HOLOCAUST MUSEUM HOUSTON: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HOLOCAUST MUSEUM HOUSTON (EIN 76-0331398)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-03-28
IRS object ID
202400889349300530
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-28T19:45:36+00:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15810 TENNYSON PARKWAY Suite 450AddressLine1Txt
CityPlanoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750244112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760331398EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Holocaust Museum HoustonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOLOBusinessNameControlTxt
Phone7139428000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15401 CarolineAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN ALBERS LAMMPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Signature2024-03-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKristinPersonFirstNm
Person LastAlbers LammPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAndrew J GrayPreparerPersonNm
PTINP01517705PTIN
Phone2147775200PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Kristin Albers LammBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15401 CarolineAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,394,579GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hmh.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS A MUSEUM, EDUCATION CENTER, AND MEMORIAL TO THE VICTIMS OF THE HOLOCAUST.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee63TotalEmployeeCnt
Total Volunteers180TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,963,141PYContributionsGrantsAmt
CY Contributions Grants$6,236,587CYContributionsGrantsAmt
PY Program Service Revenue$529,155PYProgramServiceRevenueAmt
CY Program Service Revenue$454,879CYProgramServiceRevenueAmt
PY Investment Income$2,550PYInvestmentIncomeAmt
CY Investment Income$51CYInvestmentIncomeAmt
PY Other Revenue-$146,009PYOtherRevenueAmt
CY Other Revenue-$109,000CYOtherRevenueAmt
PY Total Revenue$7,348,837PYTotalRevenueAmt
CY Total Revenue$6,582,517CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,589,380PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,840,247CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,530,428CYTotalFundraisingExpenseAmt
PY Other Expenses$5,095,941PYOtherExpensesAmt
CY Other Expenses$4,891,609CYOtherExpensesAmt
PY Total Expenses$8,685,321PYTotalExpensesAmt
CY Total Expenses$8,731,856CYTotalExpensesAmt
PY Revenues Less Expenses-$1,336,484PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,149,339CYRevenuesLessExpensesAmt
Total Assets BOY$41,860,555TotalAssetsBOYAmt
Total Assets EOY$39,185,277TotalAssetsEOYAmt
Total Liabilities BOY$6,260,417TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,734,478TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,600,138NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,450,799NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHOLOCAUST MUSEUM HOUSTON IS DEDICATED TO EDUCATING ABOUT THE HOLOCAUST, REMEMBERING THE 6 MILLION JEWS AND OTHER INNOCENT VICTIMS AND HONORING THE SURVIVORS' LEGACY. USING LESSONS OF THE HOLOCAUST AND OTHER GENOCIDES, WE TEACH THE DANGERS OF HATRED, PREJUDICE AND APATHY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,016,450ExpenseAmt
Grant$0GrantAmt
Revenue$517,104RevenueAmt
DescEXHIBITIONS - Holocaust Museum Houston's permanent exhibit, "Bearing Witness: A Community Remembers" is personalized with testimony of Holocaust Survivors who later settled in the Houston area. The Gallery features artifacts donated by Holocaust Survivors, their descendants, liberators, and other collectors and was recently expanded to incorporate two of the Museum's most important artifacts, the World War II-era railcar and the 1940's Danish rescue boat. The Museum has three additional permanent exhibitions: the Lester and Sue Smith Human Rights Gallery, And Still I Write: Young Diarists on War and Genocide, and the Samuel Bak Gallery & Learning Center. During the fiscal year ended June 30, 2023 the Museum hosted six temporary exhibits including Charlotte Salomon: Life? Or Theater? featuring over 200 pieces of small paintings created by Charlotte Salomon between 1940 and 1942 while hiding from Nazi oppressors as creative release and artistic self-expression. The Life and Art of Alice Lok Cahana showcasing the artwork of celebrated artist, Houston resident and Holocaust Survivor Alice Lok Cahana, who used collage and abstract visual language to memorialize the dead and show the triumph of the human spirit. "I'll Have What She's Having": The Jewish Deli exploring how American Jews imported traditions, culture, and cuisine from Central and Eastern Europe which built community through the experience of food.