Totals
- Total revenue
- $173,402
- Total expenses
- $74,484
- Contributions and grants received
- $173,402
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $230,540
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $230,540
- Program services expenses (Part IX)
- $66,743
- Management and general expenses
- $7,741
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $66,743
Program services were 89.6% 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
$173,402
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $135 · management and general $135
-
11b · Fees: legal
total $3,572 · management and general $3,572
-
11c · Fees: accounting
total $724 · management and general $724
-
13 · Office expenses
total $2,715 · program services $2,465 · management and general $250
-
17 · Travel
total $9,260 · program services $9,260
-
23 · Insurance
total $3,060 · management and general $3,060
-
24a · Other expenses: PLANNING/COORDINATING
total $33,198 · program services $33,198
-
24b · Other expenses: MEALS
total $7,183 · program services $7,183
-
24c · Other expenses: EXHIBIT EXPENSE
total $5,939 · program services $5,939
-
24d · Other expenses: FACILITY RENTAL
total $4,693 · program services $4,693
-
24e · All other expenses
total $4,005 · program services $4,005
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,057 · end of year $1,593
-
10a · Land, buildings and equipment: cost or other basis
$228,947
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $86,888 · end of year $228,947
-
17 · Accounts payable and accrued expenses
beginning of year $1,323 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $131,622 · end of year $230,540
Mission and programs · 2022
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 $17,663
-
ESSAY CONTEST
Expenses $49,080
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gerald L WeinerGERALD L WEINER
PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lou Ann LindbladeLOU ANN LINDBLADE
VICE PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David BernsteinDAVID BERNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dr Kimberly GreenDR KIMBERLY GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Liz FordLIZ FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kelli EricksonKELLI ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313129349302511
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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