2023-09-21T15:39:45-07:00 2023-06-30 860553260 Moen Accounting DBA Janice Moen CPA 26965 Road N Cortez CO 81321 990 2022-07-01 850456900 New Mexico Holocaust & Intolerance Museum NEWM 5052470606 PO Box 1762 Albuquerque NM 87103 Raye M Cohen President 2023-09-21 true Raye M Cohen 999009999 true Janice Moen CPA P01206712 5052502231 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Raye M Cohen PO Box 1762 Albuquerque NM 87103 245078 false X www.nmholocaustmuseum.org X 1998 NM New Mexico Holocaust & Intolerance Museum uses the lessons and personal stories of the Holocaust and other genocides to educate and inspire communities of upstanders. The museum strives to teach those we serve how to confront hate and bigotry so they can make a difference. 12 12 6 17 0 188935 220089 12956 8719 7 2 5035 6500 206933 235310 0 0 108835 150853 0 33565 147976 96244 256811 247097 -49878 -11787 134257 131744 6122 12750 128135 118994 The mission of the New Mexico Holocaust & Intolerance Museum is to use the lessons and personal stories of the Holocaust and other genocides to educate and inspire communities of upstanders. The museum strives to teach those we serve how to confront hate and bigotry so they can make a difference. false false 160732 8719 Our purpose is to educate visitors as well as teach about other genocides and forms of bullying that have affected people around the world. We are not limited to one religion, culture, geographic area or time. In the 2022-2023 school year, we provided programs to 16 schools and 700 students around the State of New Mexico. During this fiscal year, we were also visited by over 1300 people based on our admissions revenue. 160732 true true false false false false false true false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 6 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false false true true true true false false false false NM X Sheldon Liebman 5052470606 PO Box 1762 Albuquerque NM 87103 X Raye M Cohen President 5.00 0.00 X X 0 0 0 Regina Turner Vice President 5.00 0.00 X X 0 0 0 Sheri M Karmiol Treasurer 3.00 0.00 X X 0 0 0 Jennie Negin Secretary 3.00 0.00 X X 0 0 0 Lane Leckman Director 2.00 0.00 X 0 0 0 Dana Skaar Director 2.00 0.00 X 0 0 0 Gloria Taradash Director 2.00 0.00 X 0 0 0 Michael Wald Director 2.00 0.00 X 0 0 0 Joanne Walker Director 3.00 0.00 X 0 0 0 Barbara Resnikoff Director 2.00 0.00 X 0 0 0 Jennifer Cornish Director 2.00 0.00 X 0 0 0 Armen Chakerian Director 2.00 0.00 X 0 0 0 0 false false false 0 75650 53772 90667 220089 Administration Fees 712110 700 700 Admissions 712110 5319 5319 Education 712110 250 250 TOLI 712110 2450 2450 8719 2 2 0 0 0 0 15145 75650 9650 5495 5495 0 1123 118 1005 1005 0 235310 8719 6502 0 0 0 0 0 0 133572 71833 37476 24263 0 6638 2453 1378 2807 10643 2982 1932 5729 0 0 1169 1169 0 0 0 5619 302 5101 216 1945 1945 1277 1277 12142 12142 0 45589 45589 150 150 0 0 0 0 0 2357 1503 854 Education 12078 12078 Printing and Publications 4954 4954 Storage 1850 1850 Telephone and internet 1744 1744 5370 1357 3463 550 247097 160732 52800 33565 86173 81485 0 0 0 0 0 0 0 0 1900 1900 0 46584 48759 0 0 0 1500 1500 134257 131744 6122 12750 6122 12750 X 128135 118994 128135 118994 134257 131744 -11787 2646 X X false false false X 116532 83675 192754 188935 220089 801985 0 0 116532 83675 192754 188935 220089 801985 63924 738061 89 39 15 7 2 152 34873 5035 6500 46408 2400 2400 850945 0.86730 0.87630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X true 1900 1900 309886 2646 62162 64808 245078 -9768 -9768 235310 319027 62162 9768 71930 247097 247097 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o NMHM has collections of art artifacts, documents, photographs, ephemera, media, and works of art that are not recorded as assets on the balance sheet. They consist of: Armenian Cultural Association of New Mexico - unprocessed collection contains archival materials from the Armenian Cultural Association of New Mexico.Dorothy Adams Greene Collection- collection of photographs, documents, scrapbooks, and ephemera that were created and accumulated by Dorothy Adams Greene.Dr. Carl B. Blake & Lita Heiber Blake Collection - consist of artifacts, documents, photographs, and ephemera created and accumulated by Holocaust survivors and their families.Engles - Payne Collection- consists of 180+ original photographs and negatives. This collection includes concentration camp liberation photographs of Buchenwald and Ohrdruf.Fine Art Collection - 17 works of art, paintings, sculpture, works on paper, and mixed media.Hidden Treasures Collection - antique and vintage miniature room box collection.Werner Gellert Collection - artifacts, documents, photographs, and ephemera created and accumulated by Holocaust survivor and NMHM founder, Werner Gellert. This collection includes materials from the Shanghai