HOLOCAUST MUSEUM HOUSTON: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HOLOCAUST MUSEUM HOUSTON (EIN 76-0331398)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201101369349306110
- Schema version
- 2009v1.7
- 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 | 2011-05-16T14:13:57-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760331398 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holocaust Museum Houston Education | BusinessNameLine1 |
| Business Name Line2 | Center and Memorial | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOLO | NameControl |
| Phone | 7139428000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5401 Caroline Street | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Myers | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-05-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| Phone | 7134395739 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Susan Myers | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5401 Caroline Street | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770046804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2545466 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.hmh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The Museum is dedicated to educating people about the Holocaust, remembering the 6 million Jews and other innocent victims and honoring the survivors' legacy. Using the lessons of the Holocaust and other genocides, we teach the dangers of hatred, prejudice, and apathy. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 93 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 93 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2607135 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2207978 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3646 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17506 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1147 | InvestmentIncomePriorYear |
| Investment Income Current Year | 215 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34151 | OtherRevenuePriorYear |
| Other Revenue Current Year | 36817 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2646079 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2262516 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1440806 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1379071 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 456419 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1491166 | OtherExpensePriorYear |
| Other Expenses Current Year | 1340865 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2931972 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2719936 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -285893 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -457420 | RevenuesLessExpensesCY |
| Total Assets BOY | 6810996 | TotalAssetsBOY |
| Total Assets EOY | 6195410 | TotalAssetsEOY |
| Total Liabilities BOY | 819112 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 660946 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5991884 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5534464 | NetAssetsOrFundBalancesEOY |
| Mission Description | Holocaust Museum Houston Education Center and Memorial is a museum, education center and memorial to the victims of the Holocaust. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1725039 | Expense |
| Revenue | 63389 | Revenue |
| Description | The Holocaust Museum's mission is to establish and maintain a memorial to the millions of individuals who perished during World War II at the hands of the Nazis, and to continue to educate and enlighten people by promoting and presenting programs on remembrance, understanding, and prevention. The museum had over 150,000 onsite visitors this year. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 98753 | Expense |
| Description | Educational Trunk Program - Served 1,288 teachers from more than 300 schools in 2009-2010. The number of students impacted by the Trunks Program exceeded 75,000 in the 09-10 school year. The goal of the program is to provide a comprehensive curriculum for teachers to be used in the instruction of Holocaust education in elementary, middle and high school language arts and social studies classrooms. The concept of the program is to provide teachers a working kit of multimedia tools that, in most cases, would be cost prohibitive to teachers and school districts. Curriculum Trunks are not only loaned to elementary, middle, and high schools, but also to several community colleges, as part of our outreach program. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 58920 | Expense |
| Description | Warren Fellowship - Created to benefit primarily future teachers, it is supported by The Warren Fellowship Fund. Its purpose is to develop a corps of educators who want to learn how to effectively teach about the Holocaust and other genocides. The teachers attend a six day institute designed to immerse them in historical and pedagogical issues related to the Holocaust and other genocides. Eminent scholars provide historical and academic content while university faculty, as well as HMH Museum staff, provide pedagogical context. During the week, Fellows work with survivors of the Holocaust. Following the program, Fellows are invited to participate in numerous educational activities and outreach opportunities. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 21428 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1904140 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 93 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 93 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Christine Johnson | NamePerson |
| Telephone Number | 7139428000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5401 Caroline Street | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770046804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (94 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| William Morgan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Walter Hecht | ||||||
| Past Chair | 1.00 | X | 0 | 0 | 0 | X |
| Tobi Cooper | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tali Blumrosen | ||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | X |
| Susan Soussan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Susan Myers | ||||||
| Executive Direc | 40.00 | 157500 | 0 | 15000 | X | |
| Stuart Schube | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Steven Finkelman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Stacy Soefer | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Soraya McClelland | ||||||
| Ex Comm Member | 1.00 | X | 0 | 0 | 0 | |
| Sergio Weitzman | ||||||
| Ex Comm Member | 1.00 | X | 0 | 0 | 0 | |
| Ruth Steinfeld | ||||||
| Ex Comm Member | 1.00 | X | 0 | 0 | 0 | |
| Roy Nichol | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rosalyn Margolis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Robby Shelton | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Richard Loewenstern | ||||||
