Civic Intelligence

Holocaust Museum La

990 • Fiscal year 2017 • EIN 46-0503824

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

100 The Grove DriveLos Angeles, CA 90036

(323) 651-3704

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.49x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$116,595

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.1%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$17,170,056

Up $44,630 (+0.3%) from 2016

Net Assets

Down

$15,947,244

Down $203,504 (-1.3%) from 2016

Liabilities

Up

$1,222,812

Up $248,134 (+25%) from 2016

Revenue

Down

$2,473,433

Down $104,462 (-4.1%) from 2016

Expenses

Down

$2,887,434

Down $114,845 (-3.8%) from 2016

Net Income

Up

-$414,001

Up $10,383 (+2.4%) from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $18,624,782Liabilities 2010: $1,099,186Net Assets 2010: $17,525,5962010Assets 2012: $20,184,784Liabilities 2012: $1,741,802Net Assets 2012: $18,442,9822012Assets 2013: $19,690,883Liabilities 2013: $1,643,065Net Assets 2013: $18,047,8182013Assets 2014: $18,736,910Liabilities 2014: $1,412,977Net Assets 2014: $17,323,9332014Assets 2015: $17,408,389Liabilities 2015: $891,986Net Assets 2015: $16,516,4032015Assets 2016: $17,125,426Liabilities 2016: $974,678Net Assets 2016: $16,150,7482016Assets 2017: $17,170,056Liabilities 2017: $1,222,812Net Assets 2017: $15,947,2442017Assets 2018: $16,469,446Liabilities 2018: $1,219,039Net Assets 2018: $15,250,4072018Assets 2019: $19,177,395Liabilities 2019: $4,029,405Net Assets 2019: $15,147,9902019Assets 2020: $27,373,802Liabilities 2020: $5,575,045Net Assets 2020: $21,798,7572020Assets 2021: $37,189,016Liabilities 2021: $4,646,686Net Assets 2021: $32,542,3302021Assets 2022: $47,725,203Liabilities 2022: $1,709,618Net Assets 2022: $46,015,5852022Assets 2023: $55,899,634Liabilities 2023: $3,234,644Net Assets 2023: $52,664,9902023Assets 2024: $65,807,001Liabilities 2024: $3,062,135Net Assets 2024: $62,744,8662024

Highlighted filing

2017

Assets$17,170,056
Liabilities$1,222,812
Net Assets$15,947,244

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,185,4302010Expenses 2012: $2,284,5532012Revenue 2013: $1,762,723Expenses 2013: $2,334,282Net Income 2013: -$571,5592013Revenue 2014: $1,961,220Expenses 2014: $2,742,401Net Income 2014: -$781,1812014Revenue 2015: $2,329,504Expenses 2015: $3,081,536Net Income 2015: -$752,0322015Revenue 2016: $2,577,895Expenses 2016: $3,002,279Net Income 2016: -$424,3842016Revenue 2017: $2,473,433Expenses 2017: $2,887,434Net Income 2017: -$414,0012017Revenue 2018: $2,902,423Expenses 2018: $3,380,503Net Income 2018: -$478,0802018Revenue 2019: $2,841,790Expenses 2019: $3,224,200Net Income 2019: -$382,4102019Revenue 2020: $9,898,011Expenses 2020: $3,414,626Net Income 2020: $6,483,3852020Revenue 2021: $14,080,760Expenses 2021: $3,487,159Net Income 2021: $10,593,6012021Revenue 2022: $17,881,187Expenses 2022: $4,126,509Net Income 2022: $13,754,6782022Revenue 2023: $12,012,803Expenses 2023: $5,358,591Net Income 2023: $6,654,2122023Revenue 2024: $16,029,822Expenses 2024: $6,410,064Net Income 2024: $9,619,7582024

Highlighted filing

2017

Revenue$2,473,433
Expenses$2,887,434
Net Income-$414,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$2,755,374
Mission and Program Overview

