UNITED STATES HOLOCAUST MEMORIAL COUNCIL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES HOLOCAUST MEMORIAL COUNCIL (EIN 52-1309391)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-12
- IRS object ID
- 201112249349301506
- 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 | 2011-08-12T09:33:08-04:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1676 International Drive | AddressLine1 |
| City | McLean | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521309391 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The United States Holocaust Memorial Museum | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 2024880400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Raoul Wallenberg Place SW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Minnie P Carmichael | Name |
| Title | Chief Financial Officer | Title |
| Date Signed | 2011-08-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032868000 | 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 | Sara J Bloomfield | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Raoul Wallenberg Place SW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 134507497 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ushmm.org | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | US Govt-Indep. Estab | TypeOfOrgOtherDescription |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | America's national institution for the documentation, study, and interpretation of Holocaust history and the country's memorial to the millions of people murdered during the Holocaust. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 65 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 65 | NbrIndependentVotingMembers |
| Total Nbr Employees | 447 | TotalNbrEmployees |
| Total Nbr Volunteers | 617 | TotalNbrVolunteers |
| Total Gross UBI | -6042 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -6042 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 77038711 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 79330858 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -15448503 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11860249 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2629200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2691796 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 64219408 | TotalRevenuePriorYear |
| Total Revenue Current Year | 93882903 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 616400 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 590550 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 42512587 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 45538667 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 2446862 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 3085605 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11409881 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 39411365 | OtherExpensePriorYear |
| Other Expenses Current Year | 42752064 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 84987214 | TotalExpensesPriorYear |
| Total Expenses Current Year | 91966886 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -20767806 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1916017 | RevenuesLessExpensesCY |
| Total Assets BOY | 307559173 | TotalAssetsBOY |
| Total Assets EOY | 319543715 | TotalAssetsEOY |
| Total Liabilities BOY | 22614254 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25455789 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 284944919 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 294087926 | NetAssetsOrFundBalancesEOY |
| Mission Description | The United States Holocaust Memorial Museum is America's national institution for the documentation, study, and interpretation of Holocaust history, and serves as this country's memorial to the millions of people murdered during the Holocaust. The Holocaust was the state-sponsored, systematic persecution and annihilation of European Jewry by Nazi Germany and its collaborators between 1933 and 1945. Jews were the primary victims - six million were murdered; Gypsies, the handicapped and Poles were also targeted for destruction or decimation for racial, ethnic, or national reasons. Millions more, including homosexuals, Jehovah's Witnesses, Soviet prisoners of war and political dissidents, also suffered grievous oppression and death under Nazi tyranny. The Museum's primary mission is to advance and disseminate knowledge about this unprecedented tragedy; to preserve the memory of those who suffered; and to encourage its visitors to reflect upon the moral and spiritual questions raised by th | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 63918739 | Expense |
| Grants | 590550 | Grants |