| Ex Comm Member | 1.00 | X | 0 | 0 | 0 | |
| Regina Rogers | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| R Edwin Allday | ||||||
| Ex Comm Member | 1.00 | X | 0 | 0 | 0 | |
| Peter Berkowitz | ||||||
| Past Chair | 1.00 | X | 0 | 0 | 0 | X |
| Patricia Kagan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Naomi Warren | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Nancy Dinerstein | ||||||
| Ex Comm Member | 1.00 | X | 0 | 0 | 0 | |
| Muriel Meicler | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Moez Mangalji | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MJ Khan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Milton Boniuk | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael S Goldberg | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X |
| Michael Morgan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael Gamson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael Bleyzer | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Melissa Brunicardi | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Marvin Kaplan | ||||||
| Ex Comm Member | 1.00 | X | 0 | 0 | 0 | |
| Martha Freedman | ||||||
| Ex Comm Member | 1.00 | X | 0 | 0 | 0 | |
| Mark Lee | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Marika Rudy | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Marc Sharpe | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Linda Eisemann | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Linda Addison | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lilly Lazarus | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lester Smith | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Leon Mucasey | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Leo Linbeck III | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joseph Radinsky | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John Thrash | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joel Spira | ||||||
| Past Chair | 1.00 | X | 0 | 0 | 0 | X |
| Joe Zuber | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joe Pogge | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jodie Jiles | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jeannie Wermuth | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jay Rogers | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jane Tavyev | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jack Dulworth | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Israel Fogiel | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Isabel David | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Inna Wizig | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ileana Trevino | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Haya Varon | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Gary Olander | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Gary Markowitz | ||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | X |
| Gary Grossman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Gail Klein | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Frank Rynd | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Frank Liu | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Eve Newar | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Erica Levit | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Eric Pulaski | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Ellen Trachtenberg | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Eileen Weisman | ||||||
| Past Chair | 1.00 | X | 0 | 0 | 0 | X |
| Eileen Reed | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ED Wulfe | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Douglas Koch | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Diedra Fontaine | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Debra Cohen | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| David Saperstein | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| David Propis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| David Chaumette | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| David Bell | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Daniel Gordon | ||||||
| Ex Comm Member | 1.00 | X | 0 | 0 | 0 | |
| Cyvia Wolff | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Chaja Verveer | ||||||
| Ex Comm Member | 1.00 | X | 0 | 0 | 0 | |
| Butch Mach | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Brian Strauss | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Brian Cweren | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Brenda DeVore | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Benjamin Warren | ||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | X |
| Barry Mandel | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Barry Lewis | ||||||
| Ex Comm Member | 1.00 | X | 0 | 0 | 0 | |
| Barnett Gershen | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Arthur Schechter | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Annise Parker | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Anne Graubart | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Anne Clutterbuck | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Andrew Bursten | ||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | X |
| Adam Forman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 157500 | TotalReportableCompFromOrg |
| Total Other Compensation | 15000 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 301360 | MembershipDues |
| Fundraising Events | 1013366 | FundraisingEvents |
| Related Organizations | 81319 | RelatedOrganizations |
| All Other Contributions | 811933 | AllOtherContributions |
| Noncash Contributions | 7762 | NoncashContributions |
| Total Contributions | 2207978 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Exhibition rentals | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17506 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17506 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17506 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 215 | TotalRevenueColumn |
| Exclusion | $215 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10000 | TotalRevenueColumn |
| Exclusion | $10,000 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 203500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1013366 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 222566 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19066 | TotalRevenueColumn |
| Exclusion | -$19,066 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 106267 | GrossSalesOfInventory |
| Cost Of Goods Sold | 60384 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45883 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45883 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2262516 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63389 | RelatedOrExemptFunctionIncome |
