Virginia Holocaust Museum
- Assets
- $7.7m
- Revenue
- $1.7m
- Investments
- $996.8k
- Employees
- 17
- Location
- Richmond, VA
- Founding
- 10/1997
- Data as of
- 12/2022
- EIN
- 54-1864320
Organization Overview
Virginia Holocaust Museum is located in Richmond, VA. The organization was established in 1997. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Virginia Holocaust Museum employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virginia Holocaust Museum is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Virginia Holocaust Museum generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATING THE COMMUNITY ABOUT THE HISTORICAL & PERSONAL REALITIES OF THE HOLOCAUST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOURS OF THE MUSEUM ARE CONDUCTED DAILY. ON AVERAGE TWO GROUPS OF 100 PEOPLE AND APPROXIMATELY 30-40 INDIVIDUALS TOUR THE MUSEUM EACH WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Marcus Weinstein Chairman | OfficerTrustee | 10 | $0 |
Mr Kenneth M Dye Vice Chairman | OfficerTrustee | 10 | $0 |
Mr Richard Samet ESQ Vice Chairman | OfficerTrustee | 10 | $0 |
Ms Katheryn Curtis Treasurer | OfficerTrustee | 5 | $0 |
Dr Maurice Schwarz Secretary | OfficerTrustee | 5 | $0 |
Mr Richard Arenstein Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $28,312 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,596,083 |
| Noncash contributions included in lines 1a–1f | $835 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,624,395 |
| Total Program Service Revenue | $9,488 |
| Investment income | $28,982 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $87,105 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$483 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,749,487 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $154,000 |
| Compensation of current officers, directors, key employees. | $16,940 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $361,379 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,181 |
| Payroll taxes | $37,859 |
| Fees for services: Management | $27,867 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,680 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,027 |
| Office expenses | $47,850 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,173 |
| Travel | $1,488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,355 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $143,658 |
| Insurance | $42,868 |
| All other expenses | $5,693 |
| Total functional expenses | $1,124,923 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,925,730 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $107,284 |
| Accounts receivable, net | $150,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,354 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,507,786 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $996,800 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,721,954 |
| Accounts payable and accrued expenses | $79,763 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $79,763 |
| Net assets without donor restrictions | $3,354,529 |
| Net assets with donor restrictions | $4,287,662 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,721,954 |