| Description | Form 990, Part III, Line 4A Program Service Accomplishments A living memorial to the Holocaust, the United States Holocaust Memorial Museum inspires citizens and leaders worldwide to confront hatred, promote human dignity, and prevent genocide. A public-private partnership, federal support guarantees the Museum's permanence, and its far-reaching educational programs and global impact are made possible by donors nationwide. Located among our national monuments to freedom on the National Mall, the Museum provides a powerful lesson in the fragility of freedom, the myth of progress, the need for vigilance in preserving democratic values. With unique power and authenticity, the Museum teaches millions of people each year about the dangers of unchecked hatred and the need to prevent genocide. And we encourage them to act, cultivating a sense of moral responsibility among our citizens so that they will respond to the monumental challenges that confront our world. Today, we face an alarming rise in Holocaust denial and anti-Semitism-even in the very lands where the Holocaust happened-as well as genocide and threats of genocide in other parts of the world. This is occurring as we approach a time when Holocaust survivors and other eyewitnesses will no longer be alive. The Museum works closely with many key segments of society who will affect the future of our nation. Professionals from the fields of law enforcement, the judiciary and the military, as well as diplomacy, medicine, education and religion study the Holocaust, with emphasis on the role of their particular professions and the implications for their own responsibilities. These programs intensify their sense of commitment to the core values of their fields and their roles in the protection of individuals and society. In addition to its leadership training programs, the Museum sponsors on-site and traveling exhibitions, educational outreach, Web site, campus outreach and Holocaust commemorations, including the nation's annual observance in the U.S. Capitol. Our Center for Advanced Holocaust Studies works to ensure the continued growth and vitality of the field of Holocaust studies. As a living memorial to the Holocaust, we work to prevent genocide in the future through our Academy for Genocide Prevention which trains foreign policy professionals. Working with Holocaust survivors and an array of organizations, the Museum is a leader in galvanizing attention to the crisis in Sudan. Since its dedication in 1993, the Museum has welcomed nearly 30 million visitors, including more than 9 million school children and 91 heads of state. Today 90 percent of the Museum's visitors are not Jewish, and our Web site, the world's leading online authority on the Holocaust, on average receives visits from over 100 different countries daily. With hundreds of thousands of online visitors from countries with majority Muslim populations, translating our Web site into Arabic and Farsi is a top priority; already, portions are available in more than 20 languages. | Description |
| Total Program Service Expense | 63918739 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | false | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | 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 | 299 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 447 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| 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 | 65 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 65 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MINNIE CARMICHAEL | NamePerson |
| Telephone Number | 2024880481 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RAOUL WALLENBERG PL SW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20024 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (75 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 |
|---|---|---|---|---|---|---|---|---|
| Matthew L Adler | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Fred S Zeidman | ||||||||
| Council Member | 2.0 | X | 0 | 0 | 0 | |||
| Joel M Geiderman | ||||||||
| Council Member | 2.0 | X | 0 | 0 | 0 | |||
| Debra Abrams | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Elliott Abrams | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Miriam Adelson | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Tom A Bernstein | ||||||||
| Chairman | 3.0 | X | 0 | 0 | 0 | |||
| Norman R Bobins | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Joshua B Bolten | ||||||||
| Vice Chairman | 3.0 | X | 0 | 0 | 0 | |||
| Joseph M Brodecki | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Alan I Casden | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Michael Chertoff | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Kitty Dukakis | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Carol B Cohen | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| William J Danhof | ||||||||
| Council Member | 2.0 | X | 0 | 0 | 0 | |||
| Michael David Epstein | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Donald Etra | ||||||||
| Council Member | 2.0 | X | 0 | 0 | 0 | |||
| David M Flaum | ||||||||
| Council Member | 2.0 | X | 0 | 0 | 0 | |||