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,235,282ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescEDUCATION - Holocaust Museum Houston reached approximately 32,000 students and 1,300 teachers using a variety of educational programs. The Museum developed a corps of educators to effectively teach about the Holocaust and other genocides by hosting various fellowships where eminent scholars provide historical and academic content while university faculty, as well as Museum staff, provide pedagogical context. Through the Educator in Motion (EIM) program Museum staff travel to schools or conduct long-distance video learning sessions to deliver interactive lessons that incorporate social studies, language arts and fine arts concepts to support student engagement, enhance content knowledge and comprehension and promote the development of individual and civic responsibility. EIM was delivered in English and Spanish through 615 sessions in 36 school districts including 107 schools. The Engines of Change Student Ambassador Program introduces Houston-area high school students to Holocaust history and enables them to better understand current issues and to develop their own informed opinions and voices about the perils of hatred, prejudice and apathy.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,004,708ExpenseAmt
Grant$0GrantAmt
Revenue$30,385RevenueAmt
DescPUBLIC PROGRAMMING - Holocaust Museum Houston offers a variety of lectures, panel discussions and film viewings for public attendance. 82 programs were attended by approximately 3,000 people. The Museum hosted a keynote address by civil rights leader, filmmaker, author, and faith leader Valarie Kaur to discuss her book, See No Stranger: A Memoir and Manifesto of Revolutionary Love, as well as her Revolutionary Love Project, which equips people across the US to build anti-racist communities. The staged reading of While Childhood Slept followed the true story of the boys of Home Number One, as they create art, poetry, and short stories in a secret republic while interned in Terezin. During White Supremacy in 2022, host Ernie Manouse discussed the groundbreaking lawsuit against the neo-Nazis responsible for the Charlottesville violence in 2017 with Executive Director of Integrity First for America, Amy Spitalnick. Standing in solidarity with Houston's Asian Community, the Museum hosted Moving Forward: Challenging Racism Conference where the history of Asian Americans was considered in light of recent events and participants discussed how we move forward together, beyond racism, to a society that fosters equality and social justice for all.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$479,878ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescHolocaust Museum Houston Library Services provides bilingual research materials serving the needs of students and researchers of all ages. The collection houses over 10,000 items relating to the Holocaust, human rights, and genocide. The library also provides access to nearly 300 oral testimonies. These primary-source video interviews tell the stories of people who experienced the Holocaust, including survivors, liberators, and witnesses. Holocaust Museum Houston Visitor and Volunteer Services trains volunteers and docents to enhance the visitor's experience using their knowledge of the galleries and exhibition content. They stand as Museum ambassadors teaching how each of us can emulate upstander behavior.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$479,878TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$5,736,318TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document71IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee63EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTIN ALBERS LAMMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7139428000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15401 CAROLINE STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ABBY DANIELS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
B J HERZ
CHAIR1.00Yes (X)Yes (X)$0$0$0
BENJAMIN WARREN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
Brian Caress
Treasurer1.01.0Yes (X)Yes (X)$0$0$0
CARL JOSEHART
Immediate Past Chair1.00Yes (X)Yes (X)$0$0$0
CHAJA VERVEER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DEBORAH GORDON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
Diane Merrill
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
HEIDI GERGER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
Khambrel Marshall
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
Marvalette Hunter
Vice Chair1.00Yes (X)Yes (X)$0$0$0
NANCY LI-TARIM
