SIMON WIESENTHAL CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SIMON WIESENTHAL CENTER INC (EIN 95-3964928)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-10-14
- IRS object ID
- 202512879349301046
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-14T10:34:08-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 SOUTH HOPE STREET SUITE 1500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953964928 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMON WIESENTHAL CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIMO | BusinessNameControlTxt |
| Phone | 3105539036 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1399 SOUTH ROXBURY DRIVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELDON B RABINOWITZ | PersonNm |
| Person Title | INTERIM CFO | PersonTitleTxt |
| Phone | 3105539036 | PhoneNum |
| Signature | 2025-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAREY MCKEE | PreparerPersonNm |
| PTIN | P01281067 | PTIN |
| Phone | 2139724000 | PhoneNum |
| Preparation | 2025-10-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES BERK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1399 SOUTH ROXBURY DRIVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,800,143 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WIESENTHAL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE SIMON WIESENTHAL CENTER IS A GLOBAL JEWISH HUMAN RIGHTS ACTIVIST ORGANIZATION THAT CONFRONTS ANTI-SEMITISM, HATE, STANDS WITH ISRAEL, THE CENTER CONFRONTS ANTI-SEMITISM AND HATE, PROMOTES HUMAN DIGNITY, DEFENDS THE SAFETY OF JEWS WORLDWIDE, AND TEACHES THE LESSONS OF THE HOLOCAUST FOR FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 138 | TotalEmployeeCnt |
| Total Volunteers | 94 | TotalVolunteersCnt |
| Total Gross UBI | -$149 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,516,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,928,906 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,279,084 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,426,331 | CYProgramServiceRevenueAmt |
| PY Investment Income | $512,966 | PYInvestmentIncomeAmt |
| CY Investment Income | -$794,386 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,644,222 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,226,424 | CYOtherRevenueAmt |
| PY Total Revenue | $30,953,130 | PYTotalRevenueAmt |
| CY Total Revenue | $33,334,427 | 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 | $12,757,973 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,820,392 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,312,513 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,326,307 | PYOtherExpensesAmt |
| CY Other Expenses | $17,977,659 | CYOtherExpensesAmt |
| PY Total Expenses | $28,084,280 | PYTotalExpensesAmt |
| CY Total Expenses | $30,798,051 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,868,850 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,536,376 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,057,570 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,105,529 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,747,627 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,277,438 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,309,943 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,828,091 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SIMON WIESENTHAL CENTER IS A GLOBAL JEWISH HUMAN RIGHTS ACTIVIST ORGANIZATION THAT CONFRONTS ANTI-SEMITISM, HATE, STANDS WITH ISRAEL, THE CENTER CONFRONTS ANTI-SEMITISM AND HATE, PROMOTES HUMAN DIGNITY, DEFENDS THE SAFETY OF JEWS WORLDWIDE, AND TEACHES THE LESSONS OF THE HOLOCAUST FOR FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,464,801 | ExpenseAmt |
| Desc | OUTREACH, SOCIAL ACTION, PUBLIC INFORMATION, AND EDUCATION PROGRAMS: THE CENTER CONFRONTS ANTI-SEMITISM AND HATE, PROMOTES HUMAN DIGNITY, DEFENDS DEMOCRACY AND FREEDOM, AND TEACHES THE LESSONS OF THE HOLOCAUST FOR FUTURE GENERATIONS THROUGH COMMUNITY INVOLVEMENT, EDUCATIONAL OUTREACH, AND SOCIAL ACTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,649,159 | ExpenseAmt |
| Revenue | $959,141 | RevenueAmt |
| Desc | MUSEUM PUBLIC PROGRAMS: THE CENTER OPERATES THE MUSEUM OF TOLERANCE IN LOS ANGELES OPEN TO THE PUBLIC THAT PROMOTES TOLERANCE & EDUCATES THE PUBLIC ABOUT THE LEGACY OF THE HOLOCAUST AND THE DANGERS OF HATE AND PREJUDICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,019,347 | ExpenseAmt |
| Revenue | $467,190 | RevenueAmt |