| Marilyn R Fox | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Michael J Gerson | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| K Chaya Friedman | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Constance B Girard-diCarlo | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Zvi Y Gitelman | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Marc Goldman | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Sanford L Gottesman | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Cheryl F Halpern | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| J David Heller | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Andrew S Hochberg | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Ronald Ratner | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Amy Kaslow | ||||||||
| Council Member | 2.0 | X | 0 | 0 | 0 | |||
| Ezra Katz | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Edward I Koch | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Howard Konar | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Douglas R Korn | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| M Ronald Krongold | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Michael I Lebovitz | ||||||||
| Council Member | 2.0 | X | 0 | 0 | 0 | |||
| Menachem Z Rosensaft | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Norma Lerner | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| William S Levine | ||||||||
| Council Member | 2.0 | X | 0 | 0 | 0 | |||
| Kirk A Rudy | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Hadassah F Lieberman | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Douglas A Davidson | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Kenneth B Mehlman | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Michael A Morris | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Michael B Mukasey | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Dennis Prager | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Pierre-Richard Prosper | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Alan N Rechtschaffen | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| J Philip Rosen | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| The Honorable Gabrielle Giffords | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Daniel J Silva | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| The Honorable Ron Klein | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Elie Wiesel | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Jeffrey S Wilpon | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Bradley D Wine | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Judith Yudof | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| The Honorable Eric I Cantor | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| The Honorable Steven C LaTourette | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| The Honorable Henry A Waxman | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Mark D Goodman | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| The Honorable Orrin G Hatch | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| The Honorable Frank R Lautenberg | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| The Honorable Bernard Sanders | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Rebbetzin Esther Jungreis | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Philip H Rosenfelt | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Jane M Lyder | ||||||||
| Council Member | 1.0 | X | 0 | 0 | 0 | |||
| Sara Bloomfield | ||||||||
| Museum Director | 40.0 | 488970 | 0 | 120142 | X | |||
| William Parsons | ||||||||
| Chief of Staff | 40.0 | 160242 | 0 | 61676 | X | |||
| Minnie Carmichael | ||||||||
| Chief Financial Officer | 40.0 | 145462 | 0 | 21513 | X | |||
| Jordan Tannenbaum | ||||||||
| Chief Development Officer | 40.0 | 299084 | 0 | 56127 | X | |||
| Amy Farrier | ||||||||
| Dep. Chief Development Officer | 40.0 | 217625 | 0 | 30733 | X | |||
| Andrea Barchas | ||||||||
| Director, Northeast Region | 40.0 | 190500 | 0 | 24878 | X | |||
| Jill Weinberg | ||||||||
| Director, Midwest Region | 40.0 | 202498 | 0 | 42200 | X | |||
| George Hellman | ||||||||
| Director, Planned Giving | 40.0 | 169808 | 0 | 28858 | X | |||
| Paul Shapiro | ||||||||
| Director, Holocaust Studies | 40.0 | 159502 | 0 | 28263 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2033691 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 414390 | TotalOtherCompensation |
| Number Individuals GT100 K | 73 | 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 |
|---|---|---|---|---|---|
| Nam Brooks Joint Venture Inc | |||||
| 1227 Good Hope Road SE | WASHINGTON | DC | 20020 | Janitorial Service | 1799460 |
| Wackenhut Services Incorporated | |||||
| 7121 Fairway Drive | PALM BEACH GARDENS | FL | 33418 | Guard Services | 4824105 |
| Blackbaud | |||||
| 1030 Massachusetts Avenue | CAMBRIDGE | MA | 02183 | Database/Production | 621470 |
| Service First Consulting LLC | |||||
| 2306 Glebe Road | Arlington | VA | 22207 | Information Tech | 791152 |
| Production Solutions | |||||
| 1953 Gallows Road | Vienna | VA | 22182 | Fulfillment Services | 2424769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 45 | NumberOfContractorsGT100K |
| Membership Dues | 8945439 | MembershipDues |
| Fundraising Events | 3971057 | FundraisingEvents |
| Government Grants | 48171838 | GovernmentGrants |
| All Other Contributions | 18242524 | AllOtherContributions |
