2018-10-04T12:42:14-05:00 2017-12-31 560747981 DIXON HUGHES GOODMAN LLP 901 EAST CARY STREET SUITE 1000 RICHMOND VA 23219 990 2017-01-01 541864320 THE VIRGINA HOLOCAUST MUSEUM VIRG 8042575400 2000 EAST CARY STREET RICHMOND VA 232237032 SAM ASHER EXECUTIVE DIRECTOR 8042575400 2018-09-20 1 LORI K COCHRAN P00853221 8042827636 2018-08-20 2017 2022-09-23 18:48:47Z SAM ASHER 2000 EAST CARY STREET RICHMOND VA 232237032 1446649 0 X WWW.VA-HOLOCAUST.COM X 1997 VA THE VIRGINIA HOLOCAUST MUSEUM'S PRIMARY MISSION IS EDUCATING THE WORLD-WIDE COMMUNITY ABOUT THE HISTORICAL AND PERSONAL REALITIES OF THE HOLOCAUST. 29 28 23 15 0 0 909535 1344629 13205 13402 22427 51090 -14416 8506 930751 1417627 0 0 0 0 609650 562526 0 0 46093 476005 487937 1085655 1050463 -154904 367164 5134201 5573758 14467 6259 5119734 5567499 X THE VIRGINIA HOLOCAUST MUSEUM'S PRIMARY MISSION IS EDUCATING THE WORLD-WIDE COMMUNITY ABOUT THE HISTORICAL AND PERSONAL REALITIES OF THE HOLOCAUST. THE MUSEUM REMEMBERS THE ATROCITIES OF THE SHOA, THE SACRIFICES OF ITS VICTIMS, THE BRAVERY OF ITS HEROES AND THE COURAGE OF THE SURVIVORS THROUGH ITS PERMANENT EXHIBITS. THE MUSEUM'S COMMITMENT TO TOLERANCE THROUGH EDUCATION ENCAPSULATES ITS GOAL TO COMBAT INTOLERANCE, ANTI-SEMITISM, RACISM, PREJUDICE, FEAR AND HATRED WITH KNOWLEDGE, UNDERSTANDING, COMPASSION AND ACCEPTANCE. 0 0 856068 21908 TOURS OF THE MUSEUM ARE CONDUCTED DAILY. ON AVERAGE TWO GROUPS OF 100 PEOPLE AND APPROXIMATELY 30-40 INDIVIDUALS TOUR THE MUSEUM EACH WEEK. 856068 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 VA X THE ORGANIZATION 8042575400 2000 EAST CARY STREET RICHMOND VA 232237032 MR MARCUS M WEINSTEIN CHAIRMAN 10.00 X X 0 0 0 MR KENNETH M DYE VICE CHAIRMAN 0.00 X X 0 0 0 MR JAY M WEINBERG ESQ SECRETARY 5.00 X X 0 0 0 MR EARL FERGUSON TREASURER 5.00 X X 0 0 0 MR D EUGENE ATKINSON TRUSTEE 0.00 X 0 0 0 MS ELENA BARR-BAUM TRUSTEE 0.00 X 0 0 0 MR RICHARD ARENSTEIN TRUSTEE 0.00 X 0 0 0 RABBI DENNIS BECK-BERMAN TRUSTEE 0.00 X 0 0 0 MR CHARLES N BECKER TRUSTEE 2.00 X 0 0 0 THE HONORABLE BETSY CARR TRUSTEE 0.00 X 0 0 0 IRVING M BLANK ESQ TRUSTEE 0.00 X 0 0 0 MR JOSEPH BRODECKI TRUSTEE 0.00 X 0 0 0 DR DAVID D BURHANS TRUSTEE 0.00 X 0 0 0 MS KATHERYN CURTIS TRUSTEE 0.00 X 0 0 0 MS MIRIAM DAVIDOW TRUSTEE 0.00 X 0 0 0 MR DAVID GREENBERG ESQ TRUSTEE 0.00 X 0 0 0 MS EVA HARDY TRUSTEE 0.00 X 0 0 0 PROFESSOR AE DICK HOWARD TRUSTEE 0.00 X 0 0 0 DR ROGER LORIA TRUSTEE 0.00 X 0 0 0 THE HON G MANOLI LOUPASSI TRUSTEE 0.00 X 0 0 0 MR ABBY MOORE TRUSTEE 0.00 X 0 0 0 DEL JOHN M O'BANNON MD TRUSTEE 0.00 X 0 0 0 DR FREDERICK RAHAL TRUSTEE 0.00 X 0 0 0 MRS DEBORAH SEGALOFF TRUSTEE 0.00 X 0 0 0 MR STUART C SIEGEL TRUSTEE 0.00 X 0 0 0 MS CLARE SISISKY TRUSTEE 0.00 X 0 0 0 MS THELMA WILLIAMS-TUNSTALL TRUSTEE 0.00 X 0 0 0 DR MAURICE SCWARZ TRUSTEE 0.00 X 0 0 0 DR CHARLES W SYDNOR JR TRUSTEE/ FORMER EXECUTIVE DIRECTOR 40.00 X 78400 0 0 CHARLES COULOMB EXECUTIVE DIRECTOR THROUGH 2/1/17 40.00 X 7692 0 0 86092 0 0 0 0 0 0 0 27847 1316782 334 1344629 FACILITY RENTALS 900099 13402 13402 13402 24461 24461 39517 12888 26629 26629 26629 24640 16134 8506 8506 1417627 21908 0 51090 86092 73178 9470 3444 421303 358108 46343 16852 18124 15405 1994 725 37007 31457 4070 1480 43215 17286 23768 2161 9279 5382 3897 11415 4566 6278 571 5085 5085 29520 25598 3220 702 74129 63255 10659 215 1800 1584 108 108 144251 122613 15868 5770 35808 25066 10742 MISCELLANEOUS 49976 33879 3348 12749 EDUCATION 32903 27968 3619 1316 REPAIRS & MAINTENANCE 32787 27869 4918 0 LIBRARY 11138 11138 6631 6631 