Form 990, Part VI, Section A, Line 2
“Yossie kleinman, board member, is the son of elly kleinman, board president.”
Kleinman Holocaust Education Center Inc.
990 • Fiscal year 2021 • EIN 27-0644792
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$16,667
Down $5,527,591 (-100%) from 2020
Net Assets
Down-$13,668,274
Down $5,857,988 (-75%) from 2020
Liabilities
Up$13,684,941
Up $330,397 (+2.5%) from 2020
Revenue And Expenses
Revenue
Up$461,748
Up $19,638 (+4.4%) from 2020
Expenses
Down$805,686
Down $301,438 (-27%) from 2020
Net Income
Up-$343,938
Up $321,076 (+48%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 12, 2023
- Return Version
- 2020v4.2
- Gross Receipts
- $461,748
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $3,301,537 | $3,510,979 | ▲ $209,442 |
| Land, Buildings, and Equipment, Net | $31,529 | $15,763 | ▼ $15,766 |
| Prepaid Expenses and Deferred Charges | $2,777 | $904 | ▼ $1,873 |
| Total Assets | $34,306 | $16,667 | ▼ $17,639 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $9,117,815 | $9,212,610 | ▲ $94,795 |
| Accounts Payable and Accrued Expenses | $824,890 | $838,984 | ▲ $14,094 |
| Deferred Revenue | $90,000 | $86,010 | ▼ $3,990 |
| Other Liabilities | $24,400 | $36,358 | ▲ $11,958 |
| Total Liabilities | $13,358,642 | $13,684,941 | ▲ $326,299 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-13,324,336 | $-13,668,274 | ▼ $343,938 |
| Total Net Assets Fund Balance | $-13,324,336 | $-13,668,274 | ▼ $343,938 |
| Total Liabilities and Net Assets / Fund Balance | $34,306 | $16,667 | ▼ $17,639 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $15,763 | $63,059 | $78,822 |
| Equipment | $0 | $20,987 | $20,987 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Raymond Friedmann | Director | FT | $225,962 | $225,962 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elly Kleinman | President |
| Alex Edelman | Board Member |
| Jack Jaffa | Board Member |
| Moishe Hellman | Board Member |
| Rabbi Nosson Scherman | Board Member |
| Shimon Lefkowitz | Board Member |
| Shlomo Werdiger | Board Member |
| Yanky Elbogen | Board Member |
| Yitzchok Schuss | Board Member |
| Yossie Kleinman | Board Member |
| Steve Lax | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Henri Lustiger Thaler | Operations/curator Consultant | 508 CLINTON AVENUE, Brooklyn, NY 11238 | $228,459 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $460,110
- Program Service Revenue
- $1,514
- Investment Income
- $2
- Other Revenue
- $122
- All Other Contributions
- $370,110
- Change in Net Assets
- $-343,938
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $577,125 |
| Other Expenses | $227,961 |
| Total Fundraising Expense | $46,067 |
| Grants and Similar Amounts Paid | $600 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $189,774 | $50,608 | - | $240,382 |
| Current Officers, Directors, Trustees, and Key Employees | $163,235 | $34,978 | $34,979 | $233,192 |
| Fees for Services Other | $173,103 | - | - | $173,103 |
| Other Employee Benefits | $47,633 | $11,549 | $4,720 | $63,902 |
| Payroll Taxes | $29,555 | $7,165 | $2,929 | $39,649 |
| Office Expenses | $18,974 | $4,600 | $1,880 | $25,454 |
| Depreciation Depletion | $11,753 | $2,849 | $1,164 | $15,766 |
| Insurance | $3,983 | $966 | $395 | $5,344 |
| Fees for Services Legal | $3,623 | - | - | $3,623 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Grants to Domestic Orgs | $600 | - | - | $600 |
| Other Expenses | $6 | $800 | - | $6 |
| Total Functional Expenses | $642,604 | $117,015 | $46,067 | $805,686 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,301,537 | $3,510,979 | ▲ $209,442 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $36,358 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- 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 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 - 8 camberra drive, suffern, ny 10901 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
- 2023-05-12
- 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
- 5
- Volunteers
- 14
Preparer
- Firm
- Baker Tilly US Llp
- Address
- ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
- Preparer
- Patrick Yu CPA
- Phone
- 2126976900
Supplemental Narrative
Additional Explanations
Amended Statement
“The organization is amending its form 990 to correct financial information previously reported since financial statements were issued subsequent to filing the tax return: the following parts of the tax return were affected by the adjustment: part i - summary part iii - expense per program part iv - checklist of required schedules part ix - statement of functional expenses part x - balance sheet part xi - reconciliation of net assets schedule a - part ii - support schedule for organizations described in sections 170(b)(1)(a)(vi) schedule d - part ix - other assets schedule o - supplemental information to form 990 or 990-ez”
Form 990, Part IX, Line 11G
“Chief curator: program service expenses 173,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 173,103.”
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.”
PART X, LINE 2:
“Management has evaluated khec's tax positions and concluded that khec has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of financial accounting standards board (fasb) accounting standards codification (asc) no. 740.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 90000 |
| IRS990/GrantAmt | 0 | 600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 461748 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 395 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 966 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5344 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31529 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99809 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3301537 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3510979 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -13324336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -13668274 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -13324336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -13668274 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25454 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4720 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11549 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47633 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63902 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING & SANITATION |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 265 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36358 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50608 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240382 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2929 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7165 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29555 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39649 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2777 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 904 |
| IRS990/PrincipalOfficerNm | 0 | ELLY KLEINMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 712110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1514 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 439794 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 469343 |
| IRS990/PYOtherRevenueAmt | 0 | 59 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -665013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 632181 |
| IRS990/PYTotalExpensesAmt | 0 | 1107124 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 442111 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -343938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1514 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALES INCOME - 2016 AMOUNT: $ 253. 2017 AMOUNT: $ 827. 2018 AMOUNT: $ 139. 2019 AMOUNT: $ 59. 2020 AMOUNT: $ 122. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 460110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 439794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1820582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3286559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 175 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24742 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 827 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1400 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1364499 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1922060 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 460110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 439794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1820582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3286559 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3288134 |
| 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 | 1 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20987 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20987 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15763 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 63059 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 78822 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT HAS EVALUATED KHEC'S TAX POSITIONS AND CONCLUDED THAT KHEC HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) NO. 740. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15763 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36358 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 225962 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RAYMOND FRIEDMANN |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,667
- Liabilities
- $13,684,941
- Net assets
- -$13,668,274
- Revenue
- $461,748
- Expenses
- $805,686
- Net income
- -$343,938