| Noncash Contributions | 249082 | NoncashContributions |
| Total Contributions | 79330858 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4459909 | TotalRevenueColumn |
| Unrelated Business Revenue | -6042 | UnrelatedBusinessRevenue |
| Exclusion | $4,465,951 | 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 | 41188 | TotalRevenueColumn |
| Exclusion | $41,188 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 45844512 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38444172 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7400340 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7400340 | TotalRevenueColumn |
| Exclusion | $7,400,340 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1011545 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3971057 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1316126 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -304581 | TotalRevenueColumn |
| Exclusion | -$304,581 | 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 | 1998956 | GrossSalesOfInventory |
| Cost Of Goods Sold | 864296 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1134660 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1134660 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| CAFE | 900099 | 119081 | $119,081 | |
| IMPUTED FINANCING SOURCE | 900099 | 1532681 | 1532681 | |
| OTHER REVENUE | 900099 | 168767 | 168767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1820529 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93882903 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2836108 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -6042 | UnrelatedBusinessRevenue |
| Exclusion | $11,721,979 | 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 | 590550 | Total |
| Program Services | 590550 | ProgramServices |
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 | 1442846 | Total |
| Management And General | 1063349 | ManagementAndGeneral |
| Fundraising | 379497 | 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 | 33079370 | Total |
| Program Services | 21192062 | ProgramServices |
| Management And General | 7807454 | ManagementAndGeneral |
| Fundraising | 4079854 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4713096 | Total |
| Program Services | 3107600 | ProgramServices |
| Management And General | 1150757 | ManagementAndGeneral |
| Fundraising | 454739 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4024464 | Total |
| Program Services | 2368972 | ProgramServices |
| Management And General | 1300336 | ManagementAndGeneral |
| Fundraising | 355156 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2278891 | Total |
| Program Services | 1487950 | ProgramServices |
| Management And General | 524840 | ManagementAndGeneral |
| Fundraising | 266101 | 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 | 25257 | Total |
| Management And General | 25257 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176274 | Total |
| Management And General | 176274 | 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 | 3085605 | Total |
| Fundraising | 3085605 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 853636 | Total |
| Management And General | 853636 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20541224 | Total |
| Program Services | 17706536 | ProgramServices |
| Management And General | 2372257 | ManagementAndGeneral |
| Fundraising | 462431 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4448862 | Total |
| Program Services | 3670224 | ProgramServices |
| Management And General | 248815 | ManagementAndGeneral |
| Fundraising | 529823 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205601 | Total |
| Program Services | 205601 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5192494 | Total |
| Program Services | 4730977 | ProgramServices |
| Management And General | 92179 | ManagementAndGeneral |
| Fundraising | 369338 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1777072 | Total |
| Program Services | 1128652 | ProgramServices |
| Management And General | 411528 | ManagementAndGeneral |
| Fundraising | 236892 | 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 | 698622 | Total |
| Program Services | 46793 | ProgramServices |
| Management And General | 155573 | ManagementAndGeneral |
| Fundraising | 496256 | 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 | 7422903 | Total |
| Program Services | 7395656 | ProgramServices |
| Management And General | 9175 | ManagementAndGeneral |
| Fundraising | 18072 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312051 | Total |
| Program Services | 150141 | ProgramServices |
| Management And General | 161910 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | 357313 | 56980 | 284926 | 15407 |
| Postage | 740755 | 80045 | 660710 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91966886 | Total |
| Program Services | 63918739 | ProgramServices |
| Management And General | 16638266 | ManagementAndGeneral |
| Fundraising | 11409881 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14981567 | BOY |
| EOY | 18320442 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21112488 | BOY |
