Form 990 for tax year 2022
Filed by HOLOCAUST MUSEUM HOUSTON FOUNDATION.
Totals
- Total revenue
- $2,131,682
- Total expenses
- $939,367
- Contributions and grants received
- $1,146,986
- Grants paid
- $575,000
- Program service revenue
- $0
- Investment income
- $984,696
- Other revenue
- $0
- Total assets, end of year
- $12,426,231
- Total liabilities, end of year
- $53,304
- Net assets or fund balances, end of year
- $12,372,927
- Program services expenses (Part IX)
- $575,000
- Management and general expenses
- $364,367
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $575,000
Program services were 61.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
B J HERZ
HMH Chair/Affiliated
- Total calculated
- $0
-
Barnett Gershen
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brian Caress
HMH Treasurer/Affiliated
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gail Stalarow
Chair Elect
- Total calculated
- $0
- Hours/week
- 1
-
Jack Kins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pepper Lieberman
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Stan Levy
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Ann Baker Ronn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barry Goldblatt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elyn Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Stein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Doustan
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick Kaplan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob Shoss
Director
- Total calculated
- $0
- Hours/week
- 1
-
KELLY ZUNIGA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $275,750
- From this org
- $0
- From related orgs
- $242,005
- Other
- $33,745
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $242,005 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,025 related
- Nontaxable benefits
- $0 + $22,720 related
- Filer's total
- $0 + $275,750 related
-
KRISTIN ALBERS LAMM
CFO & Co-Executive director
- Total calculated
- $185,132
- From this org
- $0
- From related orgs
- $165,900
- Other
- $19,232
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $165,900 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,474 related
- Nontaxable benefits
- $0 + $11,758 related
- Filer's total
- $0 + $185,132 related
-
Tamara Savage
Co-Executive Director
- Total calculated
- $133,578
- From this org
- $0
- From related orgs
- $112,086
- Other
- $21,492
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 CEO IS COMPENSATED BY HOLOCAUST MUSEUM HOUSTON (HMH) ANOTHER TAX-EXEMPT ORGANIZATION. HMH USES THE FOLLOWING METHODS TO ESTABLISH THE CEO'S COMPENSATION: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
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
-
$575,000
General Support
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.
-
501(c)(3) · EDUCATE THE PUBLIC ABOUT THE HOLOCAUST & GENOCIDE · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420889349301862
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