2011-09-27T12:33:14-00:00 2010-12-31 Owens and Thurman PC 400 S Zang Boulevard Suite 815 Dallas TX 75208 990 2010-01-01 752113723 DALLAS HOLOCAUST MUSEUM DALL 2147417500 211 N RECORD STREET SUITE 100 DALLAS TX 752023361 ALICE MURRAY 2011-09-21 true Diccy Thurman CPA 2149412361 2011-09-21 X 2010 2016-03-07 17:11:31Z Alice Murray PresidentCEO 211 North Record Street Suite 100 Dallas TX 752023361 1365025 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. 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. 46 45 0 101 22180 21180 606268 862559 234227 277324 -79343 16686 65134 46534 826286 1203103 0 0 475177 647265 0 187805 485053 437276 960230 1084541 -133944 118562 4492964 4712590 14880 11845 4478084 4700745 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 693600 277324 THE DALLAS HOLOCAUST MUSEUM PROVIDES LIFE-CHANGING EDUCATIONAL EXPERIENCES IN THE AFTERMATH OF ONE OF HISTORYS MOST CATACLYSMIC EVENTS. MUSEUM ATTENDANCE IN 2010 WAS 48,882, AN INCREASE OF 13 OVER THE PREVIOUS YEAR. WE FACILITATED 9 TEACHER SEMINARS, WITH 218 TEACHERS IN ATTENDANCE, BUILDING ON OUR REPUTATION AS A LEARNING RESOURCE CENTER OF EXCELLENCE. ALSO, 70 TEACHERS ATTENDED 13 MUSEUM VISIT ORIENTATION SESSIONS. WE HOSTED 160 NEW SCHOOL GROUPS IN THE MUSEUM, HOSTED 2 LOCAL SURVIVOR EVENTS, CO-HOSTED A NEW DOCUMENTARY FILM CALLED THE LAST SURVIVOR, FACILITATED AN APPROPRIATE RESPONSE TO A HATE DEMONSTRATION, HELD A PANEL DISCUSSION TO INTRODUCE THE PUBLIC TO THE NEW TEXAS HOLOCAUST GENOCIDE COMMISSION, HELD AN AUTHOR-SPEAKER EVENT AT THE MUSEUM THEATER WITH RENOWNED AUTHOR ERIC METAXAS TO STANDING ROOM ONLY AUDIENCE, SPOKE TO SEVERAL CIVIC AND SCHOOL GROUPS ABOUT THE MISSION OF DHM/CET, LAUNCHED AN EFFECTIVE THEMED CAMPAIGN AROUND UPSTANDERS AND THEIR PLACE IN CURRENT ENVIRONMENT OF BULLYING, AND EXHIBITED A PHOTOGRAPHIC PROJECT OF 13 LOCAL SURVIVORS THEIR FAMILIES. 693600 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 0 0 true 0 true true false false false false true true false false false false X 46 45 true false false false false false false true true false false true true true true false false true true 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 Gloria Price 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 X 0 0 0 James Baron 001.00 X 0 0 0 Don Glendenning 001.00 X 0 0 0 John Raphael 001.00 X 0 0 0 Karen Cortell Reisman 001.00 X 0 0 0 Frank Risch 001.00 X 0 0 0 Alice Murray 040.00 X X X X 210000 0 6240 Jack Altman 001.00 X 0 0 0 Michelle Bassichis 001.00 X 0 0 0 Fran Berg 001.00 X 0 0 0 Julia Berman 001.00 X 0 0 0 Stacy Blank 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 Gary Eisenstat 001.00 X 0 0 0 Marcie Feiger 001.00 X 0 0 0 Marsha Gaswirth 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 Mark Jacobs 001.00 X 0 0 0 Michael Jacobs 001.00 X 0 0 0 Stan Levenson 001.00 X 0 0 0 Nate Levine 001.00 X 0 0 0 David Levy 001.00 X 0 0 0 William Lively 001.00 X 0 0 0 Michael Meyers 001.00 X 0 0 0 Zsuzsanna Ozsvath 001.00 X 0 0 0 Janet Pena 001.00 X 0 0 0 Stanley Rabin 001.00 X 0 0 0 Jeff Rasansky 001.00 X 0 0 0 Jim Rosenthal 001.00 X 0 0 0 Michael Schiff 001.00 X 0 0 0 Carol Seay 001.00 X 0 0 0 Alice Skinner 001.00 X 0 0 0 David Small 001.00 X 0 0 0 Charles Teichman 001.00 X 0 0 0 Richard Trubitt 001.00 X 0 0 0 Leon Zetley 001.00 X 0 0 0 210000 6240 1 false true false 39000 189589 502914 131056 6283 862559 ADMISSIONS 197300 197300 EDUCATIONAL PROGRAMS 80024 80024 277324 22821 22821 57819 11285 46534 46534 22180 24354 -6135 -6135 -6135 -6135 150637 502914 150637 1203103 277324 22180 41040 0 0 0 0 216240 129744 43248 43248 0 335956 201574 67191 67191 0 39661 23797 7932 7932 55408 33245 11081 11082 0 0 11175 11175 0 0 66747 45925 15309 5513 37495 31871 5624 40302 24252 8025 8025 0 0 143661 86197 28732 28732 8301 4453 1484 2364 0 0 0 0 24059 15329 5110 3620 10874 6524 2175 2175 EDUCATION/PROGRAMMING/OTHER EXPENSES 33297 29324 1674 2299 COST OF SALES/BOOKS 55780 55780 BAD DEBT EXPENSE 5585 5585 0 1084541 693600 203136 187805 233162 442051 165000 113000 58798 45415 12625 3879 800 10651 3520367 360956 3156472 3159411 866107 938183 4492964 4712590 14880 11845 14880 11845 X 4407161 4596434 14595 42887 56328 61424 4478084 4700745 4492964 4712590 X 118562 104099 X false true true X false X 1273944 769398 618413 641268 862559 4165582 1273944 769398 618413 641268 862559 4165582 4165582 112657 73977 35084 26008 22821 270547 4870 2800 21180 28850 4464979 1319433 0.93290 0.92280 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false false 56328 5096 61424 48662 7666 56328 52977 10000 -13996 319 48662 1.00000 false false 2271097 2271097 1249270 360956 888314 3159411 Board designated endowment investments 876759 F Donor designated endowment investments 61424 F 938183 1203103 1084541 118562 104099 104099 222661 1469124 104099 161922 266021 1203103 1203103 1246463 161922 161922 1084541 1084541 XII 2d 150,637 fundraising event direct costs and 11,285 parking lot expenses. XIII 2d 150,637 fundraising event direct costs and 11,285 parking lot expenses. III 1a In accordance with FASB ASC topic Revenue Recognition, the Museum does not recognize contributions or 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, 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 31,2010 and 2009 the Museum has received approximately 117,000 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 641214 496890 144324 69375 16694 58255 Yom Hashoah 11572 5259 6313 880 5433 1 765 765 653551 502914 150637 880 69375 16694 63688 150637 X X false false false false false false false false false Alice Murray 180000 30000 6240 216240 Levinson & Brinker Entity owned by board member Stan Levinson 25000 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 30 false false I 22 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 gain on investments 104,099 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, 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 15b - 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 I 6 - 101 total volunteers include 56 docents, survivors, and other volunteers, and 45 board members. 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.