| EOY | 17431050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable | |
| Land Buildings Equipment Basis | 184478658 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 95443364 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93785032 | BOY |
| EOY | 89035294 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130645438 | BOY |
| EOY | 141804484 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45817414 | BOY |
| EOY | 51811527 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1217234 | BOY |
| EOY | 1140918 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307559173 | BOY |
| EOY | 319543715 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11031402 | BOY |
| EOY | 13416565 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11582852 | BOY |
| EOY | 12039224 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22614254 | BOY |
| EOY | 25455789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134534609 | BOY |
| EOY | 140228785 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34761314 | BOY |
| EOY | 35903604 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115648996 | BOY |
| EOY | 117955537 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284944919 | BOY |
| EOY | 294087926 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307559173 | BOY |
| EOY | 319543715 | 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Governmental Unit170b1 Av | X | GovernmentalUnit170b1Av |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| 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 | 171459804 | BeginningOfYearBalance |
| Contributions | 4519827 | Contributions |
| Investment Earnings Or Losses | 17924744 | InvestmentEarningsOrLosses |
| Other Expenditures | 6208681 | OtherExpenditures |
| Administrative Expenses | 853636 | AdministrativeExpenses |
| End Of Year Balance | 186842058 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 164015073 | BeginningOfYearBalance |
| Contributions | 3232477 | Contributions |
| Investment Earnings Or Losses | 6607398 | InvestmentEarningsOrLosses |
| Other Expenditures | 2000000 | OtherExpenditures |
| Administrative Expenses | 395144 | AdministrativeExpenses |
| End Of Year Balance | 171459804 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.27000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.73000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125510302 | OtherCostOrOtherBasis |
| Depreciation | 58227924 | Depreciation |
| Book Value | 67282378 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1625933 | OtherCostOrOtherBasis |
| Depreciation | 672136 | Depreciation |
| Book Value | 953797 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16970520 | OtherCostOrOtherBasis |
| Depreciation | 14525847 | Depreciation |
| Book Value | 2444673 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40371903 | OtherCostOrOtherBasis |
| Depreciation | 22017457 | Depreciation |
| Book Value | 18354446 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 89035294 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| International and Global Equit | 14917734 | F |
| Fixed Income | 8092311 | F |
| Multi-Strategy Funds | 21570973 | F |
| Distressed Credit Funds | 7230509 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 51811527 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNEXPENDED APPROPRIATIONS | Description |
| Amount | $12,039,224 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12039224 | TotalOfAmounts |
| Total Revenue | 93882903 | TotalRevenue |
| Total Expenses | 91966886 | TotalExpenses |
| Excess Or Deficit For Year | 1916017 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 7226990 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 7226990 | TotalAdjustments |
| Excess Or Deficit Per FS | 9143007 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 101146995 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7226990 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 26442 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 864296 | OtherRevenues |
| Revenue Not Rptd F990 | 8117728 | RevenueNotRptdF990 |
| Revenue Subtotal | 93029267 | RevenueSubtotal |
| Investment Expenses Not Included | 853636 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 853636 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 93882903 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 92003988 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 26442 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 864296 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 890738 | ExpensesNotRptdF990 |
| Expenses Subtotal | 91113250 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 853636 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 853636 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 91966886 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part III, line 1a | Works of Art Footnote | In conformity with the practice generally followed by museums, no value is assigned to the collections in the statement of financial position. Purchases of collection items are recognized as reductions in unrestricted net assets in the period of acquisition. Proceeds from deaccessions of collection items are recognized as increases in the appropriate net asset class and are designated for future collection acquisitions. |
