DALLAS HOLOCAUST MUSEUM: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS HOLOCAUST MUSEUM (EIN 75-2113723)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-09
- IRS object ID
- 201842829349300824
- Schema version
- 2017v2.3
- 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 D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-09T11:51:19-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE E BERNSTIEN & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 N CENTRAL EXPRESSWAY STE 1040 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752113723 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS HOLOCAUST MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KELLY ROSALES | InCareOfNm |
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 2147417500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N RECORD STREET SUITE 100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752023361 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY ROSALES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2147417500 | PhoneNum |
| Signature | 2018-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE E BERNSTIEN | PreparerPersonNm |
| PTIN | P01424343 | PTIN |
| Phone | 2147060840 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.196.249.54 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 75901220182825000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-10-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C7BE3DF523851D85B200EA1BB267038054513232 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C44AE50FE600EC652E3A179CACDCAFF2F0ABFD44 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY P HIGGINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 NORTH RECORD STREET 100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752023361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,616,565 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DALLASHOLOCAUSTMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE MUSEUM IS DEDICATED TO TEACH THE HISTORY OF THE HOLOCAUST AND ADVANCE HUMAN RIGHTS TO COMBAT PREJUDICE, HATRED AND INDIFFERENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 55 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 54 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 108 | TotalVolunteersCnt |
| Total Gross UBI | $7,602 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,834 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,640,818 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,932,627 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $447,892 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $483,453 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85,989 | PYInvestmentIncomeAmt |
| CY Investment Income | $506,735 | CYInvestmentIncomeAmt |
| PY Other Revenue | $477,811 | PYOtherRevenueAmt |
| CY Other Revenue | $437,103 | CYOtherRevenueAmt |
| PY Total Revenue | $14,652,510 | PYTotalRevenueAmt |
| CY Total Revenue | $33,359,918 | 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 | $1,751,223 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,973,181 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,076,391 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,234,489 | PYOtherExpensesAmt |
| CY Other Expenses | $1,343,218 | CYOtherExpensesAmt |
| PY Total Expenses | $2,985,712 | PYTotalExpensesAmt |
| CY Total Expenses | $3,316,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,666,798 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,043,519 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,706,718 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,934,550 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $720,215 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $602,822 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,986,503 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,331,728 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE DALLAS HOLOCAUST MUSEUM/CENTER FOR EDUCATION AND TOLERANCE IS DEDICATED TO TEACH THE HISTORY OF THE HOLOCAUST AND ADVANCE HUMAN RIGHTS TO COMBAT PREJUDICE HATRED AND INDIFFERENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,698,668 | ExpenseAmt |
| Revenue | $508,103 | RevenueAmt |
| Desc | The Dallas Holocaust Museum provides life-changing educational experiences about one of historys most horrifying tragedies and its aftermath. During 2017, 50,331 walk-in visitors and 36,212 school children and teacher/chaperones visited. More than 16,968 of these students were able to visit through the generosity of private donors who gave to the Museum Experience Fund. This fund makes visits possible for economically disadvantaged students. Membership at year-end was 1,350. In 2017, the Museums 4th annual Upstander Speaker Series featured human rights standouts, including George Takei, who spoke about his familys experience in a Japanese American internment camp and his work with the LGTBQ community; Dr. Mehnaz Afridi, whose research aims to understand Muslim, Jewish, and Christian relations and to promote interfaith dialogue; and Dr. Samantha Nutt, who founded the international humanitarian organization War Child to provide crucial services to children and their families on the front lines of many of the worlds major crises. The museum organized and led 15 teacher workshops across Texas, hosted its 5th annual three-day Holocaust and Human Rights Educator Conference and organized several Holocaust Survivor events. In addition to the core exhibit, 2017 rotating special exhibits included: Filming the Camps: From Hollywood to Nuremberg and Fighting for the Right to Fight: The African American Experience in World War II. | Desc |
