2024-11-14T15:48:37+00:00 2023-12-31 440160260 Forvis Mazars LLP 211 N Broadway Suite 600 St Louis MO 631022733 990 2023-01-01 320718467 St Louis Kaplan Feldman Holocaust Museum STLO 3144423711 36 Millstone Campus Dr St Louis MO 63146 GREG YAWITZ VICE CHAIR 3144423711 2024-11-14 true Kristen Hankins P01256574 3142315544 2024-11-14 2023 2024-10-15 13:58:12Z GREG YAWITZ 36 Millstone Campus Dr St Louis MO 63146 3147650 false X HTTPS://STLHOLOCAUSTMUSEUM.ORG/ X 2022 MO 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. 17 17 0 182 0 0 14133026 2606732 64724 234263 -33507 273428 9162 -26329 14173405 3088094 0 0 0 0 87964 680491 0 0 159114 778276 2112652 866240 2793143 13307165 294951 18316727 17479920 4614521 3078082 13702206 14401838 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 2370811 0 234263 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 2023, ST. LOUIS KAPLAN FELDMAN HOLOCAUST MUSEUM WELCOMED OVER 27,094 VISITORS. 2370811 true true false false false false true false true true false false false true false false false false false false false false false true false false false false true 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 MINDY SHARP 3144423885 12 MILLSTONE CAMPUS DR ST LOUIS MO 63146 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 & NOMINATION 1.0 0.0 X X 0 0 0 NICOLA STERN VICE CHAIR TREASURER 1.0 0.0 X X 0 0 0 CLINT ZWEIFEL BOARD MEMBER 1.0 0.0 X 0 0 0 DIANE KALISHMAN BOARD MEMBER 1.0 0.0 X 0 0 0 DR KELVIN ADAMS BOARD MEMBER 1.0 0.0 X 0 0 0 GLORIA FELDMAN BOARD MEMBER 1.0 0.0 X 0 0 0 HAL SITRIN BOARD MEMBER 1.0 0.0 X 0 0 0 KAYT KOPEN BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL LITWACK BOARD MEMBER 1.0 0.0 X 0 0 0 RABBI STIFFMAN BOARD MEMBER 1.0 0.0 X 0 0 0 REV RODERICK BURTON BOARD MEMBER 1.0 0.0 X 0 0 0 RICK KNOX 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 WARREN ROSENBLUM BOARD MEMBER 1.0 0.0 X 0 0 0 MYRON FREEDMAN EXECUTIVE DIRECTOR 40.0 0.0 X 22131 0 1366 22131 0 1366 0 false false true 0 238025 165188 12156 2191363 342589 2606732 TICKET SALES 900099 234263 234263 0 0 0 0 234263 26389 26389 3824 3824 0 3824 3824 247039 247039 0 247039 247039 10900 165188 38327 -27427 -27427 18503 21229 -2726 -2726 0 0 0 0 0 3088094 234263 0 247099 0 0 23497 20820 1352 1325 576182 510527 33161 32494 8750 7753 504 493 42472 37633 2444 2395 29590 26218 1703 1669 21573 21573 36300 36300 63100 63100 228871 209142 0 19729 104847 92900 6034 5913 87030 77113 5009 4908 364251 322745 20964 20542 14926 13225 859 842 33166 29387 1909 1870 1010582 895428 58162 56992 25535 22625 1470 1440 SUPPLIES & EQUIP MAINTENANCE 95535 82230 6720 6585 MISCELLANEOUS 26936 23065 1954 1917 0 0 0 0 2793143 2370811 263218 159114 707918 6592231 5110624 397800 0 0 0 0 5026281 1062160 4948212 3964121 6776284 7299457 0 0 0 0 18316727 17479920 144521 257710 0 0 913695 4470000 1906677 4614521 3078082 X 338521 134703 13363685 14267135 13702206 14401838 18316727 17479920 X 294951 524030 58880 -178229 X false false false X 14133026 2606732 16739758 64724 234263 298987 0 0 0 0 0 0 14197750 2840995 17038745 0 0 0 0 52782 52782 0 0 0 13626309 78794 13705103 0 0 0 13626309 131576 13757885 3280860 1173 30213 31386 0 0 0 0 1173 30213 31386 0 0 0 0 10887 29403 40290 0 0 0 14209810 2900611 17110421 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - GIFT SHOP SALES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 10887.0, COLUMN E - 18503.0, COLUMN F - 29390.0; DESCRIPTION - EVENT INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 10900.0, COLUMN F - 10900.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3979573 X X false 6776284 14496 778664 225682 44305 7299457 0 6414751 367042 5509 6776284 0 0 0 0 0 0 0.0 0.7 0.3 true false 5026281 1062160 3964121 3964121 LONG-TERM LIABILITY 1906677 1906677 Schedule D, Part III, Line 4 Collections of art - description of collections ART AND HISTORICAL TREASURES ARE USED FOR DISPLAY AT THE HOLOCAUST MUSEUM AND LEARNING CENTER AND ALSO USED FOR SPECIAL EXHIBITS. Schedule D, Part V, Line 4 Intended uses of endowment funds TO PROVIDE SUSTAINABLE SUPPORT OF THE MUSEUM'S EDUCATION PROGRAMS, INITIATIVES, COLLECTIONS, AND BUILDING ASSETS. LUTZ HUMANITARIAN AWARDS 176088 165188 10900 1840 9274 27213 0 0 176088 165188 10900 1840 9274 27213 38327 -27427 false false false false false false false false false MYRON FREEDMAN EXECUTIVE DIRECTOR 22131 0 0 0 0 0 0 0 1366 0 23497 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE ORGANIZATION RELIED ON JEWISH FEDERATION OF ST. LOUIS TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE JEWISH FEDERATION OF ST. LOUIS USED THE FOLLOWING PRACTICES WHEN DETERMINING COMPENSATION: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL NAME - MYRON FREEDMAN, COMPENSATION FROM UNRELATED ORGANIZATION - 23497.000000, NAME OF UNRELATED ORGANIZATION - JEWISH FEDERATION OF ST. LOUIS, TYPE OF COMPENSATION - EMPLOYMENT X 11 342589 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - The organization is reporting the number of contributions. Form 990, Part VI, Line 1a ELECTION OF TRUSTEES AT EACH ANNUAL MEETING OF THE MEMBERS, THE MEMBERS ELECT TO FILL THE POSITIONS OF THOSE AT LARGE TRUSTEES WHOSE TERMS ARE EXPIRING FROM A SLATE OF NOMINEES PREPARED AND PROPOSED BY THE BOARD DEVELOPMENT AND NOMINATING COMMITTEE OR FROM THOSE NOMINEE(S). EACH MEMBER HAS ONE VOTE FOR AS MANY TRUSTEES AS THERE ARE TO BE ELECTED. THERE IS NO CUMULATIVE VOTING IN THE ELECTION OF TRUSTEES. Form 990, Part VI, Line 6 Classes of members or stockholders 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, Line 7a Members or stockholders electing members of governing body 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, Line 11b Review of form 990 by governing body THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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 2023. 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 2023. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ONLINE. Form 990, Part XI, Line 9 Other changes in net assets or fund balances UncollectIble Pledges - 47457; Change in Restricted Net Assets - -225686;