Civic Intelligence

Philadelphia Holocaust Remembrance Foundation Inc.

990 • Fiscal year 2020 • EIN 20-1932196

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

1617 John F Kennedy Blvd 20th FLPhiladelphia, PA 19103

(215) 809-2474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$130,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

20th percentile

-2.4%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$7,627,933

Down $187,626 (-2.4%) from 2019

Net Assets

Down

$7,574,434

Down $231,745 (-3.0%) from 2019

Liabilities

Up

$53,499

Up $44,119 (+470%) from 2019

Revenue

Down

$486,796

Down $1,701,524 (-78%) from 2019

Expenses

Down

$718,541

Down $15,168 (-2.1%) from 2019

Net Income

Down

-$231,745

Down $1,686,356 (-116%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $660,558Liabilities 2010: $0Net Assets 2010: $660,5582010Assets 2011: $416,604Liabilities 2011: $3,215Net Assets 2011: $413,3892011Assets 2012: $185,974Liabilities 2012: $3,463Net Assets 2012: $182,5112012Assets 2013: $12,547Liabilities 2013: $297Net Assets 2013: $12,2502013Assets 2014: $6,782Liabilities 2014: $157Net Assets 2014: $6,6252014Assets 2015: $23,358Liabilities 2015: $681Net Assets 2015: $22,6772015Assets 2016: $186,030Liabilities 2016: $41,419Net Assets 2016: $144,6112016Assets 2017: $1,971,409Liabilities 2017: $63,901Net Assets 2017: $1,907,5082017Assets 2018: $7,328,208Liabilities 2018: $976,640Net Assets 2018: $6,351,5682018Assets 2019: $7,815,559Liabilities 2019: $9,380Net Assets 2019: $7,806,1792019Assets 2020: $7,627,933Liabilities 2020: $53,499Net Assets 2020: $7,574,4342020Assets 2021: $7,169,111Liabilities 2021: $48,180Net Assets 2021: $7,120,9312021Assets 2022: $6,861,647Liabilities 2022: $17,304Net Assets 2022: $6,844,3432022Assets 2023: $6,483,111Liabilities 2023: $9,307Net Assets 2023: $6,473,8042023Assets 2024: $6,211,199Liabilities 2024: $4,555Net Assets 2024: $6,206,6442024

Highlighted filing

2020

Assets$7,627,933
Liabilities$53,499
Net Assets$7,574,434

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $730,349Expenses 2010: $271,013Net Income 2010: $459,3362010Revenue 2011: $101,853Expenses 2011: $349,022Net Income 2011: -$247,1692011Expenses 2012: $466,5052012Revenue 2013: $113,107Expenses 2013: $281,886Net Income 2013: -$168,7792013Revenue 2014: $30,389Expenses 2014: $36,014Net Income 2014: -$5,6252014Revenue 2015: $59,618Expenses 2015: $43,566Net Income 2015: $16,0522015Revenue 2016: $240,484Expenses 2016: $118,550Net Income 2016: $121,9342016Revenue 2017: $2,111,776Expenses 2017: $348,879Net Income 2017: $1,762,8972017Revenue 2018: $4,960,614Expenses 2018: $516,554Net Income 2018: $4,444,0602018Revenue 2019: $2,188,320Expenses 2019: $733,709Net Income 2019: $1,454,6112019Revenue 2020: $486,796Expenses 2020: $718,541Net Income 2020: -$231,7452020Revenue 2021: $181,989Expenses 2021: $635,492Net Income 2021: -$453,5032021Revenue 2022: $341,324Expenses 2022: $617,914Net Income 2022: -$276,5902022Revenue 2023: $456,529Expenses 2023: $827,952Net Income 2023: -$371,4232023Revenue 2024: $455,191Expenses 2024: $722,351Net Income 2024: -$267,1602024

Highlighted filing

2020

Revenue$486,796
Expenses$718,541
Net Income-$231,745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$486,796
Mission and Program Overview

Mission

The Philadelphia Holocaust Remembrance Foundation seeks to educate people on the atrocities of the past while working toward a future of tolerance and enlightenment. The Foundation has developed and continues to maintain the Horwitz-Wasserman Holocaust Memorial Plaza, where it offers ongoing educational opportunities and group tours for students, educators, and the general public.

