Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$894,771
Up $8,222 (+0.9%) from 2012
Net Assets
Up$886,428
Up $10,106 (+1.2%) from 2012
Liabilities
Down$8,343
Down $1,884 (-18%) from 2012
Revenue
$253,726
No earlier filing loaded for comparison.
Expenses
Down$237,027
Down $121,638 (-34%) from 2012
Net Income
$16,699
No earlier filing loaded for comparison.
The mission of the musuem is to educate, examine and explore the lessons of the holocaust with authenticity, dignity and compassion, so that young and old may learn from them and create a society of mutual respect and understanding devoid of the hatred of the past.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $432,553 | $393,005 | ▼ $39,548 |
| Cash and Non-Interest-Bearing Accounts | $124,661 | $149,014 | ▲ $24,353 |
| Land, Buildings, and Equipment, Net | $45,768 | $72,210 | ▲ $26,442 |
| Accounts Receivable | $3,025 | $0 | ▼ $3,025 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $886,549 | $894,771 | ▲ $8,222 |
| Other Assets Total | $280,542 | $280,542 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,227 | $8,343 | ▼ $1,884 |
| Total Liabilities | $10,227 | $8,343 | ▼ $1,884 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $404,678 | $402,435 | ▼ $2,243 |
| Permanently Rstr Net Assets | $361,059 | $389,713 | ▲ $28,654 |
| Unrestricted Net Assets | $110,585 | $94,280 | ▼ $16,305 |
| Total Net Assets Fund Balance | $876,322 | $886,428 | ▲ $10,106 |
| Total Liabilities and Net Assets / Fund Balance | $886,549 | $894,771 | ▲ $8,222 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $33,237 | $352,215 | $385,452 |
| Equipment | $46 | $254,355 | $254,401 |
| Other Land Buildings | $38,927 | $29,226 | $68,153 |
| Other Assets Org | $52,100 | - | - |
| Name | Title |
|---|---|
| Jeff Weinberg | President |
| Paul Galan | President |
| Alan Moskin | Vice President |
| Lisa Kozin | Vice President |
| Mona Litwak | Vice President |
| David J Tanenbaum | Secretary |
| Richard a Weisman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $150,858 |
| Other Expenses | $86,169 |
| Total Fundraising Expense | $17,432 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,647 | $24,756 | $12,378 | $123,781 |
| Occupancy | $11,565 | $2,304 | $723 | $14,592 |
| Payroll Taxes | $9,553 | $2,729 | $1,365 | $13,647 |
| Other Employee Benefits | $9,401 | $2,686 | $1,343 | $13,430 |
| Depreciation Depletion | $9,025 | - | - | $9,025 |
| Insurance | $6,989 | $1,747 | - | $8,736 |
| Advertising | $8,458 | - | - | $8,458 |
| Fees for Services Other | $6,740 | $1,264 | $421 | $8,425 |
| Conferences and Meetings | $3,207 | $3,206 | - | $6,413 |
| All Other Expenses | $3,558 | $987 | $198 | $4,743 |
| Other Expenses | $2,472 | $464 | $154 | $3,090 |
| Interest | $1,652 | $142 | - | $1,794 |
| Office Expenses | - | $974 | - | $974 |
| Total Functional Expenses | $175,202 | $44,393 | $17,432 | $237,027 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $237,027 |
| Total Expenses per Audited Statements | $237,027 |
| Total Expenses per Form 990 | $237,027 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $124,134 |
| Fundraising Direct Expenses | $43,548 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $124,134 | $124,134 | $43,548 | $80,586 |
| Total Events | $124,134 | $124,134 | $43,548 | $80,586 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is provided to the board before it is filed. The auditors of the organization review the 990 with the board.”
“All documents are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE MUSUEM IS TO EDUCATE, EXAMINE AND EXPLORE THE LESSONS OF THE HOLOCAUST WITH AUTHENTICITY, DIGNITY AND COMPASSION, SO THAT YOUNG AND OLD MAY LEARN FROM THEM AND CREATE A SOCIETY OF MUTUAL RESPECT AND UNDERSTANDING DEVOID OF THE HATRED OF THE PAST. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8458 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8458 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 130161 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 198 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3558 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4743 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8455744099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 145 COLLEGE RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SUFFERN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3206 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3207 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6413 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 162717 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9557 |
| IRS990/CYOtherExpensesAmt | 0 | 86169 |
| IRS990/CYOtherRevenueAmt | 0 | 80586 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 866 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150858 |
| IRS990/CYTotalExpensesAmt | 0 | 237027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17432 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9025 |
| IRS990/Desc | 0 | THE MISSION OF THE MUSUEM IS TO EDUCATE, EXAMINE AND EXPLORE THE LESSONS OF THE HOLOCAUST WITH AUTHENTICITY, DIGNITY AND COMPASSION, SO THAT YOUNG AND OLD MAY LEARN FROM THEM AND CREATE A SOCIETY OF MUTUAL RESPECT AND UNDERSTANDING DEVOID OF THE HATRED OF THE PAST. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 175202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 421 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1264 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6740 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8425 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF WEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL GALAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD A WEISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA KOZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONA LITWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN MOSKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID J TANENBAUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43548 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 124134 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 297274 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1747 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8736 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1652 |
| IRS990/InterestGrp/TotalAmt | 0 | 1794 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9557 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9557 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 432553 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 393005 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 635796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 708006 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 22556 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE MUSUEM IS TO EDUCATE, EXAMINE AND EXPLORE THE LESSONS OF THE HOLOCAUST WITH AUTHENTICITY, DIGNITY AND COMPASSION, SO THAT YOUNG AND OLD MAY LEARN FROM THEM AND CREATE A SOCIETY OF MUTUAL RESPECT AND UNDERSTANDING DEVOID OF THE HATRED OF THE PAST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 876322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 886428 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 80586 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6593 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 723 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2304 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14592 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 974 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 280542 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 280542 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1343 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2686 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9401 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13430 |
| IRS990/OtherExpensesGrp/Desc | 0 | IT AND EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 315 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 273 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 262 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2472 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3090 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12378 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123781 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1365 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2729 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13647 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 361059 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 389713 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 131179 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20480 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 138680 |
| IRS990/PYOtherRevenueAmt | 0 | 73542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -129367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219985 |
| IRS990/PYTotalExpensesAmt | 0 | 358665 |
| IRS990/PYTotalRevenueAmt | 0 | 229298 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16699 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 287717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1455249 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 108009 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1455249 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 287717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1455249 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1563258 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 224470 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 254355 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 254401 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 237027 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33237 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 352215 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 385452 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -6593 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 228442 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 52100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COLLECTIONS/EXHIBITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LEGACY PROJECT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38927 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29226 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68153 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -6593 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 253726 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72210 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 280542 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 237027 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 253726 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 247133 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 237027 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 124134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 124134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 124134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 124134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | VARIOUS EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 80586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 43548 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED. THE AUDITORS OF THE ORGANIZATION REVIEW THE 990 WITH THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 404678 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 402435 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 886549 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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