| Part III, Line 4 | Organization's Collections | The Museum acquires its collections, which include works of art, artifacts, archives, film and video, oral history, and historical treasures, by purchase or by donation. All collections are held for public exhibition, education, or research. The Museum's collection policy includes guidance on the preservation, care, and maintenance of the collections and procedures related to the accession/deaccession of collection items. The mission and purpose of the museum's collection is to preserve for future generations the photographic, documentary, and artifactual record of this fateful period in Jewish and world history. |
| Part V, Line 4 | Endowment Funds | The Museum's endowment consists of approximately 61 individual funds established for a variety of purposes. The endowment serves as a perpetual funding source for the Museum. |
| Part X, Line 2 | FIN 48 Statement | The Museum is exempt from income taxation, except for their unrelated business income, under the provisions of Section 501(c)(3) of the Internal Revenue Code. The Museum recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The Museum does not believe its financial statements include any uncertain tax positions. |
| Part XII, line 2d and Part XIII, line 2d | Financial Statement Reconciliation | The reconciling items represent the Museum shop's cost of goods sold. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (10 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds |
|---|---|---|
| Production Solutions | Data Mgmt Services | false |
| Blackbaud Software | Donor Mgmt Sevices | false |
| Tycherstein LLC | Consulting Services | false |
| ADS Alliance Data SystemInc | Marketing Services | false |
| Carol Enters List Company Copywrite | List Management | false |
| Anne Travers Consulting LLC | Consulting Services | false |
| AB Data LTD | Consulting Services | false |
| Lautman Mask Neill Co | Consulting Services | false |
| Lexis Nexis | Online Rsch Srvs | false |
| Community Counseling Service Co | Consulting Services | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| All States | All States | AllStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Chicago Luncheo | NameOfEvent1 |
| Gross Receipts Event1 | 1670185 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1440910 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 229275 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 232347 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Ganek Dinner | NameOfEvent2 |
| Gross Receipts Event2 | 1749985 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1582585 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 167400 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 176268 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 17 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1562432 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 947562 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 614870 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 907511 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 4982602 | GrossReceiptsTotal |
| Charitable Contributions Total | 3971057 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1011545 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1316126 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1316126 | DirectExpenseSummaryEvents |
| Net Income Summary | -304581 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (22 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Center for Advanced Holocaust Studies Fellowship | 1 | 5250 |
| Ben and Zelda Cohen Fellowship | 3 | 32600 |
| Yetta and Jacob Gelman Fellowship | 1 | 21000 |
| Raul Hilberg Fellowship | 1 | 8200 |
| Research Fellowship of the Miles Lerman Center | 2 | 30950 |
| Ina Levine Invitational Scholar Fellowship | 2 | 63500 |
| Matthew Family Fellowship | 1 | 21700 |
| Leon Milman Memorial Fellowship | 3 | 37500 |
| Laurie and Andy Okum Fellowship | 1 | 18200 |
| Judith B and Burton P Resnick Postdoctoral Fellows | 2 | 25000 |
| Pearl Resnick Postdoctoral Fellowship | 2 | 25000 |
| Charles H Revson Foundation Fellowship | 11 | 124550 |
| Barbara and Richard Rosenberg Fellowship | 2 | 11000 |
| Rovert Savitt Fellowship | 1 | 7500 |
| Joyce and Arthur Schechter Fellowship | 1 | 11000 |
| J B & Maurice C.Shapiro Sr Scholar-in-Residence | 2 | 57200 |
| Sosland Foundation Fellowship | 2 | 10500 |
| Summer Graduate Research Assistantship | 3 | 24000 |
| Takiff Family Foundation Fellowship | 1 | 7500 |
| Tziporah Wiesel Fellowship | 2 | 12900 |
| Linda and Mark Wisen Fellowship | 1 | 7000 |
| Diane and Howard Wohl Fellowshp | 2 | 28500 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 2 | Identifier |
| Return Reference | Use of Grant Funds in the U.S. | ReturnReference |
