DALLAS HOLOCAUST MUSEUM: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS HOLOCAUST MUSEUM (EIN 75-2113723)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-23
- IRS object ID
- 201402729349300205
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-23T03:54:09-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Owens and Thurman PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S Zang Boulevard Suite 815 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752023361 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary P Higgins | PersonNm |
| Person Title | PresidentCEO | PersonTitleTxt |
| Signature | 2014-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Diccy Thurman CPA | PreparerPersonNm |
| Phone | 2149412361 | PhoneNum |
| Preparation | 2014-09-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mary P Higgins PresidentCEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 North Record Street Suite 100 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752023361 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,221,150 | 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 preserving the memory of the Holocaust and to teaching the moral and ethical response to prejudice, hatred and indifference, for the benefit of all humanity. | ActivityOrMissionDesc |
| Voting Members Governing Body | 53 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 53 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 213 | TotalVolunteersCnt |
| Total Gross UBI | $52,178 | TotalGrossUBIAmt |
| PY Contributions Grants | $974,163 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,512,722 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $372,804 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $358,652 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,106 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,549 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,713 | PYOtherRevenueAmt |
| CY Other Revenue | -$29,613 | CYOtherRevenueAmt |
| PY Total Revenue | $1,450,786 | PYTotalRevenueAmt |
| CY Total Revenue | $2,915,310 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $799,237 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $936,957 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $289,248 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $565,119 | PYOtherExpensesAmt |
| CY Other Expenses | $739,069 | CYOtherExpensesAmt |
| PY Total Expenses | $1,364,356 | PYTotalExpensesAmt |
| CY Total Expenses | $1,676,026 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $86,430 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,239,284 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,053,951 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,003,067 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,102 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,224,735 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,009,849 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,778,332 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE DALLAS HOLOCAUST MUSEUM/CENTER FOR EDUCATION AND TOLERANCE IS DEDICATED TO PRESERVING THE MEMORY OF THE HOLOCAUST, AND TO TEACHING THE MORAL AND ETHICAL RESPONSE TO PREJUDICE, HATRED AND INDIFFERENCE, FOR THE BENEFIT OF ALL HUMANITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,156,672 | ExpenseAmt |
| Revenue | $387,576 | RevenueAmt |
| Desc | DALLAS HOLOCAUST MUSEUM PROVIDES LIFE-CHANGING EDUCATIONAL EXPERIENCES IN THE AFTERMATH OF ONE OF HISTORYS MOST HORRIFYING TRAGEDIES. DURING 2013 OVER 30,000 WALK-IN VISITORS AND 26,634 SCHOOL CHILDREN VISITED. MEMBERSHIP AT YEAR END WAS 772. NEW PROGRAMS ADDED IN 2013 INCLUDE CURRICULUM TRUNKS WHICH ALLOW TEACHERS COMPLETE CLASSROOM RESOURCES FOR THEIR ENTIRE CLASS AT NO COST TO THEM. EACH TRUNK THOROUGHLY EXPLORES A TOPIC RELATED TO THE HOLOCAUST. THE MUSEUM CONDUCTED 5 TEACHER WORKSHOPS WHICH INCLUDED A TWO-DAY HUMAN RIGHTS CONFERENCE AND 5 SURVIVOR EVENTS. IN ADDITION TO THE CORE EXHIBIT, 2013 TEMPORARY EXHIBITS INCLUDED ANNE FRANK A PRIVATE PHOTO ALBUM, MONUMENTS OF GOOD DEEDS, AND SEEKING JUSTICE THE LEO FRANK CASE REVISITED. IN 2013 THERE WAS A FOCUS ON INCREASING THE DOCENT POOL BY ATTRACTING AND TRAINING NEW DOCENTS TO DOUBLE THE NUMBER OVER THE PREVIOUS YEAR. | Desc |
| Total Program Service Expenses | $1,156,672 | 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 | Yes (true) | 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 | false | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | 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 | 53 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 53 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Belinda Griffin Director of Finance | PersonNm |
| Phone | 2147417500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 North Record Street Suite 100 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752023361 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Hylton Jonas | ||||||
| Chairman of the Board | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stephen Waldman | ||||||
| Vice Chairman/Chair-Elect | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Thomas Halsey | ||||||
| Immediate Past Chair | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Don Glendenning | ||||||
| Vice President | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Florence Donald Shapiro | ||||||
| Vice President | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gary Eisenstat | ||||||
| Treasurer | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Raphael | ||||||
| Assistant Treasurer | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Karen Cortell Reisman | ||||||
| Secretary | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stanley Rabin | ||||||
| Assistant Secretary | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Randall Rosenblatt | ||||||
| Assistant Secretary | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Charles Teichman | ||||||
| Assistant Secretary | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| James Hogue | ||||||
| Executive Committee Member-at-Large | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Frank Risch | ||||||
| Executive Committee Member-at-Large | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Gail Sachson | ||||||