Mission

Commemoration and education of the holocaust era and its aftermath.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,399,249$13,899,366▼ $499,883
Investments Other Securities$1,860,841$2,139,593▲ $278,752
Pledges and Grants Receivable$481,221$513,000▲ $31,779
Cash and Non-Interest-Bearing Accounts$175,681$312,803▲ $137,122
Savings and Temporary Cash Investments$167,384$164,244▼ $3,140
Prepaid Expenses and Deferred Charges$41,050$141,050▲ $100,000
Total Assets$17,125,426$17,170,056▲ $44,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$901,530$1,001,530▲ $100,000
Accounts Payable and Accrued Expenses$73,148$221,282▲ $148,134
Total Liabilities$974,678$1,222,812▲ $248,134
Net Assets / Fund Balance
Unrestricted Net Assets$14,802,944$14,271,884▼ $531,060
Permanently Rstr Net Assets$1,140,262$1,484,962▲ $344,700
Temporarily Rstr Net Assets$207,542$190,398▼ $17,144
Total Net Assets Fund Balance$16,150,748$15,947,244▼ $203,504
Total Liabilities and Net Assets / Fund Balance$17,125,426$17,170,056▲ $44,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,842,963$3,219,158$17,062,121
Other Land Buildings$56,403$2,503,176$2,559,579
Other Securities$2,073,463--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,140,262$344,700▲ $60,008$60,008$1,484,962
2016$1,140,262-▲ $55,175$55,175$1,140,262
2015$1,422,840-▲ $32,707$315,285$1,140,262
2014$1,419,650-▲ $93,750$90,560$1,422,840
2013$1,200,339$74,238▲ $205,231$60,158$1,419,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth KeanExecutive DirectorFT$116,595$116,595

Board Members and Trustees

NameTitle
Paul NussbaumPresident
Andrea CaytonVice President
Carlos GonzalezDirector
David WienerDirector
Frank SchillerDirector
Galit PrinceDirector
Gregory MckayDirector
Guy LipaDirector
Hagy BelzbergDirector
Ken KahanDirector
Larry NeubergDirector
Lora SilvermanDirector
Melinda GoldrichDirector
Michele GoldDirector
Patsy PalmerDirector
Perla KarneyDirector
Robert GeminderDirector
Stephen GrynbergDirector
Yaniv TepperDirector
Paulette NessimSecretary
Jamie RosenbloodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,407,553
Program Service Revenue
$0
Investment Income
$60,008
Other Revenue
$5,872
All Other Contributions
$2,033,897
Change in Net Assets
$-414,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,473,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$477,471
Total Revenue per Audited Statements
$2,950,904
Total Revenue per Form 990
$2,473,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,790,330
Salaries, Compensation, and Employee Benefits$1,097,104
Total Fundraising Expense$313,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,864$82,925$45,567$817,356
Depreciation Depletion$446,813$67,022$44,681$558,516
Occupancy$203,311$30,496$20,332$254,139
Fees for Services Other$77,366-$120,524$197,890
Fees for Services Legal-$157,395-$157,395
Office Expenses$95,711$18,631$18,458$132,800
Current Officers, Directors, Trustees, and Key Employees$58,297$29,149$29,149$116,595
Information Technology$86,306$12,946$8,631$107,883
Other Employee Benefits$76,313$11,447$7,631$95,391
Payroll Taxes$54,209$8,132$5,421$67,762
Fees for Services Accounting-$54,561-$54,561
Interest-$52,361-$52,361
Insurance$31,017$4,653$3,102$38,772
Advertising$14,084$2,113$1,408$17,605
Other Expenses$7,500$1,125$750$9,375
Travel$7,021$1,053$701$8,775
Total Functional Expenses$2,028,401$545,211$313,822$2,887,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,154,408
Expenses per Audited Statements$2,887,434
Total Expenses per Form 990$2,887,434
Expenses Not Reported on Form 990$266,974
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$266,974
Fundraising Gross Income$266,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$640,630$266,974$266,974$0
Yom Hashoah----
Total Events$640,630$266,974$266,974$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED A RELATIVE OF AN OFFICERSponsor of Holocaust Related Film ProductionNo$36,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Melinda goldrich, director and andrea cayton, vice president, are sisters.

Form 990, Part VI, Section B, Line 11B

Lamoth holds quarterly board meetings; notes are maintained and approved at the subsequent meeting. Notes are reviewed by the board and changes are made as deemed appropriate.

Form 990, Part VI, Section B, Line 12

The organization does not have conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

The executive board reviews performance annnually of executive director

Form 990, Part VI, Section C, Line 19

Lamoth creates an annual report, which contains audited financials. Financial statements can be made available upon request.

