2026-04-30T15:20:43-05:00 2025-12-31 990EZ 2025-01-01 860517079 PHOENIX HOLOCAUST ASSOCIATION PHOE 4807926736 12701 N SCOTTSDALE RD 122 SCOTTSDALE AZ 85254 DAN GUTFREUND TREASURER 4807926736 2026-04-26 2025 2025-03-06 01:10:19Z X X PHXHA.COM X X 154203 X 148614 5332 257 154203 57383 81153 138536 15667 190323 0 205990 190323 205990 190323 205990 0 0 190323 205990 X THE PURPOSE OF THE PHOENIX HOLOCAUST ASSOCIATION SHALL INCLUDE, BUT NOT BE LIMITED TO,FACILITATING AND PROMOTING HOLOCAUST EDUCATION AND UNDERSTANDINGOF THE CIRCUMSTANCES AND EVENTS WHICH LED TO,AND WERE PART OF, THE HOLOCAUST, INCLUDING PERSECUTION, AND TORTURE DURING WORLD WAR II. CAFE EUROPA HOLOCAUST SURVIVOR SOCIALIZATION MONTHLY LUNCHEON 0 26427 HOLOCAUST EDUCATION 0 10216 YOM HASHOAH/HOLOCAUST SPEAKERS PROGRAM 0 25443 62086 X ASHLEY CROSE DIRECTOR 2.00 0 0 0 ETTIE ZILBER DIRECTOR 2.00 0 0 0 HANNA ZACK MILEY DIRECTOR 2.00 0 0 0 JASON ISRAEL DIRECTOR 2.00 0 0 0 JENNIFER SOSNOW DIRECTOR 2.00 0 0 0 KAREN PERNA DIRECTOR 2.00 0 0 0 MONIQUE MENDEL DIRECTOR 2.00 0 0 0 RENEE KARSON DIRECTOR 2.00 0 0 0 RISE STILLMAN DIRECTOR 2.00 0 0 0 SUSAN GETZ DIRECTOR 2.00 0 0 0 ROBIN LACORTE DIRECTOR 2.00 0 0 0 DAN GUTFREUND TREASURER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AZ JUDY FRIEFIELD 1732 BOLSOVER ST HOUSTON TX 77005 6023631521 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 37368 74869 96320 149675 153946 512178 7165 2356 9521 37368 82034 98676 149675 153946 521699 0 0 0 521699 210 257 467 210 257 467 37368 82034 98676 149885 154203 522166 0.99910 0.99940 0.00090 0.00060 X X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 257. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 1,785. DESCRIPTION: BOARD EXPENSES. AMOUNT: 1,382. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 1,524. DESCRIPTION: CREDIT CARD TRANSACTION FEES. AMOUNT: 622. DESCRIPTION: INSURANCE. AMOUNT: 3,124. DESCRIPTION: LEGAL. AMOUNT: 393. DESCRIPTION: MEETING EXP. AMOUNT: 987. DESCRIPTION: OFFICE EXP. AMOUNT: 324. DESCRIPTION: OTHER MISC. AMOUNT: 63. DESCRIPTION: POSTAGE, PRINTING & SHIPPING. AMOUNT: 1,696. DESCRIPTION: PROGRAM SERVICE EXPENSES - FROM PAGE 2, PART III, LINE 32. AMOUNT: 62,086. DESCRIPTION: PROJECTS EXPENSE. AMOUNT: 248. DESCRIPTION: SOFTWARE EXP. AMOUNT: 1,683. DESCRIPTION: SPECIAL EVENT EXPENSES. AMOUNT: 2,161. DESCRIPTION: WEB SERVICE EXPENSES. AMOUNT: 3,075. TOTAL TO FORM 990-EZ, LINE 16: 81,153. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.