HOLOCAUST MUSEUM LA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HOLOCAUST MUSEUM LA (EIN 46-0503824)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-28
- IRS object ID
- 202123019349302277
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-28T17:36:13-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 CENTURY PARK E 16TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460503824 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLOCAUST MUSEUM LA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOLO | BusinessNameControlTxt |
| Phone | 3236513704 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 THE GROVE DRIVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMIE ROSENBLOOD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3236513704 | PhoneNum |
| Signature | 2021-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMIE | PersonFirstNm |
| Person Last | ROSENBLOOD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAYIIKA M DENNIS CPA | PreparerPersonNm |
| PTIN | P01575149 | PTIN |
| Phone | 3102732501 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | JAMIE ROSENBLOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 THE GROVE DRIVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,995,262 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HOLOCAUSTMUSEUMLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | COMMEMORATION AND EDUCATION OF THE HOLOCAUST ERA AND ITS AFTERMATH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 158 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,929,269 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,913,055 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,608 | PYInvestmentIncomeAmt |
| CY Investment Income | $58,098 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$149,087 | PYOtherRevenueAmt |
| CY Other Revenue | -$73,142 | CYOtherRevenueAmt |
| PY Total Revenue | $2,841,790 | PYTotalRevenueAmt |
| CY Total Revenue | $9,898,011 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,161,346 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,394,536 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $831,940 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,062,854 | PYOtherExpensesAmt |
| CY Other Expenses | $2,020,090 | CYOtherExpensesAmt |
| PY Total Expenses | $3,224,200 | PYTotalExpensesAmt |
| CY Total Expenses | $3,414,626 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$382,410 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,483,385 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,177,395 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,373,802 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,029,405 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,575,045 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,147,990 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,798,757 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LOS ANGELES MUSEUM OF THE HOLOCAUST, THE FIRST SURVIVOR-FOUNDED HOLOCAUST MUSEUM IN THE UNITED STATES, IS A PRIMARY SOURCE INSTITUTION THAT COMMEMORATES THOSE WHO PERISHED, HONORS THOSE WHO SURVIVED, AND HOUSES THE PRECIOUS ARTIFACTS THAT MIRACULOUSLY WEATHERED THE HOLOCAUST. SINCE 1961, THE MUSEUM HAS PROVIDED FREE HOLOCAUST EDUCATION TO STUDENTS AND VISITORS FROM ACROSS LOS ANGELES, THE UNITED STATES, AND THE WORLD, FULFILLING THE MISSION OF THE FOUNDING HOLOCAUST SURVIVORS TO COMMEMORATE, EDUCATE AND INSPIRE. THROUGH PROGRAMS THAT VALUE DIALOGUE, LEARNING AND REFLECTION, THE MUSEUM BELIEVES THAT WE CAN BUILD A MORE RESPECTFUL, DIGNIFIED AND HUMANE WORLD. THE MUSEUM IS OPEN SEVEN DAYS A WEEK AND ADMISSION IS ALWAYS FREE. WWW.HOLOCAUSTMUSEUMLA.ORG | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,956,791 | ExpenseAmt |
| Desc | PUBLIC EDUCATION PROGRAMS: 24,110 PARTICIPANTS THE MUSEUM HOSTS FREE PUBLIC EVENTS THROUGHOUT THE YEAR, INCLUDING BOOK TALKS, CONCERTS, FILM SCREENINGS, HOLOCAUST SURVIVOR SPEAKERS, AND EXHIBITION OPENINGS. THESE POIGNANT EVENTS ENGAGE THE PUBLIC IN DISCUSSIONS ON THE SOCIAL RELEVANCE OF THE HOLOCAUST AND THE IMPORTANCE OF FIGHTING DISCRIMINATION, BIAS, AND RACISM. FOR 2020 THIS INCLUDES IN-PERSON EVENTS FROM JANUARY TO EARLY-MARCH, AND VIRTUAL EVENTS FROM MID-MARCH THROUGH DECEMBER.STUDENT TOURS ARE DOCENT-LED AND INQUIRY-BASED. DOCENTS ENGAGE STUDENTS THROUGH CLOSELY EXAMINING THE MUSEUM'S EXHIBITION AND HOLOCAUST ERA ARTIFACTS. STUDENTS SERVED: 14,673 SCHOOLS SERVED: 306 TRANSPORTATION GRANTS AWARDED: 32 TRANSPORTATION GRANT STUDENTS: 2,303 TITLE I SCHOOLS: 102 TITLE I STUDENTS: 6,504ART & MEMORY EDUCATION PROGRAMS: 1,885 PARTICIPANTS THESE CREATIVE EDUCATIONAL PROGRAMS CONNECT STUDENTS WITH HOLOCAUST SURVIVORS TO DOCUMENT THEIR EXPERIENCES THROUGH ART, FILM, AND THEATER PROJECTS, TEACHING THE POWER OF PERSEVERANCE. WE EMPOWER STUDENTS TO STAND AGAINST ANTISEMITISM, BIGOTRY AND HATRED THROUGH INTERGENERATIONAL DIALOGUE, ARTIFACT-BASED LEARNING, MUSEUM GALLERY EXPLORATION, AND REFLECTIVE ART WORKSHOPS.*THE MUSEUM CLOSED ITS DOORS ON MARCH 13TH DUE TO THE COVID-19 PANDEMIC, AND MUSEUM STAFF PIVOTED QUICKLY TO CREATE NEW, INNOVATIVE WAYS TO SHARE THE HISTORY AND LESSONS OF THE HOLOCAUST VIRTUALLY. SCHOOL CLOSURES COUPLED WITH THE UNCERTAINTY OF THE PANDEMIC RESULTED IN MANY SCHOOLS CANCELLING THEIR FIELD TRIPS DURING 2020, IMPACTING THE MUSEUM STUDENT NUMBERS. OUR EDUCATION PHILOSOPHY CONTINUES TO USE PRIMARY SOURCES AND ORAL HISTORY TO ENGAGE STUDENTS AND VISITORS IN DISCUSSIONS ON HOLOCAUST HISTORY, THE DANGERS OF "OTHERING AND HATE RHETORIC, AND THE IMPORTANCE OF SOCIAL JUSTICE. | Desc |
