Form 990 for tax year 2022
Filed by THE HOLOCAUST MEMORIAL & TOLERANCE CENTER OF NASSAU COUNTY INC.
Totals
- Total revenue
- $914,882
- Total expenses
- $1,053,837
- Contributions and grants received
- $630,586
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17
- Other revenue
- $284,279
- Total assets, end of year
- $1,308,941
- Total liabilities, end of year
- $58,548
- Net assets or fund balances, end of year
- $1,250,393
- Program services expenses (Part IX)
- $626,401
- Management and general expenses
- $163,664
- Fundraising expenses
- $263,772
- Program service expenses (Part III)
- $626,401
Program services were 59.4% 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.
-
1e · Government grants (contributions)
$91,938
-
1f · All other contributions, gifts and grants
$538,648
-
3 · Investment income
total $17 · related or exempt $17
-
8a · Fundraising events: gross income
$526,149
-
8b · Fundraising events: direct expenses
$241,870
-
8c · Net income from fundraising events
total $284,279
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $423,363 · program services $192,179 · management and general $92,543 · fundraising $138,641
-
9 · Other employee benefits
total $26,750 · program services $12,143 · management and general $5,847 · fundraising $8,760
-
10 · Payroll taxes
total $35,180 · program services $15,970 · management and general $7,690 · fundraising $11,520
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
22 · Depreciation, depletion and amortization
total $123,402 · program services $111,056 · management and general $6,173 · fundraising $6,173
-
24a · Other expenses: EDUCATION
total $137,727 · program services $137,727
-
24b · Other expenses: CONSULTING
total $76,750 · fundraising $76,750
-
24c · Other expenses: SPECIAL EVENTS
total $56,640 · program services $56,640
-
24d · Other expenses: COMPUTER EXPENSE
total $41,430 · program services $13,812 · management and general $13,809 · fundraising $13,809
-
24e · All other expenses
total $120,595 · program services $86,874 · management and general $25,602 · fundraising $8,119
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $492,618 · end of year $166,749
-
9 · Prepaid expenses and deferred charges
beginning of year $23,282 · end of year $14,326
-
10a · Land, buildings and equipment: cost or other basis
$2,704,276
-
10b · Land, buildings and equipment: accumulated depreciation
$1,576,410
-
10c · Land, buildings and equipment, net
beginning of year $1,094,070 · end of year $1,127,866
-
17 · Accounts payable and accrued expenses
beginning of year $116,559 · end of year $26,049
-
19 · Deferred revenue
end of year $32,499
-
25 · Other liabilities
beginning of year $87,078
-
27 · Net assets without donor restrictions
beginning of year $1,235,203 · end of year $1,177,408
-
28 · Net assets with donor restrictions
beginning of year $171,130 · end of year $72,985
Mission and programs · 2022
Mission
EDUCATIONAL CENTER OF THE HOLOCAUST
-
THE ORGANIZATION ACTS AS AN EDUCATIONAL CENTER OF THE HOLOCAUST, THROUGH THEIR EXTENSIVE RESEARCH LIBRARY, SPECIAL EXHIBITS AND INFORMATIVE PROGRAMS.
-
PROGRAM SERVICES EXPENSES
Expenses $626,401
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bart BaumBART BAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea BolenderANDREA BOLENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald M BrunellRONALD M BRUNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Boris M ChartanBORIS M CHARTAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin EliasMARTIN ELIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ivan Dolowich EsqIVAN DOLOWICH ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth Perlmutter FliegelBETH PERLMUTTER FLIEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack D FoleyJACK D FOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn GessinMARILYN GESSIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith J GutsteinKEITH J GUTSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joe HalioDR JOE HALIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arthur M KatzARTHUR M KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter J KleinPETER J KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank LalezarianFRANK LALEZARIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy LimanJUDY LIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Howard S MaierHOWARD S MAIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven MarkowitzSTEVEN MARKOWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam RuttnerADAM RUTTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis SandersPHYLLIS SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry SkolnickBARRY SKOLNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernard VishnickBERNARD VISHNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meris L FirstMERIS L FIRST
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert FishmanROBERT FISHMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alan MindelALAN MINDEL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jolanta ZameckaJOLANTA ZAMECKA
VICE CHAIR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202330889349301753
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