2014-09-23T03:54:09-00:00 2013-12-31 Owens and Thurman PC 400 S Zang Boulevard Suite 815 Dallas TX 75208 990 2013-01-01 752113723 DALLAS HOLOCAUST MUSEUM DALL 2147417500 211 N RECORD STREET SUITE 100 DALLAS TX 752023361 Mary P Higgins PresidentCEO 2014-09-23 true Diccy Thurman CPA 2149412361 2014-09-23 X 2013 2015-11-30 17:44:51Z Mary P Higgins PresidentCEO 211 North Record Street Suite 100 Dallas TX 752023361 3221150 false X dallasholocaustmuseum.org X 1986 TX 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. 53 53 24 213 52178 974163 2512722 372804 358652 50106 73549 53713 -29613 1450786 2915310 0 0 799237 936957 0 289248 565119 739069 1364356 1676026 86430 1239284 5053951 10003067 44102 4224735 5009849 5778332 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. false false 1156672 387576 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. 1156672 true true false false false false false true false true true true false false false true true false false false false false false false true false false false false true false false false false false false false false true true false false false false false false false true 34 0 true 24 true true true false false false false true true false false false false X 53 53 true false false false false false false true true false false true true true true true true true true false X Belinda Griffin Director of Finance 2147417500 211 North Record Street Suite 100 Dallas TX 752023361 Hylton Jonas Chairman of the Board 002.00 X X 0 0 0 Stephen Waldman Vice Chairman/Chair-Elect 002.00 X X 0 0 0 Thomas Halsey Immediate Past Chair 002.00 X 0 0 0 Don Glendenning Vice President 002.00 X X 0 0 0 Florence Donald Shapiro Vice President 002.00 X X 0 0 0 Gary Eisenstat Treasurer 002.00 X X 0 0 0 John Raphael Assistant Treasurer 002.00 X X 0 0 0 Karen Cortell Reisman Secretary 002.00 X X 0 0 0 Stanley Rabin Assistant Secretary 002.00 X X 0 0 0 Randall Rosenblatt Assistant Secretary 002.00 X X 0 0 0 Charles Teichman Assistant Secretary 002.00 X X 0 0 0 James Hogue Executive Committee Member-at-Large 002.00 X 0 0 0 Frank Risch Executive Committee Member-at-Large 002.00 X 0 0 0 Gail Sachson Executive Committee Member-at-Large 002.00 X 0 0 0 Larry Schoenbrun Executive Committee Member-at-Large 002.00 X 0 0 0 Ron Steinhart Executive Committee Member-at-Large 002.00 X 0 0 0 Jack Altman Board Member 001.00 X 0 0 0 Michelle Anderson Board Member 001.00 X 0 0 0 Michelle Bassichis Board Member 001.00 X 0 0 0 Julie Meetal Berman Board Member 001.00 X 0 0 0 Jose Bowen Board Member 001.00 X 0 0 0 Jules Brenner Board Member 001.00 X 0 0 0 Jeffrey Chapman Board Member 001.00 X 0 0 0 Jason Downie Board Member 001.00 X 0 0 0 Rebecca Fletcher Board Member 001.00 X 0 0 0 Darab Ganji Board Member 001.00 X 0 0 0 Marsha Gaswirth Board Member 001.00 X 0 0 0 Max Glauben Board Member 001.00 X 0 0 0 Betsy Healy Board Member 001.00 X 0 0 0 James Ho Board Member 001.00 X 0 0 0 Robert Hoodis Board Member 001.00 X 0 0 0 Mark Jacobs Board Member 001.00 X 0 0 0 Michael Jacobs Board Member 001.00 X 0 0 0 Paul Kessler Board Member 001.00 X 0 0 0 Richard Krumholz Board Member 001.00 X 0 0 0 Stan Levenson Board Member 001.00 X 0 0 0 Nate Levine Board Member 001.00 X 0 0 0 Stephanie London Board Member 001.00 X 0 0 0 Dick Nowak Board Member 001.00 X 0 0 0 Zsuzsanna Ozsvath Board Member 001.00 X 0 0 0 Erin Patton Board Member 001.00 X 0 0 0 Gloria Price Board Member 001.00 X 0 0 0 Jack Repp Board Member 001.00 X 0 0 0 Jim Rosenthal Board Member 001.00 X 0 0 0 Michael Schiff Board Member 001.00 X 0 0 0 Andrew Schultz Board Member 001.00 X 0 0 0 Carol Seay Board Member 001.00 X 0 0 0 Jeffrey Simon Board Member 001.00 X 0 0 0 Alison Weinstein Board Member 001.00 X 0 0 0 Billie Williamson Board Member 001.00 X 0 0 0 Leon Zetley Board Member 001.00 X 0 0 0 Louis Zweig Board Member 001.00 X 0 0 0 Richard Massman Board Member 001.00 X 0 0 0 Mary Pat Higgins President/CEO 040.00 X 285000 0 7097 285000 7097 1 false true false 36300 263872 656142 1556408 80437 2512722 ADMISSIONS 299274 299274 EDUCATIONAL PROGRAMS REVENUE 19723 19723 TEMPORARY EXHIBIT REVENUE 34126 34126 SPECIAL EVENTS 5529 5529 358652 23820 23820 145274 93096 52178 52178 52178 49729 49729 49729 49729 63420 656142 174135 -110715 -110715 67533 38609 28924 28924 2915310 387576 52178 -37166 0 0 0 0 292097 189863 43815 58419 0 534573 347472 80186 106915 0 55762 36246 8364 11152 54525 35441 8179 10905 0 0 11225 11225 0 0 89134 54104 18022 17008 113523 109955 3568 71746 36417 9537 25792 21532 17226 3230 1076 0 195954 158872 27311 9771 10316 7753 2563 0 4345 4345 0 0 49335 39866 6977 2492 16365 13092 2455 818 EDUCATION/PROGRAMS AND EXHIBITS 155594 110365 3897 41332 0 1676026 1156672 230106 289248 837452 1139350 59726 964419 35081 72235 8763 6594 68209 41396 7273993 521146 3110419 6752847 934301 1026226 5053951 10003067 44102 122157 4102578 44102 4224735 X 4845093 4425157 89604 1267516 75152 85659 5009849 5778332 5053951 10003067 X 1239284 64305 -535106 X false true X true false X 641268 862559 935868 974163 2512722 5926580 641268 862559 935868 974163 2512722 5926580 618302 5308278 26008 22821 23586 22083 23820 118318 2800 21180 63081 53713 52178 192952 6237850 1680509 0.85100 0.93610 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false false 934301 100 137074 41877 3372 1026226 863325 113921 40000 2945 934301 938183 -31366 40392 3100 863325 866107 119223 44065 3082 938183 747865 169305 48407 2656 866107 0.91500 0.08000 false false 6367818 6367818 464370 335413 128957 441805 185733 256072 6752847 Financial derivatives and other financial products Closely-held equity interests Board designated endowment investments 938864 F Donor restricted endowment investments 87362 F 1026226 Federal income taxes X 3252194 64305 160966 111613 336884 2915310 2915310 1948605 160966 111613 272579 1676026 1676026 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. Hope for Humanity 682791 619371 63420 36429 63420 62408 Other special events 36771 36771 11878 719562 656142 63420 36429 63420 74286 174135 -110715 X X false false false false false false false false false Mary Pat Higgins President/CEO 285000 7097 292097 X 5123 Fair value X 3 73349 Fair value X 336 X Meals, gift cards, and food items 6 1875 Fair value X Memorial garden supplies 1 90 Fair value false false false Part I Line 22 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. 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.