SIMON WIESENTHAL CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SIMON WIESENTHAL CENTER INC (EIN 95-3964928)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201421329349302452
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule 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) |
|---|---|---|
| Timestamp | 2014-05-12T11:56:10-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953964928 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMON WIESENTHAL CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MS SUSAN BURDEN | InCareOfName |
| Name Control | SIMO | NameControl |
| Phone | 3105539036 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN BURDEN | Name |
| Title | cfo/cao | Title |
| Phone | 3105539036 | Phone |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA L FEINSMITH | Name |
| Phone | 3105570300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Susan Burden | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 25837455 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WIESENTHAL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 53 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 50 | NbrIndependentVotingMembers |
| Total Nbr Employees | 121 | TotalNbrEmployees |
| Total Nbr Volunteers | 247 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 23381788 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22194690 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2468104 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2242020 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 98060 | InvestmentIncomePriorYear |
| Investment Income Current Year | 88259 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1743284 | OtherRevenuePriorYear |
| Other Revenue Current Year | -770718 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24204668 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23754251 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10245054 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10365109 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3098284 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14802256 | OtherExpensePriorYear |
| Other Expenses Current Year | 15280141 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25047310 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25645250 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -842642 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1890999 | RevenuesLessExpensesCY |
| Total Assets BOY | 74659277 | TotalAssetsBOY |
| Total Assets EOY | 72283842 | TotalAssetsEOY |
| Total Liabilities BOY | 9181992 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9208689 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 65477285 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 63075153 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7073923 | Expense |
| Revenue | 1872532 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7031914 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2033124 | Expense |
| Revenue | 148721 | Revenue |
| Description | Museum of Tolerance New York is a multi-media training facility that targets educators, law enforcement officials and state/local government practitioners. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 1772218 | Moriah Documentary Films, explained in Sch O | |
| 1235327 | Museum Diversity Training,explained in Sch O | 220767 |
| 700478 | Occupancy expenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3708023 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 220767 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 19846984 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 77 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 121 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 53 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 50 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MS SUSAN BURDEN | NamePerson |
| Telephone Number | 3105539036 | TelephoneNumber |
Address US AddressUS
| 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (66 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| MR MERV ADELSON | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | X | ||||||
| MR ALLEN ADLER | |||||||||
| BOARD OF TRUSTEE | 0.14 | 0.0 | X | ||||||
| MRS DAWN ARNALL | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | X | ||||||
| MR WILLIAM BELZBERG | |||||||||