| Desc | MUSEUM DIVERSITY TRAINING: THE MUSEUM CONDUCTS DIVERSITY TRAINING COURSES FOR POLICE OFFICERS, EDUCATORS, AND OTHER PROFESSIONALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $657,567 | ExpenseAmt |
| Desc | THE FILM DIVISION OF THE SIMON WIESENTHAL CENTER, MORIAH FILMS, WAS CREATED TO PRODUCE THEATRICAL DOCUMENTARIES TO EDUCATE BOTH NATIONAL AND INTERNATIONAL AUDIENCES. IT FOCUSES ON THE 3,500 YEAR OLD JEWISH EXPERIENCE AS WELL AS CONTEMPORARY HUMAN RIGHTS AND ETHICS ISSUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $657,567 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $20,790,874 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 138 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELDON B RABINOWITZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3105539036 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1399 S ROXBURY DRIVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MS DAWN AARON | ||||||||||
| CHAIRWOMAN | 1.16 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MR AARON MARZWELL | ||||||||||
| CO-CHAIR | 0.77 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MR RICK SCHWARTZ | ||||||||||
| SECRETARY | 0.58 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MR ALLEN R ADLER | ||||||||||
| BOARD OF TRUSTEES | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MRS FRANCES BELZBERG | ||||||||||
| BOARD OF TRUSTEES | 0.02 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MRS LESLIE DIAMOND | ||||||||||
| BOARD OF TRUSTEES | 0.44 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR BRIAN DROR | ||||||||||
| BOARD OF TRUSTEES | 0.12 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR GEORGE FELDENKREIS | ||||||||||
| BOARD OF TRUSTEES | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR HOWARD FRIEDMAN | ||||||||||
| BOARD OF TRUSTEES | 0.02 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR BRIAN GREENSPUN | ||||||||||
| BOARD OF TRUSTEES | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR ROBERT HARTMAN | ||||||||||
| BOARD OF TRUSTEES | 0.06 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR EZRA KATZ | ||||||||||
| BOARD OF TRUSTEES | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR JEFFREY KATZENBERG | ||||||||||
| BOARD OF TRUSTEES | 0.77 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR STEPHEN A LEVIN | ||||||||||
| BOARD OF TRUSTEES | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY A MIZEL | ||||||||||
| BOARD OF TRUSTEES | 0.06 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR DAVID NAGEL | ||||||||||
| BOARD OF TRUSTEES | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR RAPHY NISSEL | ||||||||||
| BOARD OF TRUSTEES | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR BRIAN RINSKY | ||||||||||
| BOARD OF TRUSTEES | 0.46 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR MARTIN ROSEN | ||||||||||
| BOARD OF TRUSTEES | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR LEE C SAMSON | ||||||||||
| BOARD OF TRUSTEES | 0.27 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR JAY SCHOTTENSTEIN | ||||||||||
| BOARD OF TRUSTEES | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS SHERI SCHLESINGER | ||||||||||
| BOARD OF TRUSTEES | 0.04 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MRS JEANIE SCHOTTENSTEIN | ||||||||||
| BOARD OF TRUSTEES | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR GERALD W SCHWARTZ | ||||||||||
| BOARD OF TRUSTEES | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR TOM SECUNDA | ||||||||||
| BOARD OF TRUSTEES | 0.04 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| VICTORIA SIMMS | ||||||||||
| BOARD OF TRUSTEES | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR DON SOFFER | ||||||||||
| BOARD OF TRUSTEES | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR JAIME SOHACHESKI | ||||||||||
| BOARD OF TRUSTEES | 0.06 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TODD STERN | ||||||||||
| BOARD OF TRUSTEES | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR PETER TAFFAE | ||||||||||
| BOARD OF TRUSTEES | 0.35 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR DUBBY TEICHMAN | ||||||||||
| BOARD OF TRUSTEES | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS SANDY TEPLITZKY | ||||||||||
| BOARD OF TRUSTEES | 0.73 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR GARY TORGOW | ||||||||||
| BOARD OF TRUSTEES | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR MARC A UTAY | ||||||||||
| BOARD OF TRUSTEES | 0.02 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RABBI MARVIN HIER | ||||||||||
| PRESIDENT/CEO/FOUNDER/DEAN | 33.00 | 7.00 | Yes (X) | $603,682 | $128,053 | $29,219 | ||||
| MR SHELDON RABINOWITZ | ||||||||||