| Total Program Service Expenses | $1,698,668 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 55 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 54 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY ROSALES | PersonNm |
| Phone | 2147417500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 NORTH RECORD STREET SUITE 100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752023361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEPHEN WALDMAN | ||||||||
| IMMEDIATE PAST CHAIRPERSON | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HYLTON JONAS | ||||||||
| CHAIR OF STEERING COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GARY EISENSTAT | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID B ACKERMAN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FLORENCE DONALD SHAPIRO | ||||||||
| CHAIRPERSON | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILLIE IDA WILLIAMSON | ||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE ANDERSON | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BETH BULL | ||||||||
| ASSISTANT TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARAB GANJI | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY RABIN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL ROSENBLATT | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL A COHEN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS HALSEY | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HOGUE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FRANK RISCH | ||||||||
| VICE CHAIRPERSON | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY SCHOENBRUN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RONALD STEINHART | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY BECK | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JANIECE EVANS-PAGE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EVEY FAGADAU | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SAM COATS | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA FLETCHER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELLIOTT GARSEK | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARSHA GASWIRTH | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MAX GLAUBEN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LIZA LEE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL LIEBERMAN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN LIDJI | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MASSMAN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ZSUZSANNA OZSVATH | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MORGAN HARE | ||||||||
| CHAIR OF MARKETING COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JACK REPP | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SCHIFF | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW SCHULTZ | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SMALL | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THEAR S SUZUKI | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN MARK RIGG | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAPHNE SYDNEY | ||||||||
| CHAIR OF PROGRAM COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE VALDEZ | ||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES TEICHMAN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JIM TOLBERT | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARY PAT HIGGINS | ||||||||
| PRESIDENT, CEO | 45.0 | 0.0 | Yes (X) | Yes (X) | $369,034 | $0 | $42,399 | |
| JARROD BECK | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NEIL GOLDBERG | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LEE ELIZABETH MICHAELS | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SHULA NETZER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KAREN M POLAN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOLENE F RISCH | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BYRON SANDERS | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH M WALKER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JASON VILLALBA | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARK ZILBERMANN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NATE LEVINE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KENNY GOLDBERG | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE H KUHR | ||||||||
| CHAIR OF DEVELOPMENT COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRENDAN MINITER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KELLY ROSALES | ||||||||
| CFO | 32.0 | 0.0 | Yes (X) | $98,455 | $0 | $1,969 | ||
| KERRI LAI | ||||||||
| CAO | 45.0 | 0.0 | $126,032 | $0 | $3,151 | Yes (X) | ||
| SARA ABOSCH | ||||||||
| SR DIR EDUCATION | 45.0 | 0.0 | $114,701 | $0 | $10,830 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $708,222 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,349 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Berenbaum Jacobs Assoc LLC | |||||
| 1013 CENTER RD SUITE 403-B | WILMINGTON | DE | 19805 | Exhibit Design | $200,847 |
