2023-11-15T10:42:08-06:00 2022-12-31 FORVIS LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2022-11-16 320718467 ST LOUIS KAPLAN FELDMAN HOLOCAUST MUSEUM % GREG YAWITZ STLO 3144423711 36 MILLSTONE CAMPUS DR ST LOUIS ST LOUIS MO 63146 MINDY SHARP VICE CHAIR TREASURER 3144423747 2023-11-15 true NICOLA STERN 999009999 KRISTEN M HANKINS P01256574 3142315544 2023-11-15 3 2022 2023-04-26 12:10:37Z X GREG YAWITZ 36 MILLSTONE CAMPUS DRIVE ST LOUIS MO 63146 14175130 false X HTTPS://STLHOLOCAUSTMUSEUM.ORG/ X 2022 MO SEE SCHEDULE O. 17 17 0 167 0 0 14133026 0 64724 0 -33507 0 9162 0 14173405 0 0 0 0 0 87964 0 0 75994 0 778276 0 866240 0 13307165 0 18316727 0 4614521 0 13702206 X The museum provides exhibition experiences and educational programming that connects visitors to the history and lessons of the Holocaust with the goal of combating hatred, promoting understanding, and modeling and inspiring humanitarian choices and actions. false false 725076 The St. Louis Kaplan Feldman Holocaust Museum was established as an independent Museum on November 16th, 2022. The Museum is dedicated to preserving the legacy of the Holocaust, educating about its causes and illustrating how what happened during this tragic period relates to our lives today. From its official establishment date to the end of 2022, St. Louis Kaplan Feldman Holocaust Museum welcomed over 2,400 visitors. 725076 true true false false false false false true false false true true 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 false true false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 17 17 false false false false true true false true true false false true true true true true true true false false X X GREG YAWITZ 3144423711 36 MILLSTONE CAMPUS DR ST LOUIS MO 63146 X CAROL STAENBERG CHAIR 1.0 0.0 X X 0 0 0 ERICKA ZOLL-PHELAN VICE CHAIR DEVELOPMENT 1.0 0.0 X X 0 0 0 GREG YAWITZ VICE CHAIR RECRUITMENT & NOMIN 1.0 0.0 X X 0 0 0 NICOLA STERN VICE CHAIR TREASURER 1.0 0.0 X X 0 0 0 REV RODERICK BURTON BOARD MEMBER 1.0 0.0 X 0 0 0 CLINT ZWEIFEL BOARD MEMBER 1.0 0.0 X 0 0 0 GLORIA FELDMAN BOARD MEMBER 1.0 0.0 X 0 0 0 DIANE KALISHMAN BOARD MEMBER 1.0 0.0 X 0 0 0 WARREN ROSENBLUM BOARD MEMBER 1.0 0.0 X 0 0 0 DR KELVIN ADAMS BOARD MEMBER 1.0 0.0 X 0 0 0 RICK KNOX BOARD MEMBER 1.0 0.0 X 0 0 0 RABBI STIFFMAN BOARD MEMBER 1.0 0.0 X 0 0 0 HAL SITRIN BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL LITWACK BOARD MEMBER 1.0 0.0 X 0 0 0 KAYT KOPEN BOARD MEMBER 1.0 0.0 X 0 0 0 SUE SCHLICHTER FEDERATION REPRESENTATIVE 1.0 0.0 X 0 0 0 TED ISAACS BOARD MEMBER 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 333590 13799436 13768407 14133026 TICKET SALES 900099 64724 64724 64724 1173 1173 0 0 0 0 0 -34680 -34680 -34680 -34680 0 0 0 0 0 0 10887 1725 9162 9162 0 14173405 64724 -24345 0 0 0 0 0 0 79299 69861 2133 7305 0 3095 2727 83 285 5570 4907 150 513 0 42980 42980 0 0 0 0 252847 222754 6801 23292 40367 35563 1086 3718 2738 2412 74 252 0 0 67026 59049 1803 6174 0 0 0 0 0 51577 45439 1387 4751 4470 3938 120 412 BAD DEBT EXPENSE 260399 229408 7004 23987 SUPPLIES & EQUIP MAINTENANCE 26022 22720 746 2556 EVENTS & FUNCTIONS 25946 22858 698 2390 MISCELLANEOUS 3904 3440 105 359 866240 725076 65170 75994 0 0 0 0 0 6592231 0 0 0 0 0 0 0 0 0 0 0 0 4999789 51577 0 4948212 0 0 0 6776284 0 0 0 0 0 0 0 18316727 0 144521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4470000 0 4614521 X 0 338521 0 13363685 0 13702206 0 18316727 13307165 395041 X false false false X 0 0 0 0 14133026 14133026 64724 64724 0 0 0 0 0 0 0 14197750 14197750 0 13626309 13626309 13626309 13626309 571441 1173 1173 0 1173 1173 0 10887 10887 0 0 0 0 14209810 14209810 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3979513 X X false 0 3979513 3979513 0 1020276 51577 968699 0 0 0 4948212 INVESTMENTS 6776284 F 6776284 0 LONG-TERM LIABILITY 4470000 4470000 SCHEDULE D, PART III, LINE 4 ART AND HISTORICAL TREASURES ARE USED FOR DISPLAY AT THE HOLOCAUST MUSEUM AND LEARNING CENTER AND ALSO USED FOR SPECIAL EXHIBITS. X 21338 FMV X MUSEUM EXHIBIT 0 3958175 FMV 0 false false false SCHEDULE M, PART I, COLUMN B THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN B. FORM 990, PART VI, LINE 1A AT EACH ANNUAL MEETING OF THE MEMBERS, THE MEMBERS ELECTED TO FILL THE POSITIONS OF THOSE AT LARGE TRUSTEES WHOSE TERMS WERE EXPIRING FROM A SLATE OF NOMINEES PREPARED AND PROPOSED BY THE BOARD DEVELOPMENT AND NOMINATING COMMITTEE OR FROM THOSE NOMINEE(S). EACH MEMBER HAD ONE VOTE FOR AS MANY TRUSTEES AS THERE WERE TO BE ELECTED. THERE WAS NO CUMULATIVE VOTING IN THE ELECTION OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 6 THE MUSEUM ONLY HAS NON-VOTING MEMBERS; AS A RESULT, THE MEMBERS DO NOT ELECT OR APPOINT TRUSTEES OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE MUSEUM ONLY HAS NON-VOTING MEMBERS; AS A RESULT, THE MEMBERS DO NOT ELECT OR APPOINT TRUSTEES OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, EACH DIRECTOR, TRUSTEE, OFFICER, COMMITTEE MEMBER AND EMPLOYEE WILL SIGN/UPDATE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THIS STATEMENT WILL LIST ANY CONFLICTS AND AFFIRM THE PERSON'S RESPONSIBILITY ON DISCLOSURE OF A POTENTIAL CONFLICT. EACH OF THE ABOVE NAMED PERSONS (OTHER THAN EMPLOYEES) MUST DISCLOSE POTENTIAL CONFLICTS TO MUSEUM'S BOARD CHAIR AND THE CHAIRMAN OF THE AUDIT COMMITTEE. AN EMPLOYEE MUST ALSO DISCLOSE POTENTIAL CONFLICTS TO THE EXECUTIVE DIRECTOR. THE POTENTIAL CONFLICT/TRANSACTION WILL BE DETERMINED TO EITHER BE OR NOT BE A CONFLICT BY A MAJORITY OF MUSEUM'S BOARD MEMBERS OR COMMITTEE MEMBERS. INDIVIDUALS WITH A CONFLICT WILL NOT BE ALLOWED TO PARTICIPATE IN THE DISCUSSION OR VOTE. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND SUBSTANTIATION OF THE DELIBERATION AND DECISION; THE PROCESS IS COMPLETED ON AN ANNUAL BASIS. THIS PROCESS WAS LAST UNDERTAKEN IN 2022. KEY EMPLOYEES AND OTHER OFFICERS OF MUSEUM EACH HAVE AN ANNUAL REVIEW SIGNED OFF BY HIS OR HER SUPERVISORS. COMPENSATION IS BASED ON COMPARABILITY DATA AND MEETING INTERNALLY ESTABLISHED GOALS. THIS PROCESS WAS LAST UNDERTAKEN IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ONLINE. FORM 990, PART I, LINE 1 The museum provides exhibition experiences and educational programming that connects visitors to the history and lessons of the Holocaust with the goal of combating hatred, promoting understanding, and modeling and inspiring humanitarian choices and actions. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:245949 FORM 990 PART IX LINE 11G DESCRIPTION:PHOTOGRAPHY TOTAL FEES:5393 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY STAFFING TOTAL FEES:1505