| INTERIM CFO | 40.00 | 0.00 | Yes (X) | $1,259,875 | $0 | $0 | ||||
| RABBI ABRAHAM COOPER | ||||||||||
| ASSOCIATE DEAN | 40.00 | 0.00 | $473,722 | $0 | $31,121 | Yes (X) | ||||
| RABBI MEYER MAY | ||||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $470,084 | $0 | $32,671 | Yes (X) | ||||
| MS LIEBE GEFT | ||||||||||
| DIRECTOR, MUSEUM OF TOLERA | 40.00 | 0.00 | $349,833 | $0 | $32,143 | Yes (X) | ||||
| MS MARLENE HIER | ||||||||||
| DIRECTOR, MEMBERSHIP DEVEL | 40.00 | 0.00 | $378,726 | $0 | $32,219 | Yes (X) | ||||
| MR RICHARD TRANK | ||||||||||
| DIR OF MEDIA/EXEC PRODUCER | 40.00 | 0.00 | $351,013 | $0 | $32,269 | Yes (X) | ||||
| DR SHIMON SAMUELS | ||||||||||
| DIRECTOR OF INT'L AFFAIRS | 40.00 | 0.00 | $301,563 | $0 | $14,500 | Yes (X) | ||||
| MS MICHELE ALKIN | ||||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | 0.00 | $269,829 | $0 | $16,661 | Yes (X) | ||||
| MS ALISON PURE-SLOVIN | ||||||||||
| DIRECTOR, MIDWEST REGION | 40.00 | 0.00 | $237,982 | $0 | $12,719 | Yes (X) | ||||
| MR ABRAHAM FRIED | ||||||||||
| DIRECTOR, SOUTHERN REGION | 40.00 | 0.00 | $253,135 | $0 | $21,865 | Yes (X) | ||||
| MS ABIGAIL CANIZALES | ||||||||||
| VP/CONTROLLER | 40.00 | 0.00 | $260,353 | $0 | $13,820 | Yes (X) | ||||
| MS SUSAN BURDEN | ||||||||||
| FORMER CFO/CAO | 0.00 | 0.00 | $510,000 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,719,797 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $128,053 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $269,207 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICE | |||||
| PO BOX 31001-2374 | PASADENA | CA | 91110 | SECURITY | $1,106,340 |
| ROSS LLP | |||||
| 1900 AVENUE OF THE STARS SUITE 187 | LOS ANGELES | CA | 90067 | LEGAL | $621,035 |
| WESTERN ALLIED CORPORATION | |||||
| 12046 EAST FLORENCE AVENUE | SANTA FE SPRINGS | CA | 90670 | HVAC SERVICE | $327,750 |
| OTIS ELEVATOR COMPANY | |||||
| DEPT LLA 21684 | PASADENA | CA | 91185 | ELEVATOR SERVICE | $284,298 |
| KORN FERRY | |||||
| 1900 AVENUE OF THE STARS SUITE 122 | LOS ANGELES | CA | 90035 | TALENT RECRUITMENT | $245,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $6,720,962 | FundraisingAmt |
| Government Grants | $9,930,647 | GovernmentGrantsAmt |
| All Other Contributions | $17,277,297 | AllOtherContributionsAmt |
| Noncash Contributions | $2,154,489 | NoncashContributionsAmt |
| Total Contributions | $33,928,906 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM PUBLIC SERVICES | 900099 | $959,141 | $959,141 |
| MUSEUM DIVERSITY TRAIN | 611430 | $467,190 | $467,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,426,331 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500,121 | TotalRevenueColumnAmt |
| Exclusion | $500,121 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,214 | TotalRevenueColumnAmt |
| Exclusion | $7,214 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $587,308 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $462,010 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $125,298 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,298 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$149 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,447 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,085,698 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,380,205 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,294,507 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,294,507 | TotalRevenueColumnAmt |
| Exclusion | -$1,294,507 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $262,060 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,720,962 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,623,501 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,361,441 | TotalRevenueColumnAmt |
| Exclusion | -$1,361,441 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARKING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,505 | TotalRevenueColumnAmt |
| Exclusion | $2,505 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,505 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,334,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,426,331 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$149 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,020,661 | 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 | $3,406,095 | TotalAmt |
| Program Services | $1,917,008 | ProgramServicesAmt |
| Management And General | $1,174,379 | ManagementAndGeneralAmt |
| Fundraising | $314,708 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,240,745 | TotalAmt |
