Form 990 for tax year 2023
Filed by ST LOUIS KAPLAN FELDMAN HOLOCAUST MUSEUM.
Totals
- Total revenue
- $3,088,094
- Total expenses
- $2,793,143
- Contributions and grants received
- $2,606,732
- Grants paid
- $0
- Program service revenue
- $234,263
- Investment income
- $273,428
- Other revenue
- -$26,329
- Total assets, end of year
- $17,479,920
- Total liabilities, end of year
- $3,078,082
- Net assets or fund balances, end of year
- $14,401,838
- Program services expenses (Part IX)
- $2,370,811
- Management and general expenses
- $263,218
- Fundraising expenses
- $159,114
- Program service expenses (Part III)
- $2,370,811
Program services were 84.9% 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
$238,025
-
1c · Fundraising events
$165,188
-
1e · Government grants (contributions)
$12,156
-
1f · All other contributions, gifts and grants
$2,191,363
-
1g · Noncash contributions included above
$342,589
-
2a · Program service revenue: TICKET SALES
total $234,263 · related or exempt $234,263
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $26,389 · excluded $26,389
-
6a · Gross rents
real property $3,824
-
6c · Rental income or loss
real property $3,824 · personal property $0
-
6d · Net rental income or loss
total $3,824 · excluded $3,824
-
7a · Gross sales of assets other than inventory
securities $247,039
-
7c · Gain or loss
securities $247,039 · other assets $0
-
7d · Net gain or loss
total $247,039 · excluded $247,039
-
8a · Fundraising events: gross income
$10,900
-
8a · Fundraising events: contributions included on line 1c
$165,188
-
8b · Fundraising events: direct expenses
$38,327
-
8c · Net income from fundraising events
total -$27,427 · excluded -$27,427
-
10a · Gross sales of inventory
$18,503
-
10b · Cost of goods sold
$21,229
-
10c · Net income from sales of inventory
total -$2,726 · excluded -$2,726
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $23,497 · program services $20,820 · management and general $1,352 · fundraising $1,325
-
7 · Other salaries and wages
total $576,182 · program services $510,527 · management and general $33,161 · fundraising $32,494
-
8 · Pension plan contributions
total $8,750 · program services $7,753 · management and general $504 · fundraising $493
-
9 · Other employee benefits
total $42,472 · program services $37,633 · management and general $2,444 · fundraising $2,395
-
10 · Payroll taxes
total $29,590 · program services $26,218 · management and general $1,703 · fundraising $1,669
-
11b · Fees: legal
total $21,573 · management and general $21,573
-
11c · Fees: accounting
total $36,300 · management and general $36,300
-
11f · Fees: investment management
total $63,100 · management and general $63,100
-
11g · Fees: other
total $228,871 · program services $209,142 · management and general $0 · fundraising $19,729
-
12 · Advertising and promotion
total $104,847 · program services $92,900 · management and general $6,034 · fundraising $5,913
-
13 · Office expenses
total $87,030 · program services $77,113 · management and general $5,009 · fundraising $4,908
-
16 · Occupancy
total $364,251 · program services $322,745 · management and general $20,964 · fundraising $20,542
-
17 · Travel
total $14,926 · program services $13,225 · management and general $859 · fundraising $842
-
20 · Interest
total $33,166 · program services $29,387 · management and general $1,909 · fundraising $1,870
-
22 · Depreciation, depletion and amortization
total $1,010,582 · program services $895,428 · management and general $58,162 · fundraising $56,992
-
23 · Insurance
total $25,535 · program services $22,625 · management and general $1,470 · fundraising $1,440
-
24a · Other expenses: SUPPLIES & EQUIP MAINTENANCE
total $95,535 · program services $82,230 · management and general $6,720 · fundraising $6,585
-
24b · Other expenses: MISCELLANEOUS
total $26,936 · program services $23,065 · management and general $1,954 · fundraising $1,917
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $707,918
-
3 · Pledges and grants receivable
beginning of year $6,592,231 · end of year $5,110,624
