SIMON WIESENTHAL CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SIMON WIESENTHAL CENTER INC (EIN 95-3964928)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201501349349303035
- Schema version
- 2013v4.0
- 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 | 2015-05-14T12:49:43-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1888 Century Park EastFL4 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MS SUSAN BURDEN | InCareOfNm |
| Business Name Control | SIMO | BusinessNameControlTxt |
| Phone | 3105539036 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1399 S ROXBURY DRIVE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90035 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN BURDEN | PersonNm |
| Person Title | CFO/CAO | PersonTitleTxt |
| Phone | 3015539036 | PhoneNum |
| Signature | 2015-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA L FEINSMITH | PreparerPersonNm |
| PTIN | P01064157 | PTIN |
| Phone | 3015539036 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Susan Burden | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1399 S ROXBURY DRIVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,641,933 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | SIMON WIESENTHAL CENTER, INC.(THE CENTER) CONFRONTS ANTI-SEMITISM AND HATE, PROMOTES HUMAN DIGNITY, DEFENDS DEMOCRACY AND FREEDOM, AND TEACHES THE LESSONS OF THE HOLOCAUST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 54 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 121 | TotalEmployeeCnt |
| Total Volunteers | 247 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $22,194,690 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,600,215 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,242,020 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,513,863 | CYProgramServiceRevenueAmt |
| PY Investment Income | $88,259 | PYInvestmentIncomeAmt |
| CY Investment Income | $101,484 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$770,718 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,650,396 | CYOtherRevenueAmt |
| PY Total Revenue | $23,754,251 | PYTotalRevenueAmt |
| CY Total Revenue | $24,565,166 | 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 | $10,365,109 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,813,285 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,917,754 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,280,141 | PYOtherExpensesAmt |
| CY Other Expenses | $15,614,211 | CYOtherExpensesAmt |
| PY Total Expenses | $25,645,250 | PYTotalExpensesAmt |
| CY Total Expenses | $26,427,496 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,890,999 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,862,330 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,283,842 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,940,959 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,208,689 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,461,174 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,075,153 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,479,785 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SIMON WIESENTHAL CENTER INC.(THE CENTER) CONFRONTS ANTI-SEMITISM AND HATE, PROMOTES HUMAN DIGNITY, DEFENDS DEMOCRACY AND FREEDOM, AND TEACHES THE LESSONS OF THE HOLOCAUST FOR FUTURE GENERATIONS. SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,687,681 | ExpenseAmt |
| Revenue | $2,167,188 | 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,776,905 | 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,617,419 | ExpenseAmt |
| Revenue | $122,672 | RevenueAmt |
| Desc | Museum of Tolerance New York is a multi-media training facility that targets educators, law enforcement officials and state/local government practitioners. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $1,751,047 | Moriah Documentary Films explained in Sch O | |
| $1,194,048 | Museum Diversity Training explained in Sch O | $224,003 |
| $710,769 | Occupancy Expenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,655,864 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $224,003 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,737,869 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 121 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| 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 | 54 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MS SUSAN BURDEN | PersonNm |
| Phone | 3105539036 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1399 S ROXBURY DRIVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (67 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 |
|---|---|---|---|---|---|---|---|---|---|
| MR MERV ADELSON | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | Yes (X) | ||||||
| MR ALLEN ADLER | |||||||||