| BOARD OF TRUSTEE | 0.22 | 0.04 | X | ||||||
| MRS FRANCES BELZBERG | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | X | ||||||
| MR SAMUEL BELZBERG | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | X | ||||||
| MR SYDNEY BELZBERG | |||||||||
| BOARD OF TRUSTEE | 0.11 | 0.0 | X | ||||||
| MR LAWRENCE BLOOMBERG | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | X | ||||||
| MR RICHARD BLUM | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | X | ||||||
| MR ELLIOTt BROIDY | |||||||||
| BOARD OF TRUSTEE | 0.08 | 0.0 | X | ||||||
| MR NORMAN BROWNSTEIN | |||||||||
| BOARD OF TRUSTEE | 0.1 | 0.0 | X | ||||||
| MR ALAN I CASDEN | |||||||||
| BOARD OF TRUSTEE | 0.08 | 0.0 | X | ||||||
| MR GORDON DIAMOND | |||||||||
| BOARD OF TRUSTEE | 0.23 | 0.0 | X | ||||||
| MRS LESLIE DIAMOND | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | X | ||||||
| MR JONATHAN DOLGEN | |||||||||
| BOARD OF TRUSTEE | 0.04 | 0.0 | X | ||||||
| MR GEORGE FELDENKREIS | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | X | ||||||
| MR HOWARD E FRIEDMAN | |||||||||
| BOARD OF TRUSTEE | 0.04 | 0.0 | X | ||||||
| MR MICHAEL FUCHS | |||||||||
| BOARD OF TRUSTEE | 0.04 | 0.0 | X | ||||||
| MR RUSSELL GALBUT | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | X | ||||||
| MR STEVEN GHYSELS | |||||||||
| BOARD OF TRUSTEE | 0.18 | 0.0 | X | ||||||
| MR BRIAN GREENSPUN | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | X | ||||||
| MR DANIEL GREENSPUN | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | X | ||||||
| MR JUDAH HERTZ | |||||||||
| BOARD OF TRUSTEE | 0.03 | 0.04 | X | ||||||
| MR MURRAY HUBERFELD | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | X | ||||||
| MR STUART ISEN | |||||||||
| BOARD OF TRUSTEE | 1.51 | 0.23 | X | ||||||
| MR EZRA KATZ | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | X | ||||||
| MR JEFFREY KATZENBERG | |||||||||
| BOARD OF TRUSTEE | 0.96 | 0.0 | X | ||||||
| MR STEPHEN A LEVIN | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | X | ||||||
| MR IRA LIPMAN | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | X | ||||||
| MR PETER LOWY | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | X | ||||||
| MR JAMES LUSTIG | |||||||||
| BOARD OF TRUSTEE | 0.32 | 0.1 | X | ||||||
| MR PETER MAY | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | X | ||||||
| MR RON MEYER | |||||||||
| BOARD OF TRUSTEE | 0.96 | 0.0 | X | ||||||
| MR LARRY A MIZEL | |||||||||
| CHAIRMAN | 1.63 | 2.12 | X | X | |||||
| MR JACK NAGEL | |||||||||
| BOARD OF TRUSTEE | 0.11 | 0.0 | X | ||||||
| MR NELSON PELTZ | |||||||||
| CO-CHAIRPERSON | 0.0 | 0.0 | X | X | |||||
| MR BRETT RATNER | |||||||||
| BOARD OF TRUSTEE | 0.07 | 0.0 | X | ||||||
| MR MARTIN ROSEN | |||||||||
| BOARD OF TRUSTEE | 0.39 | 0.0 | X | ||||||
| MR LEE C SAMSON | |||||||||
| BOARD OF TRUSTEE | 0.11 | 0.0 | X | ||||||
| MS BONNIE SCHAEFER | |||||||||
| BOARD OF TRUSTEE | 0.07 | 0.0 | X | ||||||
| MR GERALD SCHWARTZ | |||||||||
| BOARD OF TRUSTEE | 0.38 | 0.0 | X | ||||||
| MR DAVID SHAPELL | |||||||||
| BOARD OF TRUSTEE | 0.08 | 0.0 | X | ||||||
| MR SIDNEY SHEINBERG | |||||||||
| BOARD OF TRUSTEE | 0.14 | 0.0 | X | ||||||
| MR ED SNIDER | |||||||||
| CO-CHAIRPERSON | 0.0 | 0.0 | X | X | |||||
| MR JAY SNIDER | |||||||||
| BOARD OF TRUSTEE | 0.26 | 0.0 | X | ||||||
| MR DON SOFFER | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | X | ||||||
| MR JEFFREY SOFFER | |||||||||
| BOARD OF TRUSTEE | 0.0 | 0.0 | X | ||||||
| MR JAIME SOHACHESKI | |||||||||
| BOARD OF TRUSTEE | 0.11 | 0.0 | X | ||||||
| MR BURT SUGARMAN | |||||||||
| BOARD OF TRUSTEE | 0.11 | 0.0 | X | ||||||
| MR SOL TEICHMAN | |||||||||
| BOARD OF TRUSTEE | 0.14 | 0.0 | X | ||||||
| MR MARC A UTAY | |||||||||
| BOARD OF TRUSTEE | 0.26 | 0.0 | X | ||||||
| MR GARY WINNICK | |||||||||
| BOARD OF TRUSTEE | 0.04 | 0.0 | X | ||||||
| MRS ROSALIE ZALIS | |||||||||
| BOARD OF TRUSTEE | 0.22 | 0.0 | X | ||||||
| MS SUSAN BURDEN | |||||||||
| CFO CAO | 21.0 | 21.0 | X | 238042 | 219732 | 41998 | |||
| MR ARLEN GUNNER | |||||||||
| SECRETARY | 0.99 | 0.23 | X | ||||||
| RABBI MARVIN HIER | |||||||||
| PRES CEO FNDR DEAN | 19.0 | 21.12 | X | 362668 | 402455 | 39647 | |||
| RABBI ABRAHAM COOPER | |||||||||
| ASSOCIATE DEAN | 27.0 | 13.0 | 332421 | 156433 | 43198 | X | |||
| MS LIEBE GEFT | |||||||||
| DIRECTOR, MUSEUM OF TOLERANCE | 39.0 | 1.0 | 347916 | 5981 | 31653 | X | |||
