HOLOCAUST MUSEUM HOUSTON: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HOLOCAUST MUSEUM HOUSTON (EIN 76-0331398)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-12-22
IRS object ID
202523569349301332
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-12-22T12:50:07-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721088864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAPORTE APACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 VETERANS MEMORIAL BLVD 600AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP700054958ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760331398EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLOCAUST MUSEUM HOUSTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOLOBusinessNameControlTxt
Phone7139428000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15401 CAROLINEAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN ALBERSPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone7139428000PhoneNum
Signature2025-12-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN S WILES CPAPreparerPersonNm
PTINP01222673PTIN
Phone5048355522PhoneNum
Preparation2025-12-18PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTIN ALBERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15401 CAROLINEAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,321,522GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HMH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS A MUSEUM, EDUCATION CENTER, AND MEMORIAL TO THE VICTIMS OF THE HOLOCAUST.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,145,578PYContributionsGrantsAmt
CY Contributions Grants$12,493,807CYContributionsGrantsAmt
PY Program Service Revenue$439,726PYProgramServiceRevenueAmt
CY Program Service Revenue$292,596CYProgramServiceRevenueAmt
PY Investment Income$5,801PYInvestmentIncomeAmt
CY Investment Income$4,606CYInvestmentIncomeAmt
PY Other Revenue-$100,457PYOtherRevenueAmt
CY Other Revenue-$87,533CYOtherRevenueAmt
PY Total Revenue$5,490,648PYTotalRevenueAmt
CY Total Revenue$12,703,476CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,106,159PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,129,518CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,449,536CYTotalFundraisingExpenseAmt
PY Other Expenses$4,976,538PYOtherExpensesAmt
CY Other Expenses$4,245,086CYOtherExpensesAmt
PY Total Expenses$8,082,697PYTotalExpensesAmt
CY Total Expenses$7,374,604CYTotalExpensesAmt
PY Revenues Less Expenses-$2,592,049PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,328,872CYRevenuesLessExpensesAmt
Total Assets BOY$35,288,360TotalAssetsBOYAmt
Total Assets EOY$39,167,014TotalAssetsEOYAmt
Total Liabilities BOY$4,429,610TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,979,392TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,858,750NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,187,622NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHOLOCAUST MUSEUM HOUSTON IS DEDICATED TO EDUCATING ABOUT THE HOLOCAUST, REMEMBERING THE 6 MILLION JEWS AND OTHER INNOCENT VICTIMS AND HONORING THE SURVIVORS' LEGACY. USING LESSONS OF THE HOLOCAUST AND OTHER GENOCIDES, WE TEACH THE DANGERS OF HATRED, PREJUDICE AND APATHY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,403,499ExpenseAmt
Revenue$292,596RevenueAmt
DescEXHIBITIONS - HOLOCAUST MUSEUM HOUSTON'S PERMANENT EXHIBIT, "BEARING WITNESS: A COMMUNITY REMEMBERS" IS PERSONALIZED WITH TESTIMONY OF HOLOCAUST SURVIVORS WHO LATER SETTLED IN THE HOUSTON AREA. THE GALLERY FEATURES ARTIFACTS DONATED BY HOLOCAUST SURVIVORS, THEIR DESCENDANTS, LIBERATORS, AND OTHER COLLECTORS AND WAS EXPANDED TO INCORPORATE TWO OF THE MUSEUM'S MOST IMPORTANT ARTIFACTS, THE WORLD WAR II-ERA RAILCAR AND THE 1940'S DANISH RESCUE BOAT. THE MUSEUM HAS THREE ADDITIONAL PERMANENT EXHIBITIONS: THE LESTER AND SUE SMITH HUMAN RIGHTS GALLERY, THE RHONA AND BRUCE CARESS GALLERY AND STILL I WRITE: YOUNG DIARISTS ON WAR AND GENOCIDE, AND "THE SAMUEL BAK GALLERY & LEARNING CENTER" IN MEMORY OF HOPE SILBER KAPLAN. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THE MUSEUM HOSTED EIGHT TEMPORARY EXHIBITS (CONT'D ON SCH O) INCLUDING "ILAN RAMON: A LIFE AND LEGACY" HONORING HIS LEGACY FROM HIS FAMILY'S EXPERIENCE IN AUSCHWITZ TO HIS SOARING ACHIEVEMENTS IN THE ISRAELI AIR FORCE AND NASA AND "FACING SURVIVAL" FEATURING THE MASTERFUL PAINTINGS AND DRAWINGS OF ACCLAIMED ARTIST DAVID KASSAN, CAPTURING THE POIGNANT STORIES AND PORTRAITS OF HOLOCAUST SURVIVORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,134,258ExpenseAmt
