2024-02-23T14:38:04-06:00 2023-06-30 390859910 BAKER TILLY US LLP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2022-07-01 133857441 THE AUSCHWITZ JEWISH CENTER FOUNDATION INC AUSC 5166352100 235 WEST 56TH STREET 42H NEW YORK NY 10019 SIMON BERGSON CHAIRMAN 5166352100 2024-02-21 1 SIMON BERGSON XXX-XX-XXXX 0 X ELLEN M LABITA CPA P00140777 5167472000 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SIMON BERGSON 235 WEST 56TH STREET 42H NEW YORK NY 10019 1252425 0 X WWW.AJCF.ORG X 1995 NY THE FOUNDATION WAS ESTABLISHED TO REBUILD A JEWISH CULTURAL & SPIRITUAL EDUCATIONAL CENTER IN OSWIECIM, POLAND. 12 12 0 12 0 0 0 1025444 0 0 0 0 0 -128831 0 896613 0 165554 0 0 0 0 0 0 183728 0 207693 0 373247 0 523366 611577 700566 1123158 177200 -511581 523366 X THE AUSCHWITZ JEWISH CENTER FOUNDATION (AJCF) IS A WORLD-CLASS EDUCATIONAL INSTITUTION THAT USES THE LESSONS OF THE HOLOCAUST TO PROVIDE TRANSFORMATIONAL ANTI-HATE, ETHICS, HUMAN RIGHTS TRAINING, AND OTHER IMPACTFUL COURSES TO THOUSANDS OF PROFESSIONALS, STUDENTS, AND OTHER GROUPS ANNUALLY SINCE 2000. OUR CAMPUS INCLUDES AN EDUCATIONAL AND CULTURAL CENTER, A MUSEUM, AND THE LAST REMAINING SYNAGOGUE IN THE VICINITY OF AUSCHWITZ. 0 0 165554 165554 0 THE AUSCHWITZ JEWISH CENTER FOUNDATION INC. (THE FOUNDATION) PRIMARY PURPOSE IS TO SUPPORT THE ORGANIZATION, DEVELOPMENT, CONSTRUCTION, MAINTENANCE AND OPERATION OF A MUSEUM AND CULTURAL CENTER LOCATED IN OSWIECIM, POLAND. 165554 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X WENTONG NG CPA 8453595551 PO BOX 695 PALISADES NY 10964 X SIMON BERGSON CHAIRMAN 2.00 0.00 X X 0 0 0 STEFANY BERGSON DIRECTOR 2.00 0.00 X 0 0 0 BRIANNE BERGSON-GLUCKSTERN DIRECTOR 2.00 0.00 X 0 0 0 DANIEL M EISENSTADT DIRECTOR 2.00 0.00 X 0 0 0 DR DAVID G MARWELL DIRECTOR 2.00 0.00 X 0 0 0 SUZANNE MILLER DIRECTOR 2.00 0.00 X 0 0 0 SHIRI SANDLER DIRECTOR 2.00 0.00 X 0 0 0 JAMES SCHREIBER DIRECTOR 2.00 0.00 X 0 0 0 JACK SIMONY DIRECTOR 2.00 0.00 X 0 0 0 ROBERT WEINER DIRECTOR 2.00 0.00 X 0 0 0 WAYNE ZUCKERMAN DIRECTOR 2.00 0.00 X 0 0 0 IVY L BARSKY DIRECTOR 2.00 0.00 X 0 0 0 ALLYNE SCHWARTZ DIRECTOR TO 6/23/23 2.00 0.00 X 0 0 0 0 0 0 0 0 0 0 AVIVA MILLER 235 W 56 SUITE 42H NEW YORK NY 10019 CONSULTING 117000 1 903843 121601 1025444 99000 903843 355812 -256812 -256812 OTHER REVENUE 900099 127981 127981 127981 896613 0 0 -128831 X 165554 165554 700 700 87628 87628 37799 945 36854 6232 6127 105 14597 14597 7909 214 7695 14175 14175 212 212 VIDEO PRODUCTION EXPENS 26650 26650 SECURITY EXPENSE 8652 8652 MISCELLANEOUS EXPENSE 3139 1382 1757 373247 165554 23965 183728 315066 350000 35500 0 611577 611577 700566 27200 1123158 150000 1123158 177200 X -511581 523366 -511581 523366 611577 700566 523366 511581 0 X 0 1 X 1 0 X 1025444 1025444 1025444 1025444 254657 770787 226981 226981 1252425 0.61540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING GROSS INCOME - 2022 AMOUNT: $ 99,000. OTHER REVENUE - 2022 AMOUNT: $ 127,981. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATES 150000 150000 X 1052686 156073 156073 896613 0 896613 529320 156073 156073 373247 0 373247 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD 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. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES EDUCATION 140312 0 0 0 0 0 0 140312 0 140312 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATIONAL 140312 WIRE 0 1 0 ONE OF OUR KEY INITIATIVES IS ETHICS TRAINING FOR THE MILITARY THROUGH OUR AMERICAN SERVICE ACADEMIES PROGRAM (ASAP). THIS ONE-OF-A-KIND INTENSIVE COURSE RECRUITS TOP CADETS AND MIDSHIPMEN FROM MAJOR SERVICE ACADEMIES AND BRANCHES, INCLUDING WEST POINT, NAVY, COAST GUARD, AND AIR FORCE. AT OUR CENTER, LOCATED ONLY ONE MILE FROM THE AUSCHWITZ-BIRKENAU DEATH CAMPS, ASAP PARTICIPANTS LEARN HOLOCAUST HISTORY TO ENGAGE WITH ISSUES INCLUDING ETHICAL PRINCIPLES AND CONDUCT, COMBATING DEHUMANIZATION, HATRED, GENOCIDE, MASS ATROCITY, AND OTHER LESSONS SPECIFICALLY RELEVANT TO FUTURE MILITARY LEADERS. EUROPE (INCLUDING ICELAND & GREENLAND) 19 25242 WIRE 0 0 0 0 0 0 PART I, LINE 2: THE CHAIRMAN AND INTERNAL ACCOUNTANT FOR THE ORGANIZATION OVERSEES AND REVIEWS ANY REQUESTS FOR FUNDING BY THE MUSEUM AND CULTURAL CENTER LOCATED IN OSWIECIM, POLAND. GRANTS TO INDIVIDUALS: ASAP PARTICIPANTS ARE CHOSEN BY AJCF AS RECOMMENDED BY THE FOUR US MILITARY SERVICE ACADEMIES TO PARTICIPATE IN THIS UNIQUE PROGRAM. PART III ACCOUNTING METHOD: GALA 1002843 903843 99000 53700 157770 144342 1002843 903843 99000 53700 157770 144342 355812 -256812 FORM 990, PART VI, SECTION A, LINE 2 SIMON BERGSON, CHAIRMAN, STEFANY BERGSON, DIRECTOR, AND BRIANNE BERGSON-GLUCKSTERN, DIRECTOR HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION HAD NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A DRAFT FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD IS PROVIDED A COMPLETE COPY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO RE-AFFIRM THE POLICY ANNUALLY. IN THE EVENT A POTENTIAL CONFLICT OF INTEREST ARISES, PERSONS WITH AN INTEREST IN THE MATTER ARE NOT PERMITTED TO BE PRESENT AT, OR PARTICIPATE IN, ANY DELIBERATIONS OR VOTING WITH RESPECT TO THE MATTER GIVING RISE TO THE POTENTIAL CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 87,628. TOTAL EXPENSES 87,628.