Totals
- Total revenue
- $5,490,648
- Total expenses
- $8,082,697
- Contributions and grants received
- $5,145,578
- Grants paid
- $0
- Program service revenue
- $439,726
- Investment income
- $5,801
- Other revenue
- -$100,457
- Total assets, end of year
- $35,288,360
- Total liabilities, end of year
- $4,429,610
- Net assets or fund balances, end of year
- $30,858,750
- Program services expenses (Part IX)
- $5,399,887
- Management and general expenses
- $1,334,080
- Fundraising expenses
- $1,348,730
- Program service expenses (Part III)
- $5,399,887
Program services were 66.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$497,162
-
1c · Fundraising events
$1,731,170
-
1d · Related organizations
$575,000
-
1e · Government grants (contributions)
$150,000
-
1f · All other contributions, gifts and grants
$2,192,246
-
1g · Noncash contributions included above
$49,483
-
2a · Program service revenue: ADMISSIONS, TOURS, AND PROGRAMS
total $439,726 · related or exempt $439,726
-
3 · Investment income
total $5,801 · excluded $5,801
-
6a · Gross rents
real property $158,978
-
6b · Less rental expenses
real property $48,891
-
6c · Rental income or loss
real property $110,087
-
6d · Net rental income or loss
total $110,087 · excluded $110,087
-
8a · Fundraising events: gross income
$312,750
-
8a · Fundraising events: contributions included on line 1c
$1,731,170
-
8b · Fundraising events: direct expenses
$546,826
-
8c · Net income from fundraising events
total -$234,076 · excluded -$234,076
-
10a · Gross sales of inventory
$153,204
-
10b · Cost of goods sold
$134,487
-
10c · Net income from sales of inventory
total $18,717 · related or exempt $18,717
-
11a · Other revenue: OTHER INCOME
total $4,815 · excluded $4,815
-
11e · Other revenue, total
$4,815
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $370,368 · program services $230,498 · management and general $55,007 · fundraising $84,863
-
7 · Other salaries and wages
total $2,212,094 · program services $1,359,571 · management and general $337,329 · fundraising $515,194
-
8 · Pension plan contributions
total $66,073 · program services $21,829 · management and general $27,252 · fundraising $16,992
-
9 · Other employee benefits
total $252,127 · program services $188,009 · management and general $21,485 · fundraising $42,633
-
10 · Payroll taxes
total $205,497 · program services $126,650 · management and general $30,699 · fundraising $48,148
-
11c · Fees: accounting
total $33,550 · management and general $33,550
-
11g · Fees: other
total $701,274 · program services $382,458 · management and general $224,450 · fundraising $94,366
-
12 · Advertising and promotion
total $255,974 · program services $238,274 · management and general $16,833 · fundraising $867
-
13 · Office expenses
total $195,606 · program services $71,350 · management and general $27,356 · fundraising $96,900
-
14 · Information technology
total $245,782 · program services $124,176 · management and general $35,218 · fundraising $86,388
-
16 · Occupancy
total $299,723 · program services $249,613 · management and general $38,252 · fundraising $11,858
-
17 · Travel
total $133,415 · program services $116,397 · management and general $3,841 · fundraising $13,177
-
20 · Interest
total $251,200 · management and general $251,200
-
22 · Depreciation, depletion and amortization
total $1,762,874 · program services $1,549,296 · management and general $152,720 · fundraising $60,858
-
23 · Insurance
total $205,192 · program services $165,457 · management and general $29,524 · fundraising $10,211
-
24a · Other expenses: RENTALS
total $294,147 · program services $281,978 · management and general $10,358 · fundraising $1,811
-
24b · Other expenses: HONORARIUMS
total $119,985 · program services $119,785 · fundraising $200
-
24c · Other expenses: CATERING
total $97,700 · program services $70,114 · management and general $10,351 · fundraising $17,235
-
24d · Other expenses: BANK AND MERCHANT FEES
total $82,332 · program services $42 · management and general $81,532 · fundraising $758
-
24e · All other expenses
total $297,784 · program services $104,390 · management and general -$52,877 · fundraising $246,271
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,300 · end of year $154,735
-
2 · Savings and temporary cash investments
beginning of year $210,824
-
3 · Pledges and grants receivable
beginning of year $2,510,045 · end of year $622,876
-
4 · Accounts receivable
beginning of year $299,855 · end of year $299,855
-
8 · Inventories for sale or use
beginning of year $71,071 · end of year $32,959
-
9 · Prepaid expenses and deferred charges
beginning of year $319,309 · end of year $218,482
-
10a · Land, buildings and equipment: cost or other basis
$44,656,490
-
10b · Land, buildings and equipment: accumulated depreciation
$10,750,064
-
10c · Land, buildings and equipment, net
beginning of year $35,620,033 · end of year $33,906,426
-
14 · Intangible assets
beginning of year $98,536 · end of year $49,268
-
15 · Other assets
beginning of year $53,304 · end of year $3,759
-
17 · Accounts payable and accrued expenses
beginning of year $339,980 · end of year $248,030
-
19 · Deferred revenue
beginning of year $244,162 · end of year $251,266
-
23 · Secured mortgages and notes payable
beginning of year $5,150,336 · end of year $3,930,000
-
25 · Other liabilities
beginning of year $0 · end of year $314
-
27 · Net assets without donor restrictions
beginning of year $32,240,065 · end of year $30,463,427
-
28 · Net assets with donor restrictions
beginning of year $1,210,734 · end of year $395,323
Mission and programs · 2023
Mission
HOLOCAUST MUSEUM HOUSTON IS DEDICATED TO EDUCATING ABOUT THE HOLOCAUST, REMEMBERING THE 6 MILLION JEWS AND OTHER INNOCENT VICTIMS AND HONORING THE SURVIVORS' LEGACY. USING LESSONS OF THE HOLOCAUST AND OTHER GENOCIDES, WE TEACH THE DANGERS OF HATRED, PREJUDICE AND APATHY.