| BOARD OF TRUSTEE | 0.07 | 0.0 | Yes (X) | ||||||
| MRS DAWN ARNALL | |||||||||
| BOARD OF TRUSTEE | 0.02 | 0.0 | Yes (X) | ||||||
| MR HERBERT BAUM | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | Yes (X) | ||||||
| MRS FRANCES BELZBERG | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | Yes (X) | ||||||
| MR SAMUEL BELZBERG | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | Yes (X) | ||||||
| MR SYDNEY BELZBERG | |||||||||
| BOARD OF TRUSTEE | 0.06 | 0.0 | Yes (X) | ||||||
| MR LAWRENCE BLOOMBERG | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | Yes (X) | ||||||
| MR RICHARD BLUM | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | Yes (X) | ||||||
| MR ELLIOTT BROIDY | |||||||||
| BOARD OF TRUSTEE | 0.04 | 0.0 | Yes (X) | ||||||
| MR NORMAN BROWNSTEIN | |||||||||
| BOARD OF TRUSTEE | 0.02 | 0.0 | Yes (X) | ||||||
| MR ALAN I CASDEN | |||||||||
| BOARD OF TRUSTEE | 0.19 | 0.0 | Yes (X) | ||||||
| MR GORDON DIAMOND | |||||||||
| BOARD OF TRUSTEE | 0.21 | 0.0 | Yes (X) | ||||||
| MRS LESLIE DIAMOND | |||||||||
| BOARD OF TRUSTEE | 0.09 | 0.0 | Yes (X) | ||||||
| MR JONATHAN DOLGEN | |||||||||
| BOARD OF TRUSTEE | 0.13 | 0.0 | Yes (X) | ||||||
| MR GEORGE FELDENKREIS | |||||||||
| BOARD OF TRUSTEE | 0.02 | 0.0 | Yes (X) | ||||||
| MR HOWARD E FRIEDMAN | |||||||||
| BOARD OF TRUSTEE | 0.04 | 0.0 | Yes (X) | ||||||
| MR MICHAEL FUCHS | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | Yes (X) | ||||||
| MR RUSSELL GALBUT | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | Yes (X) | ||||||
| MR BRIAN GREENSPUN | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | Yes (X) | ||||||
| MR DANIEL GREENSPUN | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | Yes (X) | ||||||
| MR STEVEN GHYSELS | |||||||||
| BOARD OF TRUSTEE | 0.13 | 0.0 | Yes (X) | ||||||
| MR JUDAH HERTZ | |||||||||
| BOARD OF TRUSTEE | 0.02 | 0.04 | Yes (X) | ||||||
| MR MURRAY HUBERFELD | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | Yes (X) | ||||||
| MR STUART ISEN | |||||||||
| BOARD OF TRUSTEE | 0.73 | 1.04 | Yes (X) | ||||||
| MR EZRA KATZ | |||||||||
| BOARD OF TRUSTEE | 0.04 | 0.0 | Yes (X) | ||||||
| MR JEFFREY KATZENBERG | |||||||||
| BOARD OF TRUSTEE | 0.48 | 0.0 | Yes (X) | ||||||
| MR STEPHEN A LEVIN | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | Yes (X) | ||||||
| MR IRA LIPMAN | |||||||||
| BOARD OF TRUSTEE | 0.04 | 0.0 | Yes (X) | ||||||
| MR PETER LOWY | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | Yes (X) | ||||||
| MR JAMES LUSTIG | |||||||||
| BOARD OF TRUSTEE | 0.42 | 0.1 | Yes (X) | ||||||
| MR PETER MAY | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | Yes (X) | ||||||
| MR RON MEYER | |||||||||
| BOARD OF TRUSTEE | 0.48 | 0.0 | Yes (X) | ||||||
| MR CHESTON MIZEL | |||||||||
| BOARD OF TRUSTEE | 0.03 | 0.0 | Yes (X) | ||||||
| MR LARRY A MIZEL | |||||||||
| CHAIRMAN | 1.56 | 2.12 | Yes (X) | Yes (X) | |||||
| MR JACK NAGEL | |||||||||
| BOARD OF TRUSTEE | 0.13 | 0.0 | Yes (X) | ||||||
| MR NELSON PELTZ | |||||||||
| CO-CHAIRPERSON | 0.48 | 0.0 | Yes (X) | Yes (X) | |||||
| MR BRETT RATNER | |||||||||
| BOARD OF TRUSTEE | 0.04 | 0.0 | Yes (X) | ||||||
| MR STEVE ROBINSON | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | Yes (X) | ||||||
| MR MARTIN ROSEN | |||||||||
| BOARD OF TRUSTEE | 0.31 | 0.0 | Yes (X) | ||||||
| MR LEE C SAMSON | |||||||||
| BOARD OF TRUSTEE | 0.1 | 0.0 | Yes (X) | ||||||
| MR GERALD SCHWARTZ | |||||||||
| BOARD OF TRUSTEE | 0.48 | 0.0 | Yes (X) | ||||||
| MR DAVID SHAPELL | |||||||||
| BOARD OF TRUSTEE | 0.11 | 0.0 | Yes (X) | ||||||
| MR SIDNEY SHEINBERG | |||||||||
| BOARD OF TRUSTEE | 0.13 | 0.0 | Yes (X) | ||||||
| MR ED SNIDER | |||||||||
| CO-CHAIRPERSON | 0.04 | 0.0 | Yes (X) | Yes (X) | |||||
| MR JAY SNIDER | |||||||||
| BOARD OF TRUSTEE | 0.19 | 0.0 | Yes (X) | ||||||
| MR DON SOFFER | |||||||||
| BOARD OF TRUSTEE | 0.02 | 0.0 | Yes (X) | ||||||
| MR JEFFREY SOFFER | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | Yes (X) | ||||||
| MR JAIME SOHACHESKI | |||||||||
| BOARD OF TRUSTEE | 0.1 | 0.0 | Yes (X) | ||||||
| MR BURT SUGARMAN | |||||||||
| BOARD OF TRUSTEE | 0.13 | 0.0 | Yes (X) | ||||||
| MR SOL TEICHMAN | |||||||||
| BOARD OF TRUSTEE | 0.11 | 0.0 | Yes (X) | ||||||
| MR MARC A UTAY | |||||||||
| BOARD OF TRUSTEE | 0.24 | 0.0 | Yes (X) | ||||||
| MR GARY WINNICK | |||||||||
| BOARD OF TRUSTEE | 0.13 | 0.0 | Yes (X) | ||||||
| MRS ROSALIE ZALIS | |||||||||
| BOARD OF TRUSTEE | 0.19 | 0.0 | Yes (X) | ||||||
| MS SUSAN BURDEN | |||||||||
| CFO/CAO | 21.0 | 19.08 | Yes (X) | $244,996 | $226,151 | $36,606 | |||
| MR ARLEN GUNNER | |||||||||
| SECRETARY | 0.96 | 0.31 | Yes (X) | ||||||
| RABBI MARVIN HIER | |||||||||
| PRES CEO FNDR DEAN | 19.0 | 21.08 | Yes (X) | $371,689 | $412,466 | $33,039 | |||
| RABBI ABRAHAM COOPER | |||||||||
