DALLAS HOLOCAUST MUSEUM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DALLAS HOLOCAUST MUSEUM (EIN 75-2113723)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-30
IRS object ID: 201322599349301102
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-30T05:20:39-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Owens and Thurman PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 S Zang Boulevard Suite 815	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75208	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752113723	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DALLAS HOLOCAUST MUSEUM	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DALL	NameControl
Phone	2147417500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 N RECORD STREET SUITE 100	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752023361	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mary P Higgins	Name
Title	PresidentCEO	Title
Date Signed	2013-08-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Diccy Thurman CPA	Name
Phone	2149412361	Phone
Date Prepared	2013-08-19	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mary P Higgins PresidentCEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	211 North Record Street Suite 100	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	752023361	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1642679	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	dallasholocaustmuseum.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE DALLAS HOLOCAUST MUSEUM/CENTER FOR EDUCATION AND TOLERANCE IS DEDICATED TO PRESERVING THE MEMORY OF THE HOLOCAUST, AND TO TEACHING THE MORAL AND ETHICAL RESPONSE TO PREJUDICE, HATRED AND INDIFFERENCE, FOR THE BENEFIT OF ALL HUMANITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	50	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	49	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	228	TotalNbrVolunteers
Total Gross UBI	53713	TotalGrossUBI
Net Unrelated Business Txbl Income	52713	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	935868	ContributionsGrantsPriorYear
Contributions Grants Current Year	974163	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	408578	ProgramServiceRevenuePriorYear
Program Service Revenue CY	372804	ProgramServiceRevenueCY
Investment Income Prior Year	41110	InvestmentIncomePriorYear
Investment Income Current Year	50106	InvestmentIncomeCurrentYear
Other Revenue Prior Year	63081	OtherRevenuePriorYear
Other Revenue Current Year	53713	OtherRevenueCurrentYear
Total Revenue Prior Year	1448637	TotalRevenuePriorYear
Total Revenue Current Year	1450786	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	645855	SalariesEtcPriorYear
Salaries Etc Current Year	799237	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	200372	TotalFundrsngExpCurrentYear
Other Expense Prior Year	562054	OtherExpensePriorYear
Other Expenses Current Year	565119	OtherExpensesCurrentYear
Total Expenses Prior Year	1207909	TotalExpensesPriorYear
Total Expenses Current Year	1364356	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	240728	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	86430	RevenuesLessExpensesCY
Total Assets BOY	4889539	TotalAssetsBOY
Total Assets EOY	5053951	TotalAssetsEOY
Total Liabilities BOY	19617	TotalLiabilitiesBOY
Total Liabilities EOY	44102	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4869922	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5009849	NetAssetsOrFundBalancesEOY
Mission Description	THE DALLAS HOLOCAUST MUSEUM/CENTER FOR EDUCATION AND TOLERANCE IS DEDICATED TO PRESERVING THE MEMORY OF THE HOLOCAUST, AND TO TEACHING THE MORAL AND ETHICAL RESPONSE TO PREJUDICE, HATRED AND INDIFFERENCE, FOR THE BENEFIT OF ALL HUMANITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	965843	Expense
Revenue	372804	Revenue
