2024-04-22T12:22:48-05:00 2023-06-30 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2022-07-01 592981494 FLORIDA HOLOCAUST MUSEUM INC FLOR 7278200100 55 FIFTH STREET SOUTH ST PETERSBURG FL 33701 MICHAEL IGEL INTERIM CEO 7278200100 2024-04-19 1 MICHAEL IGEL 999009999 0 SAM A LAZZARA P01342929 8138757774 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL IGEL 55 5TH ST SOUTH ST PETERSBURG FL 337014146 3448852 0 X WWW.THEFHM.ORG X 1989 FL SEE SCHEDULE O 19 19 45 117 -5937 0 3458883 3007900 277998 307358 -13172 9813 -12013 -119831 3711696 3205240 0 0 0 0 1487471 1387627 0 0 313290 1655052 2086119 3142523 3473746 569173 -268506 7711843 8672802 1238009 2450292 6473834 6222510 X SEE SCHEDULE O 0 0 2503538 307358 AN AVERAGE OF 275,000 PEOPLE ARE REACHED ANNUALLY INSIDE THE MUSEUM AND VISITORS SIX DAYS A WEEK IN THE SPRING OF 2021, WE REACHED MORE IN PERSON VISITORS IN ADDITION TO ONLINE USERS.THROUGH ITS WORLD-CLASS EXHIBITIONS AND PROGRAMS, THE FLORIDA HOLOCAUST MUSEUM (THE FHM) SPREADS AWARENESS ABOUT THE HOLOCAUST, GENOCIDE AND HUMAN RIGHTS IN BOTH HISTORIC AND CROSS-CULTURAL CONTEXTS. USING PERSONAL STORIES, ACADEMIC LECTURES, HISTORY, ART AND PHOTO EXHIBITIONS AS WELL AS EXPLORATIONS OF CURRENT EVENTS, THE MUSEUM'S PRISMATIC APPROACH AIMS TO CREATE A BETTER FUTURE FOR ALL. (CONTINUED ON SCHEDULE O) 2503538 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 25 0 1 45 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X THE ORGANIZATION 7278200100 55 5TH ST SOUTH ST PETERSBURG FL 337014146 MICHAEL A IGEL BOARD CHAIR 4.00 X X 0 0 0 RACHEL S WORTHINGTON VICE CHAIR DEVELOPMENT 4.00 X X 0 0 0 ALEXANDRA BAND SECRETARY 4.00 X X 0 0 0 STACY CONROY VICE CHAIR GOVERNANCE 4.00 X X 0 0 0 DAVID ALVAREZ TREASURER 4.00 X X 0 0 0 JOSHUA BOMSTEIN VICE CHAIR OPERATIONS 4.00 X 0 0 0 ASHTON ADLER DIRECTOR 4.00 X 0 0 0 IRA BIRNS DIRECTOR 4.00 X 0 0 0 JENNIFER GARBOWICZ DIRECTOR 4.00 X 0 0 0 DONNA HUNEYCUTT DIRECTOR 4.00 X 0 0 0 JONI JAMES DIRECTOR 4.00 X 0 0 0 DANA JUSTUS DIRECTOR 4.00 X 0 0 0 JULIE KLAVANS DIRECTOR 4.00 X 0 0 0 PAUL W MARTIN JR DIRECTOR 4.00 X 0 0 0 TONI RINDE DIRECTOR 4.00 X 0 0 0 DAWN SILER-NIXON DIRECTOR 4.00 X 0 0 0 EZRA SINGER DIRECTOR 4.00 X 0 0 0 THOMAS W SMITH DIRECTOR 4.00 X 0 0 0 JONATHAN STEIN DIRECTOR 4.00 X 0 0 0 CARL GOODMAN PRESIDENT AND CEO 39.00 1.00 X 0 0 0 ERIN BLANKENSHIP INTERIM EXECUTIVE DIRECTOR 39.00 1.00 X 106862 0 9893 106862 0 9893 1 0 0 0 0 876117 1578248 553535 3007900 ADMISSIONS 713990 263584 263584 MEMBERSHIP DUES 713990 38024 38024 EXHIBIT RENTAL 713990 5750 5750 307358 9813 9813 65276 73326 -8050 -8050 -5937 -2113 0 876117 136232 -136232 -136232 58505 34054 24451 24451 3205240 331809 -5937 -128532 X 106862 96611 4439 5812 985830 891262 40953 53615 17044 15409 708 927 186661 168755 7754 10152 91230 82478 3790 4962 2620 2620 40350 40350 137500 137500 942306 415232 330667 196407 29484 9108 1266 19110 120200 111179 7364 1657 