1050463 856068 148302 46093 107273 551494 762 762 29321 40332 6059763 2032070 4136543 4027693 860302 953477 5134201 5573758 14467 6259 14467 6259 X 2619165 2853178 156557 411315 2344012 2303006 5119734 5567499 5134201 5573758 367164 80601 0 X X 0 1 X 1 0 X 807347 916078 1167233 909535 1344629 5144822 807347 916078 1167233 909535 1344629 5144822 3616884 1527938 11436 15272 16593 14831 24461 82593 13 11 24 5227439 215329 0.29230 0.28150 X BELOW IS THE EVALUATION OF THE 10% FACTS AND CIRCUMSTANCES TEST IN ACCORDANCE TO REGULATION SECTION 1.107A-9(F)(3):(I) THE PUBLIC SUPPORT PERCENTAGE IS 29.23% WHICH IS SIGNIFICANTLY IN EXCESS OF 10%.(II) THE VIRGINIA HOLOCAUST MUSEUM OFFERS OPPORTUNITIES TO BECOME A MEMBER OF THE MUSEUM, PLANNED GIVING OPPORTUNITIES, A PENNY CAMPAIGN WHERE HIGH SCHOOLS COLLECT PENNIES TO DONATE TO THE MUSEUM AND DONATIONS CAN BE MADE ONLINE OR AT THE MUSEUM.(III) OTHER EVIDENCE:A. THE PUBLIC SUPPORT PERCENTAGE IS ALMOST 33 1/3% AT 29.23%.C. THE VIRGINIA HOLOCAUST MUSEUM'S BOARD OF TRUSTEES CONSISTS OF A VARIETY OF PROFESSIONALS OF THE COMMUNITYD. THE VIRGINIA HOLOCAUST MUSEUM IS FREE AND OPEN TO THE PUBLIC. NO ADMISSION FEES ARE CHARGED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 891553 1000 122412 38225 976740 885889 1036 33320 28692 891553 941228 1045 -24561 31823 885889 961088 43832 32308 96000 941228 963623 25 97440 100000 961088 0.80770 0.17820 0.01410 0 0 778473 778473 4445458 1278104 3167354 835832 753966 81866 4027693 FUNDS INVESTED WITH RICHMOND JEWISH FOUNDATION 953477 F 953477 X 1498315 80601 87 80688 1417627 0 1417627 1050550 87 87 1050463 0 1050463 PART III, LINE 1A: THE MUSEUM HAS A COLLECTION OF ARTIFACTS THAT ARE ON PUBLIC DISPLAY. THE MUSEUM HAS ADOPTED A POLICY OF NOT CAPITALIZING THE COLLECTION IN ITS FINANCIAL STATEMENTS. ACCORDINGLY, NO COLLECTION ITEMS ARE RECOGNIZED AS ASSETS, WHETHER THEY ARE PURCHASED OR RECEIVED AS A DONATION. PURCHASES OF COLLECTION ITEMS REDUCE NET ASSETS IN THE PERIOD WHEN PURCHASED. PROCEEDS FROM SALES OR INSURANCE RECOVERIES ARE RECORDED AS INCREASES IN NET ASSETS WHEN RECEIVED. THE MUSEUM ENSURES THAT THE COLLECTION IS PROTECTED AND PRESERVED. IT IS THE POLICY OF THE MUSEUM THAT PROCEEDS FROM THE SALE OF ANY COLLECTION ITEMS ARE TO BE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS. PART III, LINE 4: THE COLLECTION ITEMS CONSIST OF ARTIFACTS FROM WORLD WAR II AND, IN PARTICULAR, THE HOLOCAUST. THESE ARTIFACTS ARE DISPLAYED IN THE MUSEUM WHICH SERVES AS A MEMORIAL TO HOLOCAUST VICTIMS AND SURVIVORS AS WELL AS TO EDUCATE THE GENERAL PUBLIC THOROUGH TOURS OF THE MUSEUM ABOUT THE HOLOCAUST. PART V, LINE 4: THE ENDOWMENT FUNDS WERE ESTABLISHED TO FUND EDUCATION AND EXHIBITS. PART X, LINE 2: THE MUSEUM IS A TAX EXEMPT ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: MUSEUM SHOP WAGES 87. PART XII, LINE 2D - OTHER ADJUSTMENTS: MUSEUM SHOP WAGES 87. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE ORGANIZATION WILL REVIEW THE 990 BEFORE SUBMISSION, HOWEVER NO REVIEW BY THE FULL BOARD WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR TOP OFFICIALS OF THE ORGANIZATION ARE DISCUSSED AND APPROVED BY THE BOARD. OTHER SALARIES OF SENIOR STAFF ARE SUGGESTED BY THE COO TO THE EXECUTIVE COMMITTEE AND THEN, ONCE VOTED ON, PASSED TO THE FULL BOARD. ALL OTHER SALARIES ARE DETERMINED BY THE COO. FORM 990, PART VI, SECTION C, LINE 19 THR ORGANIZATION PROVIDES A COPY OF THEIR GOVERNING DOCUMENTS, 990 AND FINANCIAL STATEMENT TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE PROCESS.