| ASSOCIATE DEAN | 27.0 | 13.0 | $344,935 | $162,323 | $37,806 | Yes (X) | |||
| MS LIEBE GEFT | |||||||||
| DIRECTOR, MUSEUM OF TOLERANCE | 40.0 | 0.0 | $357,756 | $1,108 | $33,039 | Yes (X) | |||
| MS MARLENE HIER | |||||||||
| DIRECTOR, MEMBERSHIP DEV. | 28.0 | 12.0 | $281,336 | $120,572 | $33,039 | Yes (X) | |||
| RABBI MEYER MAY | |||||||||
| EXECUTIVE DIRECTOR | 23.0 | 17.0 | $287,409 | $215,406 | $41,419 | Yes (X) | |||
| MR RICHARD TRANK | |||||||||
| EXECUTIVE PRODUCER MORIAH FILM | 40.0 | 0.0 | $321,220 | $15,000 | Yes (X) | ||||
| MR STEVEN BURG | |||||||||
| DIRECTOR, EASTERN REGION | 40.0 | 0.0 | $211,880 | $10,961 | Yes (X) | ||||
| MS VIVIEN PARK | |||||||||
| CONTROLLER | 40.0 | 0.0 | $200,059 | $12,796 | Yes (X) | ||||
| MS JANICE PRAGER | |||||||||
| NATIONAL DIRECTOR OF DEV. | 36.0 | 4.0 | $269,270 | $28,134 | $19,639 | Yes (X) | |||
| DR SHIMON SAMUELS | |||||||||
| DIRECTOR OF INT'L AFFAIRS | 40.0 | 0.0 | $268,509 | $16,544 | Yes (X) | ||||
| MS AVRA SHAPIRO | |||||||||
| DIRECTOR, PUBLIC RELATIONS | 40.0 | 0.0 | $218,816 | $11,078 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,377,875 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,166,160 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $300,966 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GUARDSMARK | |||||
| FILE 6498 | LOS ANGELES | CA | 90074 | security serviceS | $1,070,082 |
| CORTINA PRODUCTIONS | |||||
| 1651 OLD MEADOW ROAD SUITE 400 | MCLEAN | VA | 22102 | FILM PRODUCTION SVCS | $292,315 |
| NE Thing FilmsInc | |||||
| 827 N La Fayette Park Pl | LOS ANGELES | CA | 90026 | FILM PRODUCTION SVCS | $248,980 |
| Rogan Building Services | |||||
| PO BOX 5787 | RIVERSIDE | CA | 925175787 | CLEANING SERVICES | $236,126 |
| BDO USA LLP | |||||
| 1888 Century Park East 4th Fl | LOS ANGELES | CA | 90067 | TAX & ACCOUNTING SVC | $171,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,939 | FederatedCampaignsAmt |
| Fundraising | $6,282,674 | FundraisingAmt |
| Government Grants | $2,052,298 | GovernmentGrantsAmt |
| All Other Contributions | $15,262,304 | AllOtherContributionsAmt |
| Noncash Contributions | $1,966,944 | NoncashContributionsAmt |
| Total Contributions | $23,600,215 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM PUBLIC PROGRAMS | 712110 | $2,167,188 | $2,167,188 |
| MUSEUM DIVERSITY TRAINING COURSES | 611430 | $224,003 | $224,003 |
| MUSEUM OF TOLERANCE NEW YORK | 611430 | $122,672 | $122,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,513,863 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,916 | TotalRevenueColumnAmt |
| Exclusion | $93,916 | 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 | $7,428 | TotalRevenueColumnAmt |
| Exclusion | $7,428 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $377,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $262,887 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,913 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,913 | TotalRevenueColumnAmt |
| Exclusion | $114,913 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $627,087 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $619,519 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,568 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,568 | TotalRevenueColumnAmt |
| Exclusion | $7,568 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $421,624 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,282,674 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,194,361 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,772,737 | TotalRevenueColumnAmt |
| Exclusion | -$1,772,737 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,565,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,513,863 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$1,548,912 | 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 | $2,382,615 | TotalAmt |
| Program Services | $1,784,066 | ProgramServicesAmt |
| Management And General | $290,458 | ManagementAndGeneralAmt |
| Fundraising | $308,091 | 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 | $6,359,405 | TotalAmt |
| Program Services | $4,725,218 | ProgramServicesAmt |
| Management And General | $1,089,124 | ManagementAndGeneralAmt |
| Fundraising | $545,063 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,541 | TotalAmt |
| Program Services | $158,246 | ProgramServicesAmt |
| Management And General | $43,371 | ManagementAndGeneralAmt |
| Fundraising | $10,924 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340,653 | TotalAmt |
| Program Services | $996,089 | ProgramServicesAmt |
| Management And General | $204,951 | ManagementAndGeneralAmt |
| Fundraising | $139,613 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,071 | TotalAmt |
| Program Services | $390,347 | ProgramServicesAmt |