| MS MARLENE HIER | |||||||||
| DIRECTOR, MEMBERSHIP DEV. | 28.0 | 12.0 | 271902 | 116529 | 39648 | X | |||
| RABBI MEYER MAY | |||||||||
| EXECUTIVE DIRECTOR | 23.0 | 17.0 | 272416 | 204169 | 53398 | X | |||
| MR RICHARD TRANK | |||||||||
| EXECUTIVE PRODUCER MORIAH FILM | 40.0 | 0.0 | 311498 | 19250 | X | ||||
| MS ANDREA KANN GASSNER | |||||||||
| DIRECTOR, EASTERN REGION | 40.0 | 0.0 | 222021 | 25104 | X | ||||
| MS VIVIEN PARK | |||||||||
| CONTROLLER | 40.0 | 0.0 | 193985 | 14866 | X | ||||
| MS JANICE PRAGER | |||||||||
| NATIONAL DIRECTOR OF DEV. | 36.0 | 4.0 | 262809 | 27460 | 21597 | X | |||
| DR SHIMON SAMUELS | |||||||||
| DIRECTOR OF INT'L AFFAIRS | 40.0 | 0.0 | 261636 | 16293 | X | ||||
| MS AVRA SHAPIRO | |||||||||
| DIRECTOR, PUBLIC RELATIONS | 40.0 | 0.0 | 218225 | 10489 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3295539 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1132759 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 357141 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GUARDSMARK | |||||
| FILE 6498 | LOS ANGELES | CA | 90074 | security service | 958680 |
| NE THING FILMS INC | |||||
| 827 N LA FAYETTE PARK PLACE | LOS ANGELES | CA | 90026 | FILM PRODUCTION SVC | 255600 |
| ROGAN BUILDING SERVICES | |||||
| PO BOX 5787 | RIVERSIDE | CA | 92517 | CLEANING SERVICES | 202053 |
| BDO USA LLP | |||||
| 1888 CENTURY PARK EAST 4TH FL | LOS ANGELES | CA | 90067 | TAX & ACCOUNTING SVC | 196872 |
| CANNON DESIGN | |||||
| PO BOX 10006 | NEW YORK | NY | 10259 | ARCHITECTURAL SVCS | 176662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Federated Campaigns | 4151 | FederatedCampaigns |
| Fundraising Events | 4852480 | FundraisingEvents |
| Government Grants | 3095327 | GovernmentGrants |
| All Other Contributions | 14242732 | AllOtherContributions |
| Noncash Contributions | 247966 | NoncashContributions |
| Total Contributions | 22194690 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MUSEUM PUBLIC PROGRAMS | 712110 | 1872532 | 1872532 |
| MUSEUM DIVERSITY TRAINING COURSES | 611430 | 220767 | 220767 |
| MUSEUM OF TOLERANCE NEW YORK | 611430 | 148721 | 148721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2242020 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86801 | TotalRevenueColumn |
| Exclusion | $86,801 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4671 | TotalRevenueColumn |
| Exclusion | $4,671 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 376650 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 259081 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 117569 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117569 | TotalRevenueColumn |
| Exclusion | $117,569 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 609656 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 608198 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1458 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1458 | TotalRevenueColumn |
| Exclusion | $1,458 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 316285 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4852480 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1215925 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -899640 | TotalRevenueColumn |
| Exclusion | -$899,640 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PHONE REFUND | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6682 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6682 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6682 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23754251 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2248702 | RelatedOrExemptFunctionIncome |
| Exclusion | -$689,141 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2347003 | Total |
| Program Services | 1751559 | ProgramServices |
| Management And General | 289754 | ManagementAndGeneral |
| Fundraising | 305690 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6071650 | Total |
| Program Services | 4458491 | ProgramServices |
| Management And General | 1049006 | ManagementAndGeneral |
| Fundraising | 564153 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191908 | Total |
| Program Services | 140383 | ProgramServices |
| Management And General | 40862 | ManagementAndGeneral |
| Fundraising | 10663 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1250342 | Total |
| Program Services | 891205 | ProgramServices |