Description	DALLAS HOLOCAUST MUSEUM PROVIDES LIFE-CHANGING EDUCATIONAL EXPERIENCES IN THE AFTERMATH OF ONE OF HISTORYS MOST CATACLYSMIC EVENTS. DURING 2012 OVER 23,000 WALK-IN VISITORS AND OVER 26,000 SCHOOL CHILDREN VISITED. MEMBERSHIP AT YEAR END WAS OVER 800. NEW PROGRAMS ADDED DURING 2012 INCLUDE SPEAKER SATURDAYS AND CINEMA SUNDAYS. CONDUCTED 11 TEACHER WORKSHOPS AND 5 SURVIVOR EVENTS. IN ADDITION TO THE CORE EXHIBIT, 2012 TEMPORARY EXHIBITS INCLUDE EVERY CHILD HAS A NAME, THE RITCHIE BOYS, THE ANNE FRANK STORY, BEYOND THE LENS, AND ANNE FRANK A PRIVATE PHOTO ALBUM. DURING 2012 THE MUSEUM HIRED TWO DOCTORAL LEVEL PROFESSIONALS TO STAFF RESULTING IN IMPROVEMENTS TO EDUCATIONAL PROGRAMMING IN AREAS SUCH AS 35 PAGE REPORT WITH RECOMMENDATIONS FOR TEXAS HOLOCAUST AND GENOCIDE COMMISSION BASED ON REVIEW OF ALL ENGLISH LANGUAGE ARTS TEXTBOOKS IN USE IN TEXAS FOR GRADES 6 - 12, ALONG WITH VARIOUS WORKSHOPS AND TRAINING SESSIONS ON OFFSITE.	Description
Total Program Service Expense	965843	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	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	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	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	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	21	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
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	50	NbrVotingGoverningBodyMembers
Number Independent Voting Members	49	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Belinda Griffin Director of Finance	NamePerson
Telephone Number	2147417500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	211 North Record Street Suite 100	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	752023361	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (51 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Hylton Jonas
Chairman of the Board	002.00	X	X	0	0	0
Stephen Waldman
Vice Chairman/Chair-Elect	002.00	X	X	0	0	0
Thomas Halsey
Immediate Past Chair	002.00	X		0	0	0
Don Glendenning
Vice President	002.00	X	X	0	0	0
Marsha Gaswirth
Vice President	002.00	X	X	0	0	0
Mary Pat Higgins
Treasurer	002.00	X	X	50000	0	0
Karen Cortell Reisman
Secretary	002.00	X	X	0	0	0
James Hogue
Executive Committee Member-at-Large	002.00	X		0	0	0
John Raphael
Executive Committee Member-at-Large	002.00	X		0	0	0
Frank Risch
Executive Committee Member-at-Large	002.00	X		0	0	0
Larry Schoenbrun
Executive Committee Member-at-Large	002.00	X		0	0	0
Charles Teichman
Executive Committee Member-at-Large	002.00	X		0	0	0
Michelle Anderson
Board Member	001.00	X		0	0	0
Jack Altman
Board Member	001.00	X		0	0	0
James Baron
Board Member	001.00	X		0	0	0
Michelle Bassichis
Board Member	001.00	X		0	0	0
Julie Meetal Berman
Board Member	001.00	X		0	0	0
Jules Brenner
Board Member	001.00	X		0	0	0
W Lee Carter
Board Member	001.00	X		0	0	0
Jeffrey Chapman
Board Member	001.00	X		0	0	0
Clinton David
Board Member	001.00	X		0	0	0
Jason Downie
Board Member	001.00	X		0	0	0
Gary Eisenstat
Board Member	001.00	X		0	0	0
Neil Feibel
Board Member	001.00	X		0	0	0
Max Glauben
Board Member	001.00	X		0	0	0
James Ho
Board Member	001.00	X		0	0	0
Robert Hoodis
Board Member	001.00	X		0	0	0
William Hornberger
Board Member	001.00	X		0	0	0
Mark Jacobs
Board Member	001.00	X		0	0	0
Michael Jacobs
Board Member	001.00	X		0	0	0
Paul Kessler
Board Member	001.00	X		0	0	0
Richard Krumholz
Board Member	001.00	X		0	0	0
Stan Levenson
Board Member	001.00	X		0	0	0
Michael Meyers
Board Member	001.00	X		0	0	0
Dick Nowak
Board Member	001.00	X		0	0	0
Zsuzsanna Ozsvath
Board Member	001.00	X		0	0	0
Janet Pena
Board Member	001.00	X		0	0	0
Gloria Price
Board Member	001.00	X		0	0	0
Stanley Rabin
Board Member	001.00	X		0	0	0
Jack Repp
Board Member	001.00	X		0	0	0
Randall Rosenblatt
Board Member	001.00	X		0	0	0
Jim Rosenthal
Board Member	001.00	X		0	0	0
Gail Sachson
Board Member	001.00	X		0	0	0
Michael Schiff
Board Member	001.00	X		0	0	0
Florence Donald Shapiro
Board Member	001.00	X		0	0	0
Carol Seay
Board Member	001.00	X		0	0	0
Jeffrey Simon
Board Member	001.00	X		0	0	0
Richard Trubitt
Board Member	001.00	X		0	0	0
Alison Weinstein
Board Member	001.00	X		0	0	0
Leon Zetley
Board Member	001.00	X		0	0	0
Alice Murray
President/CEO	040.00		X	229181	0	8030	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	279181	TotalReportableCompFromOrg
Total Other Compensation	8030	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	21300	FederatedCampaigns
Membership Dues	222887	MembershipDues
Fundraising Events	633354	FundraisingEvents
All Other Contributions	96622	AllOtherContributions
Total Contributions	974163	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSIONS	255150	255150
EDUCATIONAL PROGRAMS/STORE SALES	83776	83776
TEMPORARY EXHIBIT REVENUE	32700	32700
SPECIAL EVENTS	1178	1178