| Management And General | $89,409 | ManagementAndGeneralAmt |
| Fundraising | $38,315 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,571 | TotalAmt |
| Program Services | $102,084 | ProgramServicesAmt |
| Management And General | $9,195 | ManagementAndGeneralAmt |
| Fundraising | $11,292 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,020 | TotalAmt |
| Management And General | $150,020 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,839 | TotalAmt |
| Program Services | $48,000 | ProgramServicesAmt |
| Fundraising | $182,839 | FundraisingAmt |
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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,305,659 | TotalAmt |
| Program Services | $2,017,136 | ProgramServicesAmt |
| Management And General | $144,914 | ManagementAndGeneralAmt |
| Fundraising | $143,609 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,835 | TotalAmt |
| Program Services | $116,835 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,672 | TotalAmt |
| Program Services | $359,032 | ProgramServicesAmt |
| Management And General | $375,305 | ManagementAndGeneralAmt |
| Fundraising | $139,335 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,942 | TotalAmt |
| Program Services | $369,149 | ProgramServicesAmt |
| Management And General | $11,322 | ManagementAndGeneralAmt |
| Fundraising | $7,471 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,402,927 | TotalAmt |
| Program Services | $2,332,018 | ProgramServicesAmt |
| Management And General | $28,669 | ManagementAndGeneralAmt |
| Fundraising | $42,240 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,870 | TotalAmt |
| Program Services | $360,836 | ProgramServicesAmt |
| Management And General | $384 | ManagementAndGeneralAmt |
| Fundraising | $114,650 | 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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,438 | TotalAmt |
| Program Services | $13,438 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,595,494 | TotalAmt |
| Program Services | $4,223,626 | ProgramServicesAmt |
| Management And General | $205,767 | ManagementAndGeneralAmt |
| Fundraising | $166,101 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,043 | TotalAmt |
| Program Services | $458,338 | ProgramServicesAmt |
| Management And General | $86,705 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROSPECTING & RENEWALS | $1,307,036 | $498,081 | $808,955 | |
| PLANT SERVICE REPAIR & MAINT | $512,527 | $486,634 | $25,893 | |
| MUSEUM | $391,207 | $391,207 | ||
| OUTREACH/PUBLIC INFORMATION | $342,318 | $342,169 | $149 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,813 | TotalAmt |
| Program Services | $565,320 | ProgramServicesAmt |
| Management And General | $16,386 | ManagementAndGeneralAmt |
| Fundraising | $259,107 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,427,496 | TotalAmt |
| Program Services | $20,737,869 | ProgramServicesAmt |
| Management And General | $2,771,873 | ManagementAndGeneralAmt |
| Fundraising | $2,917,754 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,039,821 | TotalAmt |
| Program Services | $858,663 | ProgramServicesAmt |
| Fundraising | $1,181,158 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633,846 | BOYAmt |
| EOY | $1,862,241 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,021,835 | BOYAmt |
| EOY | $18,505,535 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,009,337 | BOYAmt |
| EOY | $6,210,940 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $372,555 | BOYAmt |
| EOY | $405,266 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,753 | BOYAmt |
| EOY | $410,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $129,028,278 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $92,958,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,306,125 | BOYAmt |
| EOY | $36,070,179 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,723,778 | BOYAmt |
| EOY | $2,031,097 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,678 | BOYAmt |
| EOY | $1,537,331 | 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 | $2,773,935 | BOYAmt |
| EOY | $2,908,073 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,283,842 | BOYAmt |
| EOY | $69,940,959 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,077,593 | BOYAmt |
| EOY | $2,535,616 | 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 | $504,527 | BOYAmt |
| EOY | $390,053 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,626,569 | BOYAmt |
| EOY | $5,535,505 | 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 | $9,208,689 | BOYAmt |
| EOY | $8,461,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,649,009 | BOYAmt |
| EOY | $31,132,762 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,017,590 | BOYAmt |
