SIMON WIESENTHAL CENTER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SIMON WIESENTHAL CENTER INC (EIN 95-3964928)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349306733
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T17:39:09-04:00 | 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 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1888 Century Park EastFL4 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | 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 | 953964928 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMON WIESENTHAL CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIMO | NameControl |
| Phone | 3105539036 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1399 S ROXBURY DRIVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90035 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN BURDEN | Name |
| Title | CFO/CAO | Title |
| Phone | 3105539036 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3105570300 | Phone |
| 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 Burden | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1399 S ROXBURY DRIVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28269650 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.WIESENTHAL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE SIMON WIESENTHAL CENTER, INC.(THE CENTER) CONFRONTS ANTI-SEMITISM AND HATE, PROMOTES HUMAN DIGNITY, DEFENDS DEMOCRACY AND FREEDOM, AND TEACHES THE LESSONS OF THE HOLOCAUST FOR FUTURE GENERATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 53 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 50 | NbrIndependentVotingMembers |
| Total Nbr Employees | 125 | TotalNbrEmployees |
| Total Nbr Volunteers | 235 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23063176 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25172389 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2640302 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2301151 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -370724 | InvestmentIncomePriorYear |
| Investment Income Current Year | 147965 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -596483 | OtherRevenuePriorYear |
| Other Revenue Current Year | -715010 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24736271 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26906495 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10485202 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9139390 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 259094 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3508078 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18033126 | OtherExpensePriorYear |
| Other Expenses Current Year | 18108832 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28777422 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27248222 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4041151 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -341727 | RevenuesLessExpensesCY |
| Total Assets BOY | 76339070 | TotalAssetsBOY |
| Total Assets EOY | 80832690 | TotalAssetsEOY |
| Total Liabilities BOY | 9563074 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12015698 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 66775996 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 68816992 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE SIMON WIESENTHAL CENTER INC.(THE CENTER) CONFRONTS ANTISEMITISM AND HATE, PROMOTES HUMAN DIGNITY, DEFENDS DEMOCRACY AND FREEDOM, AND TEACHES THE LESSONS OF THE HOLOCAUST FOR FUTURE GENERATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8192514 | Expense |
| Grants | 0 | Grants |
| Revenue | 2112915 | Revenue |
| Description | Museum Public Programs: The Center operates the Museum of Tolerance open to the public that promotes tolerance & educates the public about the legacy of the Holocaust and the dangers of hate and prejudice. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7233330 | Expense |
| Grants | 0 | Grants |
| Revenue | 23278 | Revenue |
| Description | Outreach, Social Action, Public Information, and Education Programs: The Center confronts anti-semitism and hate, promotes human dignity, defends democracy and freedom, and teaches the lessons of the holocaust for future generations through community involvement, educational outreach, and social action. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2369686 | Expense |
| Grants | 0 | Grants |
| Revenue | 38340 | Revenue |
| Description | New York Tolerance Center is a multi-media training facility that targets educators, law enforcement officials and state/local government practitioners. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1573779 | 0 | 0 | Moriah Documentary Films, Sch O |
