Civic Intelligence

Kleinman Holocaust Education Center Inc.

990 • Fiscal year 2018 • EIN 27-0644792

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.KFHEC.ORG
171 Kings HighwayBrooklyn, NY 11223

(718) 256-6000

Siviq Scores

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

Liabilities / Assets

99th percentile

2.27x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

55.33x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-377%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$259,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 113.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,585,863

Up $67,650 (+1.2%) from 2017

Net Assets

Down

-$7,089,202

Down $864,658 (-14%) from 2017

Liabilities

Up

$12,675,065

Up $932,308 (+7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$229,081

Down $123,499 (-35%) from 2017

Expenses

Down

$1,093,739

Down $215,399 (-16%) from 2017

Net Income

Up

-$864,658

Up $91,900 (+9.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$10M$0-$10M-$20MAssets 2011: $2,193Liabilities 2011: $127,831Net Assets 2011: -$125,6382011Assets 2012: $278,823Liabilities 2012: $320,324Net Assets 2012: -$41,5012012Assets 2013: $647,101Liabilities 2013: $1,447,348Net Assets 2013: -$800,2472013Assets 2014: $782,995Liabilities 2014: $2,700,001Net Assets 2014: -$1,917,0062014Assets 2015: $926,484Liabilities 2015: $4,320,990Net Assets 2015: -$3,394,5062015Assets 2016: $4,318,685Liabilities 2016: $9,586,671Net Assets 2016: -$5,267,9862016Assets 2017: $5,518,213Liabilities 2017: $11,742,757Net Assets 2017: -$6,224,5442017Assets 2018: $5,585,863Liabilities 2018: $12,675,065Net Assets 2018: -$7,089,2022018Assets 2019: $5,620,492Liabilities 2019: $12,765,764Net Assets 2019: -$7,145,2722019Assets 2020: $5,544,258Liabilities 2020: $13,354,544Net Assets 2020: -$7,810,2862020Assets 2021: $5,526,619Liabilities 2021: $13,684,941Net Assets 2021: -$8,158,3222021Assets 2022: $8,381Liabilities 2022: $13,695,171Net Assets 2022: -$13,686,7902022Assets 2023: $0Liabilities 2023: $13,813,656Net Assets 2023: -$13,813,6562023Assets 2024: $5,993Liabilities 2024: $13,907,824Net Assets 2024: -$13,901,8312024

Highlighted filing

2018

Assets$5,585,863
Liabilities$12,675,065
Net Assets-$7,089,202
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $388,8852011Expenses 2012: $271,6312012Expenses 2013: $810,1792013Revenue 2014: $213,788Expenses 2014: $1,330,547Net Income 2014: -$1,116,7592014Revenue 2015: $365,603Expenses 2015: $1,843,103Net Income 2015: -$1,477,5002015Revenue 2016: $164,813Expenses 2016: $2,038,293Net Income 2016: -$1,873,4802016Revenue 2017: $352,580Expenses 2017: $1,309,138Net Income 2017: -$956,5582017Revenue 2018: $229,081Expenses 2018: $1,093,739Net Income 2018: -$864,6582018Revenue 2019: $1,825,956Expenses 2019: $1,882,026Net Income 2019: -$56,0702019Revenue 2020: $442,110Expenses 2020: $1,107,124Net Income 2020: -$665,0142020Revenue 2021: $461,748Expenses 2021: $805,686Net Income 2021: -$343,9382021Revenue 2022: $592,799Expenses 2022: $611,315Net Income 2022: -$18,5162022Revenue 2023: $149,592Expenses 2023: $276,458Net Income 2023: -$126,8662023Revenue 2024: $25,386Expenses 2024: $113,561Net Income 2024: -$88,1752024

Highlighted filing

2018

Revenue$229,081
Expenses$1,093,739
Net Income-$864,658
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$229,081
Mission and Program Overview

Mission

Kleinman holocaust education center, inc. ("khec") is a public charity that is formed to expend, contribute, disburse and otherwise dispose of its money, income and other property to teach the history of the holocaust, the lessons to be learned there from; and to provide information, books and other educational materials relative thereto. Khec is supported primarily through donor contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,886$64,171▲ $61,285
Cash and Non-Interest-Bearing Accounts-$6,003-
Prepaid Expenses and Deferred Charges$5,375$5,737▲ $362
Total Assets$5,518,213$5,585,863▲ $67,650
Other Assets Total$5,509,952$5,509,952→ $0
Liabilities
Unsecured Notes Loans Payable$10,739,065$11,705,978▲ $966,913
Accounts Payable and Accrued Expenses$996,780$969,087▼ $27,693
Other Liabilities$6,912$0▼ $6,912
Total Liabilities$11,742,757$12,675,065▲ $932,308
Net Assets / Fund Balance
Unrestricted Net Assets$-6,224,544$-7,089,202▼ $864,658
Total Net Assets Fund Balance$-6,224,544$-7,089,202▼ $864,658
Total Liabilities and Net Assets / Fund Balance$5,518,213$5,585,863▲ $67,650