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
Richard Deutsch
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
Carmen Ng
Director1.00Yes (X)$0$0$0
CHARLES FOSTER
DIRECTOR1.00Yes (X)$0$0$0
Cheryl Golub
Director1.00Yes (X)$0$0$0
Corey Powell
Director1.00Yes (X)$0$0$0
Cyndy Garza Roberts
DIRECTOR1.00Yes (X)$0$0$0
Elyse Spector Kalmans
Director1.00Yes (X)$0$0$0
Gail Klein
Director1.00Yes (X)$0$0$0
Hugo Mojica
DIRECTOR1.00Yes (X)$0$0$0
HYMAN PENN MD
DIRECTOR1.00Yes (X)$0$0$0
JASON GORDON
DIRECTOR1.00Yes (X)$0$0$0
Kisha Itkin
Director1.00Yes (X)$0$0$0
Luis Gomar
DIRECTOR1.00Yes (X)$0$0$0
Mia Wright
DIRECTOR1.00Yes (X)$0$0$0
Nancy Dinerstein
DIRECTOR1.00Yes (X)$0$0$0
Philip Tenenbaum
DIRECTOR1.00Yes (X)$0$0$0
Shelly Hendry
Director1.00Yes (X)$0$0$0
Tali Blumrosen
Director1.00Yes (X)$0$0$0
KELLY ZUNIGA
CHIEF EXECUTIVE OFFICER36.04.0Yes (X)$242,005$0$33,745
KRISTIN ALBERS LAMM
CFO & Co-Executive director36.04.0Yes (X)$165,900$0$19,232
Tamara Savage
Managing Director & Co-Executive director40.00Yes (X)$112,086$0$21,492
Karen Parker
Chief Development Officer40.00$140,729$0$18,758Yes (X)
ROBIN CAVANAUGH
CHIEF MARKETING OFFICER40.00$156,713$0$25,300Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$817,433TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$118,527TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEUTSERBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15847 SAN FELIPE STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77057ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTING SERVICESServicesDesc
Compensation$115,117CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$294,399MembershipDuesAmt
Fundraising$1,653,094FundraisingAmt
Related Organizations$603,440RelatedOrganizationsAmt
Government Grants$299,855GovernmentGrantsAmt
All Other Contributions$3,385,799AllOtherContributionsAmt
Noncash Contributions$76,006NoncashContributionsAmt
Total Contributions$6,236,587TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMISSIONS, TOURS AND PROGRAMSDesc
Business712100BusinessCd
Total Revenue Column$454,879TotalRevenueColumnAmt
Related Or Exempt Func Income$454,879RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$454,879TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51TotalRevenueColumnAmt
Exclusion$51ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$140,585RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$23,428RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$117,157RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$117,157TotalRevenueColumnAmt
Exclusion$117,157ExclusionAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$398,990FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,653,094ContriRptFundraisingEventAmt
Fundraising Direct Expenses$717,757FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$318,767TotalRevenueColumnAmt
Exclusion-$318,767ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$101,262GrossSalesOfInventoryAmt
Cost Of Goods Sold$70,877CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,385TotalRevenueColumnAmt
Related Or Exempt Func Income$30,385RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business561499BusinessCd
Total Revenue Column$62,225TotalRevenueColumnAmt
Related Or Exempt Func Income$62,225RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$62,225OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,582,517TotalRevenueColumnAmt
Related Or Exempt Func Income$547,489RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$201,559ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$482,418TotalAmt
Program Services$277,614ProgramServicesAmt
Management And General$79,402ManagementAndGeneralAmt
Fundraising$125,402FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,706,812TotalAmt
Program Services$1,557,916ProgramServicesAmt
Management And General$425,784ManagementAndGeneralAmt
Fundraising$723,112FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$77,067TotalAmt
Program Services$13,751ProgramServicesAmt
Management And General$41,901ManagementAndGeneralAmt
Fundraising$21,415FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$332,158TotalAmt
Program Services$220,021ProgramServicesAmt
Management And General$48,359ManagementAndGeneralAmt
Fundraising$63,778FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$241,792TotalAmt
Program Services$140,620ProgramServicesAmt
Management And General$36,628ManagementAndGeneralAmt
Fundraising$64,544FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$850TotalAmt
Program Services$850ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$717,862TotalAmt
Program Services$429,796ProgramServicesAmt
Management And General$172,020ManagementAndGeneralAmt
Fundraising$116,046FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$221,965TotalAmt