| 1657940 | 0 | 126617 | Museum Diversity Training, Sch O |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3231719 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 126617 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 21027249 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | 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 | 88 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 125 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| 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 |
| Nbr Voting Governing Body Members | 53 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 50 | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MS SUSAN BURDEN | NamePerson |
| Telephone Number | 3105539036 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1399 S ROXBURY DRIVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90035 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (66 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MR MERV ADELSON | ||||||||
| BOARD OF TRUSTEE | 0.03 | X | 0 | 0 | 0 | |||
| MR ALLEN ADLER | ||||||||
| BOARD OF TRUSTEE | 0.14 | X | 0 | 0 | 0 | |||
| MRS DAWN ARNALL | ||||||||
| BOARD OF TRUSTEE | 0.28 | X | 0 | 0 | 0 | |||
| MRS FRANCES BELZBERG | ||||||||
| BOARD OF TRUSTEE | X | 0 | 0 | 0 | ||||
| MR SAMUEL BELZBERG | ||||||||
| BOARD OF TRUSTEE | X | 0 | 0 | 0 | ||||
| MR WILLIAM BELZBERG | ||||||||
| BOARD OF TRUSTEE | 0.26 | X | 0 | 0 | 0 | |||
| MR MICHAEL BERMAN | ||||||||
| BOARD OF TRUSTEE | 0.7 | X | 0 | 0 | 0 | |||
| MR LAWRENCE BLOOMBERG | ||||||||
| BOARD OF TRUSTEE | X | 0 | 0 | 0 | ||||
| MR RICHARD BLUM | ||||||||
| BOARD OF TRUSTEE | X | 0 | 0 | 0 | ||||
| MR ELLIOT BROIDY | ||||||||
| BOARD OF TRUSTEE | 0.05 | X | 0 | 0 | 0 | |||
| MR NORMAN BROWNSTEIN | ||||||||
| BOARD OF TRUSTEE | 0.1 | X | 0 | 0 | 0 | |||
| MR ALAN I CASDEN | ||||||||
| BOARD OF TRUSTEE | 0.15 | X | 0 | 0 | 0 | |||
| MR GORDON DIAMOND | ||||||||
| BOARD OF TRUSTEE | 0.25 | X | 0 | 0 | 0 | |||
| MRS LESLIE DIAMOND | ||||||||
| BOARD OF TRUSTEE | 0.05 | X | 0 | 0 | 0 | |||
| MR JONATHAN DOLGEN | ||||||||
| BOARD OF TRUSTEE | 0.19 | X | 0 | 0 | 0 | |||
| MR GEORGE FELDENKREIS | ||||||||
| BOARD OF TRUSTEE | X | 0 | 0 | 0 | ||||
| MR HOWARD E FRIEDMAN | ||||||||
| BOARD OF TRUSTEE | X | 0 | 0 | 0 | ||||
| MR MICHAEL FUCHS | ||||||||
| BOARD OF TRUSTEE | 0.1 | X | 0 | 0 | 0 | |||
| MR RUSSELL GALBUT | ||||||||
| BOARD OF TRUSTEE | X | 0 | 0 | 0 | ||||
| MR BRIAN GREENSPUN | ||||||||
| BOARD OF TRUSTEE | X | 0 | 0 | 0 | ||||
| MR DANIEL GREENSPUN | ||||||||
| BOARD OF TRUSTEE | 0.1 | X | 0 | 0 | 0 | |||
| MR JUDAH HERTZ | ||||||||
| BOARD OF TRUSTEE | 0.05 | X | 0 | 0 | 0 | |||
| MR MURRAY HUBERFELD | ||||||||
| BOARD OF TRUSTEE | 0.05 | X | 0 | 0 | 0 | |||
| MR STUART ISEN | ||||||||
| BOARD OF TRUSTEE | 1.83 | X | 0 | 0 | 0 | |||
| MR EZRA KATZ | ||||||||
| BOARD OF TRUSTEE | 0.1 | X | 0 | 0 | 0 | |||
| MR JEFFREY KATZENBERG | ||||||||
| BOARD OF TRUSTEE | 0.58 | X | 0 | 0 | 0 | |||
| MR STEPHEN LEVIN | ||||||||
| BOARD OF TRUSTEE | X | 0 | 0 | 0 | ||||
| MR IRA LIPMAN | ||||||||
| BOARD OF TRUSTEE | 0.13 | X | 0 | 0 | 0 | |||
| MR PETER LOWY | ||||||||
| BOARD OF TRUSTEE | X | 0 | 0 | 0 | ||||
| MR JAMES LUSTIG | ||||||||
| BOARD OF TRUSTEE | 0.63 | X | 0 | 0 | 0 | |||
| MR PETER MAY | ||||||||
| BOARD OF TRUSTEE | X | 0 | 0 | 0 | ||||
| MR RON MEYER | ||||||||
| BOARD OF TRUSTEE | 0.58 | X | 0 | 0 | 0 | |||
| MR LARRY A MIZEL | ||||||||
| CHAIRMAN | 1.94 | X | 0 | 0 | 0 | X | ||
| MR JACK NAGEL | ||||||||
| BOARD OF TRUSTEE | 0.1 | X | 0 | 0 | 0 | |||
| MR NELSON PELTZ | ||||||||
| CO-CHAIRPERSON | 0.08 | X | 0 | 0 | 0 | X | ||
| MR BRETT RATNER | ||||||||
| BOARD OF TRUSTEE | 0.1 | X | 0 | 0 | 0 | |||
| MR MARTIN ROSEN | ||||||||
| BOARD OF TRUSTEE | 0.1 | X | 0 | 0 | 0 | |||
| MR LEE C SAMSON | ||||||||
| BOARD OF TRUSTEE | 0.14 | X | 0 | 0 | 0 | |||
| MS BONNIE SCHAEFER | ||||||||
| BOARD OF TRUSTEE | 0.14 | X | 0 | 0 | 0 | |||
| MR ROWLAND SCHAEFER | ||||||||
| BOARD OF TRUSTEE | X | 0 | 0 | 0 | ||||
| MR SYLVAN SCHEFLER | ||||||||
| BOARD OF TRUSTEE | X | 0 | 0 | 0 | ||||
| MR GERALD SCHWARTZ | ||||||||
| BOARD OF TRUSTEE | 0.35 | X | 0 | 0 | 0 | |||
| MR DAVID SHAPELL | ||||||||
| BOARD OF TRUSTEE | 0.1 | X | 0 | 0 | 0 | |||
| MR SIDNEY SHEINBERG | ||||||||
| BOARD OF TRUSTEE | 0.14 | X | 0 | 0 | 0 | |||
| MR ED SNIDER | ||||||||
| CO-CHAIRPERSON | 0.03 | X | 0 | 0 | 0 | X | ||
| MR JAY SNIDER | ||||||||
| BOARD OF TRUSTEE | 0.1 | X | 0 | 0 | 0 | |||
| MR DON SOFFER | ||||||||
| BOARD OF TRUSTEE | X | 0 | 0 | 0 | ||||
| MR JEFFREY SOFFER | ||||||||
| BOARD OF TRUSTEE | X | 0 | 0 | 0 | ||||
| MR JAIME SOHACHESKI | ||||||||
| BOARD OF TRUSTEE | 0.14 | X | 0 | 0 | 0 | |||
| MR SOL TEICHMAN | ||||||||
| BOARD OF TRUSTEE | 0.14 | X | 0 | 0 | 0 | |||
| MR MARC A UTAY | ||||||||
| BOARD OF TRUSTEE | 0.19 | X | 0 | 0 | 0 | |||
| MR GARY WINNICK | ||||||||
| BOARD OF TRUSTEE | 0.08 | X | 0 | 0 | 0 | |||
| MRS ROSALIE ZALIS | ||||||||
| BOARD OF TRUSTEE | 0.28 | X | 0 | 0 | 0 | |||
| MS SUSAN BURDEN | ||||||||
| CFO CAO | 20.0 | 218835 | 210007 | 39732 | X | |||
| MR ARLEN GUNNER | ||||||||
| SECRETARY | 1.08 | 0 | 0 | 0 | X | |||
| RABBI MARVIN HIER | ||||||||