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,057$15,765$78,822
Equipment$1,114$19,873$20,987
Other Assets Org$5,509,952--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond FriedmannDirectorFT$235,010$24,740$259,750

Board Members and Trustees

NameTitle
Elly KleinmanPresident
Alex EdelmanBoard Member
Jack JaffaBoard Member
Moishe HellmanBoard Member
Rabbi Nosson SchermanBoard Member
Shimon LefkowitzBoard Member
Shlomo WerdigerBoard Member
Yanky ElbogenBoard Member
Yitzchok SchussBoard Member
Yossie KleinmanBoard Member
Steve LaxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,517
Program Service Revenue
$5,707
Investment Income
$30
Other Revenue
$827
All Other Contributions
$222,517
Change in Net Assets
$-864,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,374
Other Expenses$212,365
Total Fundraising Expense$127,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,226$76,985$80,215$483,426
Current Officers, Directors, Trustees, and Key Employees$23,501$191,509$20,000$235,010
Other Employee Benefits$55,311$42,463$15,849$113,623
Fees for Services Other$92,420--$92,420
Payroll Taxes$24,006$18,430$6,879$49,315
Advertising$30,814--$30,814
Office Expenses$11,294$11,722-$23,016
Fees for Services Legal$19,914--$19,914
Depreciation Depletion$14,029$3,507-$17,536
Travel$7,741$1,934-$9,675
Insurance$4,553--$4,553
Fees for Services Accounting-$1,000-$1,000
Conferences and Meetings$850--$850
Other Expenses$7,231$50$4,729$50
All Other Expenses-$39-$39
Total Functional Expenses$617,890$348,177$127,672$1,093,739
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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

“Yossie kleinman, board member, is the son of elly kleinman, board president.”

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

“The 990 is currently reviewed by elly kleinman, board president. After his review, any questions will be directed towards the outside accounting firm for clarification. Once questions are resolved, the 990 is then distributed to all board members prior to its filing with the irs.”

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

“The director monitors all activity to ensure compliance with khec's conflict of interest policy. This review is done as needed.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request.”

FORM 990, PART VI, SECTION A, LINE 9:

“Elly kleinman - 171 kings highway, brooklyn, ny 11223 alex edelman - c/o the edelman family foundation, p.o.box 479,lawrence, ny 11559 yanky elbogen - 1625 e 7th st, brooklyn, ny 11230 moishe hellman - 5414 new utrecht ave, brooklyn, ny 11219 jack jaffa - 56 willoughby street, brooklyn, ny 11201 yossie kleinman - 5923 strickland ave., brooklyn, ny 11234 steve lax - 3512 quentin road, brooklyn ny 11234 shimon lefkowitz - 615 avenue c, brooklyn, ny 11218 rabbi nosson scherman - mesorah heritage, 4401 2nd ave., brooklyn, ny 11232 yitzchok schuss - 171 kings highway, brooklyn, ny 11223 shlomo (sol) werdiger - outerstuff, 1412 broadway - 18th fl., ny, ny 10018”

Filing and Contact Details

Filer

Filer Name
Kleinman Holocaust Education Center Inc
EIN
27-0644792
Phone
7182566000
Address
171 KINGS HIGHWAY, BROOKLYN, NY 11223

Signing Officer

Name
Elly Kleinman
Title
President
Phone
7182566000
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elly Kleinman
Formed
2009
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
14

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“Khec began to receive donated artwork during the year ended june 30, 2012 and will maintain them in its collection for display when the education center is built and open to the public.”

PART III, LINE 4:

