2024-05-13T09:17:50-05:00 2023-06-30 390859910 BAKER TILLY US LLP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2022-07-01 270644792 KLEINMAN HOLOCAUST EDUCATION CENTER INC KLEI 7182566000 171 KINGS HIGHWAY BROOKLYN NY 11223 ELLY KLEINMAN PRESIDENT 7182566000 2024-05-09 1 ELLY KLEINMAN XXX-XX-XXXX 1 PATRICK YU CPA P00675982 2126976900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELLY KLEINMAN 171 KINGS HIGHWAY BROOKLYN NY 11223 149592 0 X WWW.AMUDAISH.ORG X 2009 NY 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. 10 10 4 10 0 0 658169 144327 0 0 1 0 -65371 5265 592799 149592 0 0 0 0 527670 216378 0 0 13190 83645 60080 611315 276458 -18516 -126866 8381 0 13695171 13813656 -13686790 -13813656 X 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. 0 0 176090 0 3191 WE HAVE BECOME FULLY FUNCTIONING IN OUR TEMPORARY BROOKLYN LOCATION. WE HAVE ANNUAL EXHIBITS, AND OUR ARCHIVE HAS GROWN IMMENSELY WITH HUNDREDS OF THOUSANDS OF ARTIFACTS AND DOCUMENTS. ALSO, OUR EDUCATION DEPARTMENT HAS CONTINUED A SCHOOL VISITS PROGRAM THAT INCLUDES CONTINUOUS VISITS BY SCHOOL GROUPS TO OUR EXHIBITS AND WORKSHOPS. SEVERAL THOUSAND CHILDREN ARE ANTICIPATED TO VISIT THIS SCHOOL YEAR WHICH IS A SHARP INCREASE FROM THE PREVIOUS YEAR. WE HAVE ALSO HOSTED SEVERAL COMMUNAL PROGRAMS AND EXHIBITS THAT HAVE DRAWN CROWDS OF HUNDREDS OF ATTENDEES. GENERAL ATTENDANCE IS EXPECTED TO DOUBLE AS MORE SCHOOLS ARE SHOWING INTEREST THAN EVER BEFORE. COMMUNITY CENTERS, SENIOR CENTERS AND SYNAGOGUES HAVE ALSO APPROACHED US TO CURATE EXHIBITS AND EVENTS FOR THEIR COMMUNITIES AND AREAS. THERE IS ALSO AN ARTS AND LITERACY CONTEST THAT REACHES THOUSANDS AND HAS OVER A THOUSAND ENTRIES FROM SCHOOLS NATIONWIDE.THE CENTER'S OPERATIONS WERE TEMPORARILY SUSPENDED AS OF 6/30/23. 176090 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X ELLY KLEINMAN 7182566000 171 KINGS HIGHWAY BROOKLYN NY 11223 X ELLY KLEINMAN PRESIDENT 15.00 0.00 X X 0 0 0 STEVE LAX TREASURER 3.00 0.00 X X 0 0 0 ALEX EDELMAN BOARD MEMBER 1.00 0.00 X 0 0 0 MOISHE HELLMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JACK JAFFA BOARD MEMBER 1.00 0.00 X 0 0 0 YOSSIE KLEINMAN BOARD MEMBER 3.00 0.00 X 0 0 0 SHIMON LEFKOWITZ BOARD MEMBER 3.00 0.00 X 0 0 0 RABBI NOSSON SCHERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 YITZCHOK SCHUSS BOARD MEMBER 2.00 0.00 X 0 0 0 SHLOMO WERDIGER BOARD MEMBER 1.00 0.00 X 0 0 0 RAYMOND FRIEDMANN DIRECTOR 38.75 0.00 X 207885 0 0 207885 0 0 1 0 1 0 0 144327 144327 3191 0 3191 3191 INSURANCE REIMBURSEMEN 900099 2074 2074 2074 149592 3191 0 2074 X 70952 49666 10643 10643 88326 65391 22935 48435 35579 12634 222 8665 6259 1827 579 450 450 1575 1575 31200 31200 26479 18869 5864 1746 132 132 DUES & SUBSCRIPTIONS 175 175 LICENSES AND PERMITS 50 50 NY SALES TAX 19 19 276458 176090 87178 13190 4518 3863 0 99809 99809 0 0 8381 0 870142 737009 3502479 3502479 9322550 9574100 0 68 13695171 13813656 X -13686790 -13813656 -13686790 -13813656 8381 0 -126866 0 X 0 0 0 X 1820582 439794 460110 658169 144327 3522982 1820582 439794 460110 658169 144327 3522982 1739804 1783178 132 8 2 1 0 143 2074 2074 3525199 12439 0.50580 0.44460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE REIMBURSEMENT - 2022 AMOUNT: $ 2,074. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 78822 78822 0 20987 20987 0 0 OTHER LIABILITIES 68 68 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. 0 0 0 0 0 0 0 0 0 RAYMOND FRIEDMANN DIRECTOR 207885 0 0 0 0 0 0 0 0 0 207885 0 0 0 ELLY KLEINMAN FOUNDER/PRESIDENT X 3502479 3502479 0 1 1 3502479 FORM 990, PART VI, SECTION A, LINE 2 YOSSIE KLEINMAN, BOARD MEMBER, IS THE SON OF ELLY KLEINMAN, BOARD PRESIDENT. YITZCHOK SCHUSS, BOARD MEMBER, IS THE SON IN LAW 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 MOISHE HELLMAN - 8 CAMBERRA DRIVE, SUFFERN, NY 10901 JACK JAFFA - 56 WILLOUGHBY STREET, BROOKLYN, NY 11201 YOSSIE KLEINMAN - 1755 E 27TH ST. APT #1, BROOKLYN, NY 11229 STEVE LAX - 3512 QUENTIN ROAD, BROOKLYN NY 11234 SHIMON LEFKOWITZ - 615 AVENUE C, BROOKLYN, NY 11218 RABBI NOSSON SCHERMAN - 313 REGINA AVENUE, RAHWAY, NJ 07065 YITZCHOK SCHUSS - 171 KINGS HIGHWAY, BROOKLYN, NY 11223 SHLOMO (SOL) WERDIGER - OUTERSTUFF, 1412 BROADWAY - 18TH FL., NY, NY 10018 FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. CONSULTING FUNDRAISING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000.