Field	Value	IRS element (for citing)
Total Program Service Revenue	372804	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22083	TotalRevenueColumn
Exclusion	$22,083	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	82803	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	29090	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	53713	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	53713	TotalRevenueColumn
Unrelated Business Revenue	53713	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	28023	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	28023	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	28023	TotalRevenueColumn
Exclusion	$28,023	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	162803	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	633354	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	162803	FundraisingDirectExpenses

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1450786	TotalRevenueColumn
Related Or Exempt Function Income	372804	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	53713	UnrelatedBusinessRevenue
Exclusion	$50,106	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	237211	Total
Program Services	154187	ProgramServices
Management And General	35582	ManagementAndGeneral
Fundraising	47442	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	451171	Total
Program Services	293261	ProgramServices
Management And General	67676	ManagementAndGeneral
Fundraising	90234	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	61096	Total
Program Services	39712	ProgramServices
Management And General	9165	ManagementAndGeneral
Fundraising	12219	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	49759	Total
Program Services	32343	ProgramServices
Management And General	7464	ManagementAndGeneral
Fundraising	9952	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14725	Total
Management And General	14725	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	40023	Total
Program Services	30075	ProgramServices
Management And General	9601	ManagementAndGeneral
Fundraising	347	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	58961	Total
Program Services	58961	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	59677	Total
Program Services	33242	ProgramServices
Management And General	8875	ManagementAndGeneral
Fundraising	17560	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	30396	Total
Program Services	24316	ProgramServices
Management And General	4559	ManagementAndGeneral
Fundraising	1521	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	166445	Total
Program Services	154300	ProgramServices
Management And General	2850	ManagementAndGeneral
Fundraising	9295	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9533	Total
Program Services	8194	ProgramServices
Management And General	1339	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7305	Total
Management And General	7305	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	49325	Total
Program Services	39858	ProgramServices
Management And General	6976	ManagementAndGeneral
Fundraising	2491	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11445	Total
Program Services	9156	ProgramServices
Management And General	1717	ManagementAndGeneral
Fundraising	572	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EDUCATION/PROGRAMS AND EXHIBITS	46720	40623	2458	3639
COST OF SALES/BOOKS	47615	47615
BAD DEBT EXPENSE	5100			5100
TAXES	17849		17849

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1364356	Total
Program Services	965843	ProgramServices
Management And General	198141	ManagementAndGeneral
Fundraising	200372	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	675452	BOY
EOY	837452	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	98700	BOY
EOY	59726	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	70985	BOY
EOY	35081	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9915	BOY
EOY	8763	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13633	BOY
EOY	68209	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3581733	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	471314	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3157529	BOY
EOY	3110419	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	863325	BOY
EOY	934301	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4889539	BOY
EOY	5053951	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19617	BOY
EOY	44102	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	19617	BOY
EOY	44102	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4740464	BOY
EOY	4845093	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	71454	BOY
EOY	89604	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	58004	BOY
EOY	75152	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4869922	BOY
EOY	5009849	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4889539	BOY
EOY	5053951	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	86430	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	53497	ReconciliationUnrealizedInvest
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 Separate	X	FinancialStatementSeparate

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	618413	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	641268	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	862559	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	935868	CurrentTaxYearMinus1Year
Current Tax Year	974163	CurrentTaxYear
Total	4032271	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	618413	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	641268	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	862559	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	935868	CurrentTaxYearMinus1Year
Current Tax Year	974163	CurrentTaxYear
Total	4032271	Total

Field	Value	IRS element (for citing)
Public Support Total170	4032271	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35084	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26008	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22821	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23586	CurrentTaxYearMinus1Year
Current Tax Year	22083	CurrentTaxYear
Total	129582	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4870	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21180	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63081	CurrentTaxYearMinus1Year
Current Tax Year	53713	CurrentTaxYear
Total	145644	Total

