Form 990 for tax year 2023
Filed by HOLOCAUST MEMORIAL RESOURCE AND EDUCATION CENTER OF FLORIDA INC.
Totals
- Total revenue
- $8,369,308
- Total expenses
- $1,297,115
- Contributions and grants received
- $7,246,980
- Grants paid
- $0
- Program service revenue
- $461,559
- Investment income
- $409,024
- Other revenue
- $251,745
- Total assets, end of year
- $23,619,438
- Total liabilities, end of year
- $984,142
- Net assets or fund balances, end of year
- $22,635,296
- Program services expenses (Part IX)
- $1,065,123
- Management and general expenses
- $91,461
- Fundraising expenses
- $140,531
- Program service expenses (Part III)
- $1,065,123
Program services were 82.1% 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
$7,246,980
-
2a · Program service revenue: PROGRAM SPONSORSHIPS
total $336,361 · related or exempt $336,361
-
2f · All other program service revenue
total $125,198 · excluded $125,198
-
3 · Investment income
total $409,024 · excluded $409,024
-
8a · Fundraising events: gross income
$311,432
-
8b · Fundraising events: direct expenses
$59,687
-
8c · Net income from fundraising events
total $251,745 · excluded $251,745
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $409,949 · program services $291,064 · management and general $46,222 · fundraising $72,663
-
8 · Pension plan contributions
total $1,642 · program services $1,166 · management and general $185 · fundraising $291
-
9 · Other employee benefits
total $13,748 · program services $9,761 · management and general $1,550 · fundraising $2,437
-
10 · Payroll taxes
total $28,989 · program services $20,582 · management and general $3,269 · fundraising $5,138
-
12 · Advertising and promotion
total $137,197 · program services $137,197
-
13 · Office expenses
total $15,410 · program services $12,330 · management and general $1,540 · fundraising $1,540
-
14 · Information technology
total $8,995 · program services $7,197 · management and general $899 · fundraising $899
-
16 · Occupancy
total $37,121 · program services $35,265 · management and general $1,856
-
17 · Travel
total $2,356 · program services $2,356
-
19 · Conferences, conventions and meetings
total $13,084 · program services $13,084
-
22 · Depreciation, depletion and amortization
total $5,128 · program services $5,128
-
23 · Insurance
total $22,504 · program services $21,379 · management and general $1,125
-
24a · Other expenses: TAKE ACTION INSTITUTE
total $222,093 · program services $222,093
-
24b · Other expenses: PURCHASED SERVICES
total $147,786 · program services $147,786
-
24c · Other expenses: MISCELLANEOUS
total $61,904 · program services $22,498 · management and general $32,048 · fundraising $7,358
-
24d · Other expenses: CAPITAL CAMPAIGN
total $43,553 · fundraising $43,553
-
24e · All other expenses
total $125,656 · program services $116,237 · management and general $2,767 · fundraising $6,652
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,621,790 · end of year $4,663,241
-
3 · Pledges and grants receivable
beginning of year $2,272,637 · end of year $8,116,126
-
9 · Prepaid expenses and deferred charges
beginning of year $19,363 · end of year $4,807
-
10a · Land, buildings and equipment: cost or other basis
$6,811,743
-
10b · Land, buildings and equipment: accumulated depreciation
$183,787
-
10c · Land, buildings and equipment, net
beginning of year $2,389,899 · end of year $6,627,956
-
12 · Investments: other securities
beginning of year $2,777,031 · end of year $3,524,544
-
15 · Other assets
beginning of year $555,680 · end of year $682,764
-
17 · Accounts payable and accrued expenses
beginning of year $283,806 · end of year $947,753
-
19 · Deferred revenue
beginning of year $72,000 · end of year $36,389
-
27 · Net assets without donor restrictions
beginning of year $1,690,513 · end of year $2,259,266
-
28 · Net assets with donor restrictions
beginning of year $13,590,081 · end of year $20,376,030
Mission and programs · 2023
Mission
WE USE THE HISTORY AND LESSONS OF THE HOLOCAUST TO BUILD A JUST AND CARING COMMUNITY FREE OF ANTISEMITISM AND ALL FORMS OF PREJUDICE AND BIGOTRY.
