Totals
- Total revenue
- $17,881,187
- Total expenses
- $4,126,509
- Contributions and grants received
- $17,903,028
- Grants paid
- $0
- Program service revenue
- $77,488
- Investment income
- $85,856
- Other revenue
- -$185,185
- Total assets, end of year
- $47,725,203
- Total liabilities, end of year
- $1,709,618
- Net assets or fund balances, end of year
- $46,015,585
- Program services expenses (Part IX)
- $2,713,258
- Management and general expenses
- $338,962
- Fundraising expenses
- $1,074,289
- Program service expenses (Part III)
- $2,713,258
Program services were 65.8% 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
$30,552
-
1c · Fundraising events
$636,092
-
1e · Government grants (contributions)
$2,938,283
-
1f · All other contributions, gifts and grants
$14,298,101
-
1g · Noncash contributions included above
$4,881
-
2a · Program service revenue: ADMISSIONS
total $77,488 · related or exempt $77,488
-
3 · Investment income
total $86,049 · excluded $86,049
-
7a · Gross sales of assets other than inventory
securities $19,804,251
-
7b · Less cost or other basis and sales expenses
securities $19,804,444
-
7c · Gain or loss
securities -$193
-
7d · Net gain or loss
total -$193 · excluded -$193
-
8a · Fundraising events: gross income
$28,725
-
8a · Fundraising events: contributions included on line 1c
$636,092
-
8b · Fundraising events: direct expenses
$230,765
-
8c · Net income from fundraising events
total -$202,040 · excluded -$202,040
-
10a · Gross sales of inventory
$18,746
-
10b · Cost of goods sold
$4,482
-
10c · Net income from sales of inventory
total $14,264 · related or exempt $14,264
-
11a · Other revenue: OTHER
total $2,591 · excluded $2,591
-
11e · Other revenue, total
$2,591
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $220,691 · program services $132,643 · management and general $31,847 · fundraising $56,201
-
7 · Other salaries and wages
total $1,245,881 · program services $748,514 · management and general $179,914 · fundraising $317,453
-
8 · Pension plan contributions
total $6,955 · program services $4,720 · management and general $781 · fundraising $1,454
-
9 · Other employee benefits
total $150,011 · program services $101,802 · management and general $16,842 · fundraising $31,367
-
10 · Payroll taxes
total $106,768 · program services $64,145 · management and general $15,418 · fundraising $27,205
-
11c · Fees: accounting
total $70,855 · program services $39,242 · management and general $798 · fundraising $30,815
-
11e · Fees: professional fundraising services
total $217,132 · fundraising $217,132
-
11f · Fees: investment management
total $19,437 · management and general $19,437
-
11g · Fees: other
total $511,532 · program services $400,837 · management and general $15,897 · fundraising $94,798
-
12 · Advertising and promotion
total $44,996 · program services $28,568 · management and general $288 · fundraising $16,140
-
13 · Office expenses
total $111,090 · program services $60,665 · management and general $9,819 · fundraising $40,606
-
14 · Information technology
total $38,940 · program services $31,245 · management and general $265 · fundraising $7,430
-
16 · Occupancy
total $453,417 · program services $363,822 · management and general $3,083 · fundraising $86,512
-
17 · Travel
total $18,458 · program services $15,753 · management and general $133 · fundraising $2,572
-
20 · Interest
total $38,366 · management and general $38,366
-
22 · Depreciation, depletion and amortization
total $530,439 · program services $425,624 · management and general $3,607 · fundraising $101,208
-
23 · Insurance
total $96,635 · program services $77,540 · management and general $657 · fundraising $18,438
-
24a · Other expenses: PROGRAM SUPPLIES & TRAN
total $127,113 · program services $127,113
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $72,397 · program services $54,600 · management and general $1,501 · fundraising $16,296
-
24c · Other expenses: EQUIPMENT RENTAL & MAIN
total $45,396 · program services $36,425 · management and general $309 · fundraising $8,662
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,157,095 · end of year $963,168
-
2 · Savings and temporary cash investments
beginning of year $3,584,134 · end of year $1,230,469
-
3 · Pledges and grants receivable
beginning of year $12,552,678 · end of year $14,440,040
-
9 · Prepaid expenses and deferred charges
beginning of year $74,632 · end of year $136,611
-
10a · Land, buildings and equipment: cost or other basis
$24,055,818
-
10b · Land, buildings and equipment: accumulated depreciation
$7,961,189
-
10c · Land, buildings and equipment, net
beginning of year $14,633,599 · end of year $16,094,629
-
11 · Investments: publicly traded securities
beginning of year $2,186,878 · end of year $14,854,786
-
15 · Other assets
beginning of year $0 · end of year $5,500
-
17 · Accounts payable and accrued expenses
beginning of year $472,532 · end of year $375,042
-
19 · Deferred revenue
beginning of year $3,440,992 · end of year $624,958
-
23 · Secured mortgages and notes payable
beginning of year $733,162 · end of year $559,892
-
24 · Unsecured notes and loans payable
end of year $149,726
-
27 · Net assets without donor restrictions
beginning of year $18,244,534 · end of year $19,265,302
-
28 · Net assets with donor restrictions
beginning of year $14,297,796 · end of year $26,750,283
Mission and programs · 2022
Mission
HOLOCAUST MUSEUM LA, THE FIRST SURVIVOR-FOUNDED HOLOCAUST MUSEUM IN THE UNITED STATES, IS A PRIMARY SOURCE INSTITUTION THAT COMMEMORATES THOSE WHO PERISHED, HONORS THOSE WHO SURVIVED, AND HOUSES THE PRECIOUS ARTIFACTS THAT MIRACULOUSLY WEATHERED THE HOLOCAUST. SINCE 1961, THE MUSEUM HAS PROVIDED FREE HOLOCAUST EDUCATION TO STUDENTS AND VISITORS FROM ACROSS LOS ANGELES, THE UNITED STATES, AND THE WORLD, FULFILLING THE MISSION OF THE FOUNDING HOLOCAUST SURVIVORS TO COMMEMORATE, EDUCATE AND INSPIRE. THROUGH PROGRAMS THAT VALUE DIALOGUE, LEARNING AND REFLECTION, THE MUSEUM BELIEVES THAT WE CAN BUILD A MORE RESPECTFUL, DIGNIFIED AND HUMANE WORLD. THE MUSEUM IS OPEN SEVEN DAYS A WEEK.WWW.HOLOCAUSTMUSEUMLA.ORG
Activities or mission (Part I)
COMMEMORTION AND EDUCATION OF THE HOLOCAUST ERA AND ITS AFTERMATH.
-
PUBLIC VISITORS: THE MUSEUM'S CORE EXHIBIT, WHICH IS ARTIFACT RICH AND LAID OUT CHRONOLOGICALLY ACROSS EIGHT GALLERIES, PLACING THE EVENTS OF THE HOLOCAUST WITHIN A HISTORICAL AND SOCIALLY RELEVANT CONTEXT THAT ENABLES PUBLIC VISITORS TO HAVE A CUMULATIVE EXPERIENCE OVER TIME. PUBLIC VISITORS ARE WELCOMED AT THE MUSEUM 360 DAYS A YEAR. PUBLIC VISITORS: 33,078 THE MUSEUM HOSTS FREE PUBLIC EVENTS THROUGHOUT THE YEAR, INCLUDING TALKS, CONCERTS, FILM SCREENINGS, HOLOCAUST SURVIVOR SPEAKERS, AND EXHIBITION OPENINGS. THESE POIGNANT EVENTS ENGAGE THE PUBLIC IN DISCUSSIONS ON THE SOCIAL RELEVANCE OF THE HOLOCAUST AND THE IMPORTANCE BOOK OF FIGHTING DISCRIMINATION, BIAS, AND RACISM.PUBLIC PROGRAMS: 11,783STUDENT TOURS DOCENT LED TOURS ARE THE CORNERSTONE OF THE MUSEUM'S EDUCATION PROGRAMS AND INVITE STUDENTS IN GRADES 4-12 TO EXPLORE PRIMARY SOURCES, ENCOUNTER AND ANALYZE HISTORY, AND PARTICIPATE IN AN INTERGENERATIONAL CONVERSATION WITH A HOLOCAUST SURVIVOR, WHO SHARES THEIR COMPELLING TESTIMONY WITH THE STUDENTS AND DISCUSSES THE IMPORTANCE OF ORAL HISTORY, RESILIENCY, AND TREATING PEOPLE WITH DIGNITY AND RESPECT. MOST OF THE VOLUNTEER DOCENTS ARE PAST RETIREMENT AGE, OFFERING CONTINUED GENERATIONAL RELATIONSHIPS TO FORM AND DEVELOP. MANY PARTICIPATING STUDENTS ATTEND AREA TITLE I SCHOOLS, MANY OF WHICH ARE ASSISTED IN TRAVELING TO AND FROM THE MUSEUM WITH BUS TRANSPORTATION GRANTS TO COVER EXPENSES SUCH AS DRIVERS, BUS RENTALS, AND FUEL.STUDENTS SERVED: 27,581SCHOOLS SERVED: 391TRANSPORTATION GRANTS AWARDED: 25TRANSPORTATION GRANT STUDENTS: 1552TITLE I SCHOOLS: 167TITLE I STUDENTS: 13,394
Expenses $2,713,258 · Revenue $91,752
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Guy LipaGUY LIPA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Andrea CaytonANDREA CAYTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Patsy PalmerPATSY PALMER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Yaniv TepperYANIV TEPPER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Paulette NessimPAULETTE NESSIM
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jamie RosenbloodJAMIE ROSENBLOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Hagy BelzbergHAGY BELZBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Peter BestPETER BEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Judy CohenJUDY COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Josh FlaggJOSH FLAGG
DIRECTOR - RESIGNED 3/2022
- Total calculated
- $0
- Hours/week
- 5
-
Kelly GoldbergKELLY GOLDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Melinda GoldrichMELINDA GOLDRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carlos GonzalezCARLOS GONZALEZ
DIRECTOR - RESIGNED 1/2022
- Total calculated
- $0
- Hours/week
- 0
-
Stephen GrynbergSTEPHEN GRYNBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ken KahanKEN KAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Marcia LevensonMARCIA LEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Meg LipstoneMEG LIPSTONE
DIRECTOR - JOINED 3/2022
- Total calculated
- $0
- Hours/week
- 5
-
Larry NeubergLARRY NEUBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Galit PrinceGALIT PRINCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dan SchnurDAN SCHNUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lora SilvermanLORA SILVERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Joanie Sanders-WillischJOANIE SANDERS-WILLISCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David WienerDAVID WIENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sheryl WienerSHERYL WIENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Beth KeanBETH KEAN
CEO
- Total calculated
- $220,691
- From this org
- $220,000
- From related orgs
- $0
- Other
- $691
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $691
- Filer's total
- $220,691
-
Lisa BarnetLISA BARNET
DIRECTOR OF OPERATIONS
- Total calculated
- $151,082
- From this org
- $140,010
- From related orgs
- $0
- Other
- $11,072
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,010
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,072
- Filer's total
- $151,082
-
Jordanna GesslerJORDANNA GESSLER
VP OF EDUCATION AND EXHIBITS
- Total calculated
- $121,091
- From this org
- $110,019
- From related orgs
- $0
- Other
- $11,072
- Hours/week
- 40
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 · Written employment contract
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349313489
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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