The philadelphia holocaust remembrance foundation seeks to educate people on the atrocities of the past while working toward a future of tolerance and enlightenment. The foundation has developed and continues to maintain the horwitz-wasserman holocaust memorial plaza, where it offers ongoing educational opportunities and group tours for students, educators and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,639,115$3,523,371▼ $115,744
Cash and Non-Interest-Bearing Accounts$1,132,410$2,090,398▲ $957,988
Pledges and Grants Receivable$2,934,838$1,512,742▼ $1,422,096
Prepaid Expenses and Deferred Charges$7,950$0▼ $7,950
Total Assets$7,815,559$7,627,933▼ $187,626
Other Assets Total$101,246$501,422▲ $400,176
Liabilities
Other Liabilities$0$36,500▲ $36,500
Accounts Payable and Accrued Expenses$9,380$16,999▲ $7,619
Total Liabilities$9,380$53,499▲ $44,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,475,953$4,182,860▼ $293,093
Net Assets With Donor Restrictions$3,330,226$3,391,574▲ $61,348
Total Net Assets Fund Balance$7,806,179$7,574,434▼ $231,745
Total Liabilities and Net Assets / Fund Balance$7,815,559$7,627,933▼ $187,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,523,371$230,343$3,753,714
Other Assets Org$1,422--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eszter KutasExecutive DirectorFT$130,000$130,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$484,863
Program Service Revenue
$0
Investment Income
$1,933
Other Revenue
$0
All Other Contributions
$466,863
Change in Net Assets
$-231,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,563
Salaries, Compensation, and Employee Benefits$224,978
Total Fundraising Expense$159,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,900$26,000$48,100$130,000
Depreciation Depletion$114,660--$114,660
Other Expenses$75,810$106,250$71,550$71,550
Other Salaries and Wages$21,831$14,535$20,173$56,539
Fees for Services Other$31,333$2,693$6,517$40,543
Fees for Services Accounting-$28,171-$28,171
Other Employee Benefits$6,723$9,152$7,714$23,589
Office Expenses-$18,692-$18,692
Payroll Taxes$6,579$2,420$5,851$14,850
Occupancy-$13,308-$13,308
Insurance-$8,173-$8,173
Advertising$7,908--$7,908
Fees for Services Legal$4,077$2,325-$6,402
Travel-$1,458-$1,458
Interest-$638-$638
Total Functional Expenses$324,821$233,815$159,905$718,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$36,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members madeleine kessler and steve kessler are married. Board members matthew pestronk and carrie pestronk are married.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accountant and is then reviewed by the chairman of the board and treasurer prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members are required to complete a conflict of interest disclosure form.

Form 990, Part VI, Section B, Line 15

The compensation committee, which consists of board members, determines the compensation of the executive director.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Philadelphia Holocaust Remembrance
EIN
20-1932196
Phone
2158092474
Address
1617 JOHN F KENNEDY BLVD 20TH FL, PHILADELPHIA, PA 19103

Signing Officer

Name
Eszter Kutas
Title
Executive Director
Phone
2158092474
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eszter Kutas
Formed
2005
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
0

Preparer

Firm
Jebran & Abraham Pc
Address
350 E BUTLER AVE SUITE 202, NEW BRITAIN, PA 18901
Preparer
Thomas a Abraham Jr CPA
Phone
2674771061
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The form 990 is prepared by an independent accountant and is then reviewed by the chairman of the board and treasurer prior to filing.