| Echelon Leadership Jason Harper | |||||
| 211 N ERVAY ST 600 | DALLAS | TX | 75201 | Construction Project | $176,000 |
| TKG Communications | |||||
| 8902 WHITE PINE LN | DALLAS | TX | 75238 | Public Relations | $132,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $22,179 | FederatedCampaignsAmt |
| Membership Dues | $415,227 | MembershipDuesAmt |
| Fundraising | $1,025,445 | FundraisingAmt |
| Government Grants | $37,220 | GovernmentGrantsAmt |
| All Other Contributions | $30,432,556 | AllOtherContributionsAmt |
| Noncash Contributions | $650,132 | NoncashContributionsAmt |
| Total Contributions | $31,932,627 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMISSIONS | $467,281 | $467,281 |
| EDUCATIONAL PROGRAM | $16,172 | $16,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $483,453 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,005 | TotalRevenueColumnAmt |
| Exclusion | $102,005 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $431,587 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,353 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $430,234 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $430,234 | TotalRevenueColumnAmt |
| Exclusion | $430,234 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $404,730 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $404,730 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $404,730 | TotalRevenueColumnAmt |
| Exclusion | $404,730 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $191,928 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,025,445 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $217,311 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,383 | TotalRevenueColumnAmt |
| Exclusion | -$25,383 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $70,235 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $37,983 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,650 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,602 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,359,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $508,103 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,602 | UnrelatedBusinessRevenueAmt |
| Exclusion | $911,586 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,857 | TotalAmt |
| Program Services | $123,430 | ProgramServicesAmt |
| Management And General | $223,854 | ManagementAndGeneralAmt |
| Fundraising | $164,573 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,170 | TotalAmt |
| Program Services | $661,177 | ProgramServicesAmt |
| Management And General | $76,615 | ManagementAndGeneralAmt |
| Fundraising | $430,378 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,234 | TotalAmt |
| Program Services | $13,441 | ProgramServicesAmt |
| Management And General | $3,381 | ManagementAndGeneralAmt |
| Fundraising | $10,412 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,682 | TotalAmt |
| Program Services | $69,164 | ProgramServicesAmt |
| Management And General | $21,260 | ManagementAndGeneralAmt |
| Fundraising | $52,258 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,238 | TotalAmt |
| Program Services | $59,904 | ProgramServicesAmt |
| Management And General | $22,178 | ManagementAndGeneralAmt |
| Fundraising | $41,156 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,326 | TotalAmt |
| Program Services | $2,336 | ProgramServicesAmt |
| Management And General | $9,238 | ManagementAndGeneralAmt |
| Fundraising | $25,752 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,286 | TotalAmt |
| Management And General | $18,286 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,045 | TotalAmt |
| Management And General | $16,045 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,940 | TotalAmt |
| Management And General | $8,940 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,906 | TotalAmt |
| Program Services | $3,736 | ProgramServicesAmt |
| Management And General | $5,069 | ManagementAndGeneralAmt |
| Fundraising | $118,101 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,080 | TotalAmt |
| Program Services | $150,295 | ProgramServicesAmt |
| Fundraising | $11,785 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,891 | TotalAmt |
| Program Services | $41,356 | ProgramServicesAmt |
| Management And General | $108,227 | ManagementAndGeneralAmt |
| Fundraising | $78,308 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,528 | TotalAmt |
| Program Services | $22,588 | ProgramServicesAmt |
| Management And General | $3,466 | ManagementAndGeneralAmt |
| Fundraising | $10,474 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,304 | TotalAmt |
| Program Services | $254,476 | ProgramServicesAmt |
| Management And General | $11,642 | ManagementAndGeneralAmt |
| Fundraising | $35,186 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,012 | TotalAmt |
| Program Services | $5,976 | ProgramServicesAmt |
| Management And General | $1,285 | ManagementAndGeneralAmt |
| Fundraising | $82,751 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,589 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
| Management And General | $2,539 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274 | TotalAmt |
| Management And General | $274 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,906 | TotalAmt |
| Program Services | $65,033 | ProgramServicesAmt |