| Program Services | $6,074,666 | ProgramServicesAmt |
| Management And General | $1,559,884 | ManagementAndGeneralAmt |
| Fundraising | $606,195 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,077 | TotalAmt |
| Program Services | $168,038 | ProgramServicesAmt |
| Management And General | $89,323 | ManagementAndGeneralAmt |
| Fundraising | $13,716 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,479 | TotalAmt |
| Program Services | $159,215 | ProgramServicesAmt |
| Management And General | $114,835 | ManagementAndGeneralAmt |
| Fundraising | $5,429 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,996 | TotalAmt |
| Program Services | $424,899 | ProgramServicesAmt |
| Management And General | $150,083 | ManagementAndGeneralAmt |
| Fundraising | $48,014 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,577,419 | TotalAmt |
| Program Services | $734,250 | ProgramServicesAmt |
| Management And General | $824,419 | ManagementAndGeneralAmt |
| Fundraising | $18,750 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,250 | TotalAmt |
| Management And General | $181,250 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,922 | TotalAmt |
| Program Services | $346,922 | ProgramServicesAmt |
| Fundraising | $126,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,291,564 | TotalAmt |
| Program Services | $2,033,308 | ProgramServicesAmt |
| Management And General | $961,148 | ManagementAndGeneralAmt |
| Fundraising | $297,108 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,340 | TotalAmt |
| Program Services | $203,340 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,625,432 | TotalAmt |
| Program Services | $1,059,405 | ProgramServicesAmt |
| Management And General | $406,689 | ManagementAndGeneralAmt |
| Fundraising | $159,338 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,744 | TotalAmt |
| Program Services | $127,744 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,268 | TotalAmt |
| Program Services | $750,056 | ProgramServicesAmt |
| Fundraising | $31,212 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,966 | TotalAmt |
| Program Services | $885,070 | ProgramServicesAmt |
| Management And General | $14,571 | ManagementAndGeneralAmt |
| Fundraising | $192,325 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,188 | TotalAmt |
| Program Services | $138,123 | ProgramServicesAmt |
| Management And General | $12,263 | ManagementAndGeneralAmt |
| Fundraising | $802 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,349 | TotalAmt |
| Management And General | $272,349 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,827,140 | TotalAmt |
| Program Services | $1,422,462 | ProgramServicesAmt |
| Management And General | $334,920 | ManagementAndGeneralAmt |
| Fundraising | $69,758 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,157 | TotalAmt |
| Program Services | $639,735 | ProgramServicesAmt |
| Management And General | $120,422 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SECURITY | $1,241,687 | $1,139,282 | $102,405 | |
| OUTREACH/PUBLIC INFORMA | $998,989 | $998,989 | ||
| RENEWALS AND SPECIAL AP | $619,056 | $209,940 | $409,116 | |
| REPAIRS AND MAINTENANCE | $523,172 | $484,920 | $38,252 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,231,016 | TotalAmt |
| Program Services | $873,502 | ProgramServicesAmt |
| Management And General | $1,337,472 | ManagementAndGeneralAmt |
| Fundraising | $20,042 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,798,051 | TotalAmt |
| Program Services | $20,790,874 | ProgramServicesAmt |
| Management And General | $7,694,664 | ManagementAndGeneralAmt |
| Fundraising | $2,312,513 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,736 | TotalAmt |
| Program Services | $393,775 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $612,736 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $893,993 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,760,757 | BOYAmt |
| EOY | $8,405,873 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,328,336 | BOYAmt |
| EOY | $10,156,844 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,785,622 | BOYAmt |
| EOY | $29,690,386 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,509 | BOYAmt |
| EOY | $133,496 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,607 | BOYAmt |
| EOY | $597,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $143,953,372 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $117,445,077 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,499,525 | BOYAmt |
| EOY | $26,508,295 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,191,528 | BOYAmt |