DescEDUCATION HOLOCAUST MUSEUM HOUSTON REACHED OVER 22,900 STUDENTS AND 750 TEACHERS USING A VARIETY OF BILINGUAL EDUCATIONAL PROGRAMS TO SUPPORT HOLOCAUST INSTRUCTION IN K-12 CLASSROOMS. THE MUSEUM DEVELOPED A CORPS OF EDUCATORS TO EFFECTIVELY TEACH ABOUT THE HOLOCAUST AND OTHER GENOCIDES BY HOSTING VARIOUS FELLOWSHIPS WHERE EMINENT SCHOLARS PROVIDE HISTORICAL AND ACADEMIC CONTENT WHILE UNIVERSITY FACULTY, AS WELL AS MUSEUM STAFF, PROVIDE PEDAGOGICAL CONTEXT. THROUGH THE EDUCATOR IN MOTION (EIM) PROGRAM, MUSEUM STAFF TRAVEL TO SCHOOLS OR CONDUCT LONG-DISTANCE VIDEO LEARNING SESSIONS TO DELIVER INTERACTIVE LESSONS THAT INCORPORATE SOCIAL STUDIES, LANGUAGE ARTS AND FINE ARTS CONCEPTS TO SUPPORT STUDENT ENGAGEMENT, ENHANCE CONTENT KNOWLEDGE AND COMPREHENSION, AND PROMOTE THE DEVELOPMENT OF (CONT'D ON SCH O) INDIVIDUAL AND CIVIC RESPONSIBILITY. EIM WAS DELIVERED IN ENGLISH AND SPANISH THROUGH 442 SESSIONS IN 28 SCHOOL DISTRICTS INCLUDING 64 SCHOOLS. THE ENGINES OF CHANGE (EOC) STUDENT AMBASSADOR PROGRAM INTRODUCES HOUSTON-AREA HIGH SCHOOL STUDENTS TO HOLOCAUST HISTORY AND ENABLES THEM TO BETTER UNDERSTAND CURRENT ISSUES AND TO DEVELOP THEIR OWN INFORMED OPINIONS AND VOICES ABOUT THE PERILS OF HATRED, PREJUDICE AND APATHY. THE 2024-2025 EOC COHORT INCLUDED 51 STUDENTS FROM PUBLIC AND PRIVATE HIGH SCHOOLS FROM ACROSS THE GREATER HOUSTON REGION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,125,039ExpenseAmt
Revenue$25,728RevenueAmt
DescPUBLIC PROGRAMMING HOLOCAUST MUSEUM HOUSTON REACHED NEARLY 8,000 COMMUNITY MEMBERS THROUGH EDUCATIONAL PROGRAMMING SUCH AS LECTURES, PANEL DISCUSSIONS, FILM VIEWINGS, WORKSHOPS, AND PROFESSIONAL TRAININGS. PROGRAMS INCLUDED A LECTURE BY AMIR TIBON SHARING HIS STORY OF HOW HE AND HIS FAMILY WERE RESCUED ON OCTOBER 7, 2023; HOLOCAUST SURVIVOR TALKS; AND FILM SCREENING OF "BLACK RAVEN" ABOUT THE GENOCIDAL CAMPAIGN IN EARLY 1930'S SOVIET UKRAINE. HOLOCAUST MUSEUM HOUSTON ALSO OFFERS PROGRAMMING TO EDUCATE COMMUNITY MEMBERS ON THE HOLOCAUST AND ITS RELEVANCY IN THE WORLD TODAY. THESE SPECIALIZED PROGRAMS INCLUDE A FULL-DAY TRAINING FOR LAW ENFORCEMENT OFFICERS AND WORKSHOPS FOR GIRL SCOUT TROOPS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescHOLOCAUST MUSEUM HOUSTON LIBRARY SERVICES PROVIDES BILINGUAL RESEARCH MATERIALS SERVING THE NEEDS OF STUDENTS AND RESEARCHERS OF ALL AGES. THE COLLECTION HOUSES OVER 10,000 ITEMS RELATING TO THE HOLOCAUST, HUMAN RIGHTS, AND GENOCIDE. THE LIBRARY ALSO PROVIDES ACCESS TO NEARLY 300 ORAL TESTIMONIES. THESE PRIMARY-SOURCE VIDEO INTERVIEW TELL THE STORIES OF PEOPLE WHO EXPERIENCED THE HOLOCAUST, INCLUDING SURVIVORS, LIBERATORS, AND WITNESSES.HOLOCAUST MUSEUM HOUSTON VISITOR AND VOLUNTEER SERVICES TRAINS VOLUNTEERS AND DOCENTS TO ENHANCE THE VISITOR'S EXPERIENCE USING THEIR KNOWLEDGE OF THE GALLERIES AND EXHIBITION CONTENT. THEY STAND AS MUSEUM AMBASSADORS TEACHING HOW EACH OF US CAN EMULATE UPSTANDER BEHAVIOR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,662,796TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee51EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTIN ALBERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7139428000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15401 CAROLINEAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ELYSE SPECTOR KALMANS
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
LUIS GOMAR
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
BRIAN CARESS
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
NANCY LI-TARIM
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CHAJA VERVEER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CHERYL GOLUB
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BARRY MANDEL
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
RICHARD DEUTSCH
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KHAMBREL MARSHALL
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ABBY DANIELS
DIRECTOR1.00Yes (X)$0$0$0
LARRY BUCK
DIRECTOR1.00Yes (X)$0$0$0
DEBRA COHEN
DIRECTOR1.00Yes (X)$0$0$0
WAYNE DORRIS
DIRECTOR1.00Yes (X)$0$0$0
COREY POWELL
DIRECTOR1.00Yes (X)$0$0$0
RICHARD WOLF
DIRECTOR1.00Yes (X)$0$0$0
GARY STEIN
DIRECTOR1.00Yes (X)$0$0$0
JOSH STEIN
DIRECTOR1.00Yes (X)$0$0$0
HUGO MOJICA
DIRECTOR1.00Yes (X)$0$0$0
HAYA VARON
DIRECTOR1.00Yes (X)$0$0$0
AMALIA STANTON
DIRECTOR1.00Yes (X)$0$0$0
HARVEY ROSENSTOCK
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH GORDON
DIRECTOR1.00Yes (X)$0$0$0
