Form 990 for tax year 2022
Filed by MIDWEST CENTER FOR HOLOCAUST EDUCATION INC.
Totals
- Total revenue
- $378,427
- Total expenses
- $418,911
- Contributions and grants received
- $306,898
- Grants paid
- $0
- Program service revenue
- $5,080
- Investment income
- $61,090
- Other revenue
- $5,359
- Total assets, end of year
- $3,404,011
- Total liabilities, end of year
- $11,165
- Net assets or fund balances, end of year
- $3,392,846
- Program services expenses (Part IX)
- $289,808
- Management and general expenses
- $118,854
- Fundraising expenses
- $10,249
- Program service expenses (Part III)
- $289,808
Program services were 69.2% 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
$306,898
-
2a · Program service revenue: PROGRAM FEES
total $5,080 · related or exempt $5,080
-
3 · Investment income
total $49,312 · excluded $49,312
-
7a · Gross sales of assets other than inventory
securities $11,778
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $11,778
-
7d · Net gain or loss
total $11,778 · excluded $11,778
-
11a · Other revenue: OTHER INCOME
total $5,359 · related or exempt $5,359
-
11e · Other revenue, total
$5,359
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,085 · program services $69,412 · management and general $23,771 · fundraising $1,902
-
7 · Other salaries and wages
total $155,030 · program services $113,172 · management and general $38,757 · fundraising $3,101
-
9 · Other employee benefits
total $28,582 · program services $20,865 · management and general $7,145 · fundraising $572
-
10 · Payroll taxes
total $16,004 · program services $11,559 · management and general $4,433 · fundraising $12
-
11c · Fees: accounting
total $11,175 · management and general $11,175
-
11f · Fees: investment management
total $7,403 · management and general $7,403
-
11g · Fees: other
total $23,969 · program services $16,790 · management and general $5,388 · fundraising $1,791
-
12 · Advertising and promotion
total $280 · program services $280
-
13 · Office expenses
total $4,667 · program services $2,868 · management and general $1,129 · fundraising $670
-
14 · Information technology
total $12,288 · program services $8,970 · management and general $3,072 · fundraising $246
-
16 · Occupancy
total $26,993 · program services $21,426 · management and general $4,980 · fundraising $587
-
17 · Travel
total $10,608 · program services $10,031 · management and general $577
-
19 · Conferences, conventions and meetings
total $2,561 · program services $1,625 · management and general $936
-
23 · Insurance
total $5,958 · program services $3,116 · management and general $2,757 · fundraising $85
-
24a · Other expenses: EQUIPMENT
total $10,531 · program services $3,393 · management and general $6,178 · fundraising $960
-
24b · Other expenses: GIFTS AND AWARDS
total $1,900 · program services $1,900
-
24c · Other expenses: OTHER PROJECT EXPENSES
total $1,845 · program services $1,845
-
24d · Other expenses: BANK AND MERCHANT CHARG
total $1,532 · program services $131 · management and general $1,078 · fundraising $323
-
24e · All other expenses
total $2,500 · program services $2,425 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,988 · end of year $80,844
-
10a · Land, buildings and equipment: cost or other basis
$227,552
-
10b · Land, buildings and equipment: accumulated depreciation
$227,552
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $3,108,177 · end of year $3,320,622
-
15 · Other assets
beginning of year $2,023 · end of year $2,545
-
17 · Accounts payable and accrued expenses
beginning of year $1,823 · end of year $11,165
-
27 · Net assets without donor restrictions
beginning of year $1,110,256 · end of year $1,221,682
-
28 · Net assets with donor restrictions
beginning of year $2,093,109 · end of year $2,171,164
Mission and programs · 2022
Mission
TO PROMOTE AND ENGAGE IN REMEMBRANCE RESEARH AND EDUCATION CONCERNING THE NAZI HOLOCAUST.
Activities or mission (Part I)
TO PROMOTE AND ENGAGE IN REMEMBRANCE RESEARCH AND EDUCATION CONCERNING THE NAZI HOLOCAUST.
-
PROGRAMS AND RESOURCES FOR THE GENERAL PUBLIC: LEARNING OPPORTUNITIES FOR ADULTS THROUGHOUT THE MIDWEST INCLUSIVE OF COURSES, SPEAKERS, FILMS, EXHIBITS AND OTHER PROGRAMS.
Expenses $142,595 · Revenue $10,439
-
RESOURCES FOR EDUCATORS AND STUDENTS: PROGRAMS AND RESOURCES DESIGNED FOR 7-12TH GRADE CLASSROOM USE AND EDUCATOR PROFESSIONAL DEVELOPMENT.
Expenses $108,478
-
COMMEMORATIVE PROGRAMMING: ANNUAL COMMEMORATIVE EVENTS ON SIGNIFICANT HOLOCAUST ANNIVERSARIES.
Expenses $38,735
As filed on the 2022 return.
Listed in Part VII
-
Steve ColeSTEVE COLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robynn AndracsekROBYNN ANDRACSEK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jackie HermansonJACKIE HERMANSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rita SudhalterRITA SUDHALTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Stacy BensonSTACY BENSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brian GoodmanBRIAN GOODMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stewart SteinSTEWART STEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lowell TilzerLOWELL TILZER
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Karl ZobristKARL ZOBRIST
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andrew BergersonANDREW BERGERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan BernsteinSUSAN BERNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie CoeDEBBIE COE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan EdelmanALAN EDELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reggie FinkREGGIE FINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kurt GrahamKURT GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allen GutovitzALLEN GUTOVITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mirra KlausnerMIRRA KLAUSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosanne RosenROSANNE ROSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SoslandDAVID SOSLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marvin SznelerMARVIN SZNELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill TammeusBILL TAMMEUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck UdellCHUCK UDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica RockholdJESSICA ROCKHOLD
EXECUTIVE DIRECTOR
- Total calculated
- $107,085
- From this org
- $95,085
- From related orgs
- $0
- Other
- $12,000
- 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
- 28 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343359349301304
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