| Management And General | $2,324 | ManagementAndGeneralAmt |
| Fundraising | $7,549 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,613 | TotalAmt |
| Program Services | $19,896 | ProgramServicesAmt |
| Management And General | $6,717 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| EDUCATION/PROGRAMS & EXHIBIT | $205,810 | $205,810 | |
| BAD DEBT | $7,708 | $7,708 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,316,399 | TotalAmt |
| Program Services | $1,698,668 | ProgramServicesAmt |
| Management And General | $541,340 | ManagementAndGeneralAmt |
| Fundraising | $1,076,391 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,212,186 | BOYAmt |
| EOY | $8,871,426 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,406,258 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,109,853 | BOYAmt |
| EOY | $29,053,723 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,343 | BOYAmt |
| EOY | $42,084 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,750 | BOYAmt |
| EOY | $15,530 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,669 | BOYAmt |
| EOY | $527,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,589,620 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $600,432 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,656,836 | BOYAmt |
| EOY | $14,989,188 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,520,081 | BOYAmt |
| EOY | $2,028,508 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,706,718 | BOYAmt |
| EOY | $63,934,550 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,125 | BOYAmt |
| EOY | $602,822 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,090 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,215 | BOYAmt |
| EOY | $602,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,147,254 | BOYAmt |
| EOY | $33,664,798 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,372,209 | BOYAmt |
| EOY | $28,647,790 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,040 | BOYAmt |
| EOY | $1,019,140 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,986,503 | BOYAmt |
| EOY | $63,331,728 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,706,718 | BOYAmt |
| EOY | $63,934,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $30,043,519 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$196,749 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $499,435 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$980 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,512,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,719,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,338,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,640,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,932,628 | CurrentTaxYearAmt |
| Total | $67,143,924 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,512,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,719,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,338,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,640,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,932,628 | CurrentTaxYearAmt |
| Total | $67,143,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,000,144 | SubstantialContributorsTotAmt |
| Public Support Total170 | $62,143,780 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $533,592 | CurrentTaxYearAmt |
| Total | $932,399 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,534 | CurrentTaxYearAmt |
| Total | $865,143 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,941,466 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,247,762 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82791 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,739,777 | BeginningYearBalanceAmt |
| Contributions | $756,041 | ContributionsAmt |
| Investment Earnings Or Losses | $244,020 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $63,313 | OtherExpendituresAmt |
| Administrative Expenses | $8,940 | AdministrativeExpensesAmt |
| End Year Balance | $2,667,585 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,247,878 | BeginningYearBalanceAmt |
| Contributions | $468,510 | ContributionsAmt |
| Investment Earnings Or Losses | $77,811 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,295 | OtherExpendituresAmt |
| Administrative Expenses | $6,125 | AdministrativeExpensesAmt |
| End Year Balance | $1,739,779 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,272,081 | BeginningYearBalanceAmt |
| Contributions | $50,225 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,062 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,594 | OtherExpendituresAmt |
| Administrative Expenses | $5,772 | AdministrativeExpensesAmt |
| End Year Balance | $1,247,878 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,026,226 | BeginningYearBalanceAmt |
| Contributions | $254,123 | ContributionsAmt |
| Investment Earnings Or Losses | $39,578 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,217 | OtherExpendituresAmt |
| Administrative Expenses | $4,629 | AdministrativeExpensesAmt |
| End Year Balance | $1,272,081 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $934,301 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $137,074 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,877 | OtherExpendituresAmt |
| Administrative Expenses | $3,372 | AdministrativeExpensesAmt |