-
WHEN THE HOLOCAUST CENTER WAS ESTABLISHED OVER 30 YEARS AGO, IT WAS AMONG THE FIRST OF ITS KIND IN THE NATION. IT WAS FOUNDED BY VICTIMS AND WITNESSES TO THE HOLOCAUST WHO FELT A DEEP RESPONSIBILITY TO TEACH FUTURE GENERATIONS ABOUT THE ULTIMATE COST OF PREJUDICE, RACISM AND STEREOTYPING. LAST YEAR OVER 20,000 STUDENTS PARTICIPATED IN PROGRAMMING PROVIDED BY THE HOLOCAUST CENTER. OUR PROGRAMS ADVANCE CHARACTER DEVELOPMENT AND PERSONAL RESPONSIBILITY. DRAWING ON THE HISTORY OF THE HOLOCAUST, WE PROVIDE AREA CHILDREN WITH LESSONS THAT INCREASE THEIR COMPASSION FOR OTHERS AND UNDERSCORE THE NEED TO APPRECIATE ETHNIC, RELIGIOUS AND OTHER DIFFERENCES.EACH YEAR, THOUSANDS OF STUDENTS VISIT THE CENTER AND, GUIDED BY OUR FULL TIME RESOURCE TEACHER, LEARN THE IMPORTANT LESSONS OF THE HOLOCAUST. THOSE WHO ARE NOT ABLE TO COME TO THE CENTER ARE OFFERED IN-CLASS PRESENTATIONS, MATERIALS PROVIDED IN A CLASS-SIZE TRAVELING TEACHING TRUNK, AND ACCESS TO OUR LIBRARY OF HOLOCAUST RELATED BOOKS AND FILMS.TEACHER EDUCATION IS CRITICAL TO OUR WORK. ALTHOUGH FLORIDA REQUIRES THAT ALL STUDENTS BE TAUGHT ABOUT THE HOLOCAUST, MANY TEACHERS FEEL UNPREPARED TO ADDRESS SUCH A COMPLEX AND DIFFICULT SUBJECT. A WEEK-LONG TEACHERS INSTITUTE EACH SUMMER AND MONTHLY TEACHER FORUMS PROVIDE INFORMATION, MATERIALS AND STRATEGIES TO PROVIDE EFFECTIVE, RESPECTFUL HOLOCAUST EDUCATION.APPROXIMATELY 7,000 MIDDLE SCHOOL STUDENTS PARTICIPATED IN OUR UPSTANDERS PROGRAM: STAND UP TO BULLYING INITIATIVE, WHICH USES THE REMARKABLE STORIES OF RESCUERS DURING THE HOLOCAUST TO TALK ABOUT HOW ONE PERSON CAN MAKE A LASTING DIFFERENCE IN THE LIVES OF OTHERS.WE ARE WELL-POSITIONED TO ENGAGE TODAY'S HIGH SCHOOL AND COLLEGE STUDENTS ON ENDURING SOCIAL ISSUES. AS WE GROW INTO A NEW, STATE OF THE ART MUSEUM IN THE HEART OF DOWNTOWN ORLANDO, OUR INSTITUTION WILL BE CENTRALLY LOCATED AS A PLACE OF DIALOGUE AND ACTION, ESPECIALLY ON ISSUES OF DISCRIMINATION, PREJUDICE.
Expenses $1,065,123
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Monte StarrMONTE STARR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Ronald SchirtzerRONALD SCHIRTZER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Michelle FeinbergMICHELLE FEINBERG
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Carmen DominguezCARMEN DOMINGUEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Ian RobinsonIAN ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Ellen Wise LangELLEN WISE LANG
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Malika HarrisonMALIKA HARRISON
EXECUTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Chris McCullionCHRIS MCCULLION
EXECUTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Melanie BeckerMELANIE BECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Linda ChapinLINDA CHAPIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Bruce GouldBRUCE GOULD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Dr Joel HunterDR JOEL HUNTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Marilyn KingMARILYN KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Laurie LevinLAURIE LEVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Marc McMurrinMARC MCMURRIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Karen Middlekauff MinkowKAREN MIDDLEKAUFF MINKOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Scott MillerSCOTT MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Gary OwensGARY OWENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Dr Rick SchellDR RICK SCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
James ShapiroJAMES SHAPIRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Nyea SturmanNYEA STURMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Toni TurocyTONI TUROCY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Rizwan ZamanRIZWAN ZAMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Susan Landis ArkinSUSAN LANDIS ARKIN
EMERITUS BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Patty De YoungPATTY DE YOUNG
EMERITUS BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Randall EllingtonRANDALL ELLINGTON
EMERITUS BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Mark FreidMARK FREID
EMERITUS BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Marilyn GoldmanMARILYN GOLDMAN
EMERITUS BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Helen GreenspunHELEN GREENSPUN
EMERITUS BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Henrietta KatzenHENRIETTA KATZEN
EMERITUS BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jim PughJIM PUGH
EMERITUS BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jill SchwartzJILL SCHWARTZ
EMERITUS BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Talli DippoldTALLI DIPPOLD
FORMER CEO
- Total calculated
- $260,904
- From this org
- $253,291
- From related orgs
- $0
- Other
- $7,613
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,291
- Bonus
- $20,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,613
- Filer's total
- $260,904
-
Neota GenskeNEOTA GENSKE
CFO
- Total calculated
- $43,769
- From this org
- $43,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Katherine TurnerKATHERINE TURNER
FORMER VP MARKETING & DEVELOPMENT
- Total calculated
- $160,569
- From this org
- $150,885
- From related orgs
- $0
- Other
- $9,684
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,885
- Bonus
- $6,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,684
- Filer's total
- $160,569
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433059349300533
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