Activities or mission (Part I)
THE ORGANIZATION IS A MUSEUM, EDUCATION CENTER, AND MEMORIAL TO THE VICTIMS OF THE HOLOCAUST.
-
EXHIBITIONS - HOLOCAUST MUSEUM HOUSTON'S PERMANENT EXHIBIT, "BEARING WITNESS: A COMMUNITY REMEMBERS" IS PERSONALIZED WITH TESTIMONY OF HOLOCAUST SURVIVORS WHO LATER SETTLED IN THE HOUSTON AREA. THE GALLERY FEATURES ARTIFACTS DONATED BY HOLOCAUST SURVIVORS, THEIR DESCENDANTS, LIBERATORS, AND OTHER COLLECTORS AND WAS EXPANDED TO INCORPORATE TWO OF THE MUSEUM'S MOST IMPORTANT ARTIFACTS, THE WORLD WAR II-ERA RAILCAR AND THE 1940'S DANISH RESCUE BOAT. THE MUSEUM HAS THREE ADDITIONAL PERMANENT EXHIBITIONS: THE LESTER AND SUE SMITH HUMAN RIGHTS GALLERY, AND STILL I WRITE: YOUNG DIARISTS ON WAR AND GENOCIDE, AND THE SAMUEL BAK GALLERY & LEARNING CENTER. DURING THE FISCAL YEAR ENDED JUNE 30, 2024 THE MUSEUM HOSTED EIGHT TEMPORARY EXHIBITS INCLUDING ART IN WAR REVEALING THE UNTOLD STORIES OF TRAGEDY AND (CONT'D ON SCH O) RESILIENCE THROUGH POIGNANT REFLECTIONS ON THE SHOCKING EVENTS THAT TOOK PLACE ON OCTOBER 7 IN SOUTHERN ISRAEL.
Expenses $3,241,850 · Revenue $439,726
-
EDUCATION - HOLOCAUST MUSEUM HOUSTON REACHED APPROXIMATELY 33,000 STUDENTS AND 1,300 TEACHERS USING A VARIETY OF EDUCATIONAL PROGRAMS. THE MUSEUM DEVELOPED A CORPS OF EDUCATORS TO EFFECTIVELY TEACH ABOUT THE HOLOCAUST AND OTHER GENOCIDES BY HOSTING VARIOUS FELLOWSHIPS WHERE EMINENT SCHOLARS PROVIDE HISTORICAL AND ACADEMIC CONTENT WHILE UNIVERSITY FACULTY, AS WELL AS MUSEUM STAFF, PROVIDE PEDAGOGICAL CONTEXT. THROUGH THE EDUCATOR IN MOTION (EIM) PROGRAM MUSEUM STAFF TRAVEL TO SCHOOLS OR CONDUCT LONG-DISTANCE VIDEO LEARNING SESSIONS TO DELIVER INTERACTIVE LESSONS THAT INCORPORATE SOCIAL STUDIES, LANGUAGE ARTS AND FINE ARTS CONCEPTS TO SUPPORT STUDENT ENGAGEMENT, ENHANCE CONTENT KNOWLEDGE AND COMPREHENSION AND PROMOTE THE DEVELOPMENT OF INDIVIDUAL AND CIVIC RESPONSIBILITY. EIM WAS (CONT'D ON SCH O) DELIVERED IN ENGLISH AND SPANISH THROUGH 662 SESSIONS IN 29 SCHOOL DISTRICTS INCLUDING 95 SCHOOLS. THE ENGINES OF CHANGE STUDENT AMBASSADOR PROGRAM INTRODUCES HOUSTON-AREA HIGH SCHOOL STUDENTS TO HOLOCAUST HISTORY AND ENABLES THEM TO BETTER UNDERSTAND CURRENT ISSUES AND TO DEVELOP THEIR OWN INFORMED OPINIONS AND VOICES ABOUT THE PERILS OF HATRED, PREJUDICE AND APATHY.