| End Year Balance | $1,026,226 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.60500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,370,038 | OtherCostOrOtherBasisAmt |
| Book Value | $6,370,038 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $352,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $286,915 | DepreciationAmt |
| Book Value | $65,137 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,867,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $313,517 | DepreciationAmt |
| Book Value | $8,554,013 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,989,188 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,820,059 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$196,749 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $632,487 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $24,403 | OtherRevenueAmt |
| Revenue Not Reported | $460,141 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,359,918 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $33,359,918 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,474,834 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $133,052 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $25,383 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $158,435 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,316,399 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,316,399 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| OTHER RECONCILIATION OF REVENUE PER AUDIT WITH PER RETURN | FORM 990, SCHEDULE D, PART XI, LINE 2D FUNDRAISING EVENTS EXPENSE: $ 25,383 ESTIMATED TAX PAID FOR UBI: ($ 980) TOTAL: $ 24,403 |
| OTHER RECONCILIATION OF EXPENSE PER AUDIT WITH PER RETURN | FORM 990, SCHEDULE D, PART XII, LINE 2D FUNDRAISING EVENTS EXPENSE: $25,383 |
| FIN 48 (ASC 740) | FORM 990, SCHEDULE D, PART X, LINE 2 THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, THE MUSEUM HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER THE CODE. SHOULD THE MUSEUM ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME SHOULD RESULT. The Museum recorded a liability for unrelated business income tax due in the amount of $980 which is included in accounts payable and accrued expenses as of December 31, 2017 and a receivable for an overpayment of unrelated business income tax in the amount of $7,659 which is included in other receivables as of December 31, 2016 related to parking lot revenue. The Museum believes it has taken no significant uncertain tax positons. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Museums tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. Reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. The Museum is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding the uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations and interpretations thereof. The Museum recognizes interest and penalties, if any, related to uncertain tax positions as administrative expenses. The Museums Informational returns are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Museum is no longer subject to income tax examinations by tax authorities for years prior to fiscal year 2014. |
| COLLECTIONS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS | FORM 990, SCHEDULE D, PART III, LINE 1A & 4 THE MUSEUM HAS A COLLECTION OF HISTORICAL ARTIFACTS THAT IT PROTECTS AND PRESERVES. THE COLLECTION PROVIDES A FOUNDATION FOR EXHIBITIONS, RESEARCH, AND EDUCATIONAL PUBLIC PROGRAMMING DEDICATED TO TEACHING THE HISTORY OF THE HOLOCAUST AND ADVANCING HUMAN RIGHTS TO COMBAT PREJUDICE, HATRED, AND INTOLERANCE. THE MUSEUM HAS AN ARCHIVIST TO ENSURE THE COLLECTION IS PROTECTED AND PRESERVED AND A DETAILED COLLECTIONS MANAGEMENT POLICY WHICH GOVERNS THE STEWARDSHIP OF THESE COLLECTIONS. THE MUSEUM ACCOUNTS FOR HISTORICAL ARTIFACTS AS COLLECTION ITEMS IF THEY MEET THE DEFINITION OF COLLECTION ACCORDING TO THE CRITERIA FOR RECOGNITION UNDER FINANCIAL ACCOUNTING STANDARD BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC")958-360-25-3, NOT-FOR-PROFIT ENTITIES - PROPERTY, PLANT AND EQUIPMENT. THE CRITERIA STATE THAT TO BE A COLLECTION THE ASSETS ARE (A)HELD FOR PUBLIC EXHIBITION, (B)PROTECTED AND PRESERVED, AND (C)ARE SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS FROM THE SALE OF HISTORICAL ARTIFACTS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS ABSENT ANY DONOR IMPOSED RESTRICTIONS. EACH OF THE ITEMS IS CATALOuGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE MUSEUM HAS A POLICY OF NOT CAPITALIZING THE COLLECTION OF HISTORIC ARTIFACTS 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 UNRESTRICTED NET ASSETS IN THE PERIOD WHEN PURCHASED. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS. THERE WERE 31 AND 29 ADDITIONS OF INDIVIDUAL OBJECTS TO THE COLLECTION DURING THE YEARS ENDED DECEMBER 31, 2017 AND 2016, RESPECTIVELY, THROUGH GIFTS,TRANSFERS OR PURCHASES. THE MUSEUM DID NOT PURCHASE OR EXPENSE INDIVIDUAL OBJECTS DURING THE YEARS ENDED DECEMBER 31, 2017 AND 2016. THERE WERE NO DEACCESSIONS DURING THE YEAR ENDED DECEMBER 31, 2017 AND 2016. AS OF DECEMBER 31, 2017 AND 2016, THE MUSEUM HAS APPROXIMATELY $229,000 AND $212,000, RESPECTIVELY, OF DONATED ARTIFACTS THAT HAVE NOT BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| COLLECTION DESCRIPTION | FORM 990, SCHEDULE D, PART III, LINE 4 DHM/CET collectS artifacts that reflect the experiences of Holocaust survivors, refugees, hidden children and liberators of N Texas. The artifacts cover pre-war life, the war and the holocaust, and post-war emigration and recovery. |
