2024-11-13T13:25:23-08:00 2023-12-31 934005608 ODonoghue & Lamb CPAs PLLC 3630 Hill Boulevard Suite 202 Jefferson Valley NY 10535 990 2023-01-01 461411164 AUSCHWITZ-BIRKENAU MEMORIAL FOUNDATION AUSC 2123350455 483 TENTH AVENUE SUITE 425 NEW YORK NY 10018 MARIA ZALEWSKA Executive Director 2024-11-13 true true Diana M Lamb CPA P03003955 9147695005 2023 2024-10-15 13:58:12Z MARIA ZALEWSKA 483 TENTH AVENUE SUITE 425 NEW YORK NY 10018 1303408 false X WWW.PRESERVEAUSCHWITZ.ORG X 2012 DE AUSCHWITZ-BIRKENAU MEMORIAL FOUNDATION WAS ESTABLISHED TO SUPPORT THE PRESERVATION OF THE GROUNDS & REMNANTS OF THE FORMER CONCENTRATION CAMP KL AUSCHWITZ I AND II BIRKENAU. 13 12 2 0 1316601 1245535 0 0 17259 57873 1333860 1303408 329324 549364 0 370124 433236 0 111205 643919 493979 1343367 1476579 -9507 -173171 1541764 1534130 80825 246544 1460939 1287586 AUSCHWITZ-BIRKENAU MEMORIAL FOUNDATION WAS ESTABLISHED TO SUPPORT THE PRESERVATION OF THE GROUNDS & REMNANTS OF THE FORMER CONCENTRATION CAMP KL AUSCHWITZ I AND II BIRKENAU. false false 807637 464000 U.S. EDUCATIONAL ACTIVITIES - THE ORGANIZATION SUPPORTS THE AUSCHWITZ BIRKENAU STATE MUSEUM (THE "MUSEUM") BY ORGANIZING EXHIBITS IN THE UNITED STATES AND HELPS WITH ESTBLISHING PARTNERSHIPS BETWEEN THE MUSEUM AND INSTITUTIONS IN THE UNITED STATES. THE ORGANIZATION ORGANIZES LECTURES AND EVENTS ABOUT AUSCHWITZ AND THE HOLOCAUST. 164093 85364 THE ORGANIZATION CONDUCTS FUNDRAISING ACTIVITIES IN SUPPORT OF THE PRESERVATION OF THE GROUNDS AND REMNANTS OF THE FORMER CONCENTRATION CAMP KL AUSCHWITZ I AND AUSCHWITZ II BIRKENAU CONCENTRATION CAMP, SUPERVISED BY THE AUSCHWITZ-BIRKENAU STATE MUSEUM IN OSWIECIM, POLAND. THE ORGANIZATION ORGANIZES ACTIVITIES SUCH AS LECTURES AND PRESENTATIONS, WHICH RAISE AWARENESS ABOUT THE PRESERVATION OF THE AUSCHWITZ-BIRKENAU MEMORIAL SITE IN POLAND. 114286 OTHER PROGRAMS - THE ORGANIZATION SUPPORTS THE VISITOR'S CENTER AT THE AUSCHWITZ-BIRKENAU MEMORIAL AND ALSO PROMOTES STORIES OF THE SURVIVORS AS PART OF THEIR LEGACY PROGRAM. 1086016 true true false false false false false false false false true false false true true false false false false false true 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 true 6 0 true 2 true false false false false false false false 0 false false false false false false false X 13 12 true false false false false false false true true false false true true true true true true false true false CA NY X X O'DONOGHUE LAMB CPA'S PLLC 9147695005 3630 HILL BOULEVARD SUITE 202 JEFFERSON VALLEY NY 105351513 MARIA ZALEWSKA Executive Dir. 40.00 0.00 X 263333 0 0 RONALD S LAUDER CHAIR OF BOARD 3.00 0.00 X X 0 0 0 ANDREA CAYTON BOARD MEMBER 1.00 0.00 X 0 0 0 JOEL CITRON BOARD MEMBER 1.00 0.00 X 0 0 0 HARRY KRAKOWSKI BOARD MEMBER 1.00 0.00 X 0 0 0 JOE FINKELSTEIN BOARD MEMBER 1.00 0.00 X 0 0 0 GAIL BECKER BOARD MEMBER 1.00 0.00 X 0 0 0 MARTIN E KARLINSKY BOARD MEMBER 1.00 0.00 X 0 0 0 CLIFFORD BRANDEIS BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW INTRATER BOARD MEMBER 1.00 0.00 X 0 0 0 HOWARD UNGER BOARD MEMBER 1.00 0.00 X 0 0 0 LEWIS GANTMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JACQUELINE SCALISI Vice President 4.00 0.00 X 0 0 0 263333 1 false true false 0 1245535 7295 1245535 0 0 0 0 0 0 0 0 0 COOKBOOK REVENUE - NET 55519 55519 INTEREST INCOME 424 424 REALIZED GAIN/LOSS ON INVSTMNT 1818 1818 112 112 57873 1303408 57873 0 0 549364 549364 0 343382 209375 64215 69792 0 42244 21122 21122 0 26538 15862 5873 4803 21072 12595 4663 3814 0 140 140 91000 91000 0 0 0 126096 78564 36304 11228 237 111 92 34 2969 1327 1271 371 17280 3176 12814 1290 0 60644 28416 23431 8797 161426 149474 7116 4836 0 709 587 122 0 0 90 90 5225 1604 3621 Payroll Data Processing 17465 10439 3865 3161 BANK AND CREDIT CARD CHARGES 4494 45 1370 3079 FILING FEES 2111 2111 Gifts 2083 2083 2010 1872 138 1476579 1086016 279358 111205 75261 173887 341545 484079 1055058 658812 32 0 0 0 0 34510 84731 3590 2606 984 7709 0 0 0 0 27681 131605 1541764 1534130 63344 124378 17481 122166 80825 246544 X 386324 282690 1074615 1004896 1460939 1287586 1541764 1534130 X -173171 -184 2 X false true X true false X 2308576 1803719 2020064 1316601 1245535 8694495 0 0 2308576 1803719 2020064 1316601 1245535 8694495 2368776 6325719 0 0 0 8694495 0.72760 0.56260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3590 2606 984 984 ROU ASSET - RENT 121105 Security Deposits 10500 131605 ROU LEASE LIABILITY 122166 122166 1369939 -184 66715 66531 1303408 1303408 1543294 66715 66715 1476579 1476579 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FULFILLMENT FEES - COGS $66715 Part XII, Line 2d: Other expenses and losses per audited F/S FULFILLMENT FEES - COGS $66715 true EUROPE 0 0 GRANTMAKING 791116 791116 791116 EUROPE EDUCATION 464000 WIRE FMV EUROPE PRESERVATION 85364 WIRE FMV 2 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US PART I, LINE 2PROCEDURES FOR FOREIGN GRANT-MAKING:THE ORGANIZATION ONLY GRANTS TO ONE FOREIGN GRANTEE, FOR WHICH IT HAS OBTAINED DOCUMENTATION TO SUBSTANTIATE THAT THE FOREIGN GRANTEE WOULD QUALIFY AS AN EQUIVALENT OF A U.S. PUBLIC CHARITY. DIRECTORS OF THE ORGANIZATION HAVE ALSO VISTED THIS FOREIGN GRANTEE. THE GRANTEE MUST SUBMIT FOLLOW-UP REPORTS TO THE ORGANIZATION SHOWING HOW THE GRANT HAS BEEN UTILIZED, IN ACCORDANCE WITH A MEMORANDUM OF UNDERSTANDING SIGNED BY BOTH PARTIES IN 2019.PART I, LINE 3, COLUMN (F)THE AMOUNT HAS BEEN REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING. false false false false false false false false false MARIA ZALEWSKA Executive Dir. 273958 75000 348958 Form 990, Part VI, Section A, Line 2 A MEMBER OF THE BOARD OF DIRECTORS HAS A FAMILY RELATIONSHIP WITH ANOTHER BOARD MEMBER. IN ADDITION, AN OFFICER IS AN EMPLOYEE OF A BUSINESS OWNED BY A DIRECTOR. Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS RECEIVED AND REVIEWED THE FORM 990 AT A BOARD MEETING BEFORE IT WAS FILED. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION ADOPTED A FORMAL WRITTEN CONFLICT-OF-INTERESTS POLICY. OFFICERS, DIRECTORS, AND KEY STAFF ARE REQUIRED TO SIGN ANNUAL DISCLOSURE STATEMENTS. Form 990, Part VI, Section C, Line 19 THE FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Rounding = $2