2025-04-08T07:53:55-05:00 2024-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2023-07-01 760331398 HOLOCAUST MUSEUM HOUSTON HOLO 7139428000 5401 CAROLINE HOUSTON TX 77004 KRISTIN ALBERS LAMM CHIEF FINANCIAL OFFICER 7139428000 2025-03-28 1 1 JOHN S WILES CPA P01222673 5048355522 2025-03-28 2023 2025-03-06 01:10:19Z KRISTIN ALBERS LAMM 5401 CAROLINE HOUSTON TX 77004 6220852 0 X WWW.HMH.ORG X 1991 TX THE ORGANIZATION IS A MUSEUM, EDUCATION CENTER, AND MEMORIAL TO THE VICTIMS OF THE HOLOCAUST. 30 30 53 180 0 0 6236587 5145578 454879 439726 51 5801 -109000 -100457 6582517 5490648 0 0 0 0 3840247 3106159 0 0 1348730 4891609 4976538 8731856 8082697 -2149339 -2592049 39185277 35288360 5734478 4429610 33450799 30858750 X HOLOCAUST MUSEUM HOUSTON IS DEDICATED TO EDUCATING ABOUT THE HOLOCAUST, REMEMBERING THE 6 MILLION JEWS AND OTHER INNOCENT VICTIMS AND HONORING THE SURVIVORS' LEGACY. USING LESSONS OF THE HOLOCAUST AND OTHER GENOCIDES, WE TEACH THE DANGERS OF HATRED, PREJUDICE AND APATHY. 0 0 3241850 439726 EXHIBITIONS - HOLOCAUST MUSEUM HOUSTON'S PERMANENT EXHIBIT, "BEARING WITNESS: A COMMUNITY REMEMBERS" IS PERSONALIZED WITH TESTIMONY OF HOLOCAUST SURVIVORS WHO LATER SETTLED IN THE HOUSTON AREA. THE GALLERY FEATURES ARTIFACTS DONATED BY HOLOCAUST SURVIVORS, THEIR DESCENDANTS, LIBERATORS, AND OTHER COLLECTORS AND WAS EXPANDED TO INCORPORATE TWO OF THE MUSEUM'S MOST IMPORTANT ARTIFACTS, THE WORLD WAR II-ERA RAILCAR AND THE 1940'S DANISH RESCUE BOAT. THE MUSEUM HAS THREE ADDITIONAL PERMANENT EXHIBITIONS: THE LESTER AND SUE SMITH HUMAN RIGHTS GALLERY, AND STILL I WRITE: YOUNG DIARISTS ON WAR AND GENOCIDE, AND THE SAMUEL BAK GALLERY & LEARNING CENTER. DURING THE FISCAL YEAR ENDED JUNE 30, 2024 THE MUSEUM HOSTED EIGHT TEMPORARY EXHIBITS INCLUDING ART IN WAR REVEALING THE UNTOLD STORIES OF TRAGEDY AND (CONT'D ON SCH O) RESILIENCE THROUGH POIGNANT REFLECTIONS ON THE SHOCKING EVENTS THAT TOOK PLACE ON OCTOBER 7 IN SOUTHERN ISRAEL. 1030022 EDUCATION - HOLOCAUST MUSEUM HOUSTON REACHED APPROXIMATELY 33,000 STUDENTS AND 1,300 TEACHERS USING A VARIETY OF EDUCATIONAL PROGRAMS. THE MUSEUM DEVELOPED A CORPS OF EDUCATORS TO EFFECTIVELY TEACH ABOUT THE HOLOCAUST AND OTHER GENOCIDES BY HOSTING VARIOUS FELLOWSHIPS WHERE EMINENT SCHOLARS PROVIDE HISTORICAL AND ACADEMIC CONTENT WHILE UNIVERSITY FACULTY, AS WELL AS MUSEUM STAFF, PROVIDE PEDAGOGICAL CONTEXT. THROUGH THE EDUCATOR IN MOTION (EIM) PROGRAM MUSEUM STAFF TRAVEL TO SCHOOLS OR CONDUCT LONG-DISTANCE VIDEO LEARNING SESSIONS TO DELIVER INTERACTIVE LESSONS THAT INCORPORATE SOCIAL STUDIES, LANGUAGE ARTS AND FINE ARTS CONCEPTS TO SUPPORT STUDENT ENGAGEMENT, ENHANCE CONTENT KNOWLEDGE AND COMPREHENSION AND PROMOTE THE DEVELOPMENT OF INDIVIDUAL AND CIVIC RESPONSIBILITY. EIM WAS (CONT'D ON SCH O) DELIVERED IN ENGLISH AND SPANISH THROUGH 662 SESSIONS IN 29 SCHOOL DISTRICTS INCLUDING 95 SCHOOLS. THE ENGINES OF CHANGE STUDENT AMBASSADOR PROGRAM INTRODUCES HOUSTON-AREA HIGH SCHOOL STUDENTS TO HOLOCAUST HISTORY AND ENABLES THEM TO BETTER UNDERSTAND CURRENT ISSUES AND TO DEVELOP THEIR OWN INFORMED OPINIONS AND VOICES ABOUT THE PERILS OF HATRED, PREJUDICE AND APATHY. 1128015 18717 PUBLIC PROGRAMMING HOLOCAUST MUSEUM HOUSTON OFFERS A VARIETY OF LECTURES, PANEL DISCUSSIONS AND FILM VIEWINGS FOR PUBLIC ATTENDANCE. 40 PROGRAMS WERE ATTENDED BY APPROXIMATELY 4,500 PEOPLE. PROGRAMS INCLUDED A SYMPOSIUM IN PHILOSOPHY OF RELIGION, THE FORMER ACTING ASSISTANT US ATTORNEY GENERAL SPEAKING ABOUT DOMESTIC TERRORISM AND EXTREMISM, "20 DAYS IN MARIUPOL" FILM, AND PROJECT SHEMA WORKSHOP ON ANTISEMITISM. HOLOCAUST MUSEUM HOUSTON LIBRARY SERVICES PROVIDES BILINGUAL RESEARCH MATERIALS SERVING THE NEEDS OF STUDENTS AND RESEARCHERS OF ALL AGES. THE COLLECTION HOUSES OVER 10,000 ITEMS RELATING TO THE HOLOCAUST, HUMAN RIGHTS, AND GENOCIDE. THE LIBRARY ALSO PROVIDES ACCESS TO NEARLY 300 ORAL TESTIMONIES. THESE PRIMARY-SOURCE VIDEO INTERVIEWS TELL THE STORIES OF PEOPLE WHO EXPERIENCED THE HOLOCAUST, INCLUDING SURVIVORS, LIBERATORS, AND WITNESSES.HOLOCAUST MUSEUM HOUSTON VISITOR AND VOLUNTEER SERVICES TRAINS VOLUNTEERS AND DOCENTS TO ENHANCE THE VISITOR'S EXPERIENCE USING THEIR KNOWLEDGE OF THE GALLERIES AND EXHIBITION CONTENT. THEY STAND AS MUSEUM AMBASSADORS TEACHING HOW EACH OF US CAN EMULATE UPSTANDER BEHAVIOR. 5399887 1 1 0 0 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 60 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X KRISTIN ALBERS LAMM 7139428000 5401 CAROLINE HOUSTON TX 77004 X ABBY DANIELS VICE CHAIR 1.00 X X 0 0 0 BJ HERZ CHAIR 1.00 1.00 X X 0 0 0 BENJAMIN WARREN VICE CHAIR 1.00 X X 0 0 0 BRIAN CARESS TREASURER 1.00 1.00 X X 0 0 0 ELYSE SPECTOR KALMANS CHAIR-ELECT 1.00 1.00 X X 0 0 0 CHAJA VERVEER VICE CHAIR 1.00 X X 0 0 0 DEBORAH GORDON VICE CHAIR 1.00 X X 0 0 0 DIANE MERRILL VICE CHAIR 1.00 X X 0 0 0 HEIDI GERGER SECRETARY 1.00 X X 0 0 0 KHAMBREL MARSHALL VICE CHAIR 1.00 X X 0 0 0 MARVALETTE HUNTER VICE CHAIR 1.00 X X 0 0 0 NANCY LI-TARIM VICE CHAIR 1.00 X X 0 0 0 RICHARD DEUTSCH VICE CHAIR 1.00 X X 0 0 0 CHERYL GOLUB DIRECTOR 1.00 X 0 0 0 COREY POWELL DIRECTOR 1.00 X 0 0 0 CYNDY GARZA ROBERTS DIRECTOR 1.00 X 0 0 0 BARRY MANDEL DIRECTOR 1.00 X 0 0 0 PHIL LANE DIRECTOR 1.00 X 0 0 0 HUGO MOJICA DIRECTOR 1.00 X 0 0 0 HYMAN PENN MD DIRECTOR 1.00 X 0 0 0 JASON GORDON DIRECTOR 1.00 X 0 0 0 HARVEY ROSENSTOCK DIRECTOR 1.00 X 0 0 0 LUIS GOMAR DIRECTOR 1.00 X 0 0 0 MIA WRIGHT DIRECTOR 1.00 X 0 0 0 NANCY DINERSTEIN DIRECTOR 1.00 X 0 0 0 PHILIP TENENBAUM DIRECTOR 1.00 X 0 0 0 DANA SPRINGER DIRECTOR 1.00 X 0 0 0 HAYA VARON DIRECTOR 1.00 X 0 0 0 CARL JOSEHART IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 REBEKAH HERMAN DIRECTOR 1.00 X 0 0 0 KELLY ZUNIGA CEO (EMPLOYED THROUGH 6/30/23) 36.00 4.00 X 122186 0 17904 KRISTIN ALBERS LAMM CFO & CO-EXECUTIVE DIRECTOR 36.00 4.00 X 179077 0 20589 TAMARA SAVAGE MANAGING DIRECTOR & CO-EXECUTIVE DIRECTOR 39.00 1.00 X 126300 0 22204 AMANDA SHAGRIN SENIOR DIRECTOR OF DEVELOPMENT 40.00 X 118915 0 20140 ROBIN CAVANAUGH CHIEF MARKETING OFFICER 40.00 X 159547 0 26332 706025 0 107169 5 0 1 0 DEUTSER 5847 SAN FELIPE STREET HOUSTON TX 77057 CONSULTING SERVICES 115000 CHEF SMIRNOV CATERING 5400 BELLAIRE BLVD SUITE F BELLAIRE TX 77401 FOOD SERVICES 109398 L-D SYSTEMS LP 19404 KENSWICK DR HUMBLE TX 773387338 AUDIO/VIDEO & LIGHTING SERVICES 100505 3 497162 1731170 575000 150000 2192246 49483 5145578 ADMISSIONS, TOURS, AND PROGRAMS 712100 439726 439726 439726 5801 5801 158978 48891 110087 110087 110087 312750 1731170 546826 -234076 -234076 153204 134487 18717 18717 OTHER INCOME 561499 4815 4815 4815 5490648 458443 0 -113373 370368 230498 55007 84863 2212094 1359571 337329 515194 66073 21829 27252 16992 252127 188009 21485 42633 205497 126650 30699 48148 33550 33550 701274 382458 224450 94366 255974 238274 16833 867 195606 71350 27356 96900 245782 124176 35218 86388 299723 249613 38252 11858 133415 116397 3841 13177 251200 251200 1762874 1549296 152720 60858 205192 165457 29524 10211 RENTALS 294147 281978 10358 1811 HONORARIUMS 119985 119785 200 CATERING 97700 70114 10351 17235 BANK AND MERCHANT FEES 82332 42 81532 758 297784 104390 -52877 246271 8082697 5399887 1334080 1348730 2300 154735 210824 2510045 622876 299855 299855 71071 32959 319309 218482 44656490 10750064 35620033 33906426 98536 49268 53304 3759 39185277 35288360 339980 248030 244162 251266 5150336 3930000 0 314 5734478 4429610 X 32240065 30463427 1210734 395323 33450799 30858750 39185277 35288360 -2592049 0 X X 0 1 X 1 0 X 5618506 5978416 6994141 6236587 5145578 29973228 5618506 5978416 6994141 6236587 5145578 29973228 8931281 21041947 124626 115116 141558 140636 164779 686715 226868 196848 497784 562477 317565 1801542 32461485 2486441 0.64820 0.76620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 608509 X X X X 0 12372927 123167 1360594 353437 542706 12960545 11058004 1127947 1100256 297219 616061 12372927 13171685 698846 -1757458 414559 640510 11058004 10498384 462402 3007254 289429 506926 13171685 10998761 591886 -253297 230142 608824 10498384 0.30700 0.69300 0 1 1 3577887 3577887 37511067 7967005 29544062 2347060 1781235 565825 1220476 1001824 218652 33906426 DUE TO HMHF 314 314 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE MUSEUM IS CLASSIFIED AS A PUBLIC CHARITY UNDER 509(A)(1) AND 170(B)(1)(A)(VI) AND THE FOUNDATION IS CLASSIFIED AS A TYPE I SUPPORTING ORGANIZATION UNDER 509(A)(3). CONTRIBUTIONS TO THE ORGANIZATION ARE TAX-DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE MUSEUM MAY RECEIVE INCOME FROM UNRELATED BUSINESS ACTIVITIES; HOWEVER, NO UNRELATED BUSINESS INCOME TAX WAS DUE AT JUNE 30, 2024 AND 2023. THE ORGANIZATION FILES ANNUAL FEDERAL INFORMATION RETURNS. UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF THAT POSITION IS MORE-LIKELY-THAN-NOT OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT RECOGNIZE ANY UNCERTAIN TAX POSITIONS OR ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. PART III, LINE 4: HMH COLLECTIONS CONSIST OF A DIVERSE ASSORTMENT OF ARTIFACTS, REQUIRING MULTIPLE CONSERVATION NEEDS. EXAMPLES OF THE MANY TYPES OF OBJECTS THEY CARE FOR ARE: A 1942 GERMAN RAILCAR AND DANISH BOAT; PAINTINGS AND WORK ON PAPER MADE BY HOLOCAUST SURVIVORS; DAGGERS, BAYONETS, AND SCULPTURE; CERAMIC DISHWARE AND SILVER MEMORABILIA ITEMS; LEATHER SHOES AND HOLSTERS, UNIFORMS, HATS, AND HANDMADE TABLECLOTHS; ORIGINAL BRICKS FROM WARSAW GHETTO; MICROFILM AND AV MATERIALS; AND NUMEROUS BOOKS, FLAT PAPER AND ARCHIVAL ITEMS, PHOTOGRAPHS, MANUSCRIPTS ARCHIVES AND TWO TORAH SCROLLS. THE HMH COLLECTIONS ARE USED TO EDUCATE PEOPLE ON THE HOLOCAUST AND OTHER GENOCIDES AS WELL AS TEACH THE DANGERS OF HATRED, PREJUDICE AND APATHY. PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE ACTIVITIES OF HOLOCAUST MUSEUM HOUSTON INCLUDING, BUT NOT LIMITED TO THE FOLLOWING: EDUCATIONAL PROGRAMS, CONSERVATION, LECTURE SERIES, DOCENT PROGRAM, YOM HA'SHOAH PROGRAM, AND CHILD SURVIVORS. 2024 DINNER 1319135 1085135 234000 206840 164281 2024 LUNCH 724785 646035 78750 73173 102532 2043920 1731170 312750 280013 266813 546826 -234076 X X X X 0 0 0 0 0 0 0 0 0 KRISTIN ALBERS LAMM CFO & CO-EXECUTIVE DIRECTOR 170077 0 9000 0 0 0 8096 0 12493 0 199666 0 0 0 ROBIN CAVANAUGH CHIEF MARKETING OFFICER 159547 0 0 0 0 0 7260 0 19072 0 185879 0 0 0 X 18 8342 MARKET VALUE X UNITED AIRLINES JETSTREAM DOLLARS 1 39025 MARKET VALUE X GIFTS AND SUPPLIES 4 2116 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL HMH TRUSTEES, BOARD ADVISORS, AND STAFF ARE SUBJECT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST QUESTIONNAIRES ARE REQUIRED TO BE COMPLETED ANNUALLY AND ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE CEO. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THE BOARD USES THE AMERICAN ALLIANCE OF MUSEUMS' COMPARABILLITY DATA AND THE DECISIONS AND DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS IS UNDERTAKEN ANNUALLY. THE CFO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD WHEN THE BUDGET IS APPROVED FOR THE FISCAL YEAR AND THE DECISIONS AND DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE ON ITS OWN WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VII KELLY ZUNIGA SERVED AS THE ORGANIZATION'S CEO THROUGH 6/30/2023 AND DID NOT RECEIVE ANY COMPENSATION DURING THIS FISCAL YEAR. HER COMPENSATION REPORTED ON PART VII WAS RECEIVED DURING HER TENURE AS CEO FOR THE 2023 CALENDAR YEAR AND IS BEING REPORTED IN ACCORDANCE WITH FORM 990 REQUIREMENTS. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOLOCAUST MUSEUM HOUSTON FOUNDATION 5401 CAROLINE STREET HOUSTON TX 77004 760542408 SUPPORT HOLOCAUST MUSEUM HOUSTON TX 501(C)(3) LINE 12C, III-FI 0 0 0 1 1 1 0 0 0 0 0 0 1 1 1 1 0 1 1 1 HOLOCAUST MUSEUM HOUSTON FOUNDATION C 575000 DISTRIBUTIONS RECEIVED