RICHARD LEIBMAN
DIRECTOR1.00Yes (X)$0$0$0
NANCY DINERSTEIN
DIRECTOR1.00Yes (X)$0$0$0
PHILIP TENENBAUM
DIRECTOR1.00Yes (X)$0$0$0
SANDY LESSIG
DIRECTOR1.00Yes (X)$0$0$0
IRA MITZNER
DIRECTOR1.00Yes (X)$0$0$0
BARBARA J HERZ
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
REBEKAH HERMAN
DIRECTOR1.00Yes (X)$0$0$0
SUSAN REASONER
DIRECTOR1.00Yes (X)$0$0$0
LINDA BURGER
INTERIM CEO36.004.00Yes (X)$141,751$0$0
KRISTIN ALBERS
CHIEF FINANCIAL OFFICER36.004.00Yes (X)$172,798$0$17,675
TAMARA SAVAGE
CHIEF OPERATING OFFICER39.001.00Yes (X)$125,033$0$11,810
AMANDA SHAGRIN
SENIOR DIRECTOR OF DEVELOPMENT40.00$113,060$0$14,523Yes (X)
ROBIN CAVANAUGH
CHIEF MARKETING OFFICER (THRU 11/30/24)40.00$145,921$0$16,889Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$698,563TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$60,897TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEUTSERBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15847 SAN FELIPE STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77057ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTING SERVICESServicesDesc
Compensation$115,422CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$485,159MembershipDuesAmt
Fundraising$1,369,893FundraisingAmt
Related Organizations$638,763RelatedOrganizationsAmt
All Other Contributions$9,999,992AllOtherContributionsAmt
Noncash Contributions$56,572NoncashContributionsAmt
Total Contributions$12,493,807TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMISSIONS, TOURS, AND PROGRAMSDesc
Business712100BusinessCd
Total Revenue Column$292,596TotalRevenueColumnAmt
Related Or Exempt Func Income$292,596RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$292,596TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,606TotalRevenueColumnAmt
Exclusion$4,606ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$108,057RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$10,724RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$97,333RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,333TotalRevenueColumnAmt
Exclusion$97,333ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$354,900FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,369,893ContriRptFundraisingEventAmt
Fundraising Direct Expenses$570,076FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$215,176TotalRevenueColumnAmt
Exclusion-$215,176ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$62,974GrossSalesOfInventoryAmt
Cost Of Goods Sold$37,246CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,728TotalRevenueColumnAmt
Related Or Exempt Func Income$25,728RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business561499BusinessCd
Total Revenue Column$4,582TotalRevenueColumnAmt
Exclusion$4,582ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,582OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,703,476TotalRevenueColumnAmt
Related Or Exempt Func Income$318,324RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$108,655ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$554,007TotalAmt
Program Services$306,075ProgramServicesAmt
Management And General$90,529ManagementAndGeneralAmt
Fundraising$157,403FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,087,003TotalAmt
Program Services$1,159,573ProgramServicesAmt
Management And General$331,625ManagementAndGeneralAmt
Fundraising$595,805FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$50,172TotalAmt
Program Services$17,050ProgramServicesAmt
Management And General$19,209ManagementAndGeneralAmt
Fundraising$13,913FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$230,017TotalAmt
Program Services$148,223ProgramServicesAmt
Management And General$26,664ManagementAndGeneralAmt
Fundraising$55,130FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$208,319TotalAmt
Program Services$116,834ProgramServicesAmt
Management And General$32,139ManagementAndGeneralAmt
Fundraising$59,346FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,046TotalAmt
Management And General$29,046ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$773,937TotalAmt
Program Services$491,903ProgramServicesAmt
Management And General$92,966ManagementAndGeneralAmt
Fundraising$189,068FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$146,063TotalAmt
Program Services$118,154ProgramServicesAmt
Management And General$26,467ManagementAndGeneralAmt
Fundraising$1,442FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$217,385TotalAmt
Program Services$86,485ProgramServicesAmt
Management And General$31,247ManagementAndGeneralAmt