-
4 · Accounts receivable
end of year $397,800
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,026,281
-
10b · Land, buildings and equipment: accumulated depreciation
$1,062,160
-
10c · Land, buildings and equipment, net
beginning of year $4,948,212 · end of year $3,964,121
-
11 · Investments: publicly traded securities
beginning of year $6,776,284 · end of year $7,299,457
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $144,521 · end of year $257,710
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
end of year $913,695
-
25 · Other liabilities
beginning of year $4,470,000 · end of year $1,906,677
-
27 · Net assets without donor restrictions
beginning of year $338,521 · end of year $134,703
-
28 · Net assets with donor restrictions
beginning of year $13,363,685 · end of year $14,267,135
Mission and programs · 2023
Mission
THE MUSEUM PROVIDES EXHIBITION EXPERIENCES AND EDUCATIONAL PROGRAMMING THAT CONNECTS VISITORS TO THE HISTORY AND LESSONS OF THE HOLOCAUST WITH THE GOAL OF COMBATING HATRED, PROMOTING UNDERSTANDING, AND MODELING AND INSPIRING HUMANITARIAN CHOICES AND ACTIONS.
-
THE ST. LOUIS KAPLAN FELDMAN HOLOCAUST MUSEUM WAS ESTABLISHED AS AN INDEPENDENT MUSEUM ON NOVEMBER 16TH, 2022. THE MUSEUM IS DEDICATED TO PRESERVING THE LEGACY OF THE HOLOCAUST, EDUCATING ABOUT ITS CAUSES AND ILLUSTRATING HOW WHAT HAPPENED DURING THIS TRAGIC PERIOD RELATES TO OUR LIVES TODAY. FROM ITS OFFICIAL ESTABLISHMENT DATE TO THE END OF 2023, ST. LOUIS KAPLAN FELDMAN HOLOCAUST MUSEUM WELCOMED OVER 27,094 VISITORS.
Expenses $2,370,811 · Revenue $234,263
As filed on the 2023 return.
Listed in Part VII
-
Carol StaenbergCAROL STAENBERG
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ericka Zoll-PhelanERICKA ZOLL-PHELAN
VICE CHAIR DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Greg YawitzGREG YAWITZ
VICE CHAIR RECRUITMENT & NOMINATION
- Total calculated
- $0
- Hours/week
- 1
-
Nicola SternNICOLA STERN
VICE CHAIR TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Clint ZweifelCLINT ZWEIFEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane KalishmanDIANE KALISHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kelvin AdamsDR KELVIN ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gloria FeldmanGLORIA FELDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hal SitrinHAL SITRIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kayt KopenKAYT KOPEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael LitwackMICHAEL LITWACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi StiffmanRABBI STIFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Roderick BurtonREV RODERICK BURTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick KnoxRICK KNOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue SchlichterSUE SCHLICHTER
FEDERATION REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Ted IsaacsTED ISAACS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Warren RosenblumWARREN ROSENBLUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Myron FreedmanMYRON FREEDMAN
EXECUTIVE DIRECTOR
- Total calculated
- $23,497
- From this org
- $22,131
- From related orgs
- $0
- Other
- $1,366
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $22,131
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,366
- Filer's total
- $23,497
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
None.
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
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- THE ORGANIZATION RELIED ON JEWISH FEDERATION OF ST. LOUIS TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE JEWISH FEDERATION OF ST. LOUIS USED THE FOLLOWING PRACTICES WHEN DETERMINING COMPENSATION: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
- Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL
- NAME - MYRON FREEDMAN, COMPENSATION FROM UNRELATED ORGANIZATION - 23497.000000, NAME OF UNRELATED ORGANIZATION - JEWISH FEDERATION OF ST. LOUIS, TYPE OF COMPENSATION - EMPLOYMENT
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349314818
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