Field	Value	IRS element (for citing)
Total Support	4307497	TotalSupport
Gross Receipts From Admissions Etc	1514441	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93610	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93330	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	false	SolicitedAssetsForSale
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	59116	BeginningOfYearBalance
Investment Earnings Or Losses	18398	InvestmentEarningsOrLosses
End Of Year Balance	77514	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	61424	BeginningOfYearBalance
Investment Earnings Or Losses	-2308	InvestmentEarningsOrLosses
End Of Year Balance	59116	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	56328	BeginningOfYearBalance
Investment Earnings Or Losses	5096	InvestmentEarningsOrLosses
End Of Year Balance	61424	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	48662	BeginningOfYearBalance
Investment Earnings Or Losses	7666	InvestmentEarningsOrLosses
End Of Year Balance	56328	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	52977	BeginningOfYearBalance
Contributions	10000	Contributions
Investment Earnings Or Losses	-13996	InvestmentEarningsOrLosses
Administrative Expenses	319	AdministrativeExpenses
End Of Year Balance	48662	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.97000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.03000	TermEndowmentEOYBalance
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	2271097	OtherCostOrOtherBasis
Book Value	2271097	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	427439	OtherCostOrOtherBasis
Depreciation	308379	Depreciation
Book Value	119060	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	883197	OtherCostOrOtherBasis
Depreciation	162935	Depreciation
Book Value	720262	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3110419	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Financial derivatives and other financial products
Closely-held equity interests
Board designated endowment investments	856787	F
Donor designated endowment investments	77514	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	934301	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	1691610	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	53497	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	43049	DonatedSrvcAndUseOfFacilities
Other Revenues	191893	OtherRevenues
Revenue Not Rptd F990	288439	RevenueNotRptdF990
Revenue Subtotal	1403171	RevenueSubtotal
Other Revenues Not Included	47615	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	47615	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1450786	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1551683	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	43049	DonatedServicesUseOfFacilities
Other Expenses Included	191893	OtherExpensesIncluded
Expenses Not Rptd F990	234942	ExpensesNotRptdF990
Expenses Subtotal	1316741	ExpensesSubtotal
Other Expenses Not Included	47615	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	47615	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1364356	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	2d	- 162,803 Direct cost of fundraising event and 29,090 Parking lot expense totals 191,893.
XI	4b	- Cost of Store Sales 47,615
XII	2d	- 162,803 Direct cost of fundraising event and 29,090 Parking lot expense totals 191,893.
XII	4b	- Cost of Store Sales 47,615
III	1a	- In accordance with FASB ASC topic Revenue Recognition, the Dallas Holocaust Museum/Center for Education and Tolerance DHM/CET does not recognize contributions of artifacts that are 1 held for public exhibition, 2 protected and preserved, and 3 are subject to an organizational policy that requires proceeds from the sale of artifacts to be used to acquire other artifacts. The artifacts are made up of items of historical significance and art objects that are held for educational,
III	1a	- continued research, and curatorical purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. As of December 31,2012 the DHM/CET has received approximately 118,000 of donated artifacts that have not been recorded in the accompanying financial statements.
III	4	Collections are held for public exhibition, which furthers the organizations exempt purpose.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Hope for Humanity Dinner	NameOfEvent1
Gross Receipts Event1	796157	GrossReceiptsEvent1
Charitable Contributions Event1	633354	CharitableContributionsEvent1
Gross Revenue Event1	162803	GrossRevenueEvent1
Food And Beverage Event1	67200	FoodAndBeverageEvent1
Other Direct Expenses Event1	95603	OtherDirectExpensesEvent1
Gross Receipts Total	796157	GrossReceiptsTotal
Charitable Contributions Total	633354	CharitableContributionsTotal
Gross Revenue Total Events	162803	GrossRevenueTotalEvents
Food And Beverage Total Events	67200	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	95603	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	162803	DirectExpenseSummaryEvents

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
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

Field	Value	IRS element (for citing)
Name Person	Alice Murray	NamePerson
Title	President/CEO	Title
Base Compensation Filing Org	229181	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	8030	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	237211	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Historical Artifacts HistoricalArtifacts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	222	NumberOfContributions

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	33	ReturnReference
Explanation	As further described in Schedule D Form 990 Part XIV, the organization does not recognize contributions of artifacts that are 1 held for public exhibition, 2 protected and preserved, and 3 are subject to an organizational policy that requires proceeds from the sale of artifacts to be used to acquire other artifacts.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11b - After completion of the annual audit by independent CPAs the Form 990 was prepared by an outside CPA. The completed form was reviewed by the organizations Director of Finance Administration and the President/CEO, and then circulated for review and approval by the finance committee and full board of directors.
Form 990 Part VI Section A Line 2 - Board members Mark Jacobs and Michael Jacobs have a family relationship. Board members Richard Krumholz and Stan Levenson have a family relationship. Board members Karen Cortell Reisman and Neil Feibel have a family relationship. Board members Leon Zetley and Florence Donald Shapiro have a family relationship.
Form 990 Part VI Section B Line 12c - The organization follows Section 7.05 Conflicts of Interest and Contracts or Agreements Involving Directors or Officers of the Bylaws of Dallas Holocaust Museum to regularly and consistently monitor and enforce compliance with the written conflict of interest policy.
Form 990 Part VI Section B Line 15a - The Executive Committee acts on the recommendation of the Chairman of the Board, and the Finance and Audit Committee. The President/CEO approves compensation for all other staff.
Form 990 Part VI Section C Line 19 - Governing documents are made available to the public upon request.