| Management And General | 218518 | ManagementAndGeneral |
| Fundraising | 140619 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504206 | Total |
| Program Services | 365553 | ProgramServices |
| Management And General | 87722 | ManagementAndGeneral |
| Fundraising | 50931 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135233 | Total |
| Program Services | 100373 | ProgramServices |
| Management And General | 18102 | ManagementAndGeneral |
| Fundraising | 16758 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147180 | Total |
| Management And General | 147180 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185492 | Total |
| Program Services | 4000 | ProgramServices |
| Fundraising | 181492 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2263490 | Total |
| Program Services | 1915233 | ProgramServices |
| Management And General | 168695 | ManagementAndGeneral |
| Fundraising | 179562 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39031 | Total |
| Program Services | 39031 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 815577 | Total |
| Program Services | 342943 | ProgramServices |
| Management And General | 343878 | ManagementAndGeneral |
| Fundraising | 128756 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357235 | Total |
| Program Services | 336879 | ProgramServices |
| Management And General | 11937 | ManagementAndGeneral |
| Fundraising | 8419 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2336424 | Total |
| Program Services | 2273188 | ProgramServices |
| Management And General | 23813 | ManagementAndGeneral |
| Fundraising | 39423 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564175 | Total |
| Program Services | 306613 | ProgramServices |
| Management And General | 6421 | ManagementAndGeneral |
| Fundraising | 251141 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11192 | Total |
| Program Services | 11192 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4413364 | Total |
| Program Services | 4054496 | ProgramServices |
| Management And General | 198619 | ManagementAndGeneral |
| Fundraising | 160249 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513768 | Total |
| Program Services | 436035 | ProgramServices |
| Management And General | 77733 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROSPECTING & RENEWALS | 1340584 | 520737 | 819847 | |
| PLANT SERVICE REPAIR & MAINT | 494792 | 477011 | 39 | 17742 |
| MUSEUMS | 410406 | 410406 | ||
| OUTREACH/PUBLIC INFORMATION | 298817 | 295141 | 3676 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 953381 | Total |
| Program Services | 716515 | ProgramServices |
| Fundraising | 236866 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25645250 | Total |
| Program Services | 19846984 | ProgramServices |
| Management And General | 2699982 | ManagementAndGeneral |
| Fundraising | 3098284 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2052499 | Total |
| Program Services | 865862 | ProgramServices |
| Fundraising | 1186637 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2218897 | BOY |
| EOY | 1633846 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21758993 | BOY |
| EOY | 18021835 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7007773 | BOY |
| EOY | 8009337 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536092 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381573 | BOY |
| EOY | 372555 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403320 | BOY |
| EOY | 377753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 127478167 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 88172042 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39450065 | BOY |
| EOY | 39306125 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217547 | BOY |
| EOY | 1723778 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125209 | BOY |
| EOY | 64678 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2559808 | BOY |
| EOY | 2773935 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74659277 | BOY |
| EOY | 72283842 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1990302 | BOY |
| EOY | 3077593 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 943396 | BOY |
| EOY | 504527 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6248294 | BOY |
| EOY | 5626569 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9181992 | BOY |