| EOY | $28,938,469 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,408,554 | BOYAmt |
| EOY | $1,408,554 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,075,153 | BOYAmt |
| EOY | $61,479,785 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,283,842 | BOYAmt |
| EOY | $69,940,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,862,330 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $282,450 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$15,488 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $25,172,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,202,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,381,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,194,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,600,215 | CurrentTaxYearAmt |
| Total | $114,551,407 | 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 | $25,172,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,202,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,381,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,194,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,600,215 | CurrentTaxYearAmt |
| Total | $114,551,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $114,551,407 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $436,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $468,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $479,144 | CurrentTaxYearAmt |
| Total | $2,019,688 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $6,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $116,577,777 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,009,204 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98262 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $230,839 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $230,839 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,653,905 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,884,744 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $266,561 | CurrentYearMinus3Amt |
| Current Year Minus2 | $223,382 | CurrentYearMinus2Amt |
| Current Year Minus1 | $185,492 | CurrentYearMinus1Amt |
| Current Year | $230,839 | CurrentYearAmt |
| Total | $906,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,359,411 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $266,561 | CurrentYearMinus3Amt |
| Current Year Minus2 | $223,382 | CurrentYearMinus2Amt |
| Current Year Minus1 | $185,492 | CurrentYearMinus1Amt |
| Current Year | $230,839 | CurrentYearAmt |
| Total | $906,274 | 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 | $1,508,171 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,713,478 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $326,094 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,528 | AdministrativeExpensesAmt |
| End Year Balance | $8,037,044 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,019,478 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$303,311 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,689 | AdministrativeExpensesAmt |
| End Year Balance | $7,713,478 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,991,318 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,279 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,119 | AdministrativeExpensesAmt |
| End Year Balance | $8,019,478 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,947,842 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45,477 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,001 | AdministrativeExpensesAmt |
| End Year Balance | $7,991,318 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,845,019 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $104,752 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,929 | AdministrativeExpensesAmt |
| End Year Balance | $7,947,842 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.82000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $3,500,000 | OtherCostOrOtherBasisAmt |
| Book Value | $3,500,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,531,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,584,343 | DepreciationAmt |
| Book Value | $22,946,887 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,286,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,331,092 | DepreciationAmt |
| Book Value | $1,955,884 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,675,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,941,638 | DepreciationAmt |
| Book Value | $733,653 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,034,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,101,026 | DepreciationAmt |
| Book Value | $6,933,755 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,070,179 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,304,864 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $282,450 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,457,248 | OtherRevenueAmt |
