VIRGINIA HOLOCAUST MUSEUM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA HOLOCAUST MUSEUM (EIN 54-1864320)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349302681
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T09:38:32-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4510 COX ROAD SUITE 200 | AddressLine1 |
| City | GLEN ALLEN | City |
| State | VA | State |
| ZIP Code | 230603394 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541864320 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VIRGINA HOLOCAUST MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VIRG | NameControl |
| Phone | 8042575400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 EAST CARY STREET | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232237032 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR CHARLES SYDNOR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8042575400 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET L BROCKLEHURST CPA | Name |
| PTIN | P00449539 | PTIN |
| Phone | 8042827636 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR CHARLES SYDNOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 EAST CARY STREET | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232237032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 853458 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VA-HOLOCAUST.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE VIRGINIA HOLOCAUST MUSEUM'S PRIMARY MISSION IS EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 367046 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 780550 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3957 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10214 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -8304 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28223 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4856 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1385 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 367555 | TotalRevenuePriorYear |
| Total Revenue Current Year | 820372 | 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 | 124254 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 573516 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32927 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 164527 | OtherExpensePriorYear |
| Other Expenses Current Year | 468707 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 288781 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1042223 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 78774 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -221851 | RevenuesLessExpensesCY |
| Total Assets BOY | 5746050 | TotalAssetsBOY |
| Total Assets EOY | 5593759 | TotalAssetsEOY |
| Total Liabilities BOY | 6295 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2359 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5739755 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5591400 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE VIRGINIA HOLOCAUST MUSEUM'S PRIMARY MISSION IS EDUCATION. THE MUSEUM REMEMBERS THE ATROCITIES OF THE SHOA, THE SACRIFICES OF ITS VICTIMS, THE BRAVERY OF ITS HEROES AND THE COURAGE OF THE SURVIVORS WITH ITS PERMANENT EXHIBITS. THE MUSEUM'S COMMITMENT TO TOLERANCE THROUGH EDUCATION ENCAPSULATES ITS GOAL TO COMBAT INTOLERANCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 869205 | Expense |
| Revenue | 11575 | Revenue |
| Description | TOURS OF THE MUSEUM ARE CONDUCTED DAILY. ON AVERAGE TWO GROUPS OF 100 PEOPLE AND APPROXIMATELY 30-40 INDIVIDUALS TOUR THE MUSEUM EACH WEEK. | Description |
| Total Program Service Expense | 869205 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8042575400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 EAST CARY STREET | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232237032 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SIMON P SIBELMAN PHD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 80830 | 0 | 8608 |
| MR MARCUS M WEINSTEIN | ||||||
| CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 |
| MR KENNETH M DYE | ||||||
| CO-VICE CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 |
| DR I NORMAN SPORN | ||||||
| CO-VICE CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 |
| JAY M WEINBERG | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| MR FRANK SELDES | ||||||
| TREASURER | 30.00 | X | X | 0 | 0 | 0 |
| MR D EUGENE ATKINSON | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| MR RIC ARENSTEIN | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| RABBI DENNIS BECK-BERMAN | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| MR CHARLES N BECKER | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| AMB RET RANDOLPH M BELL | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| IRVING M BLANK | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| DR DAVID D BURHANS | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| MS KATHRYN CURTIS | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| MR EARL FERGUSON | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| MS EVA HARDY | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| MR RONNY T IPSON | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| MURRAY JANUS | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| MR STEWART M KASEN | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| MR BENJAMIN KUTNER | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| THE HON G MANOLI LOUPASSI | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| MR ABBY MOORE | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| THE HON JOHN O BANNON III MD | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| DR FREDERICK RAHAL | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| MARVIN A ROSMAN | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| MS SIMONE SCHWARZ | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| MS DEBORAH SEGALOFF | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| MR STUART C SIEGEL | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| MS CLARE SISISKY | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| MORTON G THALHIMER JR | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| MS SARA VILLALONA | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| MS THELMA WILLIAMS-TUNSTALL | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| BRETT A ZWERDLING | ||||||
| BOARD OF TRUSTEES | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80830 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8608 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 33772 | MembershipDues |
| All Other Contributions | 746778 | AllOtherContributions |
| Total Contributions | 780550 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FACILITY RENTALS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10214 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10214 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10214 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12810 | TotalRevenueColumn |
| Exclusion | $12,810 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15413 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15413 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15413 | TotalRevenueColumn |
| Exclusion | $15,413 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 34447 | GrossSalesOfInventory |
| Cost Of Goods Sold | 33086 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1361 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1361 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 24 | TotalRevenueColumn |
| Exclusion | $24 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 820372 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11575 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $28,247 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89438 | Total |
| Program Services | 76022 | ProgramServices |
| Management And General | 9838 | ManagementAndGeneral |
| Fundraising | 3578 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418951 | Total |
| Program Services | 356108 | ProgramServices |
| Management And General | 46085 | ManagementAndGeneral |
