2024-11-11T15:24:15-06:00 2023-12-31 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2023-01-01 260541486 300 STEWART AVENUE CORPORATION 300S 7022292734 300 STEWART AVENUE LAS VEGAS NV 89101 JONATHAN ULLMAN PRESIDENT & CEO 7022292734 2024-11-11 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 4107834900 2024-11-08 2023 2024-10-15 13:58:12Z THE MOB MUSEUM STEVEN MARTINEZ 300 STEWART AVENUE LAS VEGAS NV 89101 6474931 0 X WWW.THEMOBMUSEUM.ORG X 2007 NV SEE SCHEDULE O. 22 22 257 22 0 0 1422320 762890 6551523 5381248 6941 330793 0 0 7980784 6474931 0 0 0 0 8122553 9681172 0 0 0 357493 342072 8480046 10023244 -499262 -3548313 69406955 87952242 28906875 51001050 40500080 36951192 X SEE SCHEDULE OTO ADVANCE THE PUBLIC UNDERSTANDING OF ORGANIZED CRIME'S HISTORY AND IMPACT ON AMERICAN SOCIETY.KEY TENETS OF THIS MISSION INCLUDE: OPERATING AS A FINANCIALLY INDEPENDENT AND SELF-SUSTAINING ORGANIZATION THAT CONTRIBUTES TO THE GROWTH AND VIBRANCY OF DOWNTOWN LAS VEGAS. PROVIDING ACCURATE STORYTELLING THAT PORTRAYS THE ROOTS AND EVOLUTION OF ORGANIZED CRIME IN AMERICA, IN AN AUTHENTIC AND ENTERTAINING MANNER. CREATING DYNAMIC AND INTERACTIVE EXPERIENCES THAT EXPLORE THE CRIMINAL JUSTICE SYSTEM'S EFFORTS AND INNOVATIONS IN THE FIGHT AGAINST ORGANIZED CRIME. ENGAGING DIVERSE AUDIENCES IN DISCOURSE ABOUT SOCIAL CONDITIONS, INDIVIDUAL CHOICES AND CONSEQUENCES, CONTEMPORARY ISSUES, AND OTHER TOPICS THAT RELATE TO ORGANIZED CRIME. PRESERVING ARTIFACTS, OBJECTS, AND DIGITAL RECORDS THAT SERVE AS EDUCATIONAL RESOURCES, CONNECTING BOTH THE ACADEMIC COMMUNITY AND THE GENERAL PUBLIC TO PEOPLE AND EVENTS OF HISTORICAL SIGNIFICANCE. HONORING THE ACCOMPLISHMENTS 0 0 1643809 5381248 300 STEWART AVENUE CORPORATION, MORE COMMONLY KNOWN AS [OR DOING BUSINESS AS] THE MOB MUSEUM, IS AN INTERACTIVE MUSEUM DEDICATED TO THE HISTORY OF ORGANIZED CRIME AND LAW ENFORCEMENT. THE MUSEUM PRESENTS A BOLD AND AUTHENTIC VIEW OF ORGANIZED CRIME'S IMPACT ON LAS VEGAS HISTORY AND ITS UNIQUE IMPRINT ON AMERICA AND THE WORLD. THE MUSEUM PRESENTS THE REAL STORIES AND ACTUAL EVENTS OF MOB HISTORY VIA INTERACTIVE AND ENGAGING EXHIBITS THAT REVEAL ALL SIDES OF THE STORY ABOUT THE ROLE OF ORGANIZED CRIME IN THE US. THE MOB MUSEUM OFFERS MULTIPLE PERSPECTIVES AND PROVIDES A CONTEMPORARY, ENGAGING, CHALLENGING AND EDUCATIONAL EXPERIENCE. 1643809 1 1 0 0 0 0 0 1 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 257 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 NV X JOHATHAN ULLMAN 7022292734 300 STEWART AVENUE LAS VEGAS NV 89101 AUDRY J BATISTE SECRETARY 2.00 X X 0 0 0 BRANDON DOLL DIRECTOR, BOARD OF DIRECTORS 2.00 X 0 0 0 CHRISTOPHER L KAEMPFER DIRECTOR, BOARD OF DIRECTORS 2.00 X 0 0 0 CLAYTEE WHITE DIRECTOR, BOARD OF DIRECTORS 2.00 X 0 0 0 CRAIG GALATI DIRECTOR, BOARD OF DIRECTORS 2.00 X 0 0 0 EDWARD J QUIRK DIRECTOR, BOARD OF DIRECTORS 2.00 X 0 0 0 EDWARD KOIJANE TREASURER 2.00 X X 0 0 0 ELLEN KNOWLTON DIRECTOR, BOARD OF DIRECTORS 2.00 X 0 0 0 FORMER MAYOR OSCAR B GOODMAN DIRECTOR, BOARD OF DIRECTORS 2.00 X 0 0 0 JAMES GERMAIN DIRECTOR, BOARD OF DIRECTORS 2.00 X 0 0 0 JEFF SILVER DIRECTOR, BOARD OF DIRECTORS 2.00 X 0 0 0 JOHN H MOWBRAY DIRECTOR, BOARD OF DIRECTORS 2.00 X 0 0 0 JONATHAN ULLMAN PRESIDENT & CEO 40.00 X X 532909 0 23747 KRISTA DARNOLD DIRECTOR, BOARD OF DIRECTORS 2.00 X 0 0 0 MAYOR CAROLYN GOODMAN EX-OFFICIO DIRECTOR, BOARD OF DIRECTORS 2.00 X 0 0 0 MICHAEL GREEN DIRECTOR, BOARD OF DIRECTORS 2.00 X 0 0 0 PAUL CAMACHO DIRECTOR, BOARD OF DIRECTORS 2.00 X 0 0 0 PETER GUZMAN DIRECTOR, BOARD OF DIRECTORS 2.00 X 0 0 0 ROB DONDERO DIRECTOR, BOARD OF DIRECTORS 2.00 X 0 0 0 ROBERT A STOLDAL DIRECTOR, BOARD OF DIRECTORS 2.00 X 0 0 0 STEVEN MARTINEZ CHAIR 2.00 X X 0 0 0 THE HONORABLE RICHARD H BRYAN DIRECTOR, BOARD OF DIRECTORS 2.00 X 0 0 0 VALERIE A MURZL VICE CHAIR 2.00 X X 0 0 0 ASHLEY MILLER VP OF MARKETING (OUTGOING) 40.00 X 197120 0 5941 GEOFF SCHUMACHER VP OF EXHIBITS & PROGRAMS (OUTGOING) 40.00 X 194300 0 11967 LISA BELAIR VP OF FINANCE & BUSINESS (OUTGOING) 40.00 X 193825 0 10366 MARK ACHENBACH CHIEF OPERATING OFFICER (OUTGOING) 40.00 X 208835 0 5941 1326989 0 57962 5 0 1 0 0 66773 487019 209098 762890 EMPLOYEE LEASE REIMBUR 900099 5381248 5381248 5381248 330793 330793 6474931 5381248 0 330793 556656 97352 459304 6926002 1211272 5714730 1547668 128332 1419336 650846 115447 535399 83107 400 82707 679 679 7825 5712 2113 45906 33469 12437 COST OF SALES 48257 10611 37646 PRIVATE EVENTS 47168 40860 6308 ADMINISTRATIVE 30750 15 30735 78380 339 78041 10023244 1643809 8379435 0 7899394 9803832 13463 56315 64290 78011 2922401 29994 2900807 2892407 42497268 42497268 16031733 32624409 69406955 87952242 597698 890386 5000 0 28304177 50110664 28906875 51001050 X 40500080 36951192 40500080 36951192 69406955 87952242 -3548313 -575 0 X 0 1 X 1 0 X 293744 1481938 1333620 1422320 762890 5294512 293744 1481938 1333620 1422320 762890 5294512 5294512 39328 6941 330793 377062 5671574 24743235 0.93350 0.99050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 2883278 2883278 39123 29994 9129 2892407 INVESTMENT IN 300 SA TAXABLE 42497268 C 42497268 DUE FROM AFFILIATES 32624409 32624409 DUE TO AFFILIATE 50110664 50110664 X PART III, LINE 1A: COLLECTION ITEMS CONSIST OF HISTORIC TREASURES THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH ASSETS WITHOUT DONOR RESTRICTIONS AND AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. COLLECTION ITEMS ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED. PART III, LINE 4: THE MUSEUM ACCURATELY DEPICTS MOB HISTORY, DISPELS THE LEGENDARY "MYTH OF THE MOB, AND PROVIDES DETAIL ON THE SIGNIFICANT ROLE OF LAW ENFORCEMENT IN THE ENDING THE MOB'S REIGN IN LAS VEGAS AND ELSEWHERE IN AMERICA. THE MUSEUM'S INTENT IS TO ACCURATELY RECOUNT AND SHARE THE HISTORY OF ORGANIZED CRIME. CONSIDERABLE FOCUS IS ON THOSE IN LAW ENFORCEMENT WHO PLAYED MAJOR ROLES IN DEFEATING THE MOB. MUSEUM EXHIBITS WILL BE UPDATED TO REFLECT NEW FINDINGS, INFORMATION AND ACQUISITIONS. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE CORPORATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AS OF DECEMBER 31, 2023 AND 2022. X 0 0 0 0 0 0 0 0 0 JONATHAN ULLMAN PRESIDENT & CEO 408974 0 105000 0 18935 0 0 0 23747 0 556656 0 0 0 MARK ACHENBACH CHIEF OPERATING OFFICER (OUTGOING) 173535 0 29000 0 6300 0 0 0 5941 0 214776 0 0 0 GEOFF SCHUMACHER VP OF EXHIBITS & PROGRAMS (OUTGOING) 160708 0 27642 0 5950 0 0 0 11967 0 206267 0 0 0 LISA BELAIR VP OF FINANCE & BUSINESS (OUTGOING) 160233 0 27642 0 5950 0 0 0 10366 0 204191 0 0 0 ASHLEY MILLER VP OF MARKETING (OUTGOING) 164226 0 27500 0 5394 0 0 0 5941 0 203061 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER RELATIONSHIPS INCLUDE