2013-08-30T05:20:39-00:00 2012-12-31 Owens and Thurman PC 400 S Zang Boulevard Suite 815 Dallas TX 75208 990 2012-01-01 752113723 DALLAS HOLOCAUST MUSEUM DALL 2147417500 211 N RECORD STREET SUITE 100 DALLAS TX 752023361 Mary P Higgins 2013-08-19 true Diccy Thurman CPA 2149412361 2013-08-19 X 2012 2016-02-24 21:20:13Z Mary P Higgins PresidentCEO 211 North Record Street Suite 100 Dallas TX 752023361 1642679 false X dallasholocaustmuseum.org X 1986 TX 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. 50 49 21 228 53713 52713 935868 974163 408578 372804 41110 50106 63081 53713 1448637 1450786 0 0 645855 799237 0 200372 562054 565119 1207909 1364356 240728 86430 4889539 5053951 19617 44102 4869922 5009849 THE DALLAS HOLOCAUST MUSEUM/CENTER FOR EDUCATION AND TOLERANCE IS DEDICATED TO PRESERVING THE MEMORY OF THE HOLOCAUST, AND TO TEACHING THE MORAL AND ETHICAL RESPONSE TO PREJUDICE, HATRED AND INDIFFERENCE, FOR THE BENEFIT OF ALL HUMANITY. false false 965843 372804 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. 965843 true true false false false false false true false true true true false false false false true false false false false false false false true false false false false true false false false false false false false false false true false false false false false false false true 8 0 true 21 true true true false false false false true true false false false false X 50 49 true false false false false false false true true false false true true true true true true true false false X Belinda Griffin Director of Finance 2147417500 211 North Record Street Suite 100 Dallas TX 752023361 Hylton Jonas 002.00 X X 0 0 0 Stephen Waldman 002.00 X X 0 0 0 Thomas Halsey 002.00 X 0 0 0 Don Glendenning 002.00 X X 0 0 0 Marsha Gaswirth 002.00 X X 0 0 0 Mary Pat Higgins 002.00 X X 50000 0 0 Karen Cortell Reisman 002.00 X X 0 0 0 James Hogue 002.00 X 0 0 0 John Raphael 002.00 X 0 0 0 Frank Risch 002.00 X 0 0 0 Larry Schoenbrun 002.00 X 0 0 0 Charles Teichman 002.00 X 0 0 0 Michelle Anderson 001.00 X 0 0 0 Jack Altman 001.00 X 0 0 0 James Baron 001.00 X 0 0 0 Michelle Bassichis 001.00 X 0 0 0 Julie Meetal Berman 001.00 X 0 0 0 Jules Brenner 001.00 X 0 0 0 W Lee Carter 001.00 X 0 0 0 Jeffrey Chapman 001.00 X 0 0 0 Clinton David 001.00 X 0 0 0 Jason Downie 001.00 X 0 0 0 Gary Eisenstat 001.00 X 0 0 0 Neil Feibel 001.00 X 0 0 0 Max Glauben 001.00 X 0 0 0 James Ho 001.00 X 0 0 0 Robert Hoodis 001.00 X 0 0 0 William Hornberger 001.00 X 0 0 0 Mark Jacobs 001.00 X 0 0 0 Michael Jacobs 001.00 X 0 0 0 Paul Kessler 001.00 X 0 0 0 Richard Krumholz 001.00 X 0 0 0 Stan Levenson 001.00 X 0 0 0 Michael Meyers 001.00 X 0 0 0 Dick Nowak 001.00 X 0 0 0 Zsuzsanna Ozsvath 001.00 X 0 0 0 Janet Pena 001.00 X 0 0 0 Gloria Price 001.00 X 0 0 0 Stanley Rabin 001.00 X 0 0 0 Jack Repp 001.00 X 0 0 0 Randall Rosenblatt 001.00 X 0 0 0 Jim Rosenthal 001.00 X 0 0 0 Gail Sachson 001.00 X 0 0 0 Michael Schiff 001.00 X 0 0 0 Florence Donald Shapiro 001.00 X 0 0 0 Carol Seay 001.00 X 0 0 0 Jeffrey Simon 001.00 X 0 0 0 Richard Trubitt 001.00 X 0 0 0 Alison Weinstein 001.00 X 0 0 0 Leon Zetley 001.00 X 0 0 0 Alice Murray 040.00 X X 229181 0 8030 279181 8030 1 false true false 21300 222887 633354 96622 974163 ADMISSIONS 255150 255150 EDUCATIONAL PROGRAMS/STORE SALES 83776 83776 TEMPORARY EXHIBIT REVENUE 32700 32700 SPECIAL EVENTS 1178 1178 372804 22083 22083 82803 29090 53713 53713 53713 28023 28023 28023 28023 162803 633354 162803 1450786 372804 53713 50106 0 0 0 0 237211 154187 35582 47442 0 451171 293261 67676 90234 0 61096 39712 9165 12219 49759 32343 7464 9952 0 0 14725 14725 0 0 40023 30075 9601 347 58961 58961 59677 33242 8875 17560 30396 24316 4559 1521 0 166445 154300 2850 9295 9533 8194 1339 0 7305 7305 0 0 49325 39858 6976 2491 11445 9156 1717 572 EDUCATION/PROGRAMS AND EXHIBITS 46720 40623 2458 3639 COST OF SALES/BOOKS 47615 47615 BAD DEBT EXPENSE 5100 5100 TAXES 17849 17849 0 1364356 965843 198141 200372 675452 837452 98700 59726 70985 35081 9915 8763 13633 68209 3581733 471314 3157529 3110419 863325 934301 4889539 5053951 19617 44102 19617 44102 X 4740464 4845093 71454 89604 58004 75152 4869922 5009849 4889539 5053951 86430 53497 X false true X true false X 618413 641268 862559 935868 974163 4032271 618413 641268 862559 935868 974163 4032271 4032271 35084 26008 22821 23586 22083 129582 4870 2800 21180 63081 53713 145644 4307497 1514441 0.93610 0.93330 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false false 59116 18398 77514 61424 -2308 59116 56328 5096 61424 48662 7666 56328 52977 10000 -13996 319 48662 0.97000 0.03000 false false 2271097 2271097 427439 308379 119060 883197 162935 720262 3110419 Financial derivatives and other financial products Closely-held equity interests Board designated endowment investments 856787 F Donor designated endowment investments 77514 F 934301 Federal income taxes 1691610 53497 43049 191893 288439 1403171 47615 47615 1450786 1551683 43049 191893 234942 1316741 47615 47615 1364356 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. Hope for Humanity Dinner 796157 633354 162803 67200 95603 796157 633354 162803 67200 95603 162803 X X X false false false false false false false false false Alice Murray 229181 8030 237211 X 222 false false false I 33 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. 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.