Financial Statement Notes

Part X Line 2

The philadelphia holocaust remembrance foundation, inc is recognized as an organization exempt from federal and state income tax under section 501(c)(3) of the internal revenue code of 1986. Accordingly, there is no provision for income taxes. The foundation's form 990 informational returns are subject to review and examination by federal and state taxing authorities. The foundation is not aware of any activities that would jeopardize its tax-exempt status nor are they aware of any activities that are subject to tax on unrelated business income taxes. The foundation's tax returns for the three most recent tax years are open for federal and state tax examinations.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt018000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0486796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08173
IRS990/InsuranceGrp/TotalAmt08173
IRS990/InterestGrp/ManagementAndGeneralAmt0638
IRS990/InterestGrp/TotalAmt0638
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01933
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PHILADELPHIA HOLOCAUST REMEMBRANCE FOUNDATION SEEKS TO EDUCATE PEOPLE ON THE ATROCITIES OF THE PAST WHILE WORKING TOWARD A FUTURE OF TOLERANCE AND ENLIGHTENMENT. THE FOUNDATION HAS DEVELOPED AND CONTINUES TO MAINTAIN THE HORWITZ-WASSERMAN HOLOCAUST MEMORIAL PLAZA, WHERE IT OFFERS ONGOING EDUCATIONAL OPPORTUNITIES AND GROUP TOURS FOR STUDENTS, EDUCATORS AND THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07806179
IRS990/NetAssetsOrFundBalancesEOYAmt07574434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04475953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04182860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013308
IRS990/OccupancyGrp/TotalAmt013308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018692
IRS990/OfficeExpensesGrp/TotalAmt018692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101246
IRS990/OtherAssetsTotalGrp/EOYAmt0501422
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023589
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MEMORIAL SITE COST
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt071550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106250
IRS990/OtherExpensesGrp/ProgramServicesAmt075810
IRS990/OtherExpensesGrp/TotalAmt0106250
IRS990/OtherExpensesGrp/TotalAmt175810
IRS990/OtherExpensesGrp/TotalAmt271550
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt036500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021831
IRS990/OtherSalariesAndWagesGrp/TotalAmt056539
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02420
IRS990/PayrollTaxesGrp/ProgramServicesAmt06579
IRS990/PayrollTaxesGrp/TotalAmt014850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02934838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01512742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ESZTER KUTAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02187918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0560733
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0275
IRS990/PYRevenuesLessExpensesAmt01454611
IRS990/PYSalariesCompEmpBnftPaidAmt0172976
IRS990/PYTotalExpensesAmt0733709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02188320
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-231745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0466863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02187918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04960414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02111604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09967228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02487
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt09967228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0466863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02187918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04960414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02111604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240429
IRS990ScheduleA/Total509Grp/TotalAmt09967228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0468796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02188045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04960614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02111776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09969715
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11422
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SITE TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03523371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0230343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03753714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PHILADELPHIA HOLOCAUST REMEMBRANCE FOUNDATION, INC IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE FOUNDATION'S FORM 990 INFORMATIONAL RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS NOR ARE THEY AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE FOUNDATION'S TAX RETURNS FOR THE THREE MOST RECENT TAX YEARS ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03523371
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0501422
IRS990ScheduleD/TotalLiabilityAmt036500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS MADELEINE KESSLER AND STEVE KESSLER ARE MARRIED. BOARD MEMBERS MATTHEW PESTRONK AND CARRIE PESTRONK ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS THEN REVIEWED BY THE CHAIRMAN OF THE BOARD AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION COMMITTEE, WHICH CONSISTS OF BOARD MEMBERS, DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS THEN REVIEWED BY THE CHAIRMAN OF THE BOARD AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.46$0.72$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.01$6.47$0.46$0.83$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.86$0.02$6.84$0.34$0.62$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.17$0.05$7.12$0.18$0.64$0.45
2020Detailed filing. Detailed filing data is available for this year.$7.63$0.05$7.57$0.49$0.72$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.82$0.01$7.81$2.19$0.73$1.45
2018Detailed filing. Detailed filing data is available for this year.$7.33$0.98$6.35$4.96$0.52$4.44
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.91$2.11$0.35$1.76
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.14$0.24$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.11$0.28$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.47
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.41$0.10$0.35$0.25
2010Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.73$0.27$0.46