| EOY | 9208689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32627064 | BOY |
| EOY | 30649009 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31441667 | BOY |
| EOY | 31017590 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408554 | BOY |
| EOY | 1408554 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65477285 | BOY |
| EOY | 63075153 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74659277 | BOY |
| EOY | 72283842 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1890999 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -381637 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -129496 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23063176 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25172389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20202325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23381788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22194690 | CurrentTaxYear |
| Total | 114014368 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23063176 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25172389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20202325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23381788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22194690 | CurrentTaxYear |
| Total | 114014368 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 114014368 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 436861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 377588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 468122 | CurrentTaxYear |
| Total | 1829368 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 6682 | CurrentTaxYear |
| Total | 6682 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 115850418 | TotalSupport |
| Gross Receipts From Admissions Etc | 11476095 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98415 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98236 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 185492 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 185492 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26934764 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27120256 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 270643 | CurrentYearMinus3 |
| Current Year Minus2 | 266561 | CurrentYearMinus2 |
| Current Year Minus1 | 223382 | CurrentYearMinus1 |
| Current Year | 185492 | CurrentYear |
| Total | 946078 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,419,117 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 270643 | CurrentYearMinus3 |
| Current Year Minus2 | 266561 | CurrentYearMinus2 |
| Current Year Minus1 | 223382 | CurrentYearMinus1 |
| Current Year | 185492 | CurrentYear |
| Total | 946078 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 1503959 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8019478 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -303311 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2689 | AdministrativeExpenses |
| End Of Year Balance | 7713478 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7991318 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 30279 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2119 | AdministrativeExpenses |
| End Of Year Balance | 8019478 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7947842 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 45477 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2001 | AdministrativeExpenses |
| End Of Year Balance | 7991318 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7845019 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 104752 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1929 | AdministrativeExpenses |
| End Of Year Balance | 7947842 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7727266 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 20176 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 2423 | AdministrativeExpenses |
| End Of Year Balance | 7845019 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.82000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.18000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3500000 | OtherCostOrOtherBasis |
| Book Value | 3500000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53530204 | OtherCostOrOtherBasis |
| Depreciation | 28576873 | Depreciation |
| Book Value | 24953331 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10278390 | OtherCostOrOtherBasis |