| Executive Committee Member-at-Large | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Larry Schoenbrun | ||||||
| Executive Committee Member-at-Large | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Ron Steinhart | ||||||
| Executive Committee Member-at-Large | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Jack Altman | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Anderson | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Bassichis | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Meetal Berman | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Jose Bowen | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Jules Brenner | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey Chapman | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Jason Downie | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Rebecca Fletcher | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Darab Ganji | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Marsha Gaswirth | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Max Glauben | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Betsy Healy | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| James Ho | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Hoodis | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Jacobs | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Jacobs | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Kessler | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Krumholz | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Stan Levenson | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Nate Levine | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Stephanie London | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Dick Nowak | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Zsuzsanna Ozsvath | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Erin Patton | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Gloria Price | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Jack Repp | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Rosenthal | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Schiff | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Schultz | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Seay | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey Simon | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Alison Weinstein | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Billie Williamson | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Leon Zetley | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Louis Zweig | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Massman | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Pat Higgins | ||||||
| President/CEO | 040.00 | Yes (X) | $285,000 | $0 | $7,097 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $285,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,097 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $36,300 | FederatedCampaignsAmt |
| Membership Dues | $263,872 | MembershipDuesAmt |
| Fundraising | $656,142 | FundraisingAmt |
| All Other Contributions | $1,556,408 | AllOtherContributionsAmt |
| Noncash Contributions | $80,437 | NoncashContributionsAmt |
| Total Contributions | $2,512,722 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMISSIONS | $299,274 | $299,274 |
| EDUCATIONAL PROGRAMS REVENUE | $19,723 | $19,723 |
| TEMPORARY EXHIBIT REVENUE | $34,126 | $34,126 |
| SPECIAL EVENTS | $5,529 | $5,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $358,652 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,820 | TotalRevenueColumnAmt |
| Exclusion | $23,820 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $145,274 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $93,096 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,178 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,178 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $52,178 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,729 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,729 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,729 | TotalRevenueColumnAmt |
| Exclusion | $49,729 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,420 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $656,142 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $174,135 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$110,715 | TotalRevenueColumnAmt |
| Exclusion | -$110,715 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $67,533 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $38,609 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,924 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,915,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $387,576 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $52,178 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$37,166 | 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 | $292,097 | TotalAmt |
| Program Services | $189,863 | ProgramServicesAmt |
| Management And General | $43,815 | ManagementAndGeneralAmt |
| Fundraising | $58,419 | 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 | $534,573 | TotalAmt |
| Program Services | $347,472 | ProgramServicesAmt |
| Management And General | $80,186 | ManagementAndGeneralAmt |
| Fundraising | $106,915 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,762 | TotalAmt |
| Program Services | $36,246 | ProgramServicesAmt |
| Management And General | $8,364 | ManagementAndGeneralAmt |
| Fundraising | $11,152 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,525 | TotalAmt |
| Program Services | $35,441 | ProgramServicesAmt |
| Management And General | $8,179 | ManagementAndGeneralAmt |
| Fundraising | $10,905 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,225 | TotalAmt |
| Management And General | $11,225 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | $89,134 | TotalAmt |
| Program Services | $54,104 | ProgramServicesAmt |
| Management And General | $18,022 | ManagementAndGeneralAmt |
| Fundraising | $17,008 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,523 | TotalAmt |
| Program Services | $109,955 | ProgramServicesAmt |
| Fundraising | $3,568 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,746 | TotalAmt |
| Program Services | $36,417 | ProgramServicesAmt |
| Management And General | $9,537 | ManagementAndGeneralAmt |
| Fundraising | $25,792 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,532 | TotalAmt |
| Program Services | $17,226 | ProgramServicesAmt |
| Management And General | $3,230 | ManagementAndGeneralAmt |
| Fundraising | $1,076 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,954 | TotalAmt |
| Program Services | $158,872 | ProgramServicesAmt |
| Management And General | $27,311 | ManagementAndGeneralAmt |
| Fundraising | $9,771 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,316 | TotalAmt |
| Program Services | $7,753 | ProgramServicesAmt |
| Management And General | $2,563 | ManagementAndGeneralAmt |
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 | $4,345 | TotalAmt |
| Management And General | $4,345 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,335 | TotalAmt |
| Program Services | $39,866 | ProgramServicesAmt |
| Management And General | $6,977 | ManagementAndGeneralAmt |
| Fundraising | $2,492 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,365 | TotalAmt |
| Program Services | $13,092 | ProgramServicesAmt |
| Management And General | $2,455 | ManagementAndGeneralAmt |
| Fundraising | $818 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION/PROGRAMS AND EXHIBITS | Desc |
| Total | $155,594 | TotalAmt |
| Program Services | $110,365 | ProgramServicesAmt |
| Management And General | $3,897 | ManagementAndGeneralAmt |
| Fundraising | $41,332 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,676,026 | TotalAmt |
| Program Services | $1,156,672 | ProgramServicesAmt |
| Management And General | $230,106 | ManagementAndGeneralAmt |
| Fundraising | $289,248 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,452 | BOYAmt |
| EOY | $1,139,350 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,726 | BOYAmt |
| EOY | $964,419 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,081 | BOYAmt |
| EOY | $72,235 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,763 | BOYAmt |
| EOY | $6,594 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,209 | BOYAmt |
| EOY | $41,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,273,993 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $521,146 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,110,419 | BOYAmt |
| EOY | $6,752,847 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,301 | BOYAmt |
| EOY | $1,026,226 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,053,951 | BOYAmt |
| EOY | $10,003,067 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,102 | BOYAmt |
| EOY | $122,157 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,102,578 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,102 | BOYAmt |
| EOY | $4,224,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,845,093 | BOYAmt |
| EOY | $4,425,157 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,604 | BOYAmt |
| EOY | $1,267,516 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,152 | BOYAmt |
| EOY | $85,659 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,009,849 | BOYAmt |
| EOY | $5,778,332 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,053,951 | BOYAmt |
| EOY | $10,003,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,239,284 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $64,305 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$535,106 | 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 | $641,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $862,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $935,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $974,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,512,722 | CurrentTaxYearAmt |
| Total | $5,926,580 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $641,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $862,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $935,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $974,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,512,722 | CurrentTaxYearAmt |
| Total | $5,926,580 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $618,302 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,308,278 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,820 | CurrentTaxYearAmt |
| Total | $118,318 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,178 | CurrentTaxYearAmt |
| Total | $192,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,237,850 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,680,509 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $863,325 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $113,921 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,000 | OtherExpendituresAmt |
| Administrative Expenses | $2,945 | AdministrativeExpensesAmt |
| End Year Balance | $934,301 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $938,183 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$31,366 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,392 | OtherExpendituresAmt |
| Administrative Expenses | $3,100 | AdministrativeExpensesAmt |
| End Year Balance | $863,325 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $866,107 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $119,223 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,065 | OtherExpendituresAmt |
| Administrative Expenses | $3,082 | AdministrativeExpensesAmt |
| End Year Balance | $938,183 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $747,865 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $169,305 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,407 | OtherExpendituresAmt |
| Administrative Expenses | $2,656 | AdministrativeExpensesAmt |
| End Year Balance | $866,107 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08000 | 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 | $6,367,818 | OtherCostOrOtherBasisAmt |
| Book Value | $6,367,818 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $464,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $335,413 | DepreciationAmt |
| Book Value | $128,957 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $441,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,733 | DepreciationAmt |
| Book Value | $256,072 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,752,847 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Financial derivatives and other financial products | ||