| Revenue Not Reported | $2,739,698 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,565,166 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $24,565,166 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,884,744 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,457,248 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,457,248 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,427,496 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $26,427,496 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 d part V description of the intended use of endowment funds | THE CENTER'S ENDOWMENT FUNDS WILL BE USED FOR FUTURE OPERATING EXPENSES OF THE CENTER. |
| Schedule d part X LINE 2 - FIN 48 (ASC740) FOOTNOTE | THE CENTER IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. roxbury IS CONSIDERED a DISREGARDED ENTITy FOR FEDERAL INCOME AND CALIFORNIA FRANCHISE TAX PURPOSES AND THE FINANCIAL INFORMATION OF ROXBURY is REPORTED ON THE CENTER'S TAX RETURNS. ROXBURY DOes NOT HAVE TO FILE A SEPARATE FORM 990, but does have a separate filing in California. SWC BELIEVES IT IS IN COMPLIANCE WITH APPLICABLE LAWS, HOWEVER, UPON AUDIT BY A TAXING AUTHORITY, IF AMOUNTS ARE FOUND DUE, SWC MAY BE LIABLE FOR SUCH TAXES. MANAGEMENT HAS ANALYZED SWC'S TAX POSITIONS TAKEN ON FEDERAL AND STATE INCOME TAX RETURNS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT, AS OF JUNE 30, 2014 AND 2013, NO LIABILITIES ARE REQUIRED TO BE RECORDED IN CONNECTION WITH SUCH TAX POSITIONS IN SWC'S FINANCIAL STATEMENTS. THE FISCAL 2011 THROUGH 2013 TAX YEARS REMAIN OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES. NO INTEREST OR PENALTIES ARE RECOGNIZED DURING THE YEAR AS SWC HAS NOT RECORDED INCOME TAX CONTINGENCIES. swc is not under examination by the internal revenue service for any open tax years. |
| Schedule D Part XI Reconciliation of Revenue | LINE 2D - SPECIAL EVENTS EXPENSES OF $2,194,361 AND RENTAL EXPENSES OF $262,887. |
| schedule d part xii reconciliation of expenses | LINE 2D - SPECIAL EVENTS EXPENSES OF $2,194,361 AND RENTAL EXPENSES OF $262,887. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| North America | 1 | 24 | Fundraising | $1,720,443 | |
| North America | 1 | 69 | Program Services | $1,432,837 | RESEARCH GENOCIDE |
| Europe (Including Iceland and Greenland) | 1 | 1 | Program Services | $401,873 | COMBAT ANTISEMITISM |
| Middle East and North Africa | 1 | 2 | Program Services | $411,554 | LOCATE WAR CRIMINALS |
| South America | 1 | 1 | Program Services | $71,200 | COMBAT ANTISEMITISM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 97 | SubtotalEmployeesCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Subtotal Spent | $4,037,907 | SubtotalSpentAmt |
| Total Spent | $4,037,907 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | 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: CANADA PROGRAM SERVICE - ENCOURAGE AND PROMOTE THE ADVANCEMENT OF TOLERANCE AND UNDERSTANDING THROUGH THE STUDY OF AND RESEARCH INTO THE HOLOCAUST AND CONTEMPORARY GENOCIDE. 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
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WHITNEY ASSOCIATES | PersonNm |
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET-CANADA | NameOfEvent1Amt |
| Gross Receipts Event1 | $3,189,411 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,924,503 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $264,908 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $284,913 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,028,863 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BANQUET-NY | NameOfEvent2Amt |
| Gross Receipts Event2 | $1,651,813 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,583,763 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $68,050 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $205,704 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $172,078 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,863,074 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,774,408 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $88,666 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,302 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $199,595 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $8,600 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $285,306 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $6,704,298 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,282,674 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $421,624 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,302 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $690,212 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,486,247 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,194,361 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,772,737 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MS SUSAN BURDEN | ||||||||||||