Filing and Contact Details

Filer

Filer Name
Los Angeles Museum of the Holocaust
EIN
46-0503824
Phone
3236513704
Address
100 THE GROVE DRIVE, LOS ANGELES, CA 90036

Signing Officer

Name
Jamie Rosenblood
Title
Treasurer and CFO
Phone
3236513704
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Rosenblood
Formed
2002
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
17
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1925 CENTURY PARK E FL 16, LOS ANGELES, CA 90067
Preparer
Tayiika M Dennis
Phone
3102732501
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Los angeles museum of the holocaust files irs form 990 and state forms 199 and rrf-1. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Los angeles museum of the holocaust recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management of los angeles museum of the holocaust does not believe the financial statements include any uncertain tax positions. With few exceptions, los angeles museum of the holocaust is no longer subject to u.s. Federal and state examinations by tax authorities for the years before 2014 and 2013, respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 266,974.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 266,974.

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IRS990/Desc0SCHOOL TOURSAMOUNT SPENT: $13,295.73- STUDENTS SERVED: 17075- SCHOOLS SERVED: 265- TRANSPORTATION GRANTS AWARDED: 50- TRANSPORTATION GRANT STUDENTS: 3073- TITLE I SCHOOLS: 90- TITLE I STUDENTS: 6008- HOURS SPENT IN MUSEUM/TOUR: 3ALL SCHOOL TOURS INCLUDE A DOCENT-LED TOUR OF THE ARTIFACT-RICH GALLERIES AND AN OPPORTUNITY TO DIALOGUE WITH AND LEARN FROM A HOLOCAUST SURVIVOR. THE MUSEUM SPACE ALLOWS TOURS TO BE CUSTOMIZED TO REFLECT THE AGE GROUP, BACKGROUND, AND INTEREST OF THE STUDENTS FROM OUR RICH COLLECTION OF PRIMARY SOURCES, AND DIFFERENT THEMES ARE EMPHASIZED BASED ON THESE CRITERIA. THE GALLERIES ARE DESIGNED FOR MULTIPLE VISITS, ALWAYS ENGAGING STUDENTS WITH NEW INFORMATION. ALL MUSEUM DOCENTS PARTICIPATE IN AN ENRICHING AND IN-DEPTH TRAINING. PROGRAMS ARE ALIGNED WITH THE CALIFORNIA CONTENT STANDARDS FOR ENGLISH-LANGUAGE ARTS AND HISTORY-SOCIAL SCIENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/MissionDesc0LOS ANGELES MUSEUM OF THE HOLOCAUST, THE FIRST SURVIVOR-FOUNDED HOLOCAUST MUSEUM IN THE UNITED STATES, IS A PRIMARY SOURCE INSTITUTION THAT COMMEMORATES THOSE WHO PERISHED, HONORS THOSE WHO SURVIVED, AND HOUSES THE PRECIOUS ARTIFACTS THAT MIRACULOUSLY WEATHERED THE HOLOCAUST. SINCE 1961, THE MUSEUM HAS PROVIDED FREE HOLOCAUST EDUCATION TO STUDENTS AND VISITORS FROM ACROSS LOS ANGELES, THE UNITED STATES, AND THE WORLD, FULFILLING THE MISSION OF THE FOUNDING HOLOCAUST SURVIVORS TO COMMEMORATE, EDUCATE AND INSPIRE. THROUGH PROGRAMS THAT VALUE DIALOGUE, LEARNING AND REFLECTION, THE MUSEUM BELIEVES THAT WE CAN BUILD A MORE RESPECTFUL, DIGNIFIED AND HUMANE WORLD. THE MUSEUM IS OPEN SEVEN DAYS A WEEK AND ADMISSION IS ALWAYS FREE. WWW.LAMOTH.ORG
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IRS990/PrincipalOfficerNm0JAMIE ROSENBLOOD