| EOY | $12,935,295 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,786,686 | BOYAmt |
| EOY | $2,784,337 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,057,570 | BOYAmt |
| EOY | $92,105,529 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,152,943 | BOYAmt |
| EOY | $7,078,963 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,956 | BOYAmt |
| EOY | $1,271,110 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,023,121 | BOYAmt |
| EOY | $32,695,563 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,115 | BOYAmt |
| EOY | $53,503 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,492 | BOYAmt |
| EOY | $178,299 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,747,627 | BOYAmt |
| EOY | $41,277,438 | 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 | $46,884,661 | BOYAmt |
| EOY | $49,320,524 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425,282 | BOYAmt |
| EOY | $1,507,567 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,309,943 | BOYAmt |
| EOY | $50,828,091 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,057,570 | BOYAmt |
| EOY | $92,105,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,536,376 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $197,202 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$215,430 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | 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 | $17,181,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,276,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,386,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,516,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,703,191 | CurrentTaxYearAmt |
| Total | $132,064,361 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,181,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,276,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,386,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,516,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,703,191 | CurrentTaxYearAmt |
| Total | $132,064,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $132,064,361 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $427,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $532,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,034,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,094,643 | CurrentTaxYearAmt |
| Total | $3,594,075 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $423,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,906,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,565 | CurrentTaxYearAmt |
| Total | $2,656,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $138,315,368 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,991,769 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 27,963. 2020 AMOUNT: $ 34,348. 2021 AMOUNT: $ 337,378. 2022 AMOUNT: $ 1,785,093. 2023 AMOUNT: $ 2,505. SPECIAL FUNDRAISING EVENTS - 2021 AMOUNT: $ 86,065. 2022 AMOUNT: $ 121,520. 2023 AMOUNT: $ 262,060. | ExplanationTxt |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $472,922 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $472,922 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,099,413 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,572,335 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $142,050 | CurrentYearMinus3Amt |
| Current Year Minus2 | $161,208 | CurrentYearMinus2Amt |
| Current Year Minus1 | $388,600 | CurrentYearMinus1Amt |
| Current Year | $472,922 | CurrentYearAmt |
| Total | $1,164,780 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $11,909,892 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,500,000 | OtherCostOrOtherBasisAmt |
| Book Value | $3,500,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,459,410 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,843,242 | DepreciationAmt |
| Book Value | $7,616,168 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,074,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,543,125 | DepreciationAmt |
| Book Value | $531,836 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,919,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,058,710 | DepreciationAmt |
| Book Value | $14,860,291 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,508,295 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE | Desc |