| CFO/CAO | $236,122 | $217,959 | $8,874 | $8,192 | $13,000 | $12,000 | $6,035 | $5,571 | $264,031 | $243,722 | $0 | $0 |
| RABBI ABRAHAM COOPER | ||||||||||||
| ASSOCIATE DEAN | $305,198 | $145,752 | $39,737 | $16,571 | $17,000 | $8,000 | $8,708 | $4,098 | $370,643 | $174,421 | $0 | $0 |
| MS LIEBE GEFT | ||||||||||||
| DIRECTOR, MUSEUM OF TOLERANCE | $353,326 | $4,430 | $1,108 | $25,000 | $0 | $8,039 | $0 | $390,795 | $1,108 | $0 | $0 | |
| MS MARLENE HIER | ||||||||||||
| DIRECTOR, MEMBERSHIP DEV. | $270,554 | $115,951 | $10,782 | $4,621 | $17,500 | $7,500 | $5,627 | $2,412 | $304,463 | $130,484 | $0 | $0 |
| RABBI MARVIN HIER | ||||||||||||
| PRES CEO FNDR DEAN | $301,802 | $334,912 | $69,887 | $77,554 | $11,850 | $13,150 | $3,811 | $4,228 | $387,350 | $429,844 | $0 | $0 |
| RABBI MEYER MAY | ||||||||||||
| EXECUTIVE DIRECTOR | $243,393 | $176,635 | $44,016 | $38,771 | $14,290 | $10,710 | $9,385 | $7,034 | $311,084 | $233,150 | $0 | $0 |
| MR STEVEN BURG | ||||||||||||
| DIRECTOR, EASTERN REGION | $207,981 | $3,899 | $0 | $0 | $10,961 | $0 | $222,841 | $0 | $0 | $0 | ||
| MS VIVIEN PARK | ||||||||||||
| CONTROLLER | $200,059 | $10,258 | $0 | $2,538 | $0 | $212,855 | $0 | $0 | $0 | |||
| MS JANICE PRAGER | ||||||||||||
| NATIONAL DIRECTOR OF DEV. | $269,270 | $28,134 | $11,317 | $1,183 | $6,464 | $675 | $287,051 | $29,992 | $0 | $0 | ||
| DR SHIMON SAMUELS | ||||||||||||
| DIRECTOR OF INT'L AFFAIRS | $268,509 | $12,500 | $0 | $4,044 | $0 | $285,053 | $0 | $0 | $0 | |||
| MS AVRA SHAPIRO | ||||||||||||
| DIRECTOR, PUBLIC RELATIONS | $215,499 | $3,317 | $11,078 | $0 | $0 | $0 | $229,894 | $0 | $0 | $0 | ||
| MR RICHARD TRANK | ||||||||||||
| EXECUTIVE PRODUCER MORIAH FILM | $321,220 | $12,500 | $0 | $2,500 | $0 | $336,220 | $0 | $0 | $0 | |||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | CERTAIN STAFF RECEIVE PARSONAGE ALLOWANCE FOR PROVIDING MINISTERIAL SERVICES FOR PERFORMING SACERDOTAL FUNCTIONS. AN EMPLOYEE WAS REQUESTED TO ATTEND OUTREACH/PUBLIC INFORMATION MEETINGS IN ISRAEL DURING THE HIGH HOLIDAYS AND HE COULD NOT BE AWAY FROM HIS FAMILY DURING THAT TIME. THE CENTER REIMBURSED $4,524 FOR AIRFARE FOR HIS SPOUSE TO ACCOMPANY HIM TO ISRAEL. THIS AMOUNT WAS INCLUDED IN TAXABLE COMPENSATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Annette Blum | |||
| Family Relationship | $38,000 | CONSULTING | false |
| Brownstein Hyatt Farber Schreck | |||
| Business Relationship | $92,358 | GOVERNMENT RELATIONS COUNSEL | false |
| Guardsmark LLC | |||
| Business Relationship | $1,042,010 | SECURITY SERVICES | false |
| ARON HIER | |||
| Family Relationship | $177,921 | EMPLOYEE | false |
| MARLENE HIER | |||
| FAMILY RELATIONSHIP | $304,813 | EMPLOYEE | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L PART IV | FormAndLineReferenceDesc |
| Explanation | BROWNSTEIN, HYATT, FARBER, SCHRECK PC - PARTNERSHIP MORE THAN 5% OWNED BY NORMAN BROWNSTEIN, BOARD MEMBER GUARDSMARK, LLC - ENTITY MORE THAN 35% OWNED BY IRA LIPMAN, BOARD MEMBER | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| 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 | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $471,577 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | 2% IN A LP | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,494,867 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 1 | THE SIMON WIESENTHAL CENTER, INC. (THE "CENTER"), IS A NONPROFIT GLOBAL HUMAN RIGHTS ORGANIZATION THAT CONFRONTS ANTI-SEMITISM, HATE AND TERRORISM, PROMOTES HUMAN RIGHTS AND TEACHES THE LESSONS OF THE HOLOCAUST FOR FUTURE GENERATIONS. WITH A CONSTITUENCY OF OVER 400,000 HOUSEHOLDS IN THE UNITED STATES, IT IS ACCREDITED AS A NON-GOVERNMENTAL ORGANIZATION (NGO) AT INTERNATIONAL ORGANIZATIONS INCLUDING THE UNITED NATIONS, UNESCO, OSCE, ORGANIZATION OF AMERICAN STATES (OAS), THE LATIN AMERICAN PARLIAMENT (PARLATINO) AND THE COUNCIL OF EUROPE. HEADQUARTERED IN LOS ANGELES, THE CENTER MAINTAINS OFFICES IN NEW YORK, TORONTO, CHICAGO, MIAMI, PARIS, BUENOS AIRES, AND JERUSALEM. THE CENTER IS DEDICATED TO THE PRESERVATION OF THE MEMORY OF THE HOLOCAUST THROUGH EDUCATION AND AWARENESS, WITH THE GOAL THAT NO PEOPLE SHALL EVER AGAIN FALL VICTIM TO AN ATROCITY OF SUCH MAGNITUDE. TO THIS END, THE CENTER HAS DEVELOPED INNOVATIVE PROGRAMS IN THE AREAS OF HOLOCAUST STUDIES, EDUCATIONAL OUTREACH, INTERNATIONAL SOCIAL ACTION, AND MEDIA. THESE BROAD-BASED ACTIVITIES HAVE IMPACTED THE LIVES OF PEOPLE FROM ALL WALKS OF LIFE ON THIS CONTINENT AND ABROAD. THE MUSEUM OF TOLERANCE IS THE EDUCATIONAL ARM OF THE CENTER. THE MUSEUM'S MISSION IS TWO-FOLD: TO EXPLORE THE HISTORY OF RACISM AND PREJUDICE IN THE AMERICAN EXPERIENCE, AND TO RECOUNT THE STORY OF THE MONUMENTAL EXAMPLE OF MAN'S INHUMANITY TO MAN, THE HOLOCAUST. IN THE FORMER INSTALLATIONS, THE MUSEUM ADDRESSES THE ESCALATING CRISIS OF BIGOTRY, RACISM AND ANTI-SEMITISM IN OUR COUNTRY, WHILE IN THE LATTER INSTALLATIONS, THE VISITOR IS TAKEN BACK IN TIME TO WITNESS THE ATTEMPTED ANNIHILATION OF AN ENTIRE PEOPLE. MORIAH FILMS PRODUCES THEATRICAL DOCUMENTARIES TO EDUCATE BOTH NATIONAL AND INTERNATIONAL AUDIENCES FOCUSING ON THE HOLOCAUST, ISRAEL AND EVENTS THAT IMPACT OUR CONTEMPORARY WORLD. |