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IRS990/ProgSrvcAccomActy2Grp/Desc0SHARE OUR STORIES AMOUNT SPENT: $19,317.29- SCHOOLS: 7- STUDENTS SERVED: 870 - 3 HOURS AT THE MUSEUM/TOUR- 2.5 HOURS IN CLASSROOM FOR INTRO/ART REFLECTION/SURVIVOR SPEAKER PER CLASSROOM SHARE OUR STORIES IS A PROGRAM THAT CONNECTS STUDENTS FROM UNDER-RESOURCED SCHOOLS AND UNDERSERVED COMMUNITIES WITH HOLOCAUST SURVIVORS FOR MEANINGFUL DIALOGUE, ARTIFACT-BASED LEARNING, MUSEUM GALLERY EXPLORATION, AND REFLECTIVE ART WORKSHOPS. THE PROGRAM HELPS STUDENTS FIND PERSONAL EXPRESSION AND MEDIATION OF THIS HISTORY THROUGH DIFFERENT ARTISTIC MEDIUMS, HELPING TWO GENERATIONS FIND COMMON GROUND. IN ADDITION TO PROVIDING FREE HOLOCAUST EDUCATION AND ARTS PROGRAMMING TO AT-RISK STUDENTS, WE AIM TO BRING INDIVIDUAL STORIES AND EXPERIENCES OF EVERY STUDENT INTO THE WIDER CONTEXT AND HISTORICAL NARRATIVE OF THE HOLOCAUST. EACH YEAR, THE STUDENT ART IS EXHIBITED IN THE TEMPORARY EXHIBIT SPACE AT LOS ANGELES MUSEUM OF THE HOLOCAUST, ENSURING THAT THE MESSAGES AND VOICES OF THE STUDENTS AND SURVIVORS ARE HEARD BY MUSEUM VISITORS.
IRS990/ProgSrvcAccomActy3Grp/Desc0L'DOUGH V'DOUGHAMOUNT SPENT: $3,218.10- STUDENTS SERVED: 793- ADULTS SERVED: 282- TIME/SESSION: 3 HOURSL'DOUGH V'DOUGH (LDVD) IS A UNIQUE AND MEANINGFUL PROGRAM THAT CONNECTS STUDENTS, YOUNG ADULTS, AND FAMILIES WITH HOLOCAUST SURVIVORS FOR INTERGENERATIONAL DIALOGUE, EXPLORATION OF PERSONAL NARRATIVES, AND LEARNING ABOUT JEWISH LIFE BEFORE, DURING AND AFTER THE HOLOCAUST.EVOKING THE HEBREW PHRASE "L'DOR V'DOR, OR "FROM GENERATION TO GENERATION," L'DOUGH V'DOUGH INVITES PARTICIPANTS TO BRAID AND BAKE CHALLAH OR COOKIES WITH SURVIVORS AT THE MUSEUM, SYNAGOGUES AND SCHOOL CAMPUSES. WHILE KNEADING THE DOUGH, STUDENTS AND SURVIVORS SHARE, REMEMBER, AND BOND -- ONE GENERATION TO THE NEXT -- IN AN ENVIRONMENT CONDUCIVE TO ASKING QUESTIONS AND ECOURAGING DIALOGUE. THE CASUAL SETTING EMULATES A DINNER CONVERSATION, PROVIDING AN ENTRY POINT AND SAFE PLACE FOR STUDENTS AS YOUNG AS THIRD GRADERS THROUGH ADULTS TO LEARN ABOUT THIS COMPLICATED HISTORY AND ENGAGE ON A PERSONAL LEVEL WITH SURVIVORS IN IMPORTANT, AGE-APPROPRIATE CONVERSATIONS, FOCUSED ON THE HOLOCAUST, JEWISH CULTURE AND HERITAGE, AND SOCIAL ACTION. STUDIES HAVE SHOWN THAT MULTI-SENSORY EXPERIENCES LIKE L'DOUGH V'DOUGH CAN ENGAGE INDIVIDUALS WITH DIFFERENT LEARNING STYLES, ACTIVATE MEMORIES, AND STIMULATE CREATIVITY AND COMMUNICATION.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.8$3.06$62.7$16.0$6.41$9.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$3.23$52.7$12.0$5.36$6.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$1.71$46.0$17.9$4.13$13.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$4.65$32.5$14.1$3.49$10.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$5.58$21.8$9.90$3.41$6.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$4.03$15.1$2.84$3.22$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$1.22$15.3$2.90$3.38$0.48
2017Detailed filing. Detailed filing data is available for this year.$17.2$1.22$15.9$2.47$2.89$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.97$16.2$2.58$3.00$0.42
2015Detailed filing. Detailed filing data is available for this year.$17.4$0.89$16.5$2.33$3.08$0.75
2014Detailed filing. Detailed filing data is available for this year.$18.7$1.41$17.3$1.96$2.74$0.78
2013Detailed filing. Detailed filing data is available for this year.$19.7$1.64$18.0$1.76$2.33$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$1.74$18.4$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$1.10$17.5$1.19
Peer Organizations

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