| Depreciation | 7676171 | Depreciation |
| Book Value | 2602219 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6573285 | OtherCostOrOtherBasis |
| Depreciation | 5723318 | Depreciation |
| Book Value | 849967 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53596288 | OtherCostOrOtherBasis |
| Depreciation | 46195680 | Depreciation |
| Book Value | 7400608 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 39306125 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 24847620 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -381637 | NetUnrealizedGainsInvestments |
| Other Revenues | 1475006 | OtherRevenues |
| Revenue Not Rptd F990 | 1093369 | RevenueNotRptdF990 |
| Revenue Subtotal | 23754251 | RevenueSubtotal |
| Total Revenue Per Form990 | 23754251 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27120256 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1475006 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1475006 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25645250 | ExpensesSubtotal |
| Total Expenses Per Form990 | 25645250 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 SEPARATE FILINGS 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, 2013 AND 2012, NO LIABILITIES ARE REQUIRED TO BE RECORDED IN CONNECTION WITH SUCH TAX POSITIONS IN SWC'S FINANCIAL STATEMENTS. THE FISCAL 2008 THROUGH 2012 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 $1,215,925 AND RENTAL EXPENSES OF $259,081 |
| schedule d part xii reconciliation of expenses | LINE 2D - SPECIAL EVENTS EXPENSES OF $1,215,925 AND RENTAL EXPENSES OF $259,081 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| North America | 1 | 17 | Fundraising | 1193887 | |
| North America | 1 | 43 | Program Services | 1277345 | RESEARCH GENOCIDE |
| Europe (Including Iceland and Greenland) | 1 | 1 | Program Services | 405937 | COMBAT ANTISEMITISM |
| Middle East and North Africa | 1 | 2 | Program Services | 321901 | LOCATE WAR CRIMINALS |
| South America | 1 | 1 | Program Services | 64700 | COMBAT ANTISEMITISM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 5 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 64 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 5 | TotalNumberOfOffices |
| Total Number Of Employees | 64 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 3263770 | SubtotalAmountSpent |
| Total Amount Spent | 3263770 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F Part I Column E | Identifier |
| 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET-CANADA | NameOfEvent1 |
| Gross Receipts Event1 | 2263189 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2081442 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 181747 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 246216 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 382198 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BANQUET-LA | NameOfEvent2 |
| Gross Receipts Event2 | 1723830 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1666980 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 56850 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 131352 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 8200 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 140733 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1181746 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1104058 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 77688 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 32734 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 93958 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 180534 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 5168765 | GrossReceiptsTotal |
| Charitable Contributions Total | 4852480 | CharitableContributionsTotal |
| Gross Revenue Total Events | 316285 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 32734 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 471526 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 703465 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1215925 | DirectExpenseSummaryEvents |
| Net Income Summary | -899640 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MS SUSAN BURDEN | ||||||||||||
| CFO CAO | 229168 | 211540 | 8874 | 8192 | 12740 | 11760 | 9099 | 8399 | 259881 | 239891 | 0 | 0 |
| RABBI ABRAHAM COOPER | ||||||||||||
