2024-11-12T06:20:05-06:00 2023-12-31 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2023-01-01 460503824 HOLOCAUST MUSEUM LA HOLO 3236513322 100 THE GROVE DRIVE LOS ANGELES CA 90036 BETH KEAN CEO 3236513704 2024-11-11 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2024-11-11 2023 2024-10-15 13:58:12Z BETH KEAN 100 THE GROVE DRIVE LOS ANGELES CA 90036 74812818 0 X HOLOCAUSTMUSEUMLA.ORG X 2002 CA COMMEMORTION AND EDUCATION OF THE HOLOCAUST ERA AND ITS AFTERMATH. 21 20 32 100 0 0 17903028 11102326 77488 143286 85856 1009543 -185185 -242352 17881187 12012803 0 10000 0 0 1730306 2235193 217132 241228 1033519 2179071 2872170 4126509 5358591 13754678 6654212 47725203 55899634 1709618 3234644 46015585 52664990 X 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 0 0 3812855 10000 143744 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: 34,512 THE MUSEUM HOSTS PUBLIC PROGRAMS THROUGHOUT THE YEAR, INCLUDING TALKS, CONCERTS, FILM SCREENINGS, STAGED READINGS, HOLOCAUST SURVIVOR TALKS, AND EXHIBITION OPENINGS. PUBLIC PROGRAMS SEEK TO ENGAGE AUDIENCES IN THE SOCIAL RELEVANCE OF THE HOLOCAUST, INSPIRE HOPE, EMPATHY, AND UNDERSTANDING, AND BUILD COMMUNITY AIMED AT CREATING A MORE HUMANE WORLD. PUBLIC PROGRAMS: 4,014 STUDENT 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: 26,866SCHOOLS SERVED: 405TRANSPORTATION GRANTS AWARDED: 36TRANSPORTATION GRANT STUDENTS: 2,455TITLE I SCHOOLS: 194TITLE I STUDENTS: 13,377 3812855 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 32 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X JAMIE ROSENBLOOD 3236513704 100 THE GROVE DRIVE LOS ANGELES CA 90036 BETH KEAN CEO 40.00 0.00 X 230000 0 119 OMAR EL SHARIF CHIEF ADVANCEMENT OFFICER 40.00 0.00 X 161411 0 11150 LISA BARNET DIRECTOR OF OPERATIONS 40.00 0.00 X 145334 0 11150 JORDANNA GESSLER VP OF EDUCATION AND EXHIBITS 40.00 0.00 X 115411 0 11150 VICTORIA LONBERG DEPUTY DIRECTOR OF DEVELOPMENT 40.00 0.00 X 103608 0 11150 GUY LIPA BOARD CHAIR 10.00 0.00 X X 0 0 0 ANDREA CAYTON VICE CHAIR 5.00 0.00 X X 0 0 0 PATSY PALMER VICE CHAIR 5.00 0.00 X X 0 0 0 YANIV TEPPER VICE CHAIR 5.00 0.00 X X 0 0 0 PAULETTE NESSIM SECRETARY 5.00 0.00 X X 0 0 0 JAMIE ROSENBLOOD TREASURER 5.00 0.00 X X 0 0 0 HAGY BELZBERG DIRECTOR 10.00 0.00 X 0 0 0 PETER BEST DIRECTOR 5.00 0.00 X 0 0 0 JUDY COHEN DIRECTOR 5.00 0.00 X 0 0 0 KELLY GOLDBERG DIRECTOR 5.00 0.00 X 0 0 0 MELINDA GOLDRICH DIRECTOR 5.00 0.00 X 0 0 0 STEPHEN GRYNBERG DIRECTOR 5.00 0.00 X 0 0 0 KEN KAHAN DIRECTOR 5.00 0.00 X 0 0 0 MARCIA LEVENSON DIRECTOR 5.00 0.00 X 0 0 0 MEG LIPSTONE DIRECTOR - RESIGNED 2/3/23 5.00 0.00 X 0 0 0 LARRY NEUBERG DIRECTOR 5.00 0.00 X 0 0 0 GALIT PRINCE DIRECTOR 5.00 0.00 X 0 0 0 DAN SCHNUR DIRECTOR 5.00 0.00 X 0 0 0 LORA SILVERMAN DIRECTOR 5.00 0.00 X 0 0 0 JOANIE SANDERS-WILLISCH DIRECTOR 5.00 0.00 X 0 0 0 DAVID WIENER DIRECTOR 5.00 0.00 X 0 0 0 SHERYL WIENER DIRECTOR 5.00 0.00 X 0 0 0 755764 0 44719 5 0 1 0 DEL AMO CONSTRUCTION 23840 MADISON STREET TORRANCE CA 90505 CONSTRUCTION - GENERAL CONTRACTOR 767133 BSECURE CORP 6357 CAPRICORN AVE AGOURA HILLS CA 91301 SECURITY SERVICES 348840 MAGNOPUS LLC 523 W SIXTH STREET SUITE 330 LOS ANGELES CA 90014 AUGMENTED REALITY APP DEVELOPER 319015 ACCESS SPORTS LIMITED INC 1112 MONTANA AVENUE SANTA MONICA CA 90403 EVENT PRODUCTION 198820 RODNEY FREEMAN DBA FREEMAN GROUP 11150 W OLYMPIC BLVD SUITE 975 LOS ANGELES CA 90064 OWNER'S REP IN BUILDING EXPANSION 181893 12 44094 1568902 1929243 7560087 5227 11102326 ADMISSIONS 900099 143286 143286 143286 751267 751267 62539028 62280752 258276 258276 258276 250970 1568902 498274 -247304 -247304 21447 20989 458 458 OTHER 900099 4494 4494 4494 12012803 143744 0 766733 X 10000 10000 230119 92047 92048 46024 