| Closely-held equity interests | ||
| Board designated endowment investments | $938,864 | F |
| Donor restricted endowment investments | $87,362 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,026,226 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,252,194 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $64,305 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $160,966 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $111,613 | OtherRevenueAmt |
| Revenue Not Reported | $336,884 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,915,310 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,915,310 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,948,605 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $160,966 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $111,613 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $272,579 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,676,026 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,676,026 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| X 2 | Per Note 1 to the audited financial statements, k Income Taxes DHM/CET believes it has taken no significant uncertain tax positions. |
| XI 2d | - 110,715 additional direct costs of fundraising events and 898 additional expenses directly connected to unrelated business income per Form 990-T totals 111,613. |
| XII 2d | - 110,715 additional direct costs of fundraising events and 898 additional expenses directly connected to unrelated business income per Form 990-T totals 111,613. |
| III 1a | - Per Note 1 to the audited financial statements, h DHM/CET Artifacts In accordance with FASB ASC topic Revenue Recognition, the Dallas Holocaust Museum/Center for Education and Tolerance DHM/CET does not recognize contributions of artifacts that are 1 held for public exhibition, 2 protected and preserved, and 3 are subject to an organizational policy that requires proceeds from the sale of artifacts to be used to acquire other artifacts. The artifacts are made up of items of historical significance and art objects that are held for educational, |
| III 1a | - continued research, and curatorical purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. As of December 31,2013 and 2012 DHM/CET has received approximately 201,000 and 118,000 respectively of donated artifacts that have not been recorded in the accompanying financial statements. |
| III 4 | Collections are held for public exhibition, which furthers the organizations exempt purpose. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Hope for Humanity | NameOfEvent1Amt |
| Gross Receipts Event1 | $682,791 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $619,371 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,420 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $36,429 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $63,420 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $62,408 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Other special events | NameOfEvent2Amt |
| Gross Receipts Event2 | $36,771 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $36,771 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $11,878 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $719,562 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $656,142 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,420 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,429 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $63,420 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,286 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $174,135 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$110,715 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Pat Higgins | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $285,000 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $7,097 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $292,097 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,123 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,349 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenuesTxt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 336 | ContributionCnt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Meals, gift cards, and food items | 6 | $1,875 | Fair value |
| Yes (X) | Memorial garden supplies | 1 | $90 | Fair value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Part I Line 22 | FormAndLineReferenceDesc |
| Explanation | As further described in Schedule D Form 990 Part XIII, the organization does not recognize contributions of artifacts that are 1 held for public exhibition, 2 protected and preserved, and 3 are subject to an organizational policy that requires proceeds from the sale of artifacts to be used to acquire other artifacts. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | - Board members Mark Jacobs and Michael Jacobs have a family relationship. Board members Richard Krumholz and Stan Levenson have a family relationship. Board members Leon Zetley and Florence Donald Shapiro have a family relationship. |
| Form 990, Part VI, Section B, 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 organizations CFO, the Director of Finance Administration, and the President/CEO, and then circulated for review and approval by the finance committee and full board of directors before filing this Form 990. |
| Form 990, Part VI, Section B, 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. |
| Form 990, Part VI, Section B, Line 15a | - The Executive Committee acts on the recommendation of the Chairman of the Board and the Finance and Audit Committee. The President/CEO approves compensation for all other staff. |
| Form 990, Part VI, Section C, Line 19 | - Governing documents are made available to the public upon request. |
| Form 990, Part XI, Line 9 | Other changes in net assets of 535,106 per the 2013 annual audit report consist of loss on writeoff of assets. During 2013 the details regarding the future facility costs reported as construction in progress were altered and management concluded that the planning and design work performed prior to 2013 would not be used in the ultimate construction of the new facility. Therefore, the costs incurred through December 31, 2012 were written off in 2013. |