2024-09-09T17:23:04-04:00 2023-12-31 271329764 KVLSM LLP 415 CROSSWAYS PARK DR STE C WOODBURY NY 117972055 990 2023-01-01 112989200 THE HOLOCAUST MEMORIAL AND TOLERANCE CENTER OF NASSAU COUNTY HOLO 5165718040 100 CRESCENT BEACH ROAD GLEN COVE NY 11542 ALAN MINDEL CHAIR 5165718040 2024-09-15 true ROBERT MAURO CPA P01313190 5162940400 2024-08-27 2023 2024-08-08 14:25:15Z ALAN MINDEL 1349544 false X WWW.HOLOCAUST-NASSAU.ORG X 1989 NY EDUCATIONAL CENTER OF THE HOLOCAUST 33 33 11 75 0 630586 848649 0 17 25415 284279 353067 914882 1227131 0 0 485293 450379 0 240353 568544 584868 1053837 1035247 -138955 191884 1308941 1922634 58548 497965 1250393 1424669 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. 583072 PROGRAM SERVICES EXPENSES 583072 583072 true true false false false false false false false false true false false false true 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 6 0 11 true false false false false false false false false X 33 33 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 BERNIE FURSHPAN DC 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 KEITH J GUTSTEIN ESQ DIRECTOR 1.00 X 0 0 0 DAVID N MILNER ESQ DIRECTOR 1.00 X 0 0 0 RUSSELL BURMAN 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 MICHAEL S GLICKMAN 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 BRIAN MOSS DIRECTOR 1.00 X 0 0 0 ROBERT RAPHAEL DIRECTOR 1.00 X 0 0 0 DAVID ROSEN 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 ERIC ZEIGER DIRECTOR 1.00 X 0 0 0 MICHAEL TRAGER CPA TREASURER 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 216020 632629 848649 32595 32595 12500 19680 -7180 -7180 -7180 455800 102733 353067 1227131 25415 X 398420 212602 130634 55184 18036 9624 5914 2498 33923 18102 11123 4698 15500 15500 136035 122425 6805 6805 CONSULTING 150000 150000 EDUCATION 59662 59662 REPAIRS & MAINTENANCE 48331 45914 2417 COMPUTER EXPENSE 40050 13352 13349 13349 135290 101391 26080 7819 1035247 583072 211822 240353 166749 891395 4828 14326 18301 2738163 1730053 1127866 1008110 1308941 1922634 26049 28455 32499 68000 401510 58548 497965 X 1177408 1254384 72985 170285 1250393 1424669 1308941 1922634 X 191884 -17608 X false true true false X 515195 680697 468417 630569 848648 3143526 476525 35889 323923 526166 455800 1818303 230000 230000 230000 230000 230000 1150000 1221720 946586 1022340 1386735 1534448 6111829 94686 45010 49260 42110 120018 351084 94686 45010 49260 42110 120018 351084 5760745 195 107 50 17 32595 32964 195 107 50 17 32595 32964 1221915 946693 1022390 1386752 1567043 6144793 0.93750 0.94670 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2512650 1601020 911630 163234 72127 91107 62279 56906 5373 1008110 CAPITAL CAMPAIGN FUNDS PAYABLE 401510 401510 1567043 230000 109912 339912 1227131 1227131 1392768 230000 127521 357521 1035247 1035247 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES FROM SPECIAL EVENTS 102,733 LOSS ON SALE OF ASSET 7,180 ROUNDING -1 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES FROM SPECIAL EVENTS 102,733 DEPRECIATION BOOK TAX DIFFERENCE 17,608 LOSS ON SALE OF ASSET 7,180 GOLF OUTING 237846 237846 85907 ANTISEMITISM EV 107566 107566 1575 2 110388 110388 15251 455800 455800 102733 102733 353067 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 34,975 3,886 0 SPECIAL EVENTS 34,349 0 0 SUPPLIES 4,160 12,480 4,160 OFFICE AND GENERAL 6,139 8,002 2,667 UTILITIES 13,508 711 0 TELEPHONE 3,367 187 187 RENTAL EQUIPMENT 1,912 0 212 BROADBAND 1,875 104 104 PUBLIC RELATIONS 801 69 275 POSTAGE 213 641 214 STORE 92 0 0 TOTAL 101,391 26,080 7,819 FORM 990, PART XI, LINE 9 BOOK/TAX DEPRECIATION DIFFERENCE -17,608