El Paso Holocaust Museum And Study Center
- Assets
- $4.7m
- Revenue
- $484.9k
- Investments
- $0.0
- Employees
- 4
- Location
- El Paso, TX
- Founding
- 05/1993
- Data as of
- 12/2022
- EIN
- 74-2667556
Organization Overview
El Paso Holocaust Museum And Study Center is located in El Paso, TX. The organization was established in 1993. 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, El Paso Holocaust Museum And Study Center employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Paso Holocaust Museum And Study Center 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, El Paso Holocaust Museum And Study Center generated $484.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $418.7k during the year ending 12/2022. While expenses have increased by 1.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
THE MISSION OF THE EL PASO HOLOCAUST MUSEUM AND STUDY CENTER IS TO TEACH THE HISTORY OF THE HOLOCAUST IN ORDER TO COMBAT PREJUDICE AND INTOLERANCE THROUGH EDUCATION, COMMUNITY OUTREACH, AND CULTURAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE THE PUBLIC ABOUT THE NAZI HOLOCAUST AS A WAY OF ENSURING THAT SIMILAR ACTS WILL NOT BE REPEATED. TO HONOR THOSE WHO PERISHED IN THE HOLOCAUST AND HONOR THOSE WHO SURVIVED. TO OPPOSE PREJUDICE AND BIGOTRY THROUGH EDUCATION OF THE VALUE AND DIGNITY OF HUMAN LIFE. APPROXIMATELY 29,000 TOURED THE MUSEUM IN 2022 AND ANOTHER 3,600 ATTENDED OUR EDUCATIONAL PROGRAMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Flores Executive Dir. | Officer | 40 | $72,894 |
Weylin Burlingame Secretary | OfficerTrustee | 5 | $0 |
Tommy Goldfarb Vice President | OfficerTrustee | 5 | $0 |
Jennifer Giese Past President | OfficerTrustee | 1 | $0 |
Cynthia Henry Treasurer | OfficerTrustee | 5 | $0 |
Jane Snow President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $23,119 |
| Fundraising events | $118,186 |
| Related organizations | $112,498 |
| Government grants | $19,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $225,486 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $498,289 |
| Total Program Service Revenue | $7,053 |
| Investment income | $129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$20,529 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $484,942 |
| 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. | $72,894 |
| Compensation of current officers, directors, key employees. | $3,645 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $85,569 |
| Pension plan accruals and contributions | $2,237 |
| Other employee benefits | $0 |
| Payroll taxes | $12,566 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $309 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,957 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $900 |
| Interest | $2,766 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,921 |
| Insurance | $15,113 |
| All other expenses | $55,880 |
| Total functional expenses | $418,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $423,835 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,800 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,740 |
| Prepaid expenses and deferred charges | $17,808 |
| Net Land, buildings, and equipment | $1,348,667 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,876,921 |
| Total assets | $4,718,771 |
| Accounts payable and accrued expenses | $7,658 |
| 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 | $16,009 |
| Total liabilities | $23,667 |
| Net assets without donor restrictions | $4,567,856 |
| Net assets with donor restrictions | $127,248 |
| 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 | $4,718,771 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that El Paso Holocaust Museum And Study Center has recieved totaling $100,135.
| Awarding Organization | Amount |
|---|---|
Jewish Community Foundation Of El Paso El Paso, TX PURPOSE: Local Jewish Activities | $29,536 |
Jewish Community Foundation Of El Paso El Paso, TX PURPOSE: Local Jewish Activities | $29,536 |
Jewish Federation Of El Paso El Paso, TX PURPOSE: VARIOUS PROGRAMS | $13,190 |
El Paso Community Foundation El Paso, TX PURPOSE: Support of programs and exhibits | $11,300 |
Paso Del Norte Community Foundation El Paso, TX PURPOSE: El Paso Giving Day Grant | $9,073 |
The Hunt Family Foundation El Paso, TX PURPOSE: ASSISTS WITH EDUCATIONAL INITIATIVES | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National World War Ii Museum Inc New Orleans, LA | $356,423,154 | $49,812,071 |
Dallas Holocaust Museum Dallas, TX | $66,648,208 | $7,378,894 |
Alamo Trust Inc San Antonio, TX | $7,473,583 | $9,052,846 |
Lone Star Flight Museum Houston, TX | $40,810,370 | $4,057,590 |
Dallas County Historical Foundation Dallas, TX | $11,613,862 | $4,636,701 |
Bryan Texana Foundation Houston, TX | $8,461,183 | $2,408,537 |
Port Terminal Railroad Association Employee Benefit Plan Houston, TX | $666,713 | $3,214,049 |
Museum Of South Texas History Edinburg, TX | $13,050,416 | $3,078,245 |
National Atomic Museum Foundation Albuquerque, NM | $7,001,482 | $2,166,618 |
National Wasp Wwii Museum Inc Sweetwater, TX | $6,526,024 | $2,354,607 |
Fort Bend History Association Richmond, TX | $2,253,912 | $1,581,354 |
Panhandle-Plains Historical Society Canyon, TX | $16,000,249 | $2,121,798 |