MAYOR CAROLYN GOODMAN AND FORMER-MAYOR OSCAR GOODMAN ARE MARRIED; JOHN MOWBRAY AND SENATOR BRYAN ARE BOTH PARTNERS AT FENNEMORE CRAIG; NANCY RAPOPORT AND MIKE GREEN ARE BOTH EMPLOYED AT UNLV; AND VALERIE MURZL AND PAUL CAMACHO ARE BOTH EMPLOYED AT STATION CASINOS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE TREASURER FOR REVIEW AND COMMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A FORM ACKNOWLEDGING COMPLIANCE TO THE CONFLICT OF INTEREST POLICY. SIGNED ACKNOWLEDGEMENT FORMS ARE FILED AT THE ORGANIZATION'S HEADQUARTERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DECISIONS ARE GOVERNED BY THE ORGANIZATION'S COMPENSATION PLAN, PERFORMANCE APPRAISAL PROCESS, AND AN ANALYSIS OF COMPARABLE COMPENSATION DATA. THE ORGANIZATION'S COMPENSATION PLAN IS CONSULTED FOR ALL PAY DECISIONS UPON HIRE, PROMOTION, DEMOTION, OR ADDITION/SUBTRACTION OF ESPONSIBILITIES. AN ANALYSIS OF COMPENSATION DATA IS CONDUCTED TO ENSURE CONTINUED ADHERENCE TO COMPETITIVE COMPENSATION RATES REFLECTIVE OF THE NON-PROFIT, FOR-PROFIT, LOCAL, AND NATIONAL MARKETS. ADDITIONALLY, EXECUTIVE DIRECTOR & CEO AND KEY EMPLOYEE PERFORMANCE IS REVIEWED ANNUALLY; INCREASES ARE DETERMINED BY THE ORGANIZATION'S COMPENSATION PLAN, EMPLOYEE'S APPRAISAL RATING, BUDGETED AMOUNTS FOR PAY INCREASES/BONUSES, AND THE ORGANIZATION'S PERFORMANCE/NET SURPLUS. FORM 990, PART VI, SECTION C, LINE 19 THE MUSEUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 13 ALL EMPLOYEES ARE REQUIRED TO REVIEW AND ACKNOWLEDGE A POLICY MANUAL THAT INCLUDES COMPLIANCE, GENERAL EMPLOYMENT, AND FINANCIAL POLICIES AT THE TIME OF HIRE AND WHEN ANY MAJOR POLICY CHANGES ARE MADE. ADDITIONALLY, THE MOB MUSUEM MAINTAINS A WHISTLEBLOWER HOTLINE (RED FLAG REPORTING) WHERE EMPLOYEES CAN ANONYMOUSLY REPORT POTENTIAL CONFLICTS OF INTEREST OR FINANCIAL MISCONDUCT. ALL REPORTS RECEIVED ON THE WHISTLEBLOWER HOTLINE ARE IMMEDIATELY SENT TO THE CHAIR AND THE VICE CHAIR OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B EACH DIRECTOR IS ENTITLED TO ONE VOTE ON ALL MATTERS SUBMITTED TO THE BOARD. ONE THIRD OF THE DIRECTORS SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS AT ANY MEETING OF THE BOARD. THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE BOARD IN EMERGENCY SITUATIONS, BUT CANNOT AMEND BYLAWS, ELECT OR REMOVE OTHER BOARD MEMBERS, HIRE OR FIRE THE EXECUTIVE DIRECTOR & CEO, APPROVE THE ANNUAL BUDGET, OR MAKE MAJOR STRUCTURAL DECISIONS (I.E. MERGERS, ADDITION/SUBTRACTION OF PROGRAMS, DISSOLUTION OF CORPORATION, ETC.) FORM 990, PART VI, SECTION A, LINE 8A&8B EACH QUARTERLY BOARD OF DIRECTORS MEETING IS DOCUMENTED ENTIRELY BY TAPE RECORDING AND SUPPLEMENTED WITH A WRITTEN RECORD OF MEETING PROCEEDINGS AND ACTIONS. ALL BOARD OF DIRECTORS AND COMMITTEE MEETINGS OF THE BOARD ARE PRECEDED WITH A PACKET OF DOCUMENTS PERTINENT TO MEETING TOPICS AND AN OUTLINE OF MEETING OBJECTIVES. 300 STEWART AVENUE QALICB LLC 300 STEWART AVENUE LAS VEGAS NV 89101 453002261 REAL ESTATE NV N/A RELATED 0 0 0.90000 300 STEWART AVENUE LESSEE LLC 300 STEWART AVENUE LAS VEGAS NV 89101 453002326 MUSEUM NV 300 STEWART AVENUE CORPORATION RELATED 4445601 19132133 0 0 0.99990 300 STEWART AVENUE TAXABLE LLC 300 STEWART AVENUE LAS VEGAS NV 89101 453001902 INVESTMENT NV 300 STEWART AVE C 46201636 1.00000 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 D