| Explanation | Scholarships, fellowships, and similar awards are granted on a competitive basis to support significant research and writing about the Holocaust. The Museum welcomes proposals from scholars in all relevant disciplines including history, political science, literature, Jewish studies, philosophy, religion, psychology, comparative genocide studies, law, and others. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sara Bloomfield | |||||||||||||
| 449438 | 0 | 0 | 0 | 39532 | 0 | 112900 | 0 | 7242 | 0 | 609112 | 0 | 0 | 0 |
| William Parsons | |||||||||||||
| 124619 | 0 | 34326 | 0 | 1297 | 0 | 48273 | 0 | 13403 | 0 | 221918 | 0 | 0 | 0 |
| Minnie Carmichael | |||||||||||||
| 134803 | 0 | 0 | 0 | 10659 | 0 | 10659 | 0 | 10854 | 0 | 166975 | 0 | 0 | 0 |
| Amy Farrier | |||||||||||||
| 206918 | 0 | 0 | 0 | 10707 | 0 | 25463 | 0 | 5270 | 0 | 248358 | 0 | 0 | 0 |
| Andrea Barchas | |||||||||||||
| 173278 | 0 | 0 | 0 | 17222 | 0 | 0 | 0 | 24878 | 0 | 215378 | 0 | 0 | 0 |
| Jill Weinberg | |||||||||||||
| 182060 | 0 | 0 | 0 | 20438 | 0 | 25115 | 0 | 17085 | 0 | 244698 | 0 | 0 | 0 |
| George Hellman | |||||||||||||
| 144495 | 0 | 3000 | 0 | 22313 | 0 | 20366 | 0 | 8492 | 0 | 198666 | 0 | 0 | 0 |
| Paul Shapiro | |||||||||||||
| 136702 | 0 | 0 | 0 | 22800 | 0 | 19461 | 0 | 8802 | 0 | 187765 | 0 | 0 | 0 |
| Jordan Tannenbaum | |||||||||||||
| 276052 | 0 | 0 | 0 | 23032 | 0 | 29400 | 0 | 26727 | 0 | 355211 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 4b | Identifier |
| Return Reference | Participation in Supplemental Nonqualified Retirement Plan | ReturnReference |
| Explanation | The US Holocaust Memorial Museum established a Section 457(f) plan for Sara Bloomfield on December 19, 2007. The employer contributions under this plan are subject to a substantial risk of forfeiture. Amounts deferred under the plan are reported on Schedule J, Part II, Column C. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 368 | NumberOfContributions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 51 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 249082 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| 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 | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part I, Line 32B | Use of Third Parties to Sell Noncash Contributions | Smith Barney was used as a broker to sell stock gifts. |
| Part I, Line 33 | Revenues from Noncash Properties | In conformity with the practice generally followed by museums, no value is assigned to the collections donated to the Museum in the statement of activities. The amounts shown in Part I, column B represent the number of contributions received, not the number of contributed items. It is impractical for the Museum to quantify the number and type of donations it receives for its collections. The Museum's holdings include: art - period drawings, prints, sculpture, posters, & other creative works; books & pamphlets; broadsides, advertisements, & maps; film and video - historical footage, audio & video oral testimonies, music & sound recordings; furnishing, architectural fragments, models, machinery, & tools; microfilm & microfiche of government documents & other official records; personal effects, ritual objects, jewelry, musical instruments, & numismatics (currency); personal papers - documents, correspondence, memoirs, scrapbooks, photographs, & photo albums; and textiles - uniforms, costumes, clothing, badges, armbands, flags, & banners. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 11 | Process for Review of Form 990 | The Form 990 is prepared by the Office of Finance under the direction of the Museum's Chief Financial Officer, with consultation provided by the Museum's independent auditor. The Form 990 is reviewed internally by the Museum's Internal Auditor, the Museum's General Counsel, the Museum's Chief Financial Officer, and the Museum's Director. The draft Form 990 is then reviewed by the Museum's independent auditor, KPMG. A hard copy of the draft Form 990 is then mailed to each Council member with a cover letter stating the date the form will be filed with IRS. The letter also states that questions and comments can be forwarded to the Finance Office. After the comment period is over, the Form 990 is submitted to the IRS. |
| Form 990, Part VI, Line 12c | Conflict of Interest Policy | EACH COUNCIL MEMBER IS ANNUALLY GIVEN A COPY OF THE CONFLICTS OF INTEREST AND ETHICS POLICY. THAT POLICY REQUIRES THEM TO SIGN AN ANNUAL COMPLIANCE STATEMENT THAT CONFIRMS THEY HAVE READ THE POLICY AND AGREE TO COMPLY WITH ITS PROVISIONS. THE COUNCIL'S GENERAL COUNSEL COLLECTS SIGNED AND SUBMITTED ANNUAL COMPLIANCE STATEMENTS AND WILL REPORT TO THE EXECUTIVE COMMITTEE AND THE AUDIT AND REVIEW COMMITTEE WHETHER ANY COUNCIL MEMBERS HAVE FAILED TO SUBMIT THEIR ANNUAL COMPLIANCE STATEMENT AND, FOR THOSE THAT HAVE BEEN SUBMITTED, WHETHER THERE ARE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST DISCLOSED THEREIN. KEY STAFF MEMBERS, OFFICE HEADS, CONTRACTING OFFICIALS, AND OTHER STAFF MEMBERS HAVING FIDUCIARY RESPONSIBILITY AND SELECTED BY THE MUSEUM'S GENERAL COUNSEL ARE REQUIRED TO ANNUALLY COMPLETE AND SUBMIT A CONFIDENTIAL FINANCIAL DISCLOSURE REPORT. THE REPORTS ARE REVIEWED BY THE MUSEUM'S GENERAL COUNSEL FOR ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND, WHERE FOUND, CORRECTIVE MEASURES WILL BE REQUIRED. |