Program Services$144,085ProgramServicesAmt
Management And General$23,013ManagementAndGeneralAmt
Fundraising$54,867FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$440,994TotalAmt
Program Services$281,317ProgramServicesAmt
Management And General$45,573ManagementAndGeneralAmt
Fundraising$114,104FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$267,891TotalAmt
Program Services$135,019ProgramServicesAmt
Management And General$48,157ManagementAndGeneralAmt
Fundraising$84,715FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$302,138TotalAmt
Program Services$247,781ProgramServicesAmt
Management And General$42,444ManagementAndGeneralAmt
Fundraising$11,913FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$185,885TotalAmt
Program Services$172,863ProgramServicesAmt
Management And General$8,196ManagementAndGeneralAmt
Fundraising$4,826FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$220,997TotalAmt
Management And General$220,997ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,785,733TotalAmt
Program Services$1,574,746ProgramServicesAmt
Management And General$147,835ManagementAndGeneralAmt
Fundraising$63,152FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$187,726TotalAmt
Program Services$151,095ProgramServicesAmt
Management And General$26,829ManagementAndGeneralAmt
Fundraising$9,802FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Repairs and Maintenance$165,866$141,978$16,996$6,892
Catering$110,433$69,299$11,542$29,592
Awards and Honorarium$77,156$56,375$5,812$14,969
Storage$56,374$42,233$14,141$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$149,739TotalAmt
Program Services$78,959ProgramServicesAmt
Management And General$49,481ManagementAndGeneralAmt
Fundraising$21,299FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,731,856TotalAmt
Program Services$5,736,318ProgramServicesAmt
Management And General$1,465,110ManagementAndGeneralAmt
Fundraising$1,530,428FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,300BOYAmt
EOY$2,300EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$291,717BOYAmt
EOY$210,824EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,136,173BOYAmt
EOY$2,510,045EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$717,363BOYAmt
EOY$299,855EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$60,152BOYAmt
EOY$71,071EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$186,611BOYAmt
EOY$319,309EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,712,506LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,092,473LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,282,732BOYAmt
EOY$35,620,033EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$98,536BOYAmt
EOY$98,536EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$84,971BOYAmt
EOY$53,304EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,860,555BOYAmt
EOY$39,185,277EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$400,317BOYAmt
EOY$339,980EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$244,162EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,860,000BOYAmt
EOY$5,150,336EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,260,417BOYAmt
EOY$5,734,478EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,236,513BOYAmt
EOY$32,240,065EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$363,625BOYAmt
EOY$1,210,734EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,600,138BOYAmt
EOY$33,450,799EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,860,555BOYAmt
EOY$39,185,277EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,149,339ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,400,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,618,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,978,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,994,141CurrentTaxYearMinus1YearAmt
Current Tax Year$6,236,587CurrentTaxYearAmt
Total$34,228,542TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,400,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,618,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,978,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,994,141CurrentTaxYearMinus1YearAmt
Current Tax Year$6,236,587CurrentTaxYearAmt
Total$34,228,542TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,198,046SubstantialContributorsTotAmt
Public Support Total170$28,030,496PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,558CurrentTaxYearMinus1YearAmt
Current Tax Year$140,636CurrentTaxYearAmt
Total$577,207TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$226,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$497,784CurrentTaxYearMinus1YearAmt
Current Tax Year$562,477CurrentTaxYearAmt
Total$1,780,116TotalAmt
FieldValueIRS element (for citing)
Total Support$36,585,865TotalSupportAmt