| PRES CEO FNDR DEAN | 19.0 | 342092 | 379622 | 37312 | X | |||
| RABBI ABRAHAM COOPER | ||||||||
| ASSOCIATE DEAN | 27.0 | 308673 | 145257 | 40931 | X | |||
| MS LIEBE GEFT | ||||||||
| DIRECTOR, MUSEUM OF TOLERANCE | 39.0 | 315461 | 10698 | 30000 | X | |||
| MS MARLENE HIER | ||||||||
| DIRECTOR, MEMBERSHIP DEV. | 28.0 | 251812 | 107920 | 37311 | X | |||
| RABBI MEYER MAY | ||||||||
| EXECUTIVE DIRECTOR | 23.0 | 263795 | 197708 | 51338 | X | |||
| MR RICHARD TRANK | ||||||||
| EXECUTIVE PRODUCER MORIAH FILM | 40.0 | 284710 | 0 | 17500 | X | |||
| MS RHONDA BARAD | ||||||||
| EASTERN DIRECTOR | 40.0 | 297667 | 0 | 25812 | X | |||
| MS VIVIEN PARK | ||||||||
| CONTROLLER | 40.0 | 174717 | 0 | 13259 | X | |||
| MS JANICE PRAGER | ||||||||
| NATIONAL DIRECTOR OF DEV. | 36.0 | 224911 | 23500 | 18811 | X | |||
| DR SHIMON SAMUELS | ||||||||
| DIRECTOR OF INT'L AFFAIRS | 40.0 | 257072 | 0 | 15543 | X | |||
| MS AVRA SHAPIRO | ||||||||
| DIRECTOR, PUBLIC RELATIONS | 40.0 | 199816 | 0 | 10191 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3139561 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1074712 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 337740 | TotalOtherCompensation |
| Number Individuals GT100 K | 17 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GUARDSMARK | |||||
| FILE 6498 | LOS ANGELES | CA | 90074 | security service | 909139 |
| Paul Hastings Janofsky Walker | |||||
| 515 South FLOWER STREET 25TH FLOOR | LOS ANGELES | CA | 90071 | legal service | 1679408 |
| CHRISTOPHER A JOSEPH ASSOC | |||||
| 11849 W OLYMPIC BLVD STE 101 | LOS ANGELES | CA | 90064 | ENVIRONMENTAL PLAN | 443137 |
| BDO USA LLP | |||||
| 1888 CENTURY PARK EAST | LOS ANGELES | CA | 90067 | TAX & ACCOUNTING | 261836 |
| ROGAN BUILDING SERVICES | |||||
| 1531 SEVENTH ST | RIVERSIDE | CA | 92507 | CLEANING SERVICE | 214148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Federated Campaigns | 7687 | FederatedCampaigns |
| Fundraising Events | 4114243 | FundraisingEvents |
| Government Grants | 7769407 | GovernmentGrants |
| All Other Contributions | 13281052 | AllOtherContributions |
| Noncash Contributions | 226967 | NoncashContributions |
| Total Contributions | 25172389 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| OUTREACH SOCIAL ACTION PUBLIC | 813311 | 23279 |
| MUSEUM PUBLIC PROGRAMS | 712110 | 2112915 |
| MUSEUM DIVERSITY TRAINING COURSES | 611430 | 126617 |
| NEW YORK TOLERANCE CENTER | 611430 | 38340 |
| MORIAH DOCUMENTARY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2301151 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152634 | TotalRevenueColumn |
| Exclusion | $152,634 | 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 | 3216 | TotalRevenueColumn |
| Exclusion | $3,216 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 102123 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 281365 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -179242 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -179242 | TotalRevenueColumn |
| Exclusion | -$179,242 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 219292 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 223961 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4669 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4669 | TotalRevenueColumn |
| Exclusion | -$4,669 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 262502 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4114243 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 857829 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -595327 | TotalRevenueColumn |
| Related Or Exempt Function Income | -595327 | RelatedOrExemptFunctionIncome |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EVERGREEN FUND SETTLEMENT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 56343 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56343 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 56343 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26906495 | TotalRevenueColumn |
| Related Or Exempt Function Income | -538984 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$28,061 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2120705 | Total |
| Program Services | 1585625 | ProgramServices |
| Management And General | 251714 | ManagementAndGeneral |
| Fundraising | 283366 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5368769 | Total |
| Program Services | 3819093 | ProgramServices |
| Management And General | 1049331 | ManagementAndGeneral |
| Fundraising | 500345 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169310 | Total |
| Program Services | 118018 | ProgramServices |
| Management And General | 38577 | ManagementAndGeneral |
| Fundraising | 12715 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1072462 | Total |
| Program Services | 768552 | ProgramServices |
| Management And General | 190733 | ManagementAndGeneral |
| Fundraising | 113177 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408144 | Total |