Fundraising$99,653FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$251,621TotalAmt
Program Services$119,274ProgramServicesAmt
Management And General$46,125ManagementAndGeneralAmt
Fundraising$86,222FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$337,216TotalAmt
Program Services$288,392ProgramServicesAmt
Management And General$35,265ManagementAndGeneralAmt
Fundraising$13,559FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$177,992TotalAmt
Program Services$159,716ProgramServicesAmt
Management And General$12,948ManagementAndGeneralAmt
Fundraising$5,328FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$214,051TotalAmt
Management And General$214,051ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,336,523TotalAmt
Program Services$1,204,002ProgramServicesAmt
Management And General$96,164ManagementAndGeneralAmt
Fundraising$36,357FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$235,771TotalAmt
Program Services$173,088ProgramServicesAmt
Management And General$52,211ManagementAndGeneralAmt
Fundraising$10,472FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CATERING$105,357$70,561$4,552$30,244
BANK AND MERCHANT FEES$79,751$468$78,667$616
HONORARIUMS$76,708$76,408$300
STORAGE$53,851$45,732$8,119

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$209,814TotalAmt
Program Services$80,858ProgramServicesAmt
Management And General$34,278ManagementAndGeneralAmt
Fundraising$94,678FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,374,604TotalAmt
Program Services$4,662,796ProgramServicesAmt
Management And General$1,262,272ManagementAndGeneralAmt
Fundraising$1,449,536FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$154,735BOYAmt
EOY$1,297,551EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$622,876BOYAmt
EOY$4,768,711EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$299,855BOYAmt
EOY$307,358EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$32,959BOYAmt
EOY$26,246EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$218,482BOYAmt
EOY$147,977EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,656,490LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,076,734LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,906,426BOYAmt
EOY$32,579,756EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$49,268BOYAmt
EOY$39,415EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,759BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,288,360BOYAmt
EOY$39,167,014EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$248,030BOYAmt
EOY$239,869EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$251,266BOYAmt
EOY$219,523EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,930,000BOYAmt
EOY$2,500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$314BOYAmt
EOY$20,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,429,610BOYAmt
EOY$2,979,392EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,463,427BOYAmt
EOY$31,237,049EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$395,323BOYAmt
EOY$4,950,573EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,858,750BOYAmt
EOY$36,187,622EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,288,360BOYAmt
EOY$39,167,014EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,328,872ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,978,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,994,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,236,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,145,578CurrentTaxYearMinus1YearAmt
Current Tax Year$12,507,252CurrentTaxYearAmt
Total$36,861,974TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,978,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,994,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,236,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,145,578CurrentTaxYearMinus1YearAmt
Current Tax Year$12,507,252CurrentTaxYearAmt
Total$36,861,974TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,486,340SubstantialContributorsTotAmt
Public Support Total170$27,375,634PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,779CurrentTaxYearMinus1YearAmt
Current Tax Year$112,663CurrentTaxYearAmt
Total$674,752TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$4,815CurrentTaxYearMinus1YearAmt
Current Tax Year$4,582CurrentTaxYearAmt
Total$13,897TotalAmt
FieldValueIRS element (for citing)
Total Support$37,550,623TotalSupportAmt
Gross Receipts Rltd Activities$2,340,630GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72900PublicSupportCY170Pct