| Total Program Service Expenses | $1,956,791 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMIE ROSENBLOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3236513704 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 THE GROVE DRIVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHELE GOLD | |||||||
| BOARD CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GUY LIPA | |||||||
| VICE CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREA CAYTON | |||||||
| VICE CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAULETTE NESSIM | |||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMIE ROSENBLOOD | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HAGY BELZBERG | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY COHEN | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH FLAGG | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA GOLDRICH | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS GONZALEZ | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN GRYNBERG | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN KAHAN | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| PERLA KARNEY | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA LEVENSON | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY NEUBERG | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| PATSY PALMER | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| GALIT PRINCE | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER BEST | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL WIENER | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN SCHNUR | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| LORA SILVERMAN | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| YANIV TEPPER | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANIE SANDERS-WELLISCH | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WIENER | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH KEAN | |||||||
| CEO | 40.00 | Yes (X) | $187,038 | $0 | $48 | ||
| LISA BARNET | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $112,111 | $0 | $9,807 | Yes (X) | ||
| STEPHANIE ROSENBAUM | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $102,902 | $0 | $9,810 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $402,051 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,665 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BELZBERG ARCHITECTS | |||||
| 2321 MAIN ST | SANTA MONICA | CA | 90405 | ARCHITECTURAL SERVICES | $440,168 |
| COMMUNITY COUNSELING SERVICES | |||||
| 527 MADISON AVE 5TH FLOOR | NEW YORK | CA | 10022 | CAPITAL CAMPAIGN FUNDRAISING CONSULTANT | $294,000 |
| ARUP | |||||
| 900 WILSHIRE BLVD 19TH FLOOR | LOS ANGELES | CA | 90017 | ENGINEERING AND CONSULTING SERVICES SCHE | $219,916 |
| BSECURE | |||||
| 6357 CAPRICORN AVE | AGOURA HILLS | CA | 91301 | MUSEUM SECURITY GUARDS | $130,429 |
| BREAKWHITELIGHT (BWL) | |||||
| 6404 LUNITA ROAD | MALIBU | CA | 90265 | PR, COMMUNICATIONS, AND MARKETING CONSUL | $103,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $578,320 | FundraisingAmt |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| All Other Contributions | $9,324,735 | AllOtherContributionsAmt |
| Total Contributions | $9,913,055 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,098 | TotalRevenueColumnAmt |
| Exclusion | $58,098 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $578,320 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $93,432 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$93,432 | TotalRevenueColumnAmt |
| Exclusion | -$93,432 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $20,274 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,819 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,455 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,835 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,835 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,898,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,290 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$35,334 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,086 | TotalAmt |
| Program Services | $46,772 | ProgramServicesAmt |
| Management And General | $46,772 | ManagementAndGeneralAmt |
| Fundraising | $93,542 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,925 | TotalAmt |