“Khec began to receive donated artwork during the year ended june 30, 2012 and will maintain them in its collection for display when the education center is built and open to the public.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ProgramServicesAmt04553
IRS990/InsuranceGrp/TotalAmt04553
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064171
IRS990/LandBldgEquipCostOrOtherBssAmt099809
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KLEINMAN HOLOCAUST EDUCATION CENTER, INC. ("KHEC") IS A PUBLIC CHARITY THAT IS FORMED TO EXPEND, CONTRIBUTE, DISBURSE AND OTHERWISE DISPOSE OF ITS MONEY, INCOME AND OTHER PROPERTY TO TEACH THE HISTORY OF THE HOLOCAUST, THE LESSONS TO BE LEARNED THERE FROM; AND TO PROVIDE INFORMATION, BOOKS AND OTHER EDUCATIONAL MATERIALS RELATIVE THERETO. KHEC IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-6224544
IRS990/NetAssetsOrFundBalancesEOYAmt0-7089202
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0827
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011722
IRS990/OfficeExpensesGrp/ProgramServicesAmt011294
IRS990/OfficeExpensesGrp/TotalAmt023016
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05509952
IRS990/OtherAssetsTotalGrp/EOYAmt05509952
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015849
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113623
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EVENT COST
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt04729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt07231
IRS990/OtherExpensesGrp/TotalAmt07231
IRS990/OtherExpensesGrp/TotalAmt14729
IRS990/OtherExpensesGrp/TotalAmt2538
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherLiabilitiesGrp/BOYAmt06912
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483426
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018430
IRS990/PayrollTaxesGrp/ProgramServicesAmt024006
IRS990/PayrollTaxesGrp/TotalAmt049315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05737
IRS990/PrincipalOfficerNm0ELLY KLEINMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0374039
IRS990/PYOtherRevenueAmt0253
IRS990/PYProgramServiceRevenueAmt08768
IRS990/PYRevenuesLessExpensesAmt0-956558
IRS990/PYSalariesCompEmpBnftPaidAmt0935099
IRS990/PYTotalExpensesAmt01309138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-864658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 857. SALES INCOME - 2015 AMOUNT: $ 2,124. 2016 AMOUNT: $ 253. 2017 AMOUNT: $ 827.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01300844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0857
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72430
IRS990ScheduleA/PublicSupportPY170Pct00.76250
IRS990ScheduleA/PublicSupportTotal170Amt0945217
IRS990ScheduleA/SubstantialContributorsTotAmt0355627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01300844
IRS990ScheduleA/TotalSupportAmt01304961
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020987
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05509952
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION-IN-PROGRESS
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KHEC BEGAN TO RECEIVE DONATED ARTWORK DURING THE YEAR ENDED JUNE 30, 2012 AND WILL MAINTAIN THEM IN ITS COLLECTION FOR DISPLAY WHEN THE EDUCATION CENTER IS BUILT AND OPEN TO THE PUBLIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1KHEC BEGAN TO RECEIVE DONATED ARTWORK DURING THE YEAR ENDED JUNE 30, 2012 AND WILL MAINTAIN THEM IN ITS COLLECTION FOR DISPLAY WHEN THE EDUCATION CENTER IS BUILT AND OPEN TO THE PUBLIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064171
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05509952
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0235010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAYMOND FRIEDMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0259750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOSSIE KLEINMAN, BOARD MEMBER, IS THE SON OF ELLY KLEINMAN, BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS CURRENTLY REVIEWED BY ELLY KLEINMAN, BOARD PRESIDENT. AFTER HIS REVIEW, ANY QUESTIONS WILL BE DIRECTED TOWARDS THE OUTSIDE ACCOUNTING FIRM FOR CLARIFICATION. ONCE QUESTIONS ARE RESOLVED, THE 990 IS THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR MONITORS ALL ACTIVITY TO ENSURE COMPLIANCE WITH KHEC'S CONFLICT OF INTEREST POLICY. THIS REVIEW IS DONE AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELLY KLEINMAN - 171 KINGS HIGHWAY, BROOKLYN, NY 11223 ALEX EDELMAN - C/O THE EDELMAN FAMILY FOUNDATION, P.O.BOX 479,LAWRENCE, NY 11559 YANKY ELBOGEN - 1625 E 7TH ST, BROOKLYN, NY 11230 MOISHE HELLMAN - 5414 NEW UTRECHT AVE, BROOKLYN, NY 11219 JACK JAFFA - 56 WILLOUGHBY STREET, BROOKLYN, NY 11201 YOSSIE KLEINMAN - 5923 STRICKLAND AVE., BROOKLYN, NY 11234 STEVE LAX - 3512 QUENTIN ROAD, BROOKLYN NY 11234 SHIMON LEFKOWITZ - 615 AVENUE C, BROOKLYN, NY 11218 RABBI NOSSON SCHERMAN - MESORAH HERITAGE, 4401 2ND AVE., BROOKLYN, NY 11232 YITZCHOK SCHUSS - 171 KINGS HIGHWAY, BROOKLYN, NY 11223 SHLOMO (SOL) WERDIGER - OUTERSTUFF, 1412 BROADWAY - 18TH FL., NY, NY 10018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05518213
IRS990/TotalAssetsEOYAmt05585863
IRS990/TotalAssetsGrp/BOYAmt05518213
IRS990/TotalAssetsGrp/EOYAmt05585863

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,585,863
Liabilities
$12,675,065
Net assets
-$7,089,202
Revenue
$229,081
Expenses
$1,093,739
Net income
-$864,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$13.9$13.9$0.03$0.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.00$13.8$13.8$0.15$0.28$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.01$13.7$13.7$0.59$0.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.53$13.7$8.16$0.46$0.81$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.54$13.4$7.81$0.44$1.11$0.67
2019Detailed filing. Detailed filing data is available for this year.$5.62$12.8$7.15$1.83$1.88$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.59$12.7$7.09$0.23$1.09$0.86
2017Detailed filing. Detailed filing data is available for this year.$5.52$11.7$6.22$0.35$1.31$0.96
2016Detailed filing. Detailed filing data is available for this year.$4.32$9.59$5.27$0.16$2.04$1.87
2015Detailed filing. Detailed filing data is available for this year.$0.93$4.32$3.39$0.37$1.84$1.48
2014Detailed filing. Detailed filing data is available for this year.$0.78$2.70$1.92$0.21$1.33$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.45$0.80$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.32$0.04$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.13$0.13$0.39