| ASSOCIATE DEAN | 297208 | 139862 | 35213 | 16571 | 16660 | 7840 | 12714 | 5984 | 361795 | 170257 | 0 | 0 |
| MS ANDREA KANN GASSNER | ||||||||||||
| DIRECTOR, EASTERN REGION | 222021 | 10660 | 0 | 14444 | 0 | 247125 | 0 | 0 | 0 | |||
| MS LIEBE GEFT | ||||||||||||
| DIRECTOR, MUSEUM OF TOLERANCE | 343486 | 4873 | 4430 | 1108 | 24086 | 414 | 7032 | 121 | 379034 | 6516 | 0 | 0 |
| MS MARLENE HIER | ||||||||||||
| DIRECTOR, MEMBERSHIP DEV. | 261120 | 111908 | 10782 | 4621 | 17150 | 7350 | 10603 | 4545 | 299655 | 128424 | 0 | 0 |
| RABBI MARVIN HIER | ||||||||||||
| PRES CEO FNDR DEAN | 292781 | 324901 | 69887 | 77554 | 11613 | 12887 | 7180 | 7967 | 381461 | 423309 | 0 | 0 |
| RABBI MEYER MAY | ||||||||||||
| EXECUTIVE DIRECTOR | 228400 | 171180 | 44016 | 32989 | 14004 | 10496 | 16518 | 12380 | 302938 | 227045 | 0 | 0 |
| MS VIVIEN PARK | ||||||||||||
| CONTROLLER | 193985 | 9413 | 0 | 5453 | 0 | 208851 | 0 | 0 | 0 | |||
| MS JANICE PRAGER | ||||||||||||
| NATIONAL DIRECTOR OF DEV. | 262809 | 27460 | 11091 | 1159 | 8463 | 884 | 282363 | 29503 | 0 | 0 | ||
| DR SHIMON SAMUELS | ||||||||||||
| DIRECTOR OF INT'L AFFAIRS | 261636 | 12250 | 0 | 4043 | 0 | 277929 | 0 | 0 | 0 | |||
| MS AVRA SHAPIRO | ||||||||||||
| DIRECTOR, PUBLIC RELATIONS | 214908 | 3317 | 10489 | 0 | 0 | 0 | 228714 | 0 | 0 | 0 | ||
| MR RICHARD TRANK | ||||||||||||
| EXECUTIVE PRODUCER MORIAH FILM | 311498 | 12250 | 0 | 7000 | 0 | 330748 | 0 | 0 | 0 | |||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J PART I, LINE 1A | Identifier |
| Explanation | CERTAIN STAFF RECEIVE a PARSONAGE ALLOWANCE FOR PROVIDING MINISTERIAL SERVICES FOR PERFORMING SACERDOTAL FUNCTIONS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Annette Blum | |||
| Family Relationship | 38000 | CONSULTING | false |
| Brownstein Hyatt Farber Schreck | |||
| Business Relationship | 97457 | GOVERNMENT RELATIONS COUNSEL | false |
| Guardsmark LLC | |||
| Business Relationship | 1006112 | SECURITY SERVICES | false |
| ARON HIER | |||
| Family Relationship | 177380 | EMPLOYEE | false |
| MARLENE HIER | |||
| FAMILY RELATIONSHIP | 304029 | EMPLOYEE | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L PART IV | Identifier |
| 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 | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 32 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 247966 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 1 | THE SIMON WIESENTHAL CENTER, INC. (THE "CENTER"), A NONPROFIT HUMAN RIGHTS ORGANIZATION, WITH A CONSTITUENCY OF OVER 400,000, CONFRONTS ANTI-SEMITISM AND HATE, PROMOTES HUMAN DIGNITY, DEFENDS DEMOCRACY AND FREEDOM, AND TEACHES THE LESSONS OF THE HOLOCAUST FOR FUTURE GENERATIONS. THE CENTER SPEAKS OUT AGAINST INTERNATIONAL TERRORISM AND DEFENDS THE SAFETY OF JEWS WORLDWIDE. ESTABLISHED IN 1977, THE CENTER HAS BECOME ONE OF THE LARGEST INSTITUTIONS OF ITS KIND IN THE WORLD. ITS PROGRAMS INCLUDE THE SNIDER GLOBAL ACTION NETWORK, INTERNATIONAL CONFERENCES, EXHIBITIONS, MISSIONS, NON-GOVERNMENTAL ORGANIZATION (NGO) STATUS AT THE UNITED NATIONS, UNITED NATIONS EDUCATION, SCIENTIFIC AND CULTURAL ORGANIZATION (UNESCO), AND THE COUNCIL OF EUROPE. ITS EDUCATIONAL ARM INCLUDES THE RENOWNED MUSEUM OF TOLERANCE IN LOS ANGELES AND THE MUSEUM OF TOLERANCE New York. MORIAH FILMS PRODUCES EDUCATIONAL DOCUMENTARIES. EACH YEAR THE CENTER PRODUCES A CD ON DIGITAL TERRORISM AND HATE WHICH SURVEYS PROBLEMATIC HATE ON THE INTERNET. HEADQUARTERED IN LOS ANGELES, THE CENTER ALSO MAINTAINS OFFICES IN NEW YORK, MIAMI, TORONTO, PARIS, BUENOS AIRES, AND JERUSALEM, AND IS REPRESENTED BY LEGAL COUNSEL IN LOS ANGELES, CALIFORNIA. |
| 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 $1,772,218) (REVENUES $0) B) THE MUSEUM CONDUCTS DIVERSITY TRAINING COURSES FOR POLICE OFFICERS, EDUCATORS, AND OTHER PROFESSIONALS (EXPENSES $1,235,327) (REVENUES $220,767) C) Occupancy expenses of $700,478 |
| 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 WILLIAM BELZBERG, FAMILY MEMBER OF SAMUEL BELZBERG 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 $(129,496) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWC ROXBURY LLC | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Total Income | 380599 | TotalIncome |
| EOY Assets | 5072990 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SWC MUSEUM CORPORATION | ||
| B | 93282 | FMV |
| SWC MUSEUM CORPORATION | ||
| O | 1566298 | FMV |