Civic Intelligence

St Louis Kaplan Feldman Holocaust Museum

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.

36 Millstone Campus Dr St LouisSt Louis, MO 63146

stlholocaustmuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2022: $18,316,727Liabilities 2022: $4,614,521Net Assets 2022: $13,702,2062022Assets 2024: $14,711,437Liabilities 2024: $825,920Net Assets 2024: $13,885,5172024

Highlighted filing

2024

Assets$14,711,437
Liabilities$825,920
Net Assets$13,885,517

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2022: $14,173,405Expenses 2022: $866,240Net Income 2022: $13,307,1652022Revenue 2024: $2,017,578Expenses 2024: $3,072,456Net Income 2024: -$1,054,8782024

Highlighted filing

2024

Revenue$2,017,578
Expenses$3,072,456
Net Income-$1,054,878

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Nov 16, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$14,175,130
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol StaenbergChair
Ericka Zoll-phelanVice Chair Development
Greg YawitzVice Chair Recruitment & Nomin
Nicola SternVice Chair Treasurer
Clint ZweifelBoard Member
Diane KalishmanBoard Member
Dr Kelvin AdamsBoard Member
Gloria FeldmanBoard Member
Hal SitrinBoard Member
Kayt KopenBoard Member
Michael LitwackBoard Member
Rabbi StiffmanBoard Member
Rev Roderick BurtonBoard Member
Rick KnoxBoard Member
Ted IsaacsBoard Member
Warren RosenblumBoard Member
Sue SchlichterFederation Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$14,133,026
Program Service Revenue
$64,724
Investment Income
$-33,507
Other Revenue
$9,162
All Other Contributions
$13,799,436
Change in Net Assets
$13,307,165

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$3,958,175Fair Market Value (FMV)
Works of Art$21,338Fair Market Value (FMV)
Total Noncash Contributions$3,979,513-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Liability$4,470,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
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 1A

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.

Form 990, Part VI, Section A, Line 6

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, Section A, Line 7A

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, Section B, Line 11B

The form 990 is made available to the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

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, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available online.

Filing and Contact Details

Filer

Filer Name
St Louis Kaplan Feldman Holocaust Museum
EIN
32-0718467
In Care Of
% GREG YAWITZ
Phone
3144423711
Address
36 MILLSTONE CAMPUS DR ST LOUIS, ST LOUIS, MO 63146

Signing Officer

Name
Mindy Sharp
Title
Vice Chair Treasurer
Phone
3144423747
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Yawitz
Formed
2022
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
167

Preparer

Firm
Forvis Llp
Address
211 N BROADWAY SUITE 600, ST LOUIS, MO 63102-2733
Preparer
Kristen M Hankins
Phone
3142315544
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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.

Form 990 Part IX Line 11G

Description:other professional fees total fees:245949

Form 990 Part IX Line 11G

Description:photography total fees:5393

Form 990 Part IX Line 11G

Description:temporary staffing total fees:1505

Financial Statement Notes

Schedule D, Part III, Line 4

Art and historical treasures are used for display at the holocaust museum and learning center and also used for special exhibits.

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