| Amt | $178,299 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $178,299 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $33,993,639 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $197,202 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $197,202 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,796,437 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$462,010 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$462,010 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,334,427 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,260,061 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,260,061 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$462,010 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$462,010 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,798,051 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE RECLASS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE RECLASS |
| SCHEDULE D PART III MAINTAINING COLLECTIONS OF ART: | THE SIMON WIESENTHAL CENTER'S ARCHIVES CONSISTS OF DONATIONS OF ARCHIVAL MATERIAL WHICH AMONGST OTHERS, INCLUDES ORIGINAL ARTWORK, PHOTOGRAPHS AND FILM FOOTAGE, ARTIFACTS AND MEMORABILIA, TESTIMONIES AND DOCUMENTS. THESE HOLDINGS ARE USED FOR EXHIBITIONS, EDUCATION, DOCUMENTATION, GENEALOGICAL PROJECTS, ACADEMIC RESEARCH AND TO RECORD HISTORY FOR FUTURE GENERATIONS. ALL OF THE ARCHIVAL HOLDINGS FOCUS ON SUBJECTS RELATED TO THE MISSION AND MANDATE OF THE CENTER AND ITS MUSEUM OF TOLERANCE. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 1 | 1 | PROGRAM SERVICES | COMBAT ANTI-SEMITISM | $195,960 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 2 | PROGRAM SERVICES | LOCATE WAR CRIMINALS | $298,677 |
| SOUTH AMERICA | 1 | 1 | PROGRAM SERVICES | COMBAT ANTI-SEMITISM | $69,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $564,582 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $564,582 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F PART I COLUMN E | FormAndLineReferenceDesc |
| Explanation | DETAILED DESCRIPTION OF PROGRAM SERVICES CONDUCTED: EUROPE (PARIS) PROGRAM SERVICE - ACTIVELY PROMOTES AND SUPPORTS THE CENTER'S MISSION IN EUROPE BY COMBATING ANTISEMITISM, HOLOCAUST DENIAL, EXTREMISM AND NEO-NAZI ACTIVITY. THE EUROPEAN OFFICE BRINGS THESE ISSUES TO THE ATTENTION OF GOVERNMENT LEADERS, MEMBERS OF THE MEDIA AND COMMUNITIES THROUGHOUT EUROPE. MIDDLE EAST (ISRAEL) PROGRAM SERVICE - TO LOCATE AND HELP BRING TO JUSTICE NAZI WAR CRIMINALS AROUND THE WORLD, FIGHT FOR HISTORICAL TRUTH IN MANY OF THE COUNTRIES IN WHICH THE HOLOCAUST TOOK PLACE AND ONGOING EFFORTS TO COMBAT GROWING TIDE OF ANTISEMITISM. SOUTH AMERICA PROGRAM SERVICE - ACTIVELY PROMOTES AND SUPPORTS THE CENTER'S MISSION IN LATIN AMERICA BY COMBATING ANTISEMITISM, HOLOCAUST DENIAL, EXTREMISM AND NEO-NAZI ACTIVITY. THE LATIN AMERICAN OFFICE BRINGS THESE ISSUES TO THE ATTENTION OF GOVERNMENT LEADERS, MEMBERS OF THE MEDIA AND COMMUNITIES THROUGHOUT SOUTH AMERICA. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET-LA | Event1Nm |
| Gross Receipts Event1 | $4,791,485 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,676,455 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $115,030 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,425 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $297,972 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $547,303 | OtherDirectExpensesEvent1Amt |
| Event2 | BANQUET-FL | Event2Nm |
| Gross Receipts Event2 | $1,414,326 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,373,766 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,560 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $139,340 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $97,600 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $223,623 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $777,211 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $670,741 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $106,470 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $51,560 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $63,875 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $185,803 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $6,983,022 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,720,962 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $262,060 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $207,325 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $459,447 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $956,729 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,623,501 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,361,441 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR SHELDON RABINOWITZ | ||||||||||||||
| INTERIM CFO | $1,259,875 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,259,875 | $0 | $0 | $0 |