Gross Receipts Rltd Activities$1,845,894GrossReceiptsRltdActivitiesAmt
Public Support CY1700.7662PublicSupportCY170Pct
Public Support PY1700.7085PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER INCOME, COLUMN A - 3926.0, COLUMN B - 24313.0, COLUMN C - 28606.0, COLUMN D - 11160.0, COLUMN E - 62225.0, COLUMN F - 130230.0; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - 53463.0, COLUMN B - 108105.0, COLUMN C - 87317.0, COLUMN D - 139535.0, COLUMN E - 101262.0, COLUMN F - 489682.0; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 238750.0, COLUMN B - 94450.0, COLUMN C - 80925.0, COLUMN D - 347089.0, COLUMN E - 398990.0, COLUMN F - 1160204.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,058,004BeginningYearBalanceAmt
Contributions$1,127,947ContributionsAmt
Investment Earnings Or Losses$1,100,256InvestmentEarningsOrLossesAmt
Grants Or Scholarships$297,219GrantsOrScholarshipsAmt
Administrative Expenses$616,061AdministrativeExpensesAmt
End Year Balance$12,372,927EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,171,685BeginningYearBalanceAmt
Contributions$698,846ContributionsAmt
Investment Earnings Or Losses-$1,757,458InvestmentEarningsOrLossesAmt
Grants Or Scholarships$414,559GrantsOrScholarshipsAmt
Administrative Expenses$640,510AdministrativeExpensesAmt
End Year Balance$11,058,004EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,498,384BeginningYearBalanceAmt
Contributions$462,402ContributionsAmt
Investment Earnings Or Losses$3,007,254InvestmentEarningsOrLossesAmt
Grants Or Scholarships$289,429GrantsOrScholarshipsAmt
Administrative Expenses$506,926AdministrativeExpensesAmt
End Year Balance$13,171,685EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,998,761BeginningYearBalanceAmt
Contributions$591,886ContributionsAmt
Investment Earnings Or Losses-$253,297InvestmentEarningsOrLossesAmt
Grants Or Scholarships$230,142GrantsOrScholarshipsAmt
Administrative Expenses$608,824AdministrativeExpensesAmt
End Year Balance$10,498,384EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,356,405BeginningYearBalanceAmt
Contributions$705,652ContributionsAmt
Investment Earnings Or Losses$498,466InvestmentEarningsOrLossesAmt
Grants Or Scholarships$122,682GrantsOrScholarshipsAmt
Administrative Expenses$439,080AdministrativeExpensesAmt
End Year Balance$10,998,761EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.3292BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.5454PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.1254TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,577,887OtherCostOrOtherBasisAmt
Book Value$3,577,887BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,511,067OtherCostOrOtherBasisAmt
Depreciation$6,678,789DepreciationAmt
Book Value$30,832,278BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,403,076OtherCostOrOtherBasisAmt
Depreciation$1,543,472DepreciationAmt
Book Value$859,604BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,220,476OtherCostOrOtherBasisAmt
Depreciation$870,212DepreciationAmt
Book Value$350,264BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,620,033TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO HOLOCAUST MUSEUM FOUNDATIONDesc
FieldValueIRS element (for citing)
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1a Collections of art - financial statement footnoteTHE MUSEUM'S COLLECTIONS ARE MADE UP OF HISTORICAL ARTIFACTS, WORKS OF ART, BOOKS AND OTHER ITEMS PERTAINING TO EDUCATION, RESEARCH AND CURATORIAL PURPOSES. EACH OF THE ITEMS ARE PRESERVED AND CARED FOR AND ACTIVITIES VERIFYING EXISTENCE AND ASSESSING CONDITION ARE PERFORMED PERIODICALLY. COLLECTIONS ARE NOT RECORDED AS ASSETS IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. RATHER THEY ARE RECORDED AS AN EXPENSE IN THE PERIOD THEY ARE ACQUIRED. THE MUSEUM HAS NEVER SOLD AN ITEM FROM ITS COLLECTION. IN THE UNLIKELY EVENT THAT A COLLECTION ITEM WAS SOLD OR DISPOSED OF, THE PROCEEDS WOULD BE USED TO FURTHER THE MUSEUM'S MISSION.
Schedule D, Part III, Line 4 Collections of art - description of collectionsHMH COLLECTIONS CONSIST OF A DIVERSE ASSORTMENT OF ARTIFACTS, REQUIRING MULTIPLE CONSERVATION NEEDS. EXAMPLES OF THE MANY TYPES OF OBJECTS THEY CARE FOR ARE: A 1942 GERMAN RAILCAR AND DANISH BOAT; PAINTINGS AND WORK ON PAPER MADE BY HOLOCAUST SURVIVORS; DAGGERS, BAYONETS, AND SCULPTURE; CERAMIC DISHWARE AND SILVER MEMORABILIA ITEMS; LEATHER SHOES AND HOLSTERS, UNIFORMS, HATS, AND HANDMADE TABLECLOTHS; ORIGINAL BRICKS FROM WARSAW GHETTO; MICROFILM AND AV MATERIALS; AND NUMEROUS BOOKS, FLAT PAPER AND ARCHIVAL ITEMS, PHOTOGRAPHS, MANUSCRIPTS ARCHIVES AND TWO TORAH SCROLLS. THE HMH COLLECTIONS ARE USED TO EDUCATE PEOPLE ON THE HOLOCAUST AND OTHER GENOCIDES AS WELL AS TEACH THE DANGERS OF HATRED, PREJUDICE AND APATHY.