| Program Services | $593,433 | ProgramServicesAmt |
| Management And General | $176,720 | ManagementAndGeneralAmt |
| Fundraising | $252,772 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,149 | TotalAmt |
| Program Services | $41,674 | ProgramServicesAmt |
| Management And General | $20,950 | ManagementAndGeneralAmt |
| Fundraising | $22,525 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,376 | TotalAmt |
| Program Services | $52,579 | ProgramServicesAmt |
| Management And General | $18,355 | ManagementAndGeneralAmt |
| Fundraising | $28,442 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,523 | TotalAmt |
| Management And General | $48,523 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,604 | TotalAmt |
| Program Services | $32,178 | ProgramServicesAmt |
| Management And General | $37,462 | ManagementAndGeneralAmt |
| Fundraising | $399,964 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,434 | TotalAmt |
| Program Services | $61,834 | ProgramServicesAmt |
| Management And General | $32,635 | ManagementAndGeneralAmt |
| Fundraising | $14,965 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,489 | TotalAmt |
| Program Services | $23,539 | ProgramServicesAmt |
| Management And General | $8,217 | ManagementAndGeneralAmt |
| Fundraising | $12,733 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,704 | TotalAmt |
| Program Services | $193,133 | ProgramServicesAmt |
| Management And General | $45,916 | ManagementAndGeneralAmt |
| Fundraising | $1,655 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377 | TotalAmt |
| Program Services | $302 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,970 | TotalAmt |
| Management And General | $34,970 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,013 | TotalAmt |
| Program Services | $361,879 | ProgramServicesAmt |
| Management And General | $86,033 | ManagementAndGeneralAmt |
| Fundraising | $3,101 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,057 | TotalAmt |
| Program Services | $59,421 | ProgramServicesAmt |
| Management And General | $14,127 | ManagementAndGeneralAmt |
| Fundraising | $509 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $434,159 | $434,159 | ||
| EQUIP RENTAL AND MAINT | $110,876 | $55,888 | $54,617 | $371 |
| EVENT COSTS | $1,884 | $578 | $1,306 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,414,626 | TotalAmt |
| Program Services | $1,956,791 | ProgramServicesAmt |
| Management And General | $625,895 | ManagementAndGeneralAmt |
| Fundraising | $831,940 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500,182 | BOYAmt |
| EOY | $5,329,541 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,520 | BOYAmt |
| EOY | $345,806 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,801 | BOYAmt |
| EOY | $4,384,434 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,504 | BOYAmt |
| EOY | $92,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,682,457 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,082,171 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,064,413 | BOYAmt |
| EOY | $13,600,286 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,064,975 | BOYAmt |
| EOY | $3,621,697 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,177,395 | BOYAmt |
| EOY | $27,373,802 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,011 | BOYAmt |
| EOY | $188,854 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,040,000 | BOYAmt |
| EOY | $4,430,552 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,394 | BOYAmt |
| EOY | $955,639 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,029,405 | BOYAmt |
| EOY | $5,575,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,112,397 | BOYAmt |
| EOY | $13,888,359 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,035,593 | BOYAmt |
| EOY | $7,910,398 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,147,990 | BOYAmt |
| EOY | $21,798,757 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,177,395 | BOYAmt |
| EOY | $27,373,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,483,385 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $167,382 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,464,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,407,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,534,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,929,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,875,336 | CurrentTaxYearAmt |
| Total | $20,211,595 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,464,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,407,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,534,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,929,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,875,336 | CurrentTaxYearAmt |
| Total | $20,211,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,517,229 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,694,366 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,098 | CurrentTaxYearAmt |