| FORM 990 PART III LINE 4D OTHER PROGRAM SERVICES | A) 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 (EXPENSES OF $1,751,047) (REVENUES $0) B) THE MUSEUM CONDUCTS DIVERSITY TRAINING COURSES FOR POLICE OFFICERS, EDUCATORS, AND OTHER PROFESSIONALS (EXPENSES $1,194,048) (REVENUES $224,003) C) Occupancy expenses of $710,769 |
| FORM 990 PART IV CHECK LIST OF REQUIRED SCHEDULES LINE 12A | FOR GAAP PURPOSES, THE CENTER IS REQUIRED TO ISSUE CONSOLIDATED FINANCIAL STATEMENTS THAT INCLUDE SWC ROXBURY, LLC. FOR INCOME TAX PURPOSES, SWC ROXBURY, LLC IS A DISREGARDED ENTITY AND THE FINANCIAL INFORMATION OF SWC ROXBURY, LLC IS REPORTED ON THE CENTER'S TAX RETURN. |
| Form 990 Part VI Section A Governing Body and Management Line 2 | MARLENE HIER, FAMILY MEMBER OF RABBI MARVIN HIER LESLIE DIAMOND, FAMILY MEMBER OF GORDON DIAMOND FRANCES BELZBERG, FAMILY MEMBER OF SAMUEL BELZBERG CHESTON MIZEL, FAMILY MEMBER OF LARRY A. MIZEL BRIAN GREENSPUN, FAMILY MEMBER OF DANIEL GREENSPUN JAY SNIDER, FAMILY MEMBER OF ED SNIDER JEFFREY SOFFER, FAMILY MEMBER OF DON SOFFER |
| Form 990 Part VI Section B POLICIES Line 11A | Before filing, Form 990 and supplemental information to THE Form 990 is sent to all Board members for their review, questions and comments. Form 990 is discussed at the Finance Committee meeting, Executive Committee meeting and Board meeting to respond to all Board members' questions and comments. In addition, the Chief Financial Officer is available to either meet in person or discuss via telephone the Form 990 with those Board members who are not able to attend the meetings. |
| Form 990 Part VI Section B Policies 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 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 Policies Lines 15a and b | 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 from time to time takes into consideration salaries of other organizations and for the CEO, officers and key employees, the Compensation Committee reviews FROM TIME TO TIME THE Form 990 of other similarly situated organizations. The recommendations of the Compensation Committee are reviewed by the Executive Committee of the Board and upon the recommendations being acceptable to the Executive Committee, the Executive Committee will forward the approved recommendations to the Board for its APPROVAL. Upon approval by the Board, the Compensation Committee forwards all recommendations to the Chief Financial Officer for implementation. In addition, the Chairman of the Board and/or other Board members designated by the Chairman will meet with the Chief Executive Officer and Chief Financial Officer to discuss the recommendations. In addition, the Chairman of the Board or a Board member designated by the Chairman will discuss individually with the Chief Executive Officer his 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 Disclosure 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 VII SECTION A LINE 1A | AVERAGE HOURS PER WEEK RELATED ORGANIZATION BOARD MEMBERS CONTRIBUTE THEIR TIME AND SERVICES UPON REQUEST AND ON AN AS-NEEDED BASIS, WHICH, THROUGHOUT THE YEAR, MAY DIFFER FROM THE AVERAGE NUMBER OF HOURS PER WEEK. |
| FORM 990 PART XI LINE 9 - RECONCILING ITEMS | OTHER CHANGES IN NET ASSETS OR FUND BALANCES INCLUDE FOREIGN CURRENCY ADJUSTMENTS OF $(15,488). |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWC ROXBURY LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1399 S ROXBURY DR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272144635 | EIN |
| Primary Activities | TITLE HOLDING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $383,156 | TotalIncomeAmt |
| End Of Year Assets | $4,847,208 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWC | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SWC MUSEUM CORPORATION | ||||||||||
| 1399 S ROXBURY DRIVE | LOS ANGELES | CA | 90035 | 954786388 | MUSEUM | CA | 501(C)(3) | 7 | SWC INC | false |
| Yeshiva of Los Angeles | ||||||||||
| 1399 S ROXBURY DRIVE | Los Angeles | CA | 90035 | 953130124 | educational | CA | 501(C)(3) | 7 | SWC INC | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SWC MUSEUM CORPORATION | ||
| O | $1,578,601 | FMV |
| YESHIVA OF LOS ANGELES | ||
| B | $16,386 | FMV |