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← WASHINGTON STATE HOLOCAST EDUCATION RESOURCE CENTER FOUNDATION

Form 990 for tax year 2022

Filed by WASHINGTON STATE HOLOCAST EDUCATION RESOURCE CENTER FOUNDATION.

Totals

Total revenue
$24
Total expenses
$170,655
Contributions and grants received
$19
Grants paid
$0
Program service revenue
$0
Investment income
$5
Other revenue
$0
Total assets, end of year
$2,841,244
Total liabilities, end of year
$200,000
Net assets or fund balances, end of year
$2,641,244
Program services expenses (Part IX)
$169,555
Management and general expenses
$1,100
Fundraising expenses
$0
Program service expenses (Part III)
$169,555

Program services were 99.4% 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.

  • 1f · All other contributions, gifts and grants

    $19

  • 3 · Investment income

    total $5 · excluded $5

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,100 · management and general $1,100

  • 13 · Office expenses

    total $20 · program services $20

  • 16 · Occupancy

    total $11,481 · program services $11,481

  • 22 · Depreciation, depletion and amortization

    total $158,054 · program services $158,054

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,314 · end of year $47,735

  • 3 · Pledges and grants receivable

    beginning of year $1,735 · end of year $1,735

  • 10a · Land, buildings and equipment: cost or other basis

    $3,843,832

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,052,058

  • 10c · Land, buildings and equipment, net

    beginning of year $2,877,862 · end of year $2,791,774

  • 25 · Other liabilities

    beginning of year $200,000 · end of year $200,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,739,911 · end of year $2,641,244

Mission and programs · 2022

Mission

TO RECEIVE, ADMINISTER AND DISTRIBUTE FUNDS AND OTHER ASSETS FOR THE BENEFIT OF THE HOLOCAUST CENTER OF HUMANITY, A 501(C)(3) CHARITABLE ORGANIZATION.

Activities or mission (Part I)

TO INSPIRE TEACHING AND LEARNING FOR HUMANITY THROUGH LESSONS OF THE HOLOCAUST.

  • MAINTAIN FACILITY FOR THE HOLOCAUST CENTER FOR HUMANITY, A 501(C)(3) CHARITABLE ORGANIZATION.

    Expenses $169,555

As filed on the 2022 return.

Listed in Part VII

  • Henry Friedman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jack Schaloum

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chuck Stempler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Debbie Benezra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Delila Simon

    CEO

    Total calculated
    $172,269
    From this org
    $0
    From related orgs
    $165,000
    Other
    $7,269
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,269 related
    Filer's total
    $0 + $172,269 related

  • Ilana Cone Kennedy

    COO

    Total calculated
    $127,269
    From this org
    $0
    From related orgs
    $120,000
    Other
    $7,269
    Hours/week
    1 + 39 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202323189349310782

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