| Program Services | 294312 | ProgramServices |
| Management And General | 87684 | ManagementAndGeneral |
| Fundraising | 26148 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695532 | Total |
| Program Services | 628952 | ProgramServices |
| Management And General | 36625 | ManagementAndGeneral |
| Fundraising | 29955 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103927 | Total |
| Management And General | 103927 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270643 | Total |
| Program Services | 1134 | ProgramServices |
| Fundraising | 269509 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2229708 | Total |
| Program Services | 1854796 | ProgramServices |
| Management And General | 161360 | ManagementAndGeneral |
| Fundraising | 213552 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30878 | Total |
| Program Services | 30878 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 914339 | Total |
| Program Services | 406269 | ProgramServices |
| Management And General | 338695 | ManagementAndGeneral |
| Fundraising | 169375 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278570 | Total |
| Program Services | 268492 | ProgramServices |
| Management And General | 7543 | ManagementAndGeneral |
| Fundraising | 2535 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2464323 | Total |
| Program Services | 2195311 | ProgramServices |
| Management And General | 105045 | ManagementAndGeneral |
| Fundraising | 163967 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519421 | Total |
| Program Services | 301519 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 217902 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100890 | Total |
| Program Services | 100890 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5007984 | Total |
| Program Services | 4577167 | ProgramServices |
| Management And General | 225953 | ManagementAndGeneral |
| Fundraising | 204864 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518393 | Total |
| Program Services | 442724 | ProgramServices |
| Management And General | 75669 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| MUSEUM | 1092679 | 1092679 | ||
| OUTREACH/PUBLIC INFO | 968781 | 966157 | 2624 | |
| PROSPECTING & RENEWALS | 1459280 | 567472 | 891808 | |
| BAD DEBT | 323305 | 323305 | ||
| PLANT SVC/REPAIR & MAINTENANCE | 439686 | 399647 | 40039 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690493 | Total |
| Program Services | 607562 | ProgramServices |
| Fundraising | 82931 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27248222 | Total |
| Program Services | 21027249 | ProgramServices |
| Management And General | 2712895 | ManagementAndGeneral |
| Fundraising | 3508078 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2167466 | Total |
| Program Services | 973489 | ProgramServices |
| Fundraising | 1193977 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1126837 | BOY |
| EOY | 939389 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19004361 | BOY |
| EOY | 23486339 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8569581 | BOY |
| EOY | 7587125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316736 | BOY |
| EOY | 303033 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347185 | BOY |
| EOY | 353907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 120616987 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 74932684 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44769255 | BOY |
| EOY | 45684303 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329443 | BOY |
| EOY | 303246 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2455 | BOY |
| EOY | 900 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1873217 | BOY |
| EOY | 2174448 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76339070 | BOY |
| EOY | 80832690 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2639875 | BOY |
| EOY | 1709042 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288199 | BOY |
| EOY | 239075 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4400000 | BOY |
| EOY | 10067581 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2235000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9563074 | BOY |
| EOY | 12015698 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35276948 | BOY |
| EOY | 33963974 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30090494 | BOY |
| EOY | 33444464 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408554 | BOY |
| EOY | 1408554 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66775996 | BOY |
| EOY | 68816992 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76339070 | BOY |
| EOY | 80832690 | 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 21270348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26500278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29253456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23063176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25172389 | CurrentTaxYear |