| Fundraising | 16758 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26005 | Total |
| Program Services | 22104 | ProgramServices |
| Management And General | 2861 | ManagementAndGeneral |
| Fundraising | 1040 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39122 | Total |
| Program Services | 33254 | ProgramServices |
| Management And General | 4303 | ManagementAndGeneral |
| Fundraising | 1565 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40655 | Total |
| Program Services | 23580 | ProgramServices |
| Management And General | 17075 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9509 | Total |
| Program Services | 5515 | ProgramServices |
| Management And General | 3994 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19612 | Total |
| Program Services | 11375 | ProgramServices |
| Management And General | 8237 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8845 | Total |
| Program Services | 8845 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46923 | Total |
| Program Services | 40580 | ProgramServices |
| Management And General | 5239 | ManagementAndGeneral |
| Fundraising | 1104 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74690 | Total |
| Program Services | 64097 | ProgramServices |
| Management And General | 10058 | ManagementAndGeneral |
| Fundraising | 535 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7729 | Total |
| Program Services | 6801 | ProgramServices |
| Management And General | 464 | ManagementAndGeneral |
| Fundraising | 464 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188083 | Total |
| Program Services | 159871 | ProgramServices |
| Management And General | 20689 | ManagementAndGeneral |
| Fundraising | 7523 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16520 | Total |
| Program Services | 11564 | ProgramServices |
| Management And General | 4956 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 23881 | 20296 | 3585 | |
| MISCELLANEOUS | 15616 | 12549 | 2707 | 360 |
| LIBRARY | 12123 | 12123 | ||
| GRANT PURCHASED EQUIPME | 4521 | 4521 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1042223 | Total |
| Program Services | 869205 | ProgramServices |
| Management And General | 140091 | ManagementAndGeneral |
| Fundraising | 32927 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242523 | BOY |
| EOY | 180575 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101181 | BOY |
| EOY | 101374 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9149 | BOY |
| EOY | 2000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40690 | BOY |
| EOY | 39644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5737490 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1466549 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4448405 | BOY |
| EOY | 4270941 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900137 | BOY |
| EOY | 998900 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3965 | BOY |
| EOY | 325 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5746050 | BOY |
| EOY | 5593759 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6295 | BOY |
| EOY | 2359 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6295 | BOY |
| EOY | 2359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2307085 | BOY |
| EOY | 2920901 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 983878 | BOY |
| EOY | 125630 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2448792 | BOY |
| EOY | 2544869 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5739755 | BOY |
| EOY | 5591400 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5746050 | BOY |
| EOY | 5593759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -221851 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 73496 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 962220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1067108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1111750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 760446 | CurrentTaxYear |
| Total | 4262079 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 962220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1067108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1111750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 760446 | CurrentTaxYear |
| Total | 4262079 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2512623 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1749456 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 249313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12810 | CurrentTaxYear |
| Total | 428401 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20104 | CurrentTaxYear |
| Total | 122749 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4813229 | TotalSupport |
| Public Support Pertcentage170 | 0.36350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.40960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION ELECTED TO CHANGE THE FISCAL YEAREND FROM SEPTEMBER TO DECEMBER DURING THE 2011 FISCAL YEAR. THE 2011 INFORMATION IN THE SUPPORT TABLE REFLECTS THREE MONTHS OF THE ORGANIZATION'S ACTIVITIES FROM 10/01/2011 TO 12/31/2011. | GeneralExplanation |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 817176 | BeginningOfYearBalance |
| Contributions | 15 | Contributions |
| Investment Earnings Or Losses | 158209 | InvestmentEarningsOrLosses |
| Other Expenditures | 11777 | OtherExpenditures |
| End Of Year Balance | 963623 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| End Of Year Balance | 817176 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.82000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.17000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 778473 | OtherCostOrOtherBasis |
| Book Value | 778473 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4110453 | OtherCostOrOtherBasis |
| Depreciation | 737669 | Depreciation |
| Book Value | 3372784 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 848564 | OtherCostOrOtherBasis |
| Depreciation | 728880 | Depreciation |
| Book Value | 119684 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4270941 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS - OTHER SECURITIES | Description |
| Book Value | 998900 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 998900 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 926954 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 73496 | NetUnrealizedGainsInvestments |
| Other Revenues | 33086 | OtherRevenues |
| Revenue Not Rptd F990 | 106582 | RevenueNotRptdF990 |
| Revenue Subtotal | 820372 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 820372 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1075309 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 33086 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 33086 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1042223 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1042223 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE VIRGINIA HOLOCAUST MUSEUM IS A TAX EXEMPT ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE MUSEUM HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2012. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | MUSEUM SHOP WAGES 10,163. MUSEUM SHOP, MUSEUM BOOK, AND VENDING MACHINE PURCHASES 22,923. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MUSEUM SHOP WAGES 10,163. MUSEUM SHOP, MUSEUM BOOK, AND VENDING MACHINE PURCHASES 22,923. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER OF THE ORGANIZATION WILL REVIEW THE 990 BEFORE SUBMISSION, HOWEVER NO REVIEW BY THE FULL BOARD WILL BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR TOP OFFICIALS OF THE ORGANIZATION ARE DISCUSSED AND APPROVED BY THE BOARD. OTHER SALARIES OF SENIOR STAFF ARE SUGGESTED BY THE COO TO THE EXECUTIVE COMMITTEE AND THEN, ONCE VOTED ON, PASSED TO THE FULL BOARD. ALL OTHER SALARIES ARE DETERMINED BY THE COO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THR ORGANIZATION PROVIDES A COPY OF THEIR GOVERNING DOCUMENTS, 990 AND FINANCIAL STATEMENT TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THERE HAVE BEEN NO CHANGES TO THE PROCESS. |
Comments