| Exclusion | -$8,851 | 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 | 157500 | Total |
| Program Services | 63000 | ProgramServices |
| Management And General | 63000 | ManagementAndGeneral |
| Fundraising | 31500 | 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 | 1021845 | Total |
| Program Services | 690322 | ProgramServices |
| Management And General | 97593 | ManagementAndGeneral |
| Fundraising | 233930 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34954 | Total |
| Program Services | 22327 | ProgramServices |
| Management And General | 4760 | ManagementAndGeneral |
| Fundraising | 7867 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81503 | Total |
| Program Services | 52061 | ProgramServices |
| Management And General | 11098 | ManagementAndGeneral |
| Fundraising | 18344 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83269 | Total |
| Program Services | 53189 | ProgramServices |
| Management And General | 11339 | ManagementAndGeneral |
| Fundraising | 18741 | 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 | 25015 | Total |
| Management And General | 25015 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 144471 | Total |
| Program Services | 98223 | ProgramServices |
| Management And General | 25361 | ManagementAndGeneral |
| Fundraising | 20887 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39646 | Total |
| Program Services | 18160 | ProgramServices |
| Fundraising | 21486 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248362 | Total |
| Program Services | 201932 | ProgramServices |
| Management And General | 25021 | ManagementAndGeneral |
| Fundraising | 21409 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45222 | Total |
| Program Services | 29103 | ProgramServices |
| Management And General | 6076 | ManagementAndGeneral |
| Fundraising | 10043 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205440 | Total |
| Program Services | 168205 | ProgramServices |
| Management And General | 17657 | ManagementAndGeneral |
| Fundraising | 19578 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82081 | Total |
| Program Services | 78544 | ProgramServices |
| Management And General | 3537 | 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 | 37452 | Total |
| Program Services | 32485 | ProgramServices |
| Management And General | 3607 | ManagementAndGeneral |
| Fundraising | 1360 | Fundraising |
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 | 120429 | Total |
| Program Services | 97547 | ProgramServices |
| Management And General | 10839 | ManagementAndGeneral |
| Fundraising | 12043 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53838 | Total |
| Program Services | 37896 | ProgramServices |
| Management And General | 11387 | ManagementAndGeneral |
| Fundraising | 4555 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| Uncollectible amounts | 2250 | 2250 | ||
| Security | 130077 | 11470 | 105323 | 13284 |
| Other expenses | 13367 | 2047 | 8800 | 2520 |
| Equipment rental & maintenance | 174089 | 15968 | 139296 | 18825 |
| Dues & subscriptions | 19126 | 11352 | 7727 | 47 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2719936 | Total |
| Program Services | 1904140 | ProgramServices |
| Management And General | 359377 | ManagementAndGeneral |
| Fundraising | 456419 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1700 | BOY |
| EOY | 1200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 576985 | BOY |
| EOY | 283388 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279708 | BOY |
| EOY | 67075 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49002 | BOY |
| EOY | 19109 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65661 | BOY |
| EOY | 61952 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38904 | BOY |
| EOY | 39900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9108067 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3385281 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5799036 | BOY |
| EOY | 5722786 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6810996 | BOY |
| EOY | 6195410 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102142 | BOY |
| EOY | 82041 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572115 | BOY |
| EOY | 572115 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144855 | BOY |
| EOY | 6790 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819112 | BOY |
| EOY | 660946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5672203 | BOY |
| EOY | 5329802 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319681 | BOY |
| EOY | 204662 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5991884 | BOY |
| EOY | 5534464 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6810996 | BOY |
| EOY | 6195410 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 3993613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3045322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3278641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2607135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2207978 | CurrentTaxYear |
| Total | 15132689 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3993613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3045322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3278641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2607135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2207978 | CurrentTaxYear |
| Total | 15132689 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 85842 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15046847 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10215 | CurrentTaxYear |
| Total | 387029 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15519718 | TotalSupport |
| Gross Receipts From Admissions Etc | 522948 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6464552 | BeginningOfYearBalance |
| Contributions | 182894 | Contributions |
| Investment Earnings Or Losses | 629174 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 81319 | GrantsOrScholarships |
| End Of Year Balance | 7195301 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7076896 | BeginningOfYearBalance |
| Contributions | 603452 | Contributions |
| Investment Earnings Or Losses | -1040647 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 171800 | GrantsOrScholarships |
| Administrative Expenses | 3349 | AdministrativeExpenses |
| End Of Year Balance | 6464552 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.79710 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.16480 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03810 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3577887 | OtherCostOrOtherBasis |
| Book Value | 3577887 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4177068 | OtherCostOrOtherBasis |
| Depreciation | 2135229 | Depreciation |
| Book Value | 2041839 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1353112 | OtherCostOrOtherBasis |
| Depreciation | 1250052 | Depreciation |