Expenses $1,030,022
-
PUBLIC PROGRAMMING HOLOCAUST MUSEUM HOUSTON OFFERS A VARIETY OF LECTURES, PANEL DISCUSSIONS AND FILM VIEWINGS FOR PUBLIC ATTENDANCE. 40 PROGRAMS WERE ATTENDED BY APPROXIMATELY 4,500 PEOPLE. PROGRAMS INCLUDED A SYMPOSIUM IN PHILOSOPHY OF RELIGION, THE FORMER ACTING ASSISTANT US ATTORNEY GENERAL SPEAKING ABOUT DOMESTIC TERRORISM AND EXTREMISM, "20 DAYS IN MARIUPOL" FILM, AND PROJECT SHEMA WORKSHOP ON ANTISEMITISM.
Expenses $1,128,015 · Revenue $18,717
-
HOLOCAUST MUSEUM HOUSTON LIBRARY SERVICES PROVIDES BILINGUAL RESEARCH MATERIALS SERVING THE NEEDS OF STUDENTS AND RESEARCHERS OF ALL AGES. THE COLLECTION HOUSES OVER 10,000 ITEMS RELATING TO THE HOLOCAUST, HUMAN RIGHTS, AND GENOCIDE. THE LIBRARY ALSO PROVIDES ACCESS TO NEARLY 300 ORAL TESTIMONIES. THESE PRIMARY-SOURCE VIDEO INTERVIEWS TELL THE STORIES OF PEOPLE WHO EXPERIENCED THE HOLOCAUST, INCLUDING SURVIVORS, LIBERATORS, AND WITNESSES.HOLOCAUST MUSEUM HOUSTON VISITOR AND VOLUNTEER SERVICES TRAINS VOLUNTEERS AND DOCENTS TO ENHANCE THE VISITOR'S EXPERIENCE USING THEIR KNOWLEDGE OF THE GALLERIES AND EXHIBITION CONTENT. THEY STAND AS MUSEUM AMBASSADORS TEACHING HOW EACH OF US CAN EMULATE UPSTANDER BEHAVIOR.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ABBY DANIELS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BJ HERZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BENJAMIN WARREN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN CARESS
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ELYSE SPECTOR KALMANS
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHAJA VERVEER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH GORDON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DIANE MERRILL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
HEIDI GERGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KHAMBREL MARSHALL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARVALETTE HUNTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY LI-TARIM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD DEUTSCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL GOLUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COREY POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CYNDY GARZA ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARRY MANDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHIL LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HUGO MOJICA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HYMAN PENN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HARVEY ROSENSTOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUIS GOMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIA WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY DINERSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP TENENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANA SPRINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HAYA VARON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARL JOSEHART
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
REBEKAH HERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLY ZUNIGA
CEO (EMPLOYED THROUGH 6/30/23)
- Total calculated
- $140,090
- From this org
- $122,186
- From related orgs
- $0
- Other
- $17,904
- Hours/week
- 36 + 4 related
-
KRISTIN ALBERS LAMM
CFO & CO-EXECUTIVE DIRECTOR
- Total calculated
- $199,666
- From this org
- $179,077
- From related orgs
- $0
- Other
- $20,589
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $170,077
- Bonus
- $9,000
- Other
- $0
- Deferred
- $8,096
- Nontaxable benefits
- $12,493
- Filer's total
- $199,666
-
TAMARA SAVAGE
MANAGING DIRECTOR & CO-EXECUTIVE DIRECTOR
- Total calculated
- $148,504
- From this org
- $126,300
- From related orgs
- $0
- Other
- $22,204
- Hours/week
- 39 + 1 related
-
AMANDA SHAGRIN
SENIOR DIRECTOR OF DEVELOPMENT
- Total calculated
- $139,055
- From this org
- $118,915
- From related orgs
- $0
- Other
- $20,140
- Hours/week
- 40
-
ROBIN CAVANAUGH
CHIEF MARKETING OFFICER
- Total calculated
- $185,879
- From this org
- $159,547
- From related orgs
- $0
- Other
- $26,332
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,547
- Bonus
- $0
- Other
- $0
- Deferred
- $7,260
- Nontaxable benefits
- $19,072
- Filer's total
- $185,879
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HOLOCAUST MUSEUM HOUSTON FOUNDATION
501(C)(3) · SUPPORT HOLOCAUST MUSEUM HOUSTON · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500989349300710
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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