HOLOCAUST MUSEUM HOUSTON

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ACTIVITY OR MISSION: The organization is a museum, education center, and memorial to the victims of the holocaust.

FINANCES

Summary Financial Statement
(in thousands of dollars except where reported as percent)
For tax period ended 2020-06-30 2019-06-30 2018-06-30
INCOME AND OTHER ADDITIONS TO NET ASSETS
Public support including net income from gaming and fundraising events 5,619 9,375 14,053
Revenue generated by provision of services 407 140 121
Income from investments, royalties, and rents, including unrealized investment gains and losses -1 26 17
Income from sale of inventories and other assets 33 -30 22
Other additions to net assets 24 4 49
TOTAL INCOME AND OTHER ADDITIONS TO NET ASSETS 6,082 9,515 14,262
EXPENSES AND CHANGE IN NET ASSETS
Grants to Israeli and other foreign recipients 0 70 0
Grants to US recipients 0 0 0
Salaries and related expenses 3,634 3,348 2,922
Fees for services by non-employees 574 725 775
Advertising and promotion 332 207 63
Office expenses, occupancy, interest, depreciation, depletion and insurance 3,339 1,475 1,277
Information technology 209 174 219
Travel, conferences, conventions, and meetings 217 364 412
Other expenses 594 754 633
TOTAL EXPENSES 8,898 7,117 6,301
Addenda
Program service expenses as a percent of total expenses 56 43 46
Management and general expenses as a percent of total expenses 26 23 22
Fundraising expenses as a percent of total expenses 19 34 32
CHANGE IN NET ASSETS -2,816 2,398 7,961
Summary Balance Sheets
(in thousands of dollars)
Balance sheet period end date: 2020-06-30 2019-06-30 2018-06-30
ASSETS
Cash, savings accounts, and securities 513 749 7,928
Receivables: pledges and grants, accounts, loans, and other 9,510 14,496 18,739
Land, buildings, and equipment 40,555 38,897 14,132
Other assets 335 238 120
Total assets 50,914 54,379 40,920
LIABILITIES
Liabilities 12,994 13,769 2,737
NET ASSETS
Net assets without donor restrictions 37,560 36,197 14,576
Net assets with donor restrictions 359 4,413 23,607
Total net assets 37,919 40,610 38,183
  • If bar shows 1,000%, it indicates that the correct figure in 1,000% or higher
  • If bar shows 120%, it indicates that the correct figure in 120% or higher

PLEASE NOTE: This is a profile only of the US charity, HOLOCAUST MUSEUM HOUSTON. Information on this profile is from the HOLOCAUST MUSEUM HOUSTON’s Forms 990 filed with the Internal Revenue Service or the organization’s inernet website. A small amount of contact information may be from other sources. Tzedakah, Inc does not verify data provided by the listed charities.

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