| Form 990, Part VI, Lines 15a & 15b | Process for Determining Officers' Compensation | The director of the Museum is the chief executive officer of the Museum. The Director is appointed by the Chairperson of the Museum's Council (its "board of trustees"), subject to confirmation of the Council. To establish the Director's salary under the current contract, the Council retained the services of a lawyer and consultant whose expertise is compensation matters for executives for nonprofit entities to conduct a comparable compensation study for the director's position. Working with the Executive Review Committee of the Council, several comparable non-profits were selected to study. The consultant collected compensation information on the chief executives of these non-profits and provided the Executive Review Committee with an analysis. The comparative data was used by the Executive Review Committee in its discussions with the consultant to develop a recommendation for a new compensation package beginning in fiscal year 2007. It was determined that before the study, the Museum Director's salary was below the 50th percentile among her peers at other similar nonprofit institutions. In recognition of the Museum Director's past superior performance, her long tenure at the institution, and value to the Museum, the Executive Review Committee recommended to the Executive Committee of the Council that the Director's compensation rate be set at the 75th percentile going forward, and adjusted the Director's base salary accordingly. The compensation review also identified a deficiency in the Museum Director's retirement plan when compared with other similarly situated senior executives, and adjusted it accordingly. The current written employment contract for the Museum Director has a term from January 1, 2007 through December 31, 2013, with an option to extend for two years, exercisable by the Museum. The negotiations with the Museum Director were conducted at arms-length and the Council used an outside law firm rather than the Museum's General Counsel or the Council's General Counsel to conduct negotiations with the Museum Director. To establish the Chief Development Officer's compensation, the Museum retained the services of a consulting firm to review the competitiveness in the private fundraising industry for the Development staff compensation structure. The consultant collected and analyzed data from other comparable organizations. They concluded that the Chief Development Officer's compensation was below the average compensation of the comparable organizations. Based on this conclusion, a conference call was held with the co-chairs of the Development Committee, chair of the Council and the Director. The decision was made to set the compensation at the average compensation level. The Chief Development Officer's current written employment contract started January 1, 2010 and ends December 31, 2011. All other officers are Federal Government employees. |
| Form 990, Part VI, Line 19 | Public Access to Organizational Documents | The Museum makes available on its public website the following documents and information: 1) a copy of the Museum's enabling legislation; 2) a copy of the "Report to the President, President's Commission on the Holocaust (September 27, 1979); 3) a copy of the United States Holocaust Memorial Council's By-Laws; 4) a copy of the Museum's "Standards of Ethical Conduct" (applicable to Museum employees); 5) a copy of the United States Holocaust Memorial Council's "Conflicts of Interest and Ethics Policy", and 6) a copy of the "Conflicts of Interest Policy and Disclosure Statement" of the Investment Subcommittee of the Finance Committee of the United States Holocaust Memorial Council. |
| Schedule G, Part I, Line 2B | Contractors for Fundraising Activities | The contractors listed give advice on marketing strategy, but the actual fundraising is done by the Museum. The Museum does not tie donations to the advice given by the contractors. The following services are provided by the contractors: Community Counseling Service Co.: Feasibility and Planning Study Anne Travers Consulting, LLC: Identifies foundation and corporate donors TycherStein LLC: Advises on marketing and endowment efforts Lautman Mask Neill & Co: Direct mail mgmt/major gifts & planned giving donors ADS Alliance Data Systems, Inc.: Marketing services for Membership program Blackbaud Software: Donor Management Services Production Solutions: Data Management Services Carol Enters List Company: List Management Services AB Data, LTD: Mail Consulting Services Lexis Nexis: Online Research Services |
| Schedule G, Part I, Line 3 | Licensing for Fundraising Activities | As an independent establishment of the United States government, and pursuant to the Supremacy Clause of the U.S. Constitution, the Museum is not subject to state or District of Columbia regulation of the Museum's fundraising activity; thus, the Museum can perform fundraising activities in any state. |