Jewish refugee community.Jack Humphries Collection- Fifteen photograph postcards created from photographs believed to have been taken by the British forces after the liberation of Belsen concentration camp.Hipolito Paul Valerio Collection - 150+ original photographs, including concentration camp liberation photographs.Holocaust & Concentration Camp Collection - artifacts, documents, and photographs relating to victims, survivors, and resistors during the Holocaust. This collection includes primary source materials.Peter J. Josselson Collection - materials, mainly correspondence, created by Holocaust survivor Peter (Josif) Josselson. Peter and his first wife Soffi (later Sonia) Josselson fled Estonia in 1939. Kubi Family Collection - artifacts, documents, photographs, and ephemera created and accumulated by Holocaust survivors and their families.Catherine L. Mueller Collection - materials cover Holocaust denial, white nationalism, neo-Nazi movements, antisemitism, genocide, organized hate, and various issues of identity-based violence.Native American Collection - collection includes journals and various printed materials relating to the Native American and Indigenous experience, particularly in the Southwest.Nazi Propaganda Collection - artifacts, documents, and ephemera created by the NSDAP and its various departments, offices, groups, and affiliated organizations. This collection includes primary source materials.Willie Picaro Collection - nine original photographs of from the liberation of Buchenwald.Lawrence Rhee Collection - materials relating to the Nuremberg International Military Tribunal war crimes trials that belonged to Lawrence Rhee.Rare Book Collection - 40 rare and antique books.Carol Warren Collection - Twenty (20) sepia photograph prints of Hitler in Faulda on April 20, 1935.Slavery and Freedom Objects documents and artifacts related to enslavement and the slave trade; includes primary source materials.Silvian Library - The Silvian Library, established in 2013, supports and furthers the mission of NMHM, part of which is to educate visitors. We are a non-circulating library; however, our collection is accessible for in-house research and study. The library holds over 5,000 tiles and included books, pamphlets, journals, and films. Part III, Line 4: Description of organization's collections and how it furthers its purpose. NMHM holds in its collections artifacts, documents, photographs, ephemera, media, and works of art that can contribute to the documentation and interpretation of the mission of the museum; as well as be used to support the exhibition, research, and education programs of the museum. The New Mexico Holocaust Museum & Gellert Center for Education collects in accordance with its mission. The museum restricts its collecting to those objects, books, and images of cultural, historical, or technical significance that can contribute to the documentation and interpretation of the mission of the museum and support the exhibition, research, and education programs of the museum. This may include material that puts the Holocaust and other acts of intolerance in context within the region, state, nation, or world, so long as such material is not available elsewhere within the immediate region and the material does not place an undue burden on overall collections management. An object must meet the following criteria to be accessioned into the permanent collection of the Holocaust and Intolerance Museum of New Mexico: 1. It must be relevant to the museum's mission.2. It must be useful for research, exhibition, or education.3. It must be legally and ethically acquired.4. It must come with clear title and without significant encumbrances or restrictions. Part XII, Line 2d: Other expenses and losses per audited F/S Event expenses netted w/Revenue $9650 Gift shop exp netted w/Revenue $118 false Fall 2022 Fundraiser 74295 59150 15145 5057 2843 Fall 2023 Fundraiser 16500 16500 1750 90795 75650 15145 5057 4593 9650 5495 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 12c The Museum has a conflict of interest policy that requires all board and committee members to disclose all businesses or other organizations of which the member receives compensation or remuneration of any sort, with which the Museum competes or with which the Museum has, or might reasonably in the future enter into, a relationship or a transaction. Form 990, Part VI, Section C, Line 19 Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request. Form 990 Part IX Statement of Functional Expenses The program expenses to total expenses is low this year due to not having a program director for part of the year. Also, we had 17 volunteers doing program work with a value of $4,000, which is not included in calculating program to total expenses ratio on the 990 Part IX.