1658055 1089911 163941 404203 7316 5311 928 1077 201509 159349 25528 16632 138194 86509 18733 32952 163056 147424 15632 241228 241228 34311 34311 623480 545093 78387 86805 64677 8322 13806 171419 90258 14867 66294 48218 38690 328 9200 551246 505166 4281 41799 203024 195115 2975 4934 37375 37375 591453 474582 4022 112849 91302 73261 621 17420 PROGRAM SUPPLIES & TRAN 122276 122276 DUES & SUBSCRIPTIONS 100029 74530 9590 15909 EQUIPMENT RENTAL & MAIN 48176 38656 328 9192 5358591 3812855 512217 1033519 963168 2622029 1230469 2150663 14440040 11696411 136611 121026 26264120 6252715 16094629 20011405 14854786 18657600 5500 640500 47725203 55899634 375042 2142464 624958 1019027 73153 559892 0 149726 0 1709618 3234644 X 19265302 25334774 26750283 27330216 46015585 52664990 47725203 55899634 6654212 -4807 0 X X 0 1 X 1 0 X 2929269 9913055 14141991 17903028 11102326 55989669 2929269 9913055 14141991 17903028 11102326 55989669 16199313 39790356 61608 58098 25284 86049 751267 982306 3834 41485 2591 4494 52404 57024379 309295 0.69780 0.60280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1578315 188522 86357 1680480 1484962 93353 1578315 1484962 64823 64823 1484962 1484962 58098 58098 1484962 1484962 61543 61543 1484962 1.00000 0 0 17101403 5866701 11234702 87139 78888 8251 9075578 307126 8768452 20011405 X 11994674 -4807 -4807 11999481 34311 -20989 13322 12012803 5345269 20989 20989 5324280 34311 34311 5358591 PART X, LINE 2: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, HMLA RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED DECEMBER 31, 2023, HMLA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -20,989. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 20,989. X X X X X X X 1 FIREFLY 2205 MORENO DRIVE LOS ANGELES CA 90039 GRANTMAKING 0 0 121153 0 EAF ASSOCIATES 10375 WILSHIRE BLVD 9E LOS ANGELES CA 90024 DEVELOPMENT SUPPORT 0 0 96075 0 AUBRY & CO 9000 SUNSET BLVD 3RD FLOOR WEST HOLLYWOOD CA 90069 DEVELOPMENT SUPPORT 0 0 24000 0 241228 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY ANNUAL DINNER 1350441 1275141 75300 154206 145031 GOLF CLASSIC 469431 293761 175670 199037 1819872 1568902 250970 154206 344068 498274 -247304 1 AUSCHWITZ-BIRKENAU MEMORIAL FOUNDATION 483 TENTH AVENUE SUITE 425 NEW YORK NY 10018 461411164 501(C)(3) 10000 0 AUSCHWITZ LEGACY FELLOWSHIP 1 X X 0 0 0 0 0 0 0 0 0 BETH KEAN CEO 230000 0 0 0 0 0 0 0 119 0 230119 0 0 0 OMAR EL SHARIF CHIEF ADVANCEMENT OFFICER 161411 0 0 0 0 0 0 0 11150 0 172561 0 0 0 LISA BARNET DIRECTOR OF OPERATIONS 145334 0 0 0 0 0 0 0 11150 0 156484 0 0 0 BELZBERG ARCHITECTS LLP HAGY BELZBERG IS ON THE BOARD OF DIRECTORS 113553 ARCHITECTURE FEES 0 FORM 990, PART VI, SECTION A, LINE 2 MELINDA GOLDRICH, BOARD MEMBER AND ANDREA CAYTON, VICE CHAIR, ARE SISTERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORIZATION TO ACT ON BEHALF OF THE BOARD, THEREFORE THIS QUESTION IS NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE 990, WHICH THEY APPROVE AND RECOMMEND TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL BOARD MEMBERS WILL DISCUSS THIS CONFLICT OF INTEREST POLICY AND WILL RE-SIGN THE CONFLICT OF INTEREST STATEMENT. THIS RE-SIGNING WILL TAKE PLACE DURING THE FIRST MONTH OF EACH FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD REVIEWS PERFORMANCE ANNUALLY OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 HMLA HAS A CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS, AND THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE ONCE ISSUED. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 545,093. MANAGEMENT AND GENERAL EXPENSES 78,387. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 623,480. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.