Dallas Holocaust and Human Rights Museum

“Form 990, schedule d, part xi, line 2d fundraising events expense: $130,837 estimated tax paid for ubi: ($ 77,588) total: $ 53,249”

“Form 990, schedule d, part xii, line 2d fundraising events expense: $130,837 rounding: ($ 5) total: $130,832”

“Form 990, schedule d, part x, line 2 dhm/cet has qualified as a tax exempt organization under section 501(c)(3) of the internal revenue code. Therefore, no federal income taxes are paid or accrued so long as dhm/cet's gross receipts are used for its exempt purpose or purposes. Dhm/cet recognized interest accrued related to unrecognized tax benefits and penalties in administrative expenses, if any. For 2014 and 2013, there were no interest or penalty expenses, and dhm/cet is not under examination for tax purposes by any taxing jurisdition. Open tax years subject to examination are 2011 to present. Dhm/cet generated unrelated business income tax liability, recorded in accounts payable, of $36,873 and $17,850 related to parking lot revenue in 2014 and 2013, respectively. Dhm/cet believes it has taken no significant uncertain tax positions.”

“Form 990, schedule d, part iii, line 1a & 4 in accordance with the accounting standards, dhm/cet does not recognize contributions of artifacts that are (1) held for public exhibition, (2) protected and preserved, and (3) are subject to an organizational policy that requires proceeds from the sale of artifacts to be used to acquire other artifacts. The artifacts are made up of items of historical significance and art objects that are held for educational, research, 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. As of december 31, 2014 and 2013, dhm/cet has approximately $182,000 and $201,000, respectively, of donated artifacts that have not been recorded in the accompanying financial statements. The decline in volume in 2014 is due to the return of donated artwork to a donor.”

“FORM 990, SCHEDULE D, PART III, LINE 4 DHM/CET collectS artifacts that reflect the experiences of Holocaust survivors, refugees, hidden children and liberators of N Texas. The artifacts cover pre-war life, the war and the holocaust, and post-war emigration and recovery.”

“Form 990, schedule d, part v, line 4 the donor-restricted endowments were established to generate income for scholarships, staff development, and the museum experience program. The board designated endowment was established to generate income for general operations.”