43237 43237 23494 11753 1269 10472 65142 50251 5424 9467 36230 33923 2307 139579 139579 77575 39537 38038 EXHIBIT EXPENSES 272813 272757 56 REPAIR AND MAINTENANCE 58290 58266 24 SECURITY SERVICE 56229 56229 MISCELLANEOUS 41070 7972 32413 685 3473746 2503538 656918 313290 1397040 2043985 421104 680933 17264 12598 42163 68460 6408453 3434475 3002808 2973978 2802964 2864348 28500 28500 7711843 8672802 146647 170709 261934 1331971 679528 799707 149900 147905 1238009 2450292 X 5023870 4747155 1449964 1475355 6473834 6222510 7711843 8672802 X -268506 65643 -48461 X X 0 1 X 1 1 1 X 2318869 2786988 2754866 3458883 3007900 14327506 475932 303527 115992 277998 307358 1480807 2794801 3090515 2870858 3736881 3315258 15808313 35000 122653 100000 80000 337653 0 35000 122653 100000 80000 337653 15470660 9813 9813 9813 9813 2794801 3090515 2870858 3736881 3325071 15818126 0.97800 0.98810 0.00060 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 137500 0 0 137500 0 PART II-B, LINE 1, LOBBYING ACTIVITIES: AN INDEPENDENT CONTRACTOR MEETS WITH LEGISLATORS TO PROMOTE FLORIDA HOLOCAUST MUSEUM AND ITS CAUSES FOR CONTINUED FUNDING. DURING THE FISCAL YEAR ENDING 06/30/2023 THE ORGANIZATION CHANGED PROVIDERS. THE PROVIDER'S PORTION OF LOBBYING ACTIVITY IS REPORTED ON LINE PART II-B, LINE 1.G. X X X X 0 848933 101095 3092 946936 1067874 -143936 75005 848933 835433 10000 236549 14108 1067874 841862 -6429 835433 949214 30000 20617 157969 841862 0.85080 0.14920 1 0 874884 874884 1399837 612264 787573 2393067 1479902 913165 1410115 1342309 67806 330550 330550 2973978 SBA EIDL LOAN 147905 147905 X PART X, LINE 2: THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES AND IS CLASSIFIED AS AN EDUCATIONAL INSTITUTION UNDER SECTION 509(A)(1). INCOME EARNED IN FURTHERANCE OF THE MUSEUMS TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE MUSEUM IS NOT A PRIVATE FOUNDATION. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF JUNE 30, 2023. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR FISCAL YEARS BEFORE 2020. PART III, LINE 1A: COLLECTION ITEMS, WHICH HAVE BEEN ACQUIRED THROUGH EITHER PURCHASE OR CONTRIBUTION SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE COMBINED STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR THE ITEMS ARE ACQUIRED OR AS A DECREASE IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. PART III, LINE 4: CENTRAL TO THE MISSION OF THE MUSEUM IS THE PROGRAM TO COLLECT, PRESERVE AND MAKE AVAILABLE TO THE PUBLIC THE HISTORICAL RECORD AND ARTISTIC AND LITERARY INTERPRETATION OF THE HOLOCAUST AND OTHER GENOCIDES. TYPES OF MEDIA COLLECTED INCLUDE: ARTWORK CREATED DURING THE HOLOCAUST AND AFTER AS A REACTION, HISTORICAL DOCUMENTS, PHOTOGRAPHS, AUDIO AND VIDEO TESTIMONY INTERVIEWS, OBJECTS FROM VICTIMS, NAZI AND LIBERATOR MILITARIA, TEXTILES, JUDAICA, DIARIES, MANUSCRIPTS AND OTHER HISTORICAL RECORDS OF THE HOLOCAUST AND ITS ERA. THE MUSEUM COLLECTS AND MAINTAINS THE MATERIAL THAT SUPPORTS ITS WIDE-RANGING EFFORTS IN THE AREAS OF RESEARCH, EXHIBITION, PUBLICATION, EDUCATION AND COMMEMORATION. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS (ENDOWMENTS) ARE FUNDS RESTRICTED OR DESIGNATED FOR OPERATING COSTS INCURRED WHILE ENGAGED IN PROGRAMS DIRECTLY RELATED TO CULTURAL AND PRESENTATION MATERIALS HONORING THE MEMORY OF THOSE WHO SUFFERED OR DIED IN THE HOLOCAUST AND TO FUND SCHOLARSHIPS FOR STUDENTS. THE ENDOWMENTS CONSIST OF MONEY MARKET FUNDS, CORPORATE BONDS, AND ASSET BACKED SECURITIES. INCOME EARNED FROM THE ENDOWMENTS IS AVAILABLE FOR GENERAL OR SPECIFIC PURPOSES. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES AND IS CLASSIFIED AS AN EDUCATIONAL INSTITUTION UNDER SECTION 509(A)(1). INCOME EARNED IN FURTHERANCE OF THE MUSEUM'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE MUSEUM IS NOT A PRIVATE FOUNDATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF JUNE 30, 2022 AND 2021. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR FISCAL YEARS BEFORE 2019. TO LIFE 876117 876117 136232 876117 876117 136232 136232 -136232 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: HONORING THE MEMORY OF MILLIONS OF INNOCENT PEOPLE WHO SUFFERED OR DIED IN THE HOLOCAUST AND IS DEDICATED TO TEACHING ALL RACES AND CULTURES TO RECOGNIZE THE INHERENT WORTH AND DIGNITY OF HUMAN LIFE TO PREVENT FUTURE GENOCIDES. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE FLORIDA HOLOCAUST MUSEUM HONORS THE MEMORY OF MILLIONS OF INNOCENT MEN, WOMEN, AND CHILDREN WHO SUFFERED OR DIED IN THE HOLOCAUST. THE MUSEUM IS DEDICATED TO TEACHING MEMBERS OF ALL RACES AND CULTURES TO RECOGNIZE THE INHERENT WORTH AND DIGNITY OF HUMAN LIFE IN ORDER TO PREVENT FUTURE GENOCIDES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED WITH FINANCE, EXECUTIVE AND BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICIES ARE REVIEWED MONTHLY DURING FINANCE AND EXECUTIVE MEETINGS FORM 990, PART VI, SECTION B, LINE 15 VARIOUS SERVICES ARE USED TO DETERMINE WAGE AND COMPENSATION FOR ALL EMPLOYEES FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART IX, LINE 11G CONTRACTED SERVICES AND OTHER: PROGRAM SERVICE EXPENSES 415,232. MANAGEMENT AND GENERAL EXPENSES 330,667. FUNDRAISING EXPENSES 196,407. TOTAL EXPENSES 942,306. FORM 990, PART XI, LINE 9: PROVISION FOR UNCOLLECTIBLE PROMISES TO GIVE -48,461. FORM 990, PART XII, LINE 2C: FLORIDA HOLOCAUST MUSEUM DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. HISTORY HERITAGE AND HOPE FOUNDATION INC 55 5TH STREET SOUTH ST PERERSBURG FL 33701 593643874 SUPPORT FL 501(C)(3) LINE 12B, II FLORIDA HOLOCAUST MUSEUM 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SCHEDULE R, PART V, ITEMS N AND O FLORIDA HOLOCAUST MUSEUM (FHM) PROVIDES FACILITIES AND EMPLOYEES TO THE HISTORY HERITAGE AND HOPE FOUNDATION. FHM DOES NOT RECEIVE PAYMENT FOR THE SHARING OF THE FACILITIES AND EMPLOYEES.