Civic Intelligence

Holocaust Museum and Study Center

990 • Fiscal year 2018 • EIN 13-3093962

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization ProfileN/A
145 College RdSuffern, NY 10901

(845) 574-4099

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$84,062

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,605,921

Up $262,340 (+20%) from 2017

Net Assets

Up

$1,571,519

Up $240,918 (+18%) from 2017

Liabilities

Up

$34,402

Up $21,422 (+165%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin84th percentile

Revenue

Up

$745,822

Up $71,289 (+11%) from 2017

Expenses

Up

$509,741

Up $140,255 (+38%) from 2017

Net Income

Down

$236,081

Down $68,966 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,007,074Liabilities 2011: $8,353Net Assets 2011: $998,7212011Assets 2012: $886,549Liabilities 2012: $10,227Net Assets 2012: $876,3222012Assets 2013: $894,771Liabilities 2013: $8,343Net Assets 2013: $886,4282013Assets 2014: $858,946Liabilities 2014: $10,677Net Assets 2014: $848,2692014Assets 2015: $1,002,929Liabilities 2015: $10,850Net Assets 2015: $992,0792015Assets 2016: $1,034,984Liabilities 2016: $9,430Net Assets 2016: $1,025,5542016Assets 2017: $1,343,581Liabilities 2017: $12,980Net Assets 2017: $1,330,6012017Assets 2018: $1,605,921Liabilities 2018: $34,402Net Assets 2018: $1,571,5192018Assets 2019: $1,840,599Liabilities 2019: $6,607Net Assets 2019: $1,833,9922019Assets 2020: $2,026,946Liabilities 2020: $68,314Net Assets 2020: $1,958,6322020Assets 2021: $2,462,754Liabilities 2021: $152,470Net Assets 2021: $2,310,2842021Assets 2022: $2,369,591Liabilities 2022: $9,257Net Assets 2022: $2,360,3342022Assets 2023: $2,354,111Liabilities 2023: $2,095Net Assets 2023: $2,352,0162023Assets 2024: $2,046,039Liabilities 2024: $16,175Net Assets 2024: $2,029,8642024

Highlighted filing

2018

Assets$1,605,921
Liabilities$34,402
Net Assets$1,571,519
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $450,0142011Expenses 2012: $358,6652012Revenue 2013: $253,726Expenses 2013: $237,027Net Income 2013: $16,6992013Revenue 2014: $170,693Expenses 2014: $217,639Net Income 2014: -$46,9462014Revenue 2015: $419,220Expenses 2015: $269,261Net Income 2015: $149,9592015Revenue 2016: $313,610Expenses 2016: $281,254Net Income 2016: $32,3562016Revenue 2017: $674,533Expenses 2017: $369,486Net Income 2017: $305,0472017Revenue 2018: $745,822Expenses 2018: $509,741Net Income 2018: $236,0812018Revenue 2019: $755,735Expenses 2019: $505,747Net Income 2019: $249,9882019Revenue 2020: $552,985Expenses 2020: $442,746Net Income 2020: $110,2392020Revenue 2021: $879,638Expenses 2021: $519,548Net Income 2021: $360,0902021Revenue 2022: $746,062Expenses 2022: $635,336Net Income 2022: $110,7262022Revenue 2023: $685,225Expenses 2023: $700,218Net Income 2023: -$14,9932023Revenue 2024: $592,803Expenses 2024: $649,709Net Income 2024: -$56,9062024

Highlighted filing

2018

Revenue$745,822
Expenses$509,741
Net Income$236,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$772,546
Mission and Program Overview

Mission

The mission of the musuem is to educate, examine and explore the lessons of the holocaust with authenticity, dignity and compassion, so that young and old may learn from them and create a society of mutual respect and understanding devoid of the hatred of the past.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,254$871,213▲ $358,959
Cash and Non-Interest-Bearing Accounts$418,583$364,512▼ $54,071
Investments in Publicly Traded Securities$130,476$88,739▼ $41,737
Prepaid Expenses and Deferred Charges$1,726$915▼ $811
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,343,581$1,605,921▲ $262,340
Other Assets Total$280,542$280,542→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,980$34,402▲ $21,422
Total Liabilities$12,980$34,402▲ $21,422
Net Assets / Fund Balance
Unrestricted Net Assets$606,067$980,444▲ $374,377
Temporarily Rstr Net Assets$443,992$591,075▲ $147,083
Permanently Rstr Net Assets$280,542--
Total Net Assets Fund Balance$1,330,601$1,571,519▲ $240,918
Total Liabilities and Net Assets / Fund Balance$1,343,581$1,605,921▲ $262,340

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$850,303$413,002$1,263,305
Equipment-$254,401$254,401
Other Land Buildings$20,910$64,778$85,688
Other Assets Org$52,100--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea Myer-winogradExecutive DirectorFT$84,062$84,062

Board Members and Trustees

NameTitle
Jeff WeinbergChairman
Paul GalanPresident
Alan MoskinVice President
Gary FormanVice President
Hank MeyersVice President
Uri SassonVice President
Lesli GoldressSecretary
Richard a WeismanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,099
Program Service Revenue
$14,055
Investment Income
$3,343
Other Revenue
$78,325
All Other Contributions
$503,431
Change in Net Assets
$236,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,822
Revenue Not Reported on Form 990
$229,837
Total Revenue per Audited Statements
$975,659
Total Revenue per Form 990
$745,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,143
Other Expenses$243,598
Total Fundraising Expense$28,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,633$28,180$14,091$140,904
Current Officers, Directors, Trustees, and Key Employees$58,843$16,813$8,406$84,062
Fees for Services Legal-$52,541-$52,541
Depreciation Depletion$40,122--$40,122
Payroll Taxes$15,709$4,488$2,244$22,441
Other Employee Benefits$13,115$3,747$1,874$18,736
Conferences and Meetings$18,400--$18,400
Travel$18,122--$18,122
Occupancy$6,675$1,907$953$9,535
All Other Expenses$7,240$374$188$7,802
Advertising$7,398--$7,398
Office Expenses-$6,502-$6,502
Fees for Services Accounting$6,275--$6,275
Insurance$3,872$1,106$554$5,532
Other Expenses$5,479-$500$5,479
Information Technology$4,191--$4,191
Interest$2,256--$2,256
Fees for Services Other$400--$400
Total Functional Expenses$365,273$115,658$28,810$509,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$734,741
Expenses per Audited Statements$509,741
Total Expenses per Form 990$509,741
Expenses Not Reported on Form 990$225,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,549
Fundraising Direct Expenses$26,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$80,549$80,549$26,724$53,825
Total Events$80,549$80,549$26,724$53,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the board before it is filed. The auditors of the organization review the 990 with the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Holocaust Museum and Study Center
EIN
13-3093962
Phone
8455744099
Address
145 COLLEGE RD, SUFFERN, NY 10901

Signing Officer

Name
Paul Galan
Title
President
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Rrc Cpas Pc
Address
100 DUTCH HILL RD SUITE 210, ORANGEBURG, NY 10962
Preparer
Stephen R Russo CPA
Phone
8456248071
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IRS990/MissionDesc0THE MISSION OF THE MUSUEM IS TO EDUCATE, EXAMINE AND EXPLORE THE LESSONS OF THE HOLOCAUST WITH AUTHENTICITY, DIGNITY AND COMPASSION, SO THAT YOUNG AND OLD MAY LEARN FROM THEM AND CREATE A SOCIETY OF MUTUAL RESPECT AND UNDERSTANDING DEVOID OF THE HATRED OF THE PAST.
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IRS990/OtherExpensesGrp/TotalAmt117306
IRS990/OtherExpensesGrp/TotalAmt215290
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt072885
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325336
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IRS990ScheduleA/PublicSupportPY170Pct00.97930
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198668
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED. THE AUDITORS OF THE ORGANIZATION REVIEW THE 990 WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,921
Liabilities
$34,402
Net assets
$1,571,519
Revenue
$745,822
Expenses
$509,741
Net income
$236,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.03$0.59$0.65$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.69$0.70$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.75$0.64$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.15$2.31$0.88$0.52$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.07$1.96$0.55$0.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.76$0.51$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.57$0.75$0.51$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.67$0.37$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.31$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.42$0.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.17$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$0.25$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.45
Peer Organizations

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