Transcription
2018 Annual Report
Dear Friends,The year 2018 marked the final full calendar year of the Dallas Holocaust Museum/Center for Educationand Tolerance before we opened the new Dallas Holocaust and Human Rights Museum on September18, 2019. We witnessed an exciting year where we found new ways to reach out to members,supporters, students, educators, and the greater North Texas community. During our final year at the 211 N. Record Street location, we saw 86,843 visitors, including36,512 students and teachers. In addition, 7,178 guests attended the Museum's programs andevents, bringing our grand total of visitors for the year to 94,021.Thanks to the Museum Experience Fund, 17,000 students from Dallas Independent SchoolDistrict and East Texas were provided scholarships and able to visit the Museum.Our membership numbers climbed to 1,350 members, a 17% increase over 2017.Our Business Partner program and major giving society, Chesed Society, both increased to 24corporate members and 24 annual donors to the Museum.We launched the Fort Worth City-Wide Read and Performance where 6,530 students from FortWorth ISD attended performances by Mona Golabek, pianist and author of The Children ofWillesden Lane. Teachers and students studied the book prior to the performances shown at theend of the year.Two award-winning exhibitions were presented: Manzanar: The Wartime Photographs of AnselAdams and Let Me Be Myself: The Life Story of Anne Frank.The Upstander Speaker Series featured a panel discussion about Sex Trafficking in North Texas;Christian Picciolini, a reformed neo-Nazi and founder of World Without Hate; and Dr. EfraimZuroff, a world-renowned Nazi Hunter.The Civil Discourse Series featured three panel discussions that explored multiple sides of athought-provoking topic through respectful discussion. Topics included Mandatory MinimumSentencing, Paths Out of Poverty, and Free Speech on College Campuses.We honored UT President Gregory L. Fenves at our Hope for Humanity Dinner and had one ofour most successful events in the history of the Museum.Finally, the “Building a Foundation of Hope” Capital Campaign reached a major milestone by holding theTopping Off Ceremony in June where we added the last beam to the structure of the Dallas Holocaustand Human Rights Museum. An incredible moment in our Museum’s history, the ceremony includedremarks from Thear Suzuki, Board Member and Cambodian Genocide Survivor, and The HonorableFlorence Donald Shapiro, Chairperson of the Board and second-generation Holocaust Survivor. Survivorsof Rwandan and Cambodian genocides, and Museum members attended this momentous event.The Museum’s mission to teach the history of the Holocaust and advance human rights to combatprejudice, hatred, and indifference will continue to reach the greater community, both locally andnationally, in our new Dallas Holocaust and Human Rights Museum. The tremendous support we havereceived from our members, donors, and our city have made a 40 year dream a reality.We cannot wait to see how the new Museum further impacts our city and the students who visit tolearn the lessons of the Holocaust and what it teaches us about human rights in our world today.With our deepest appreciation,Mary Pat Higgins, President and CEOThe Honorable Florence Donald Shapiro, Chairperson
2018 Audited FinancialsDallas Holocaust Museum / Center for Education and ToleranceSTATEMENT OF FINANCIAL POSITIONAs of December 31, 2018ASSETSCash and cash equivalentsOther receivablesInventory, netPrepaid expensesPledges received, netProperty and equipment, netInvestments unrelated to endowmentInvestments restricted by donors as endowmentsTotal Assets 14,495,10413, 560,556LIABILITIES AND NET ASSETSLIABILITIESAccounts payable and accrued expensesAssets held for the Endowment FoundationLines of CreditTotal LiabilitiesNET ASSETSWithout donor restrictionsWith donor restrictionsTotal net assetsTotal liabilities and net assets 4,333,018871,9712,665,1007,870,089 45,462,54926,227,91871,690,467 79,560,556
2018 Audited FinancialsDallas Holocaust Museum / Center for Education and ToleranceSTATEMENT OF FINANCIAL POSITIONAs of December 31, 2018REVENUES AND OTHER SUPPORTAdmission FeesMembershipsProgram service fees and museum store sales, netParking lot revenue, netContributionsIn-kind contributionsGrantsSpecial event revenues, net of cost of directbenefits to donorsEndowment grants to operationsEndowment returns provided for operationsInvestment income, netNet assets released from restrictionsTotal revenues and other otal expensesWithout DonorRestrictionsWith DonorRestrictions 03115,6709,933,219 (9,933,219)18,536,578 (1,114,999)2,382,508958,382946,9434,287,833-Total 58,382946,9434,287,833CHANGE IN NET ASSETS14,248,845(1,114,999)13,133,846Net Assets, beginning of the -Reclassification of donor restrictionsTransfer of net assets to the Endowment FoundationNet assets, end of year(1,601,094)(3,174,013) (4,775,107) 45,462,549 26,227,918 71,690,467
2018 DONOR SALUTE 20,000 AND ABOVEAnn and Nate LevineNorthern TrustORIX Americas Miyauchi FoundationBarbara and Stan RabinThe Honorable Florence and HowardShapiroAlice and Jim SkinnerTexas Holocaust and Genocide CommissionVisitDallasTrea C. YipAnonymousCarol and Steve AaronCandy and Ike BrownCity of DallasCrystal Charity BallDallas Convention & Visitors BureauