2015-07-29T15:41:25-05:00 2014-12-31 560747981 DIXON HUGHES GOODMAN LLP 4510 COX ROAD SUITE 200 GLEN ALLEN VA 230603394 990 2014-01-01 541864320 THE VIRGINA HOLOCAUST MUSEUM VIRG 8042575400 2000 EAST CARY STREET RICHMOND VA 232237032 DR CHARLES SYDNOR EXECUTIVE DIRECTOR 8042575400 2015-07-29 1 LORI K COCHRAN CPA P00853221 8042827636 2014 2016-03-07 17:11:31Z DR CHARLES SYDNOR 2000 EAST CARY STREET RICHMOND VA 232237032 1085161 0 X WWW.VA-HOLOCAUST.COM X 1997 VA THE VIRGINIA HOLOCAUST MUSEUM'S PRIMARY MISSION IS EDUCATING THE WORLD-WIDE COMMUNITY ABOUT THE HISTORICAL AND PERSONAL REALITIES OF THE HOLOCAUST. 36 36 25 12 0 0 807293 916078 6564 14642 57633 64707 4156 -12057 875646 983370 0 0 0 0 599296 609326 0 0 65070 482069 563045 1081365 1172371 -205719 -189001 5439183 5226058 3651 1792 5435532 5224266 X THE VIRGINIA HOLOCAUST MUSEUM'S PRIMARY MISSION IS EDUCATING THE WORLD-WIDE COMMUNITY ABOUT THE HISTORICAL AND PERSONAL REALITIES OF THE HOLOCAUST. THE MUSEUM REMEMBERS THE ATROCITIES OF THE SHOA, THE SACRIFICES OF ITS VICTIMS, THE BRAVERY OF ITS HEROES AND THE COURAGE OF THE SURVIVORS THROUGH ITS PERMANENT EXHIBITS. THE MUSEUM'S COMMITMENT TO TOLERANCE THROUGH EDUCATION ENCAPSULATES ITS GOAL TO COMBAT INTOLERANCE, ANTI-SEMITISM, RACISM, PREJUDICE, FEAR AND HATRED WITH KNOWLEDGE, UNDERSTANDING, COMPASSION AND ACCEPTANCE. 0 0 951627 2585 TOURS OF THE MUSEUM ARE CONDUCTED DAILY. ON AVERAGE TWO GROUPS OF 100 PEOPLE AND APPROXIMATELY 30-40 INDIVIDUALS TOUR THE MUSEUM EACH WEEK. 951627 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 25 1 0 0 0 0 0 0 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 VA X THE ORGANIZATION 8042575400 2000 EAST CARY STREET RICHMOND VA 232237032 MR MARCUS M WEINSTEIN CHAIRMAN 10.00 X X 0 0 0 MR KENNETH M DYE CO-VICE CHAIRMAN 0.00 X X 0 0 0 AMB RET RANDOLPH M BELL CO-VICE CHAIRMAN 0.00 X X 0 0 0 MR JAY M WEINBERG ESQ SECRETARY 5.00 X X 0 0 0 MR EARL FERGUSON TREASURER 5.00 X X 0 0 0 MR D EUGENE ATKINSON TRUSTEE 0.00 X 0 0 0 MR RICHARD ARENSTEIN TRUSTEE 0.00 X 0 0 0 RABBI DENNIS BECK-BERMAN TRUSTEE 0.00 X 0 0 0 MR CHARLES N BECKER TRUSTEE 2.00 X 0 0 0 THE HONORABLE BETSY CARR TRUSTEE 0.00 X 0 0 0 IRVING M BLANK ESQ TRUSTEE 0.00 X 0 0 0 DR DAVID D BURHANS TRUSTEE 0.00 X 0 0 0 MS KATHRYN CURTIS TRUSTEE 0.00 X 0 0 0 MS MIRIAM DAVIDOW TRUSTEE 0.00 X 0 0 0 MR DAVID GREENBERG ESQ TRUSTEE 0.00 X 0 0 0 MS EVA HARDY TRUSTEE 0.00 X 0 0 0 PROFESSOR AE DICK HOWARD TRUSTEE 0.00 X 0 0 0 MR RONNY T IPSON TRUSTEE 0.00 X 0 0 0 MURRAY JANUS ESQ TRUSTEE 0.00 X 0 0 0 DAVID GREENBERG ESQ TRUSTEE 0.00 X 0 0 0 MR STEWART M KASEN TRUSTEE 0.00 X 0 0 0 MR BEN KUTNER TRUSTEE 0.00 X 0 0 0 THE HON G MANOLI LOUPASSI TRUSTEE 0.00 X 0 0 0 MR ABBY MOORE TRUSTEE 0.00 X 0 0 0 DEL JOHN M O'BANNON MD TRUSTEE 0.00 X 0 0 0 DR FREDERICK RAHAL TRUSTEE 0.00 X 0 0 0 MARVIN A ROSMAN ESQ TRUSTEE 0.00 X 0 0 0 MRS SIMONE SCHWARZ TRUSTEE 0.00 X 0 0 0 MRS DEBORAH SEGALOFF TRUSTEE 0.00 X 0 0 0 MR STUART C SIEGEL TRUSTEE 0.00 X 0 0 0 MS CLARE SISISKY TRUSTEE 0.00 X 0 0 0 DR I NORMAN SPORN TRUSTEE 2.00 X 0 0 0 MR MORTON G THALHIMER JR TRUSTEE 0.00 X 0 0 0 MS SARA VILLALONA TRUSTEE 0.00 X 0 0 0 MS THELMA WILLIAMS-TUNSTALL TRUSTEE 0.00 X 0 0 0 BRETT ALEXANDER ZWERDLING ESQ TRUSTEE 0.00 X 0 0 0 DR CHARLES SYDNOR EXECUTIVE DIRECTOR 40.00 X 100000 0 0 100000 0 0 0 0 0 0 0 65909 850169 564 916078 FACILITY RENTALS 900099 14642 14642 14642 15272 15272 106046 56611 49435 49435 49435 33123 45180 -12057 -12057 983370 2585 0 64707 100000 85000 11000 4000 439847 373870 48383 17594 22847 19420 2513 914 46632 39637 5130 1865 43306 17322 12992 12992 10046 5827 4219 55570 22228 16671 16671 17911 17911 37105 32410 3468 1227 75988 64871 10871 246 28330 24930 1700 1700 143697 122142 15807 5748 32791 22954 9837 REPAIRS & MAINTENANCE 45975 39079 6896 EDUCATION 36695 31191 4036 1468 EXHIBIT EXPENSE 19196 19196 LIBRARY 8640 8640 7795 4999 2151 645 1172371 951627 155674 65070 157342 70554 101483 80021 1310 7606 37446 30027 5686529 1591157 4178264 4095372 961088 941228 2250 1250 5439183 5226058 3651 1792 3651 1792 X 2801335 2651895 134170 129159 2500027 2443212 5435532 5224266 5439183 5226058 -189001 -22265 0 X X 0 1 X 1 0 X 1111750 367046 780550 807347 916078 3982771 1111750 367046 780550 807347 916078 3982771 2692983 1289788 71694 4675 12810 11436 15272 115887 1100 24 13 1137 4099795 186729 0.31460 0.34630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 961088 43832 32308 96000 941228 963623 25 97440 100000 961088 817176 15 158209 11777 963623 1517968 26300 15397 733549 8941 817176 1407454 25000 131142 45628 1517968 0.81400 0.17050 0.01550 0 0 778473 778473 4169721 948893 3220828 738335 642264 96071 4095372 FUNDS INVESTED WITH RICHMOND JEWISH FOUNDATION 941228 F 941228 X 980511 -22265 19406 -2859 983370 0 983370 1191777 19406 19406 1172371 0 1172371 PART III, LINE 1A: THE MUSEUM HAS A COLLECTION OF ARTIFACTS THAT ARE ON PUBLIC DISPLAY. THE MUSEUM HAS ADOPTED A POLICY OF NOT CAPITALIZING THE COLLECTION IN ITS FINANCIAL STATEMENTS. ACCORDINGLY, NO COLLECTION ITEMS ARE RECOGNIZED AS ASSETS, WHETHER THEY ARE PURCHASED OR RECEIVED AS A DONATION. PURCHASES OF COLLECTION ITEMS REDUCE NET ASSETS IN THE PERIOD WHEN PURCHASED. PROCEEDS FROM SALES OR INSURANCE RECOVERIES ARE RECORDED AS INCREASES IN NET ASSETS WHEN RECEIVED. THE MUSEUM ENSURES THAT THE COLLECTION IS PROTECTED AND PRESERVED. IT IS THE POLICY OF THE MUSEUM THAT PROCEEDS FROM THE SALE OF ANY COLLECTION ITEMS ARE TO BE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS. PART III, LINE 4: THE COLLECTION ITEMS CONSIST OF ARTIFACTS FROM WORLD WAR II AND, IN PARTICULAR, THE HOLOCAUST. THESE ARTIFACTS ARE DISPLAYED IN THE MUSEUM WHICH SERVES AS A MEMORIAL TO HOLOCAUST VICTIMS AND SURVIVORS AS WELL AS TO EDUCATE THE GENERAL PUBLIC THOROUGH TOURS OF THE MUSEUM ABOUT THE HOLOCAUST. PART V, LINE 4: THE ENDOWMENT FUNDS WERE ESTABLISHED TO FUND EDUCATION AND EXHIBITS. PART X, LINE 2: THE VIRGINIA HOLOCAUST MUSEUM IS A TAX EXEMPT ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE MUSEUM HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2014. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: MUSEUM SHOP WAGES 19,406. PART XII, LINE 2D - OTHER ADJUSTMENTS: MUSEUM SHOP WAGES 19,406. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER OF THE ORGANIZATION WILL REVIEW THE 990 BEFORE SUBMISSION, HOWEVER NO REVIEW BY THE FULL BOARD WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR TOP OFFICIALS OF THE ORGANIZATION ARE DISCUSSED AND APPROVED BY THE BOARD. OTHER SALARIES OF SENIOR STAFF ARE SUGGESTED BY THE COO TO THE EXECUTIVE COMMITTEE AND THEN, ONCE VOTED ON, PASSED TO THE FULL BOARD. ALL OTHER SALARIES ARE DETERMINED BY THE COO. FORM 990, PART VI, SECTION C, LINE 19 THR ORGANIZATION PROVIDES A COPY OF THEIR GOVERNING DOCUMENTS, 990 AND FINANCIAL STATEMENT TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE PROCESS.