Schedule D, Part V, Line 4 Intended uses of endowment fundsENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE ACTIVITIES OF HOLOCAUST MUSEUM HOUSTON INCLUDING, BUT NOT LIMITED TO THE FOLLOWING: EDUCATIONAL PROGRAMS, CONSERVATION, LECTURE SERIES, DOCENT PROGRAM, YOM HA'SHOAH PROGRAM, AND CHILD SURVIVORS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteUNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THAT POSITION IS MORE-LIKELY-THAN-NOT OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION DID NOT RECOGNIZE ANY UNCERTAIN TAX POSITIONS OR ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12023 DINNEREvent1Nm
Gross Receipts Event1$1,728,416GrossReceiptsEvent1Amt
Charitable Contri Event1$1,414,666CharitableContriEvent1Amt
Gross Revenue Event1$313,750GrossRevenueEvent1Amt
Food And Beverage Event1$245,340FoodAndBeverageEvent1Amt
Entertainment Event1$296,864EntertainmentEvent1Amt
Event22022 LUNCHEONEvent2Nm
Gross Receipts Event2$693,357GrossReceiptsEvent2Amt
Charitable Contri Event2$608,117CharitableContriEvent2Amt
Gross Revenue Event2$85,240GrossRevenueEvent2Amt
Food And Beverage Event2$73,241FoodAndBeverageEvent2Amt
Entertainment Event2$102,312EntertainmentEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$2,421,773GrossReceiptsTotalAmt
Charitable Contributions Tot$2,022,783CharitableContributionsTotAmt
Gross Revenue Total Events$398,990GrossRevenueTotalEventsAmt
Food And Beverage Total Events$318,581FoodAndBeverageTotalEventsAmt
Entertainment Total Events$399,176EntertainmentTotalEventsAmt
Direct Expense Summary Events$717,757DirectExpenseSummaryEventsAmt
Net Income Summary-$318,767NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KELLY ZUNIGA
CHIEF EXECUTIVE OFFICER$242,005$0$0$0$0$0$11,025$0$22,720$0$275,750$0$0$0
KRISTIN ALBERS LAMM
CFO & Co-Executive director$165,900$0$0$0$0$0$7,474$0$11,758$0$185,132$0$0$0
ROBIN CAVANAUGH
CHIEF MARKETING OFFICER$156,713$0$0$0$0$0$6,945$0$18,355$0$182,013$0$0$0
Karen Parker
Chief Development Officer$140,729$0$0$0$0$0$2,625$0$16,133$0$159,487$0$0$0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$46,990NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$29,016NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded - HOLOCAUST MUSEUM HOUSTON REPORTS THE NUMBER OF CONTRIBUTIONS FOR NONCASH CONTRIBUTIONS ACCORDING TO ITS RECORDKEEPING PRACTICES. Cars and other vehicles - The organization is reporting the number of items received.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ 479,878 including grants of $ 0)(Revenue $ 0) Holocaust Museum Houston Library Services provides bilingual research materials serving the needs of students and researchers of all ages. The collection houses over 10,000 items relating to the Holocaust, human rights, and genocide. The library also provides access to nearly 300 oral testimonies. These primary-source video interviews tell the stories of people who experienced the Holocaust, including survivors, liberators, and witnesses. Holocaust Museum Houston Visitor and Volunteer Services trains volunteers and docents to enhance the visitor's experience using their knowledge of the galleries and exhibition content. They stand as Museum ambassadors teaching how each of us can emulate upstander behavior.
Form 990, Part VI, Line 15b PROCESS TO ESTABLISH Other OFFICER COMPENSATIONTHE CFO'S COMPENSATION IS REVIEWED AND APPROVED by the board when the budget is approved for the fiscal year and the decisions and deliberations are contemporaneously documented.
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing bodyTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policyALL HMH TRUSTEES, BOARD ADVISORS, AND STAFF ARE SUBJECT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST QUESTIONNAIRES ARE REQUIRED TO BE COMPLETED ANNUALLY AND ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE CEO.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialThe CEO's compensation is reviewed and approved by the board. The board uses the American Alliance of Museums' comparability data and the decisions and deliberations are contemporaneously documented. This process is undertaken annually.
Form 990, Part VI, Line 19 Required documents available to the publicAUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE ON ITS OWN WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HOLOCAUST MUSEUM HOUSTON FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15401 CAROLINE STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77004ZIPCd
FieldValueIRS element (for citing)
EIN760542408EIN
Primary ActivitiesSUPPORT HOLOCAUST MUSEUM HOUSTONPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusType III-FIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HOLOCAUST MUSEUM HOUSTON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$575,000InvolvedAmt
Method Of Amount DeterminationCLEARED CHECKSMethodOfAmountDeterminationTxt

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