| Total | 125259647 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21270348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26500278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29253456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23063176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25172389 | CurrentTaxYear |
| Total | 125259647 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 125259647 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 657269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1106907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 812948 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 288824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 257973 | CurrentTaxYear |
| Total | 3123921 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 128383568 | TotalSupport |
| Gross Receipts From Admissions Etc | 11233832 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97567 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97379 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 270643 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 270643 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 28116773 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 28387416 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 355183 | CurrentYearMinus2 |
| Current Year Minus1 | 296102 | CurrentYearMinus1 |
| Current Year | 270643 | CurrentYear |
| Total | 921928 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,382,892 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 355183 | CurrentYearMinus2 |
| Current Year Minus1 | 296102 | CurrentYearMinus1 |
| Current Year | 270643 | CurrentYear |
| Total | 921928 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 500000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 1394179 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7845019 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 104752 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 1929 | AdministrativeExpenses |
| End Of Year Balance | 7947842 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7727266 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 20176 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 2423 | AdministrativeExpenses |
| End Of Year Balance | 7845019 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.82000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.18000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | 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 | 3500000 | OtherCostOrOtherBasis |
| Book Value | 3500000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53491208 | OtherCostOrOtherBasis |
| Depreciation | 22515838 | Depreciation |
| Book Value | 30975370 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10175396 | OtherCostOrOtherBasis |
| Depreciation | 5689060 | Depreciation |
| Book Value | 4486336 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6275821 | OtherCostOrOtherBasis |
| Depreciation | 4853821 | Depreciation |
| Book Value | 1422000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47174562 | OtherCostOrOtherBasis |
| Depreciation | 41873965 | Depreciation |
| Book Value | 5300597 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 45684303 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RELATED PARTY PAYABLE | Description |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 26906495 | TotalRevenue |
| Total Expenses | 27248222 | TotalExpenses |
| Excess Or Deficit For Year | -341727 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1363 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1363 | TotalAdjustments |
| Excess Or Deficit Per FS | -343090 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 28044326 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1363 | NetUnrealizedGainsInvestments |
| Other Revenues | 1139194 | OtherRevenues |
| Revenue Not Rptd F990 | 1137831 | RevenueNotRptdF990 |
| Revenue Subtotal | 26906495 | RevenueSubtotal |
| Total Revenue Per Form990 | 26906495 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28387416 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1139194 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1139194 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27248222 | ExpensesSubtotal |
| Total Expenses Per Form990 | 27248222 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule d part III Maintaining Collections of Art | THE SIMON WIESENTHAL CENTER'S ARCHIVES CONSISTS OF DONATIONS OF ARCHIVAL MATERIAL WHICH AMONGST OTHERS, INCLUDES ORIGINAL ARTWORK, PHOTOGRAPHS AND FILM FOOTAGE, ARTIFACTS AND MEMORABILIA, TESTIMONIES AND DOCUMENTS. THESE HOLDINGS ARE USED FOR EXHIBITIONS, EDUCATION, DOCUMENTATION, GENEALOGICAL PROJECTS, ACADEMIC RESEARCH AND TO RECORD HISTORY FOR FUTURE GENERATIONS. ALL OF THE ARCHIVAL HOLDINGS FOCUS ON SUBJECTS RELATED TO THE MISSION AND MANDATE OF THE CENTER AND ITS MUSEUM OF TOLERANCE. |