| Total | $294,353 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,588 | CurrentTaxYearMinus2YearsAmt |
| Total | $66,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,572,847 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $307,020 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,484,962 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,098 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,098 | OtherExpendituresAmt |
| End Year Balance | $1,484,962 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,484,962 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61,543 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $61,543 | OtherExpendituresAmt |
| End Year Balance | $1,484,962 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,484,962 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $59,078 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,078 | OtherExpendituresAmt |
| End Year Balance | $1,484,962 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,140,262 | BeginningYearBalanceAmt |
| Contributions | $344,700 | ContributionsAmt |
| Investment Earnings Or Losses | $60,008 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,008 | OtherExpendituresAmt |
| End Year Balance | $1,484,962 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,140,262 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $55,175 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,175 | OtherExpendituresAmt |
| End Year Balance | $1,140,262 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,080,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,540,137 | DepreciationAmt |
| Book Value | $12,540,456 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,601,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,542,034 | DepreciationAmt |
| Book Value | $1,059,830 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,600,286 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUNICIPAL BONDS | $15,242 | F |
| EFT'S AND FIXED INCOME | $2,131,912 | F |
| MUTUAL FUND | $1,474,543 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,621,697 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,158,825 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $167,382 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $93,432 | OtherRevenueAmt |
| Revenue Not Reported | $260,814 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,898,011 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,898,011 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,508,058 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $93,432 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $93,432 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,414,626 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,414,626 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | LOS ANGELES MUSEUM OF THE HOLOCAUST FILES IRS FORM 990 AND STATE FORMS 199 AND RRF-1. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. LOS ANGELES MUSEUM OF THE HOLOCAUST RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT OF LOS ANGELES MUSEUM OF THE HOLOCAUST DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 93,432. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 93,432. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $578,320 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $578,320 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $93,432 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $578,320 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $578,320 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $93,432 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,432 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$93,432 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH KEAN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $187,038 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $48 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $187,086 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MELINDA GOLDRICH, BOARD MEMBER AND ANDREA CAYTON, VICE CHAIR, ARE SISTERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | LAMOTH HOLDS QUARTERLY BOARD MEETINGS; NOTES ARE MAINTAINED AND APPROVED AT THE SUBSEQUENT MEETING. NOTES ARE REVIEWED BY THE BOARD AND CHANGES ARE MADE AS DEEMED APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION DOES NOT HAVE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE BOARD REVIEWS PERFORMANCE ANNNUALLY OF EXECUTIVE DIRECTOR |
| FORM 990, PART VI, SECTION C, LINE 19 | HMLA CREATES AN ANNUAL REPORT, WHICH CONTAINS AUDITED FINANCIALS. FINANCIAL STATEMENTS CAN BE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 32,178. MANAGEMENT AND GENERAL EXPENSES 37,462. FUNDRAISING EXPENSES 399,964. TOTAL EXPENSES 469,604. |
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