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Nonprofiteer
← HOLOCAUST LEARNING AND EDUCATION FUND INC

Form 990 for tax year 2023

Filed by HOLOCAUST LEARNING AND EDUCATION FUND INC.

Totals

Total revenue
$192,328
Total expenses
$33,519
Contributions and grants received
$178,985
Grants paid
$12,000
Program service revenue
$0
Investment income
$13,343
Other revenue
$0
Total assets, end of year
$511,356
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$511,356
Program services expenses (Part IX)
$29,143
Management and general expenses
$2,144
Fundraising expenses
$2,232
Program service expenses (Part III)
$29,143

Program services were 86.9% 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

    $178,985

  • 3 · Investment income

    total $13,343 · related or exempt $13,343

  • 7a · Gross sales of assets other than inventory

    securities $250,000

  • 7b · Less cost or other basis and sales expenses

    securities $250,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,000 · program services $12,000

  • 11g · Fees: other

    total $88 · fundraising $88

  • 13 · Office expenses

    total $2,105 · program services $1,683 · management and general $211 · fundraising $211

  • 23 · Insurance

    total $699 · program services $559 · management and general $70 · fundraising $70

  • 24a · Other expenses: CONTEST AWARDS

    total $15,360 · program services $12,288 · management and general $1,536 · fundraising $1,536

  • 24b · Other expenses: MISCELLANEOUS

    total $3,267 · program services $2,613 · management and general $327 · fundraising $327

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $276,071 · end of year $468,843

  • 8 · Inventories for sale or use

    beginning of year $88,309 · end of year $42,513

  • 27 · Net assets without donor restrictions

    beginning of year $364,380 · end of year $511,356

Mission and programs · 2023

Mission

TO EXPAND THE AVAILABILITY OF HOLOCAUST EDUCATION FOR AMERICAN STUDENTS

  • TO PROVIDE AND FUND EDUCATIONAL WORKSHOPS TO EXPAND THE AWARENESS OF THE HOLOCAUST IN FLORIDA AND THROUGHOUT THE UNITED STATES.

    Expenses $29,143 · Grants $12,000

As filed on the 2023 return.

Listed in Part VII

  • Craig Weiner

    PRESIDENT

    Total calculated
    $0

  • Barbara Weiner

    VICE PRESIDE

    Total calculated
    $0

  • Andrea Aronsohn

    DIRECTOR

    Total calculated
    $0

  • Joseph M Jackson

    DIRECTOR

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2024
IRS schema version
2023v5.0
Source object
202441359349308254

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