| Schedule d part V description of the intended use of endowment funds | THE CENTER'S ENDOWMENT FUNDS WILL BE USED FOR FUTURE OPERATING EXPENSES OF THE CENTER. |
| Schedule d part X Other Liabilities | The Center adopted ASC-740-10 (FIN 48). FIN 48 contains a two-step approach to recognizing and measuring uncertain tax positions accounted for in accordance with SFAS No. 109, "Accounting for Income Taxes." The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more likely than not that the position will be sustained under audit, including resolution of any related appeals or litigation processes. The second step is to measure the tax benefit as the largest amount is more than 50% likely of being realized upon ultimate settlement. As of June 30, 2010 the Center has no uncertain tax positions. |
| Schedule d part XII Reconciliation of Revenue | LINE 2D - SPECIAL EVENTS EXPENSES OF $857,829 AND RENTAL EXPENSES OF $281,365 |
| SCHEDULE D PART XIII Reconciliation of EXPENSES | LINE 2D - SPECIAL EVENTS EXPENSE OF $857,829 and rental expenses of $281,365 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| North America | 1 | 28 | Fundraising | 748092 | |
| North America | 1 | 36 | Program Services | 1377996 | RESEARCH GENOCIDE |
| Europe (Including Iceland and Greenland) | 1 | 1 | Program Services | 359199 | COMBAT ANTISEMITISM |
| Middle East and North Africa | 1 | 2 | Program Services | 257283 | LOCATE WAR CRIMINALS |
| South America | 1 | 1 | Program Services | 61565 | COMBAT ANTISEMITISM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 5 | TotalNumberOfOffices |
| Total Number Of Employees | 68 | TotalNumberOfEmployees |
| Total Amount Spent | 2804135 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F Part I Column E | Identifier |
| Explanation | Detailed Description of Program Services Conducted: CANADA PROGRAM SERVICE - ENCOURAGE AND PROMOTE THE ADVANCEMENT OF TOLERANCE AND UNDERSTANDING THROUGH THE STUDY OF AND RESEARCH INTO THE HOLOCAUST AND CONTEMPORARY GENOCIDE. . EUROPE (PARIS) PROGRAM SERVICE - ACTIVELY PROMOTES AND SUPPORTS THE CENTER'S MISSION IN EUROPE BY COMBATING ANTISEMITISM, HOLOCAUST DENIAL, EXTREMISM AND NEO-NAZI ACTIVITY. THE EUROPEAN OFFICE BRINGS THESE ISSUES TO THE ATTENTION OF GOVERNMENT LEADERS, MEMBERS OF THE MEDIA AND COMMUNITIES THROUGHOUT EUROPE. . MIDDLE EAST (ISRAEL)PROGRAM SERVICE - TO LOCATE AND HELP BRING TO JUSTICE NAZI WAR CRIMINALS AROUND THE WORLD, FIGHT FOR HISTORICAL TRUTH IN MANY OF THE COUNTRIES IN WHICH THE HOLOCAUST TOOK PLACE AND ONGOING EFFORTS TO COMBAT GROWING TIDE OF ANTISEMITISM. SOUTH AMERICA PROGRAM SERVICE - ACTIVELY PROMOTES AND SUPPORTS THE CENTER'S MISSION IN LATIN AMERICA BY COMBATING ANTISEMITISM, HOLOCAUST DENIAL, EXTREMISM AND NEO-NAZI ACTIVITY. THE LATIN AMERICAN OFFICE BRINGS THESE ISSUES TO THE ATTENTION OF GOVERNMENT LEADERS, MEMBERS OF THE MEDIA AND COMMUNITIES THROUGHOUT EUROPE. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET-CANADA | NameOfEvent1 |
| Gross Receipts Event1 | 1979793 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1843520 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 136273 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8063 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 114889 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3660 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 217232 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BANQUET-LA | NameOfEvent2 |
| Gross Receipts Event2 | 1595360 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1533040 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 62320 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 142409 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 8206 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 173520 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 801592 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 737683 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 63909 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 18719 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 85920 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 350 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 84861 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 4376745 | GrossReceiptsTotal |
| Charitable Contributions Total | 4114243 | CharitableContributionsTotal |
| Gross Revenue Total Events | 262502 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 26782 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 343218 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 12216 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 475613 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 857829 | DirectExpenseSummaryEvents |
| Net Income Summary | -595327 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MS RHONDA BARAD | |||||||||||||
| 240090 | 0 | 0 | 0 | 57577 | 0 | 11500 | 0 | 14312 | 0 | 323479 | 0 | 0 | 0 |
| MS SUSAN BURDEN | |||||||||||||
| 210043 | 201733 | 0 | 0 | 8792 | 8274 | 11850 | 11150 | 8538 | 8194 | 239223 | 229351 | 0 | 0 |