| Book Value | 103060 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5722786 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to Foundation | Description |
| Amount | $6,790 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6790 | TotalOfAmounts |
| Total Revenue | 2262516 | TotalRevenue |
| Total Expenses | 2719936 | TotalExpenses |
| Excess Or Deficit For Year | -457420 | ExcessOrDeficitForYear |
| Other | $716,353 | OtherAmount |
| Total Adjustments | 716353 | TotalAdjustments |
| Excess Or Deficit Per FS | 258933 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3088357 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 45500 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 801276 | OtherRevenues |
| Revenue Not Rptd F990 | 846776 | RevenueNotRptdF990 |
| Revenue Subtotal | 2241581 | RevenueSubtotal |
| Other Revenues Not Included | 20935 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 20935 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2262516 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2829424 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 45500 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 145307 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 190807 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2638617 | ExpensesSubtotal |
| Other Expenses Not Included | 81319 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 81319 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2719936 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Grant from Foundation to Museum $81319 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Cost of Goods Sold $60384 Activity of Museum Foundation $84923 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Grant from Foundation to Museum $81319 Cost of Goods Sold $-60384 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Activity of Museum Foundation $801276 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Activity of Museum Foundation $716353 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Endowment funds are intended to support the activities of the Holocaust Museum Houston including but not limited to the following: educational programs, teacher education, conservation, Lecture series, Docent program, Yom Ha'Shoah program, and Child survivors. |
| Part III, Line 4 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. | HMH collections consist of a diverse assortment of artifacts, requiring multiple conservation needs. Examples of the many types of objects we care for are: a 1942 railcar and Danish boat which reside outdoors; paintings and works 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 III, Line 1a | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | The Museum's collections are made up of historical artifacts, works of art, books, and other items pertaining to education, research, and curatorial purposes. Each of the items are preserved and cared for, and activities verifying existence and assessing condition are performed periodically. The Museum has never sold an item from its collection. In the unlikely event that a collection item was sold or disposed of, the proceeds would be used to further the Museum's mission. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 722019 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 592519 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 129500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6620 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 125351 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 22310 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7680 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Spirit Lunch | NameOfEvent2 |
| Gross Receipts Event2 | 494847 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 420847 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 74000 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 7438 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 43382 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 8175 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1610 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1216866 | GrossReceiptsTotal |
| Charitable Contributions Total | 1013366 | CharitableContributionsTotal |
| Gross Revenue Total Events | 203500 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 14058 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 168733 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 30485 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9290 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 222566 | DirectExpenseSummaryEvents |
| Net Income Summary | -19066 | NetIncomeSummary |
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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Susan Myers | NamePerson |
| Base Compensation Filing Org | 157500 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 15000 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 172500 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | These documents are made available upon request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Executive Director and Chairman of the Board make the governing body aware of any potential conflict so that a discussion among Board Members may take place. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The 990 is reviewed by the Executive Board and then provided to the full Board prior to filing with the IRS. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Benjamin Warren and Naomi Warren have a family relationship.Michael Morgan and Bill Morgan have a family relationship. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Warren Fellowship - Created to benefit primarily future teachers, it is supported by The Warren Fellowship Fund. Its purpose is to develop a corps of educators who want to learn how to effectively teach about the Holocaust and other genocides. The teachers attend a six day institute designed to immerse them in historical and pedagogical issues related to the Holocaust and other genocides. Eminent scholars provide historical and academic content while university faculty, as well as HMH Museum staff, provide pedagogical context. During the week, Fellows work with survivors of the Holocaust. Following the program, Fellows are invited to participate in numerous educational activities and outreach opportunities. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Holocaust Museum Foundation Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5401 Caroline Street | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760542408 | EIN |
| Primary Activities | Support Holocaust Museum of Houston | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(3) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Holocaust Museum Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionType |
| Amount Involved | 81319 | AmountInvolved |
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