| INTENDED USE OF ENDOWMENT FUNDS | FORM 990, SCHEDULE D, PART V, LINE 4 THE DONOR-RESTRICTED ENDOWMENTS WERE ESTABLISHED TO GENERATE INCOME FOR SCHOLARSHIPS, STAFF DEVELOPMENT, AND THE MUSEUM EXPERIENCE PROGRAM. THE BOARD DESIGNATED ENDOWMENT WAS ESTABLISHED TO GENERATE INCOME FOR GENERAL OPERATIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOPE OF HUMANIT | Event1Nm |
| Gross Receipts Event1 | $1,039,581 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $874,202 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $165,379 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,128 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $105,993 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $45,098 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,203 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING-WIESENTA | Event2Nm |
| Gross Receipts Event2 | $154,213 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $127,664 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,549 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $12,756 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $12,647 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,736 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,579 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $23,579 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $365 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,385 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,217,373 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,025,445 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $191,928 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,493 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $118,749 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $57,745 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,324 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $217,311 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,383 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY PAT HIGGINS | PersonNm |
| Title | PRESIDENT, CEO | TitleTxt |
| Base Compensation Filing Org | $330,096 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $35,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $3,938 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $34,021 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,378 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $411,433 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | OFFICER LISTED ON PART VII PATICIPATING IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN MARY PAT HIGGINS $30,000 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE WALDMAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $9,794 | TransactionAmt |
| Transaction | INSURANCE BROKER FEE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | TRANSACTIONS WITH INTERESTED PERSON | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE L, PART IV, LINE 1 STEVE WALDMAN IS THE CEO OF WALDMAN BROTHERS. $9,794 INSURANCE BROKER FEE WAS PAID TO WALDMAN BROTHERS, NOT TO STEVE WALDMAN DIRECTLY. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp |
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $645,833 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,299 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | CONTRIBUTION OF ART | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE M, PART I, LINE 33 DALLAS HOLOCAUST MUSEUM RECEIVED CONTRIBUTIONS OF ART DURING THE YEAR. HOWEVER, AS ALLOWED UNDER SFAS 116 (ASC 958-360-25), THE MUSEUM DID NOT CAPITALIZE ITS COLLECTIONS AND REPORTED ZERO ON FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1G FOR THE CONTRIBUTIONS. AS SUCH, THE AMOUNT OF CONTRIBUTIONS OF ART REPORTED ON SCHEDULE M, PART I, LINE 2, COLUMN C EQUALS ZERO. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SIGNIFICANT CHANGES TO THE GOVERNING DOCUMENTS | FORM 990, PART VI, LINE 4 SECTION 5.11 Add a Current Issues Committee REVIEW PROCESS FORM 990, PART VI, LINE 11B AFTER COMPLETION OF THE ANNUAL AUDIT BY INDEPENDENT CPAS THE FORM 990 WAS PREPARED BY AN OUTSIDE CPA. THE COMPLETED FORM WAS REVIEWED BY THE ORGANIZATION'S CFO, AND THE PRESIDENT/CEO, AND THEN CIRCULATED FOR REVIEW BY THE FINANCE COMMITTEE AND FULL BOARD OF DIRECTORS BEFORE FILING THIS FORM 990. |
| MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C THE ORGANIZATION FOLLOWS SECTION 7.05 "CONFLICTS OF INTEREST AND CONTRACTS OR AGREEMENTS INVOLVING DIRECTORS OR OFFICERS" OF THE BYLAWS OF DALLAS HOLOCAUST MUSEUM TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. |
| COMPENSATION DETERMINATION PROCESS | FORM 990, PART VI, LINE 15A THE EXECUTIVE COMMITTEE ACTS ON THE RECOMMENDATION OF THE CHAIRMAN OF THE BOARD AND THE COMPENSATION COMMITTEE. THE PRESIDENT/CEO APPROVES COMPENSATION FOR ALL OTHER STAFF. |
| AVAILABILITY OF GOVERNING DOC,CONFLICT OF INT POLICY & OTHER DOC | FORM 990, PART VI, LINE 19 Governing Documents and Conflict of Interest Policy are made available upon request. Audited Financial Statements are made available on the DHM/CET website. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 9 TAX EXPENSE RELATED TO UBI ($980) |