Public Support PY1700.64820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IDENTIFIED MINOR ERRORS IN THE CALCULATION OF PUBLIC SUPPORT AMOUNTS REPORTED ON SCHEDULE A, PART II, SECTION B, LINE 10 FOR PRIOR YEARS. THESE ADJUSTMENTS CORRECT OVERSTATEMENTS OF SUPPORT BUT DO NOT AFFECT THE ORGANIZATION'S PUBLIC CHARITY STATUS. CORRECTED AMOUNTS ARE REFLECTED IN THE CURRENT YEAR PUBLIC SUPPORT COMPUTATION.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$633,489AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,960,545BeginningYearBalanceAmt
Contributions$293,819ContributionsAmt
Investment Earnings Or Losses$1,386,813InvestmentEarningsOrLossesAmt
Grants Or Scholarships$436,706GrantsOrScholarshipsAmt
Administrative Expenses$325,110AdministrativeExpensesAmt
End Year Balance$13,879,361EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,372,927BeginningYearBalanceAmt
Contributions$123,167ContributionsAmt
Investment Earnings Or Losses$1,360,594InvestmentEarningsOrLossesAmt
Grants Or Scholarships$353,437GrantsOrScholarshipsAmt
Administrative Expenses$542,706AdministrativeExpensesAmt
End Year Balance$12,960,545EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,058,004BeginningYearBalanceAmt
Contributions$1,127,947ContributionsAmt
Investment Earnings Or Losses$1,100,256InvestmentEarningsOrLossesAmt
Grants Or Scholarships$297,219GrantsOrScholarshipsAmt
Administrative Expenses$616,061AdministrativeExpensesAmt
End Year Balance$12,372,927EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,171,685BeginningYearBalanceAmt
Contributions$698,846ContributionsAmt
Investment Earnings Or Losses-$1,757,458InvestmentEarningsOrLossesAmt
Grants Or Scholarships$414,559GrantsOrScholarshipsAmt
Administrative Expenses$640,510AdministrativeExpensesAmt
End Year Balance$11,058,004EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,498,384BeginningYearBalanceAmt
Contributions$462,402ContributionsAmt
Investment Earnings Or Losses$3,007,254InvestmentEarningsOrLossesAmt
Grants Or Scholarships$289,429GrantsOrScholarshipsAmt
Administrative Expenses$506,926AdministrativeExpensesAmt
End Year Balance$13,171,685EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.29000BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.71000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,577,887OtherCostOrOtherBasisAmt
Book Value$3,577,887BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,511,067OtherCostOrOtherBasisAmt
Depreciation$9,098,684DepreciationAmt
Book Value$28,412,383BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,347,060OtherCostOrOtherBasisAmt
Depreciation$1,923,118DepreciationAmt
Book Value$423,942BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,220,476OtherCostOrOtherBasisAmt
Depreciation$1,054,932DepreciationAmt
Book Value$165,544BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,579,756TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO HMHFDesc
Amt$20,000Amt
FieldValueIRS element (for citing)
Total Liability$20,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE MUSEUM IS CLASSIFIED AS A PUBLIC CHARITY UNDER 509(A)(1) AND 170(B)(1)(A)(VI) AND THE FOUNDATION IS CLASSIFIED AS A TYPE III SUPPORTING ORGANIZATION UNDER 509(A)(3). CONTRIBUTIONS TO THE ORGANIZATION ARE TAX-DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE MUSEUM MAY RECEIVE INCOME FROM UNRELATED BUSINESS ACTIVITIES; HOWEVER, NO UNRELATED BUSINESS INCOME TAX WAS DUE AT JUNE 30, 2025 AND 2024. THE ORGANIZATION FILES ANNUAL FEDERAL INFORMATION RETURNS. UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF THAT POSITION IS MORE-LIKELY-THAN-NOT OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT RECOGNIZE ANY UNCERTAIN TAX POSITIONS OR ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
PART III, LINE 4:HMH COLLECTIONS CONSIST OF A DIVERSE ASSORTMENT OF ARTIFACTS, REQUIRING MULTIPLE CONSERVATION NEEDS. EXAMPLES OF THE MANY TYPES OF OBJECTS THEY CARE FOR ARE: A 1942 GERMAN RAILCAR AND DANISH BOAT; PAINTINGS AND WORK ON PAPER MADE BY HOLOCAUST SURVIVORS; DAGGERS, BAYONETS, AND SCULPTURE; CERAMIC DISHWARE AND SILVER MEMORABILIA ITEMS; LEATHER SHOES AND HOLSTERS, UNIFORMS, HATS, AND HANDMADE TABLECLOTHS; ORIGINAL BRICKS FROM WARSAW GHETTO; MICROFILM AND AV MATERIALS; AND NUMEROUS BOOKS, FLAT PAPER AND ARCHIVAL ITEMS, PHOTOGRAPHS, MANUSCRIPTS ARCHIVES AND TWO TORAH SCROLLS. THE HMH COLLECTIONS ARE USED TO EDUCATE PEOPLE ON THE HOLOCAUST AND OTHER GENOCIDES AS WELL AS TEACH THE DANGERS OF HATRED, PREJUDICE AND APATHY.
