA WEISBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Audrey WeinreichAUDREY WEINREICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ada WinstenADA WINSTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy MoseleyJUDY MOSELEY
VICE PRESIDENT DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Kristin CassarinoKRISTIN CASSARINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara FieldsBARBARA FIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna FrankDONNA FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph PosnerRALPH POSNER
PRESIDENTIAL APPOINTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karen SternKAREN STERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward NewmanEDWARD NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy JoeringWENDY JOERING
EXECUTIVE DIRECTOR
- Total calculated
- $76,524
- From this org
- $76,524
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349306624
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