| RABBI MARVIN HIER | ||||||||||||||
| PRESIDENT/CEO/FOUNDER/DEAN | $509,277 | $108,028 | $0 | $0 | $94,405 | $20,025 | $23,925 | $5,075 | $181 | $38 | $627,788 | $133,166 | $0 | $0 |
| MS SUSAN BURDEN | ||||||||||||||
| FORMER CFO/CAO | $0 | $0 | $0 | $0 | $510,000 | $0 | $0 | $0 | $0 | $0 | $510,000 | $0 | $0 | $0 |
| RABBI ABRAHAM COOPER | ||||||||||||||
| ASSOCIATE DEAN | $421,938 | $0 | $0 | $0 | $51,784 | $0 | $29,000 | $0 | $2,121 | $0 | $504,843 | $0 | $0 | $0 |
| RABBI MEYER MAY | ||||||||||||||
| EXECUTIVE DIRECTOR | $357,061 | $0 | $0 | $0 | $113,023 | $0 | $29,000 | $0 | $3,671 | $0 | $502,755 | $0 | $0 | $0 |
| MS MARLENE HIER | ||||||||||||||
| DIRECTOR, MEMBERSHIP DEVEL | $363,323 | $0 | $0 | $0 | $15,403 | $0 | $29,000 | $0 | $3,219 | $0 | $410,945 | $0 | $0 | $0 |
| MR RICHARD TRANK | ||||||||||||||
| DIR OF MEDIA/EXEC PRODUCER | $351,013 | $0 | $0 | $0 | $0 | $0 | $29,000 | $0 | $3,269 | $0 | $383,282 | $0 | $0 | $0 |
| MS LIEBE GEFT | ||||||||||||||
| DIRECTOR, MUSEUM OF TOLERA | $349,833 | $0 | $0 | $0 | $0 | $0 | $29,000 | $0 | $3,143 | $0 | $381,976 | $0 | $0 | $0 |
| DR SHIMON SAMUELS | ||||||||||||||
| DIRECTOR OF INT'L AFFAIRS | $0 | $0 | $0 | $0 | $301,563 | $0 | $14,500 | $0 | $0 | $0 | $316,063 | $0 | $0 | $0 |
| MS MICHELE ALKIN | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $269,829 | $0 | $0 | $0 | $0 | $0 | $13,642 | $0 | $3,019 | $0 | $286,490 | $0 | $0 | $0 |
| MR ABRAHAM FRIED | ||||||||||||||
| DIRECTOR, SOUTHERN REGION | $61,135 | $0 | $0 | $0 | $192,000 | $0 | $0 | $0 | $21,865 | $0 | $275,000 | $0 | $0 | $0 |
| MS ABIGAIL CANIZALES | ||||||||||||||
| VP/CONTROLLER | $260,353 | $0 | $0 | $0 | $0 | $0 | $11,235 | $0 | $2,585 | $0 | $274,173 | $0 | $0 | $0 |
| MS ALISON PURE-SLOVIN | ||||||||||||||
| DIRECTOR, MIDWEST REGION | $237,982 | $0 | $0 | $0 | $0 | $0 | $11,500 | $0 | $1,219 | $0 | $250,701 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CERTAIN STAFF RECEIVE PARSONAGE ALLOWANCE FOR PROVIDING MINISTERIAL SERVICES FOR PERFORMING SACREDOTAL FUNCTIONS. THE AMOUNT IS NOT INCLUDED IN TAXABLE INCOME. IN VERY FEW CIRCUMSTANCES, KEY EMPLOYEES HAVE PURCHASED FIRST CLASS AIRFARE DUE TO MEDICAL NECESSITY AND SCHEDULING ISSUES. THE AMOUNTS ARE NOT INCLUDED IN TAXABLE INCOME. |
| PART I, LINE 4A | THE ORGANIZATION ENTERED INTO A SEPARATION AGREEMENT WITH ITS FORMER CFO/CAO, WHICH INCLUDED A SEVERANCE PAYMENT OF $510,000 IN ACCORDANCE WITH THE TERMS OF THE AGREEMENT. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARLENE HIER | |||
| OFFICER FAMILY MEMBER | $175,151 | EMPLOYEE | 0 |
| ALAN HIER | |||
| OFFICER FAMILY MEMBER | $55,758 | EMPLOYEE | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,154,489 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, LINE 9B: | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED REPRESENTS THE NUMBER OF ACTUAL CONTRIBUTIONS RECEIVED AND NOT THE NUMBER OF ITEMS RECEIVED FOR EACH CONTRIBUTION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARLENE HIER, FAMILY MEMBER OF RABBI MARVIN HIER JEANIE SCHOTTENSTEIN, FAMILY MEMBER OF JAY SCHOTTENSTEIN |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S BYLAWS WERE AMENDED ON AUGUST 30, 2023 TO INCLUDE: - TRUSTEE TERM LIMITS OF THREE CONSECUTIVE THREE-YEAR TERMS FOR ALL MEMBERS OF THE BOARD OF TRUSTEES, SUBJECT TO OPTIONAL ONE-YEAR TERM EXTENSIONS FOR TRUSTEES THEN EXCEEDING THE TERM LIMIT. - THE MAXIMUM BOARD SIZE WILL BE LIMITED TO 25 TRUSTEES EFFECTIVE JANUARY 1, 2025. - A TRUSTEE WILL BE INELIGIBLE FOR ELECTION OR RE-ELECTION IF ANOTHER TRUSTEE RESIDES WITHIN THE SAME HOUSEHOLD WITH, AND/OR IS A FIRST DEGREE RELATIVE OF, THAT PERSON. - THE NOMINATIONS & GOVERNANCE AND THE EXECUTIVE COMMITTEES JOINTLY HAVE AUTHORITY TO REMOVE A TRUSTEE THAT HAS BEEN CREDIBLY OCCUSED OF AN OFFENCE OF MORAL TURPITUDE OR BREACH OF DUTY UNDER SPECIFIED SECTIONS OF CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW DEALING WITH SELF-DEALING TRANSACTIONS. - EMERITUS TRUSTEE DESIGNATION IS ESTABLISHED FOR ANY TRUSTEE WHOSE TERM ENDED DUE TO EXPIRATION OF THEIR FINAL TERM. THIS TRUSTEE CLASSIFICATION WILL HAVE NO FIDUCIARY DUTIES AND WILL NOT BE ELIGIBLE TO VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE FILING THE FORM 990 AND SUPPLEMENTAL SCHEDULES, THE FORM 990 IS SENT TO ALL MEMBERS OF THE AUDIT COMMITTEE, CHAIRWOMAN, CEO, AND SECRETARY FOR THEIR REVIEW, QUESTIONS, AND COMMENTS. THE INTERIM CHIEF FINANCIAL OFFICER IS AVAILABLE TO EITHER MEET IN PERSON OR DISCUSS VIA TELEPHONE OR ZOOM ANY QUESTIONS OR COMMENTS BOARD MEMBERS MAY HAVE ON