PART V, LINE 4:ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE ACTIVITIES OF HOLOCAUST MUSEUM HOUSTON INCLUDING, BUT NOT LIMITED TO THE FOLLOWING: EDUCATIONAL PROGRAMS, CONSERVATION, LECTURE SERIES, DOCENT PROGRAM, YOM HA'SHOAH PROGRAM, AND CHILD SURVIVORS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12025 DINNEREvent1Nm
Gross Receipts Event1$1,724,793GrossReceiptsEvent1Amt
Charitable Contri Event1$1,369,893CharitableContriEvent1Amt
Gross Revenue Event1$354,900GrossRevenueEvent1Amt
Food And Beverage Event1$314,610FoodAndBeverageEvent1Amt
Entertainment Event1$255,466EntertainmentEvent1Amt
Gross Receipts Total$1,724,793GrossReceiptsTotalAmt
Charitable Contributions Tot$1,369,893CharitableContributionsTotAmt
Gross Revenue Total Events$354,900GrossRevenueTotalEventsAmt
Food And Beverage Total Events$314,610FoodAndBeverageTotalEventsAmt
Entertainment Total Events$255,466EntertainmentTotalEventsAmt
Direct Expense Summary Events$570,076DirectExpenseSummaryEventsAmt
Net Income Summary-$215,176NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KRISTIN ALBERS
CHIEF FINANCIAL OFFICER$169,048$0$3,750$0$0$0$8,158$0$9,517$0$190,473$0$0$0
ROBIN CAVANAUGH
CHIEF MARKETING OFFICER (THRU 11/30/$145,921$0$0$0$0$0$6,641$0$10,248$0$162,810$0$0$0

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$8,224NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)UNITED AIRLINES JETSTREAM DOLLARS31$48,075MARKET VALUE
Yes (X)SUPPLIES1$273MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL HMH TRUSTEES, BOARD ADVISORS, AND STAFF ARE SUBJECT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST QUESTIONNAIRES ARE REQUIRED TO BE COMPLETED ANNUALLY AND ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE CEO.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THE BOARD USES THE AMERICAN ALLIANCE OF MUSEUMS' COMPARABILITY DATA AND THE DECISIONS AND DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS IS UNDERTAKEN ANNUALLY. THE CFO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD WHEN THE BUDGET IS APPROVED FOR THE FISCAL YEAR AND THE DECISIONS AND DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE ON ITS OWN WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GSECURITY: PROGRAM SERVICE EXPENSES 8,870. MANAGEMENT AND GENERAL EXPENSES 1,017. FUNDRAISING EXPENSES 552. TOTAL EXPENSES 10,439. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 387,361. MANAGEMENT AND GENERAL EXPENSES 80,490. FUNDRAISING EXPENSES 183,869. TOTAL EXPENSES 651,720. JANITORIAL: PROGRAM SERVICE EXPENSES 95,672. MANAGEMENT AND GENERAL EXPENSES 11,459. FUNDRAISING EXPENSES 4,647. TOTAL EXPENSES 111,778.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HOLOCAUST MUSEUM HOUSTON FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15401 CAROLINE STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77004ZIPCd
FieldValueIRS element (for citing)
EIN760542408EIN
Primary ActivitiesSUPPORT HOLOCAUST MUSEUM HOUSTONPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12C, III-FIPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HOLOCAUST MUSEUM HOUSTON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$638,763InvolvedAmt
Method Of Amount DeterminationFUNDS RECEIVEDMethodOfAmountDeterminationTxt

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