2012-11-07T17:07:02-00:00 2011-12-31 Owens and Thurman PC 400 S Zang Boulevard Suite 815 Dallas TX 75208 990 2011-01-01 752113723 DALLAS HOLOCAUST MUSEUM DALL 2147417500 211 N RECORD STREET SUITE 100 DALLAS TX 752023361 STEVE WALDMAN 2012-10-17 true Diccy Thurman CPA 2149412361 2012-10-17 X 2011 2016-02-24 21:20:13Z Alice Murray PresidentCEO 211 North Record Street Suite 100 Dallas TX 752023361 1607541 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. 48 48 0 188 63081 62081 862559 935868 277324 408578 16686 41110 46534 63081 1203103 1448637 0 0 647265 645855 0 170005 437276 562054 1084541 1207909 118562 240728 4712590 4889539 11845 19617 4700745 4869922 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 883229 408578 DALLAS HOLOCAUST MUSEUM PROVIDES LIFE-CHANGING EDUCATIONAL EXPERIENCES IN THE AFTERMATH OF ONE OF HISTORYS MOST CATACLYSMIC EVENTS. DURING 2011 THE MUSEUM SET AN ATTENDANCE RECORD OF 50,000, WITH OVER 27,000 STUDENTS PARTICIPATING IN GROUP TOURS AND 23,000 WALK-IN INDIVIDUALS OPENED NEW GALLERY FOR SPECIAL EXHIBITS WITH A DISTINCTLY DIFFERENT EXPERIENCE THAN THE CORE EXHIBIT CONSTRUCTED AND DEDICATED THE GARDEN OF REMEMBRANCE AND TOLERANCE SERVED AS A COMMUNITY PARTNER FOR THE DALLAS THEATER CENTERS ATTENDANCE RECORD-BREAKING PRODUCTION OF CABARET COMPLETED THE PENNY PROJECT, COLLECTING 1.5 MILLION PENNIES REPRESENTING THE LIVES OF CHILDREN THAT PERISHED IN THE HOLOCAUST AND COMPLETED THE DIGITIZATION OF THE MUSEUMS COLLECTION OF LOCAL HOLOCAUST SURVIVORS TESTIMONIES, SECURELY PRESERVING THESE VERY PERSONAL STORIES INTO PERPETUITY AND ALLOWING MORE EFFICIENT AND EFFECTIVE USE OF THEM. OTHER EDUCATION AND PROGRAM INITIATIVES HOSTED OR CONDUCTED INCLUDE 15 WORKSHOPS FOR OVER 300 TEACHERS 2 HBO DOCUMENTARIES 4 TEMPORARY EXHIBITS, 3 ACCLAIMED AUTHORS, AND 2 SURVIVOR EVENTS. 883229 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 true false true false false false false false false false false true 13 0 true 0 true true false false false false true true false false false false X 48 48 true false false false false false false true true false false true true true true false true true false false X Belinda Griffin Director of Finance 2147417500 211 North Record Street Suite 100 Dallas TX 752023361 Thomas Halsey 002.00 X X 0 0 0 Hylton Jonas 002.00 X X 0 0 0 Marsha Gaswirth 002.00 X X 0 0 0 Larry Schoenbrun 002.00 X X 0 0 0 William Hornberger 002.00 X X 0 0 0 Stephen Waldman 002.00 X X 0 0 0 James Hogue 002.00 X 0 0 0 Karen Cortell Reisman 002.00 X 0 0 0 Don Glendenning 002.00 X 0 0 0 John Raphael 002.00 X 0 0 0 Frank Risch 002.00 X 0 0 0 Charles Teichman 002.00 X 0 0 0 Alice Murray 040.00 X X X 210008 0 8686 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 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 Gary Eisenstat 001.00 X 0 0 0 Neil Feibel 001.00 X 0 0 0 Kenneth Glaser 001.00 X 0 0 0 Max Glauben 001.00 X 0 0 0 Phillip Glauben 001.00 X 0 0 0 Mary Pat Higgins 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 David Levy 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 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 Carol Seay 001.00 X 0 0 0 Jeffrey Simon 001.00 X 0 0 0 Alice Skinner 001.00 X 0 0 0 David Small 001.00 X 0 0 0 Richard Trubitt 001.00 X 0 0 0 Leon Zetley 001.00 X 0 0 0 210008 8686 1 false true false 32600 207420 540441 155407 935868 ADMISSIONS 261979 261979 EDUCATIONAL PROGRAMS/STORE SALES 103902 103902 SPECIAL PROGRAM EVENTS 42697 42697 408578 23586 23586 89750 26669 63081 63081 63081 17524 17524 17524 17524 132235 540441 132235 1448637 408578 63081 41110 0 0 0 0 218694 142151 32804 43739 0 343369 223190 51506 68673 0 38783 25209 5817 7757 45009 29256 6751 9002 0 4000 4000 11845 11845 0 0 105096 77856 10943 16297 52045 52045 43076 29219 7763 6094 0 0 167476 149808 4093 13575 8896 8016 880 0 3058 3058 0 0 60122 48494 8597 3031 10879 8703 1632 544 EDUCATION/PROGRAMS AND EXHIBITS 43475 39782 3693 COST OF SALES/BOOKS 43120 43120 BAD DEBT EXPENSE 2500 2500 TAXES 6466 3880 1293 1293 0 1207909 883229 154675 170005 442051 675452 113000 98700 45415 70985 3879 9915 10651 13633 3579103 421574 3159411 3157529 938183 863325 4712590 4889539 11845 19617 11845 19617 X 4596434 4740464 42887 71454 61424 58004 4700745 4869922 4712590 4889539 X 240728 -71551 X false true true X false X 769398 618413 641268 862559 935868 3827506 769398 618413 641268 862559 935868 3827506 3827506 73977 35084 26008 22821 23586 181476 4870 2800 21180 63081 91931 4100913 1480296 0.93330 0.93290 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false false 61424 -2308 59116 56328 5096 61424 48662 7666 56328 52977 10000 -13996 319 48662 0.98000 0.02000 false false 2271097 2271097 424809 273082 151727 883197 148492 734705 3157529 Board designated endowment investments 804209 F Donor designated endowment investments 59116 F 863325 1448637 1207909 240728 -71551 -26730 -98281 142447 1562720 -71551 26730 158904 114083 1448637 1448637 1393543 26730 158904 185634 1207909 1207909 XII 2d - 132,235 Direct cost of fundraising event and 26,669 Parking lot expenses XIII 2d - 132,235 Direct cost of fundraising event and 26,669 Parking lot expenses 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 31,2011 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. Dinner-Hope for Hu 672676 540441 132235 28464 56000 47771 672676 540441 132235 28464 56000 47771 132235 X X false false false false false false false false false Alice Murray 210008 8686 218694 Levenson & Brinker Entity owned by board member 30000 Advertising expense false IV 1 The board of directors approved this related party transaction, as a result of a competitive bid process in which the related party was the lowest proposal. X 56 false false false I 33 No amount is reported for contributions of historical treasures as the museum does not capitalize its collections as allowed under SFAS 116 ASC 958-360-25. Form 990 Part XI 5 - Net unrealized loss on investments 71,551 Form 990 Part VI 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 19 - Governing documents are made available to the public upon request. Form 990 Part VI 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 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 2 - Board members Max Glauben and Phillip Glauben have a family relationship. 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. Form 990 Part XI Line 5 - Net unrealized loss on investments 71,551 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 C Line 19 - Governing documents are made available to the public upon request. 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 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 A Line 2 - Board members Max Glauben and Phillip Glauben have a family relationship. 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.