THE FORM 990 |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY IN THE FOLLOWING MANNER: IF THERE IS AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON (ONE WITH A DIRECT OR INDIRECT FINANCIAL INTEREST) MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OR A COMMITTEE WITH BOARD DELEGATED POWERS THAT IS CONSIDERING A PROPOSED TRANSACTION OR ARRANGEMENT. IF THE COMMITTEE DETERMINES THAT THERE IS A CONFLICT, THAT INTERESTED PERSON WILL NOT BE PART OF THE DECISION MAKING PROCESS EXCEPT TO PROVIDE INFORMATION THAT THE COMMITTEE DETERMINES IS NEEDED FOR THE DECISION. IF THE BOARD OR A COMMITTEE HAS REASON TO BELIEVE THAT A MEMBER FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THEY WILL INVESTIGATE THE MATTER AND TAKE DISCIPLINARY AND CORRECTIVE ACTION IF WARRANTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | SWC PROVIDES A COMPENSATION PROGRAM TO ITS EXECUTIVE LEADERSHIP TEAM DESIGNED TO ATTRACT AND RETAIN KEY LEADERS WHO HELP THE CENTER DELIVER ON ITS MISSION AND ENSURE THAT WE OBTAIN AND EXPEND THE RESOURCES WE NEED TO SERVE OUR MISSION AND EXEMPT PURPOSE. TO ENSURE THAT WE ADHERE TO THE PRINCIPLES IN OUR MISSION, THE BOARD APPOINTED A COMPENSATION COMMITTEE TO PROVIDE GOVERNANCE AND OVERSIGHT OVER THE COMPENSATION OF OUR SENIOR EXECUTIVES, INCLUDING THE CEO. THE COMMITTEE MAINTAINS A PHILOSOPHY FOR GOVERNANCE PURPOSE OVER EXECUTIVE COMPENSATION. THE COMMITTEE'S PHILOSOPHY IS TO COMPENSATE THE EXECUTIVES FAIRLY AND COMPETITIVE WITH MARKET FOR COMPARABLE ROLES AMONG SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE SALARIES AND BENEFITS OF ALL EMPLOYEES AND RECOMMENDS THE COMPENSATION AND BENEFIT LEVEL FOR ALL EMPLOYEES. THE COMPENSATION COMMITTEE REVIEWS FROM TIME TO TIME FORM 990 OF OTHER SIMILARLY SITUATED ORGANIZATIONS. TO ENSURE THAT THE COMMITTEE HAS ACCESS TO RELEVANT MARKET COMPARABILITY IN ORDER TO MAKE ITS DETERMINATION AS TO THE REASONABLENESS OF COMPENSATION, THE COMMITTEE MAY, FROM TIME TO TIME, RETAIN AN INDEPENDENT CONSULTANT TO EVALUATE THE COMPENSATION PROVIDED TO THE EXECUTIVES AND ADVISE THE COMMITTEE AS TO ITS REASONABLENESS. THE COMMITTEE DID RETAIN AN INDEPENDENT COMPENSATION CONSULTANT MOST RECENTLY IN JANUARY 2023. UPON COMPLETION OF ITS STUDY, THE CONSULTANT PROVIDED ITS OPINION TO THE COMMITTEE THAT THE COMPENSATION PROVIDED BY SWC TO THE EXECUTIVES WAS COMPETITIVE WITH RELEVANT MARKET COMPARABILITY DATA AND WAS REASONABLE. THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE EACH YEAR ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND UPON THE RECOMMENDATIONS BEING ACCEPTABLE TO THE EXECUTIVE COMMITTEE, ARE SUBMITTED TO THE BOARD FOR ITS APPROVAL AND IMPLEMENTATION. IN ADDITION, THE CHAIRMAN OF THE BOARD OR A BOARD MEMBER DESIGNATED BY THE CHAIRMAN WILL DISCUSS INDIVIDUALLY WITH THE CHIEF EXECUTIVE OFFICER THE EMPLOYEE'S PERFORMANCE DURING THE PAST YEAR. PURSUANT TO THE CONFLICT OF INTEREST POLICY, NO INDIVIDUAL WHOSE COMPENSATION IS BEING DETERMINED MAY BE PART OF THE COMPENSATION DETERMINATION PROCESS. THE DECISION-MAKING PROCESS OF THE COMPENSATION COMMITTEE IS DOCUMENTED CONTEMPORANEOUSLY IN ITS MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER'S FINANCIAL STATEMENTS ARE POSTED ON THE CENTER'S WEBSITE AND ALSO AVAILABLE UPON REQUEST. THE CENTER'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | FACILITATORS AND CURRICULUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,033,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,033,308. OUTSIDE PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 961,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 961,148. DIRECT MAIL CAMPAIGNS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 297,108. TOTAL EXPENSES 297,108. |
| FORM 990, PART XI, LINE 9: | AUDIT ADJUSTMENT TO GRANT INCOME -215,430. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE WHO IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENTS AND THE 990 TAX RETURN. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWC ROXBURY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1399 S ROXBURY DRIVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272144635 | EIN |
| Primary Activities | TITLE HOLDING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $638,111 | TotalIncomeAmt |
| End Of Year Assets | $8,416,320 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWC MUSEUM CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1399 S ROXBURY DRIVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954786388 | EIN |
| Primary Activities | MUSEUM | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments