Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 32-0718467 • 501(c)3 • St Louis, MO
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$14,711,437
Down $3,605,290 (-20%) from 2022
Liabilities
Down$825,920
Down $3,788,601 (-82%) from 2022
Net Assets
Up$13,885,517
Up $183,311 (+1.3%) from 2022
Revenue
Down$2,017,578
Down $12,155,827 (-86%) from 2022
Expenses
Up$3,072,456
Up $2,206,216 (+255%) from 2022
Net Income
Down-$1,054,878
Down $14,362,043 (-108%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $14.7 | $0.83 | $13.9 | $2.02 | $3.07 | $1.05 |
| 2022Facts available. Structured filing facts are available, but richer extracted sections are limited. | $18.3 | $4.61 | $13.7 | $14.2 | $0.87 | $13.3 |
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
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.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $0 | $6,776,284 | ▲ $6,776,284 |
| Pledges and Grants Receivable | $0 | $6,592,231 | ▲ $6,592,231 |
| Land, Buildings, and Equipment, Net | $0 | $4,948,212 | ▲ $4,948,212 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $0 | $18,316,727 | ▲ $18,316,727 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $4,470,000 | ▲ $4,470,000 |
| Accounts Payable and Accrued Expenses | $0 | $144,521 | ▲ $144,521 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $4,614,521 | ▲ $4,614,521 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $13,363,685 | ▲ $13,363,685 |
| Net Assets Without Donor Restrictions | $0 | $338,521 | ▲ $338,521 |
| Total Net Assets Fund Balance | $0 | $13,702,206 | ▲ $13,702,206 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $18,316,727 | ▲ $18,316,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,979,513 | - | $3,979,513 |
| Equipment | $968,699 | $51,577 | $1,020,276 |
| Other Land Buildings | $0 | $0 | - |
| Other Securities | $6,776,284 | - | - |
| Name | Title |
|---|---|
| Carol Staenberg | Chair |
| Ericka Zoll-phelan | Vice Chair Development |
| Greg Yawitz | Vice Chair Recruitment & Nomin |
| Nicola Stern | Vice Chair Treasurer |
| Clint Zweifel | Board Member |
| Diane Kalishman | Board Member |
| Dr Kelvin Adams | Board Member |
| Gloria Feldman | Board Member |
| Hal Sitrin | Board Member |
| Kayt Kopen | Board Member |
| Michael Litwack | Board Member |
| Rabbi Stiffman | Board Member |
| Rev Roderick Burton | Board Member |
| Rick Knox | Board Member |
| Ted Isaacs | Board Member |
| Warren Rosenblum | Board Member |
| Sue Schlichter | Federation Representative |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $3,958,175 | Fair Market Value (FMV) |
| Works of Art | $21,338 | Fair Market Value (FMV) |
| Total Noncash Contributions | $3,979,513 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $778,276 |
| Salaries, Compensation, and Employee Benefits | $87,964 |
| Total Fundraising Expense | $75,994 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $222,754 | $6,801 | $23,292 | $252,847 |
| Other Salaries and Wages | $69,861 | $2,133 | $7,305 | $79,299 |
| Occupancy | $59,049 | $1,803 | $6,174 | $67,026 |
| Depreciation Depletion | $45,439 | $1,387 | $4,751 | $51,577 |
| Fees for Services Legal | - | $42,980 | - | $42,980 |
| Advertising | $35,563 | $1,086 | $3,718 | $40,367 |
| Payroll Taxes | $4,907 | $150 | $513 | $5,570 |
| Insurance | $3,938 | $120 | $412 | $4,470 |
| Other Expenses | $3,440 | $105 | $359 | $3,904 |
| Other Employee Benefits | $2,727 | $83 | $285 | $3,095 |
| Office Expenses | $2,412 | $74 | $252 | $2,738 |
| Total Functional Expenses | $725,076 | $65,170 | $75,994 | $866,240 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Long-term Liability | $4,470,000 |
“At each annual meeting of the members, the members elected to fill the positions of those at large trustees whose terms were expiring from a slate of nominees prepared and proposed by the board development and nominating committee or from those nominee(s). Each member had one vote for as many trustees as there were to be elected. There was no cumulative voting in the election of trustees.”
“The museum only has non-voting members; as a result, the members do not elect or appoint trustees of the governing body.”
“The museum only has non-voting members; as a result, the members do not elect or appoint trustees of the governing body.”
“The form 990 is made available to the board of directors prior to filing.”
“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.”
“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 2022. 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 2022.”
“The organization makes its governing documents, conflict of interest policy and financial statements available online.”
“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.”
“Description:other professional fees total fees:245949”
“Description:photography total fees:5393”
“Description:temporary staffing total fees:1505”
“Art and historical treasures are used for display at the holocaust museum and learning center and also used for special exhibits.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144521 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3718 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35563 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40367 |
| IRS990/AllOtherContributionsAmt | 0 | 13799436 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG YAWITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3144423711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36 MILLSTONE CAMPUS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63146 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1725 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14133026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -33507 |
| IRS990/CYOtherExpensesAmt | 0 | 778276 |
| IRS990/CYOtherRevenueAmt | 0 | 9162 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64724 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13307165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87964 |
| IRS990/CYTotalExpensesAmt | 0 | 866240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75994 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14173405 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4751 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1387 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45439 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51577 |
| IRS990/Desc | 0 | 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 2022, St. Louis Kaplan Feldman Holocaust Museum welcomed over 2,400 visitors. |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13363685 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 725076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42980 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42980 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23292 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6801 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 222754 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 252847 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL STAENBERG |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG YAWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLA STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV RODERICK BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLINT ZWEIFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLORIA FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE KALISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WARREN ROSENBLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR KELVIN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK KNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RABBI STIFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HAL SITRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL LITWACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAYT KOPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUE SCHLICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TED ISAACS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR RECRUITMENT & NOMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FEDERATION REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
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| IRS990/PrincipalOfficerNm | 0 | GREG YAWITZ |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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