2023-03-29T20:01:28-04:00 2022-12-31 271329764 KVLSM LLP 415 CROSSWAYS PARK DR STE C WOODBURY NY 117972055 990 2022-01-01 112989200 THE HOLOCAUST MEMORIAL AND TOLERANCE CENTER OF NASSAU COUNTY HOLO 5165718040 100 CRESCENT BEACH ROAD GLEN COVE NY 11542 ALAN MINDEL CHAIR 5165718040 2023-03-28 ALAN MINDEL XXX-XX-XXXX true ROBERT MAURO CPA P01313190 5162940400 2023-03-29 2022 2023-04-26 12:10:37Z ALAN MINDEL 1156752 false X WWW.HOLOCAUST-NASSAU.ORG X 1989 NY EDUCATIONAL CENTER OF THE HOLOCAUST 25 25 14 75 0 468417 630586 0 50 17 230467 284279 698934 914882 0 0 481700 485293 0 263772 383209 568544 864909 1053837 -165975 -138955 1609970 1308941 203637 58548 1406333 1250393 X EDUCATIONAL CENTER OF THE HOLOCAUST false false THE ORGANIZATION ACTS AS AN EDUCATIONAL CENTER OF THE HOLOCAUST, THROUGH THEIR EXTENSIVE RESEARCH LIBRARY, SPECIAL EXHIBITS AND INFORMATIVE PROGRAMS. 626401 PROGRAM SERVICES EXPENSES 626401 626401 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 14 0 14 true false false false false false false false false X 25 25 true false false false false false false true true false false true true true true false false false false false NY X HOLOCAUST MEMORIAL 5165718040 100 CRESCENT BEACH ROAD GLEN COVE NY 11542 X BART BAUM DIRECTOR 1.00 X 0 0 0 ANDREA BOLENDER DIRECTOR 1.00 X 0 0 0 RONALD M BRUNELL DIRECTOR 1.00 X 0 0 0 BORIS M CHARTAN DIRECTOR 1.00 X 0 0 0 MARTIN ELIAS DIRECTOR 1.00 X 0 0 0 IVAN DOLOWICH ESQ DIRECTOR 1.00 X 0 0 0 BETH PERLMUTTER FLIEGEL DIRECTOR 1.00 X 0 0 0 JACK D FOLEY DIRECTOR 1.00 X 0 0 0 MARILYN GESSIN DIRECTOR 1.00 X 0 0 0 KEITH J GUTSTEIN DIRECTOR 1.00 X 0 0 0 DR JOE HALIO DIRECTOR 1.00 X 0 0 0 ARTHUR M KATZ DIRECTOR 1.00 X 0 0 0 PETER J KLEIN DIRECTOR 1.00 X 0 0 0 FRANK LALEZARIAN DIRECTOR 1.00 X 0 0 0 JUDY LIMAN DIRECTOR 1.00 X 0 0 0 HOWARD S MAIER DIRECTOR 1.00 X 0 0 0 STEVEN MARKOWITZ DIRECTOR 1.00 X 0 0 0 ADAM RUTTNER DIRECTOR 1.00 X 0 0 0 PHYLLIS SANDERS DIRECTOR 1.00 X 0 0 0 BARRY SKOLNICK DIRECTOR 1.00 X 0 0 0 BERNARD VISHNICK DIRECTOR 1.00 X 0 0 0 MERIS L FIRST SECRETARY 1.00 X 0 0 0 ROBERT FISHMAN VICE CHAIR 1.00 X 0 0 0 ALAN MINDEL CHAIR 1.00 X 0 0 0 JOLANTA ZAMECKA VICE CHAIR 1.00 X 0 0 0 false false false 91938 538648 630586 17 17 526149 241870 284279 914882 17 X 423363 192179 92543 138641 26750 12143 5847 8760 35180 15970 7690 11520 12000 12000 123402 111056 6173 6173 EDUCATION 137727 137727 CONSULTING 76750 76750 SPECIAL EVENTS 56640 56640 COMPUTER EXPENSE 41430 13812 13809 13809 120595 86874 25602 8119 1053837 626401 163664 263772 492618 166749 23282 14326 2704276 1576410 1094070 1127866 1609970 1308941 116559 26049 32499 87078 203637 58548 X 1235203 1177408 171130 72985 1406333 1250393 1609970 1308941 X -138955 -16985 X false true true false X 871999 515195 680697 468417 630569 3166877 266956 476525 35889 323923 526166 1629459 230000 230000 230000 230000 230000 1150000 1368955 1221720 946586 1022340 1386735 5946336 85215 94686 45010 49260 42110 316281 85215 94686 45010 49260 42110 316281 5630055 155 195 107 50 17 524 155 195 107 50 17 524 1369110 1221915 946693 1022390 1386752 5946860 0.94670 0.93360 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2512650 1475537 1037113 108617 45062 63555 59879 55811 4068 1104736 1386752 230000 241870 471870 914882 914882 1542692 230000 258855 488855 1053837 1053837 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES FROM SPECIAL EVENTS 241,870 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES FROM SPECIAL EVENTS 241,870 DEPRECIATION BOOK TAX DIFFERENCE 16,985 GOLF OUTING 265527 265527 80297 CARNEGIE HALL E 105571 105571 103214 4 155051 155051 58359 526149 526149 241870 241870 284279 FORM 990, PAGE 2, PART III, LINE 4D PROGRAM SERVICES EXPENSES FORM 990, PAGE 6, PART VI, LINE 2 NEIL TANNOR EILEEN TANNOR VICE CHAIRMA DIRECTOR HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCIAL STATEMENT AND TAX RETURN ARE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C REVIEW COMPLIANCE POLICIES AT SCHEDULED MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION PROVIDES INFORMATION ON ITS WEBSITE. FORM 990, PART IX, LINE 24E INSURANCE 34,357 3,817 0 OFFICE AND GENERAL 7,563 15,102 5,034 REPAIRS & MAINTENANCE 20,404 1,074 0 UTILITIES 12,612 664 0 SUPPLIES 1,305 3,915 1,305 PUBLIC RELATIONS 3,473 285 1,212 TELEPHONE 3,246 180 180 BROADBAND 1,826 101 101 RENTAL EQUIPMENT 1,183 0 132 POSTAGE 155 464 155 STORE 750 0 0 TOTAL 86,874 25,602 8,119 FORM 990, PART XI, LINE 9 BOOK/TAX DEPRECIATION DIFFERENCE -16,985