| RABBI ABRAHAM COOPER | |||||||||||||
| 297260 | 139886 | 0 | 0 | 11413 | 5371 | 15640 | 7360 | 12193 | 5738 | 336506 | 158355 | 0 | 0 |
| MS LIEBE GEFT | |||||||||||||
| 310105 | 10516 | 0 | 0 | 5356 | 182 | 22246 | 754 | 6770 | 230 | 344477 | 11682 | 0 | 0 |
| MS MARLENE HIER | |||||||||||||
| 241030 | 103299 | 0 | 0 | 10782 | 4621 | 16100 | 6900 | 10018 | 4293 | 277930 | 119113 | 0 | 0 |
| RABBI MARVIN HIER | |||||||||||||
| 309756 | 343739 | 0 | 0 | 32336 | 35883 | 10902 | 12098 | 6784 | 7528 | 359778 | 399248 | 0 | 0 |
| RABBI MEYER MAY | |||||||||||||
| 255367 | 171273 | 0 | 0 | 8428 | 26435 | 13147 | 9853 | 16198 | 12140 | 293140 | 219701 | 0 | 0 |
| MS VIVIEN PARK | |||||||||||||
| 174717 | 0 | 0 | 0 | 0 | 0 | 9144 | 0 | 4115 | 0 | 187976 | 0 | 0 | 0 |
| MS JANICE PRAGER | |||||||||||||
| 224911 | 23500 | 0 | 0 | 0 | 0 | 10412 | 1088 | 6620 | 691 | 241943 | 25279 | 0 | 0 |
| DR SHIMON SAMUELS | |||||||||||||
| 237984 | 0 | 0 | 0 | 19088 | 0 | 11500 | 0 | 4043 | 0 | 272615 | 0 | 0 | 0 |
| MS AVRA SHAPIRO | |||||||||||||
| 196500 | 0 | 0 | 0 | 3316 | 0 | 10191 | 0 | 0 | 0 | 210007 | 0 | 0 | 0 |
| MR RICHARD TRANK | |||||||||||||
| 284710 | 0 | 0 | 0 | 0 | 0 | 11500 | 0 | 6000 | 0 | 302210 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Annette Blum | |||
| Family Relationship | 38000 | CONSULTING | false |
| Brownstein Hyatt Farber Schreck | |||
| Business Relationship | 185783 | GOVERNMENT RELATIONS COUNSEL | false |
| Guardsmark LLC | |||
| Business Relationship | 896794 | SECURITY SERVICES | false |
| ARON HIER | |||
| Family Relationship | 154763 | COMPENSATION | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 26 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 226467 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts |
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 1 | THE SIMON WIESENTHAL CENTER, INC. (THE "CENTER"), A NONPROFIT HUMAN RIGHTS ORGANIZATION, WITH A CONSTITUENCY OF OVER 400,000, CONFRONTS ANTI-SEMITISM AND HATE, PROMOTES HUMAN DIGNITY, DEFENDS DEMOCRACY AND FREEDOM, AND TEACHES THE LESSONS OF THE HOLOCAUST FOR FUTURE GENERATIONS. THE CENTER SPEAKS OUT AGAINST INTERNATIONAL TERRORISM AND DEFENDS THE SAFETY OF JEWS WORLDWIDE. ESTABLISHED IN 1977, THE CENTER HAS BECOME ONE OF THE LARGEST INSTITUTIONS OF ITS KIND IN THE WORLD. ITS PROGRAMS INCLUDE THE SNIDER GLOBAL ACTION NETWORK, INTERNATIONAL CONFERENCES, EXHIBITIONS, MISSIONS, NON-GOVERNMENTAL ORGANIZATION (NGO) STATUS AT THE UNITED NATIONS, UNITED NATIONS EDUCATION, SCIENTIFIC AND CULTURAL ORGANIZATION (UNESCO), AND THE COUNCIL OF EUROPE. ITS EDUCATIONAL ARM INCLUDES THE RENOWNED MUSEUM OF TOLERANCE IN LOS ANGELES AND THE New York TOLERANCE CENTER. MORIAH FILMS PRODUCES DOCUMENTARIES ON PIVOTAL EVENTS OF THE 20TH AND 21ST CENTURIES. EACH YEAR THE CENTER PRODUCES A CD ON DIGITAL TERRORISM AND HATE WHICH SURVEYS PROBLEMATIC HATE ON THE INTERNET. HEADQUARTERED IN LOS ANGELES, THE CENTER ALSO MAINTAINS OFFICES IN NEW YORK, MIAMI, TORONTO, PARIS, BUENOS AIRES, AND JERUSALEM, AND IS REPRESENTED BY LEGAL COUNSEL IN LOS ANGELES, CALIFORNIA. |
| FORM 990 PART III LINE 4D OTHER PROGRAM SERVICES | A)MORIAH DOCUMENTARY FILMS PRODUCES DOCUMENTARIES ON PIVOTAL EVENTS OF THE 20TH AND 21ST CENTURIES (EXPENSES OF $1,573,779) (REVENUES $0) B) THE MUSEUM CONDUCTS DIVERSITY TRAINING COURSES FOR POLICE OFFICERS, EDUCATORS, AND OTHER PROFESSIONALS (EXPENSES $1,657,940) (REVENUES $126,617) |
| Form 990 Part IV Check List of Required Schedules Line 12 A | For GAAP purposes, the Center is required to issue consolidated financial statements that include SWC Roxbury, LLC. For income tax purposes, SWC Roxbury, LLC is considered a disregarded entity and the financial information of SWC Roxbury, LLC is reported on the Center's tax return. |
| Form 990 Part VI Section A Governing Body and Management Line 2 | MARLENE HIER, FAMILY MEMBER OF RABBI MARVIN HIER |
| Form 990 Part VI Section B Policies Line 11A | Before filing, Form 990 and supplemental information to Form 990 is sent to all Board Members for their review, questions and comments. Form 990 is discussed at the Finance Committee meeting, Executive Committee meeting and Board meeting to respond to all Board Members questions and comments. In addition, the Chief Financial Officer is available to either meet in person or discuss via telephone the Form 990 with those Board Members who are not able to attend the meetings. |
| Form 990 Part VI Section B Policies Line 12c | The Organization monitors and enforces the conflict of interest policy in the following manner: If there is an actual or possible conflict of interest, an Interested Person (one with a direct or indirect financial interest) must disclose the existence of his or her financial interest and all material facts to the board or a committee with Board delegated powers that is considering a proposed transaction or arrangement. If the committee determines that there is a conflict, that Interested Person will not be part of the decision making process except to provide information that Committee determines is needed for the decision. If the Board or a committee has reason to believe that a member failed to disclose actual or possible conflicts of interest, they will investigate the matter and take disciplinary and corrective action if warranted. |
| Form 990 Part VI Section B Policies Lines 15a and b | The Compensation Committee annually reviews the salaries and benefits of all employees and recommends the compensation and benefit level for all employees. The Compensation Committee takes into consideration salaries of other organizations and for the CEO, officers and key employees, the Compensation Committee reviews Form 990 of other similarly situated organizations. The recommendations of the Compensation Committee are reviewed by the Executive Committee of the Board and upon the recommendations being acceptable to the Executive Committee, the Executive Committee will forward the approved recommendations to the Board for its recommendation. Upon approval by the Board, the Compensation Committee forwards all recommendations to the Chief Financial Officer for implementation. In addition, the Chairman of the Board and/or other Board members designated by the Chairman will meet with the Chief Executive Officer and Chief Financial Officer to discuss the recommendations. In addition, the Chairman of the Board or a Board member designated by the Chairman will discuss individually with the Chief Executive Officer his performance during the past year. The decision making process of the Compensation Committee is documented contemporaneously in its minutes. |
| Form 990 Part VI Section C Disclosure Line 19 | THE CENTER'S FINANCIAL STATEMENTS ARE POSTED ON THE CENTER'S WEBSITE AND ALSO AVAILABLE UPON REQUEST. THE CENTER'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990 PART VII SECTION A AVERAGE HOURS PER WEEK RELATED ORGANIZATIONS | SUSAN BURDEN 20.4 RABBI ABRAHAM COOPER 13 LIEBE GEFT 1 MARLENE HIER 12 RABBI MARVIN HIER 21.2 RABBI MEYER MAY 17 JANICE PRAGER 4 BOARD MEMBERS CONTRIBUTE THEIR TIME AND SERVICES UPON REQUEST AND ON AN AS-NEEDED BASIS, WHICH, THROUGHOUT THE YEAR, MAY DIFFER FROM THE AVERAGE NUMBER OF HOURS PER WEEK. |
| Schedule L part IV business transactions involving interested persons | Annette Blum - Family member of Richard Blum, Board member Brownstein, Hyatt, Farber, Schreck PC - Partnership more than 5% owned by Norman Brownstein, Board member Guardsmark, LLC - Entity more than 35% owned by Ira Lipman, Board member ARON HIER - Family member of Rabbi Marvin Hier, CEO of the organization |
| Schedule R Part II related tax-exempt organizations | SWC ROXBURY CORP HOLDS TITLE TO CERTAIN REAL PROPERTY KNOWN AS 1399 S. ROXBURY, LOS ANGELES, CA. ITS PURPOSE IS TO COLLECT INCOME FROM ITS PROPERTY AND CONTRIBUTE ANY EXCESS OF INCOME OVER EXPENSES TO SIMON WIESENTHAL CENTER, INC. SWC MUSEUM CORP IS IN THE PROCESS OF BUILDING THE CENTER FOR HUMAN DIGNITY/MUSEUM OF TOLERANCE - JERUSALEM, WHICH WILL BE WILL BE A WORLD CENTER FOCUSING ON ISSUES OF HUMAN DIGNITY AND RESPONSIBILITY AND SEEK TO PROMOTE UNITY AND RESPECT AMONG JEWS AND BETWEEN PEOPLE OF ALL FAITHS. IT WILL HOUSE TWO MULTI-MEDIA EXPERIENTIAL MUSEUMS, ONE FOR ADULTS AND A THEATER. THE MUSEUM OF TOLERANCE - JERUSALEM WILL ALSO HOUSE FOUR INSTITUTES: AN INSTITUTE FOR INTERNATIONAL AFFAIRS, AN INSTITUTE FOR THE JEWISH FUTURE, AN INSTITUTE FOR THE ADVANCEMENT OF CIVIL SOCIETY, AND AN INSTITUTE FOR CHILD AND YOUTH DEVELOPMENT. THESE INSTITUTES WILL PROVIDE THE EDUCATIONAL PROGRAMS FOR THE MUSEUM OF TOLERANCE - JERUSALEM. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWC ROXBURY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1399 S ROXBURY DRIVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272144635 | EIN |
| Primary Activities | TITLE-HOLDING | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Total Income | 103887 | TotalIncome |
| EOY Assets | 1896897 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWC INC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| SWC MUSEUM CORPORATION | |||||||||
| 1399 S ROXBURY DRIVE | LOS ANGELES | CA | 90035 | 954786388 | MUSEUM | CA | 501C3 | 7 | SWC INC |
| Yeshiva of Los Angeles | |||||||||
| 1399 S ROXBURY DRIVE | Los Angeles | CA | 90035 | 953130124 | educational | CA | 501C3 | 2 | SWC INC |
| SWC ROXBURY CORPORATION | |||||||||
| 1399 S ROXBURY DRIVE | LOS ANGELES | CA | 90035 | 954711073 | TITLE-HOLDING | CA | 501C2 | NONE | SWC INC |
| 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 | false | 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 | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | 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 (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| SWC ROXBURY CORPORATION | |
| J | 559305 |
| SWC MUSEUM CORPORATION | |
| N | 1457387 |
| SWC MUSEUM CORPORATION | |
| Q | 624347 |
| SWC ROXBURY CORPORATIONSWC ROXBURY LLC | |
| R | 2287940 |