2025-11-12T08:47:12-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2024-01-01 260541486 300 STEWART AVENUE CORPORATION 300S 7022292734 300 STEWART AVENUE LAS VEGAS NV 89101 KYLEE BILLINGS VP OF FINANCE 7022292734 2025-11-10 1 1 LORI ROTHE YOKOBOSKY P01273422 4107834900 2025-11-10 2024 2025-03-06 01:10:19Z THE MOB MUSEUM STEVEN MARTINEZ 300 STEWART AVENUE LAS VEGAS NV 89101 1607569 0 X WWW.THEMOBMUSEUM.ORG X 2007 NV SEE SCHEDULE O. 22 22 278 22 0 0 762890 1124534 5381248 0 330793 483035 0 0 6474931 1607569 0 0 0 0 9681172 4757340 0 0 0 342072 297228 10023244 5054568 -3548313 -3446999 87952242 46293589 51001050 2292317 36951192 44001272 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 1859912 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. 1859912 1 1 0 0 0 0 0 1 0 0 1 1 0 0 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 0 278 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 KYLEE BILLINGS 7022292734 300 STEWART AVENUE LAS VEGAS NV 89101 AUDRY J BATISTE SECRETARY, BOARD OF DIRECTORS 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, BOARD OF DIRECTORS 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 556847 0 20377 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, BOARD OF DIRECTORS 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, BOARD OF DIRECTORS 2.00 X X 0 0 0 ASHLEY MILLER VICE PRESIDENT OF MARKETING, PR & SALES 40.00 X 211561 0 9124 GEOFF SCHUMACHER VICE PRESIDENT OF EXHIBITS & PROGRAMS 40.00 X 208787 0 10961 LISA BELAIR VICE PRESIDENT OF FINANCE & BUSINESS ANALYTICS 40.00 X 185995 0 6579 MARK ACHENBACH CHIEF OPERATING OFFICER 40.00 X 221785 0 6033 RYAN MARKUS SR. DIRECTOR, TECHNOLOGY & FACILITIES 40.00 X 174474 0 13332 1559449 0 66406 6 0 1 0 8 68243 648227 408064 1124534 378490 378490 104545 0 104545 104545 104545 1607569 0 0 483035 577225 405284 171941 1542988 1083372 459616 221639 47965 173674 1690864 126795 1564069 724624 130802 593822 4500 4500 99448 99448 3435 3435 7825 5712 2113 46880 34186 12694 MATERIALS COST 49840 1934 47906 PRIVATE EVENTS 27639 14425 13214 OPERATING EXPENSE 26470 3258 23212 ADMINISTRATIVE 25048 182 24866 6143 5997 146 5054568 1859912 3194656 0 9803832 4415496 56315 354850 172240 78011 325746 60939933 27607285 2892407 33332648 7233977 42497268 32624409 458632 87952242 46293589 890386 1555892 292124 50110664 444301 51001050 2292317 X 36951192 44001272 36951192 44001272 87952242 46293589 X -3446999 52533 10444546 X 0 1 X 1 0 X 1481938 1333620 1422320 762890 1124534 6125302 1481938 1333620 1422320 762890 1124534 6125302 6125302 39328 6941 330793 378490 755552 6880854 20082558 0.89020 0.93350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 2883278 2883278 39759811 12251819 27507992 14839162 12662670 2176492 3457682 2692796 764886 33332648 US GOVERNMENT SECURITIES 7233977 C 7233977 LEASE LIABILITY - OPERATING LEASES 444301 444301 X 1503024 0 1503024 104546 104546 1607570 4897489 0 4897489 157079 157079 5054568 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, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON INVESTMENT 104,546. PART XII, LINE 4B - OTHER ADJUSTMENTS: UNREALIZED GAIN 52,533. GAIN ON INVESTMENT 104,546. X 0 0 0 0 0 0 0 1 0 JONATHAN ULLMAN PRESIDENT & CEO 405375 0 127500 0 23972 0 0 0 20377 0 577224 0 0 0 MARK ACHENBACH CHIEF OPERATING OFFICER 187480 0 27500 0 6805 0 0 0 6033 0 227818 0 0 0 ASHLEY MILLER VICE PRESIDENT OF MARKETING, PR & SA 177606 0 27500 0 6455 0 0 0 9124 0 220685 0 0 0 GEOFF SCHUMACHER VICE PRESIDENT OF EXHIBITS & PROGRAM 174701 0 27631 0 6455 0 0 0 10961 0 219748 0 0 0 LISA BELAIR VICE PRESIDENT OF FINANCE & BUSINESS 121004 0 52500 0 12491 0 0 0 6579 0 192574 0 0 0 RYAN MARKUS SR. DIRECTOR, TECHNOLOGY & FACILITIE 146394 0 22500 0 5580 0 0 0 13332 0 187806 0 0 0 PART I, LINE 7 THE ENTITY HAS A TIERED BONUS STRUCTURE BASED ON ROLE CLASSIFICATION AND EMPLOYEE PERFORMANCE. THESE BONUSES ARE SUBJECT TO BOARD OF DIRECTOR APPROVAL FOR FINAL ALLOTTED FUNDS. FRONT-LINE STAFF RECEIVE A BONUS BASED ON TIME OF SERVICE. INDIVIDUAL CONTRIBUTORS, MANAGERS, AND ABOVE RECEIVE A BONUS BASED ON A PERCENTAGE OF THEIR ANNUAL WAGES. 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 XI, LINE 9: LIQUIDATION OF INVESTMENT 10,444,546. 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 8182899 0 0 0.99990 300 STEWART AVENUE TAXABLE LLC 300 STEWART AVENUE LAS VEGAS NV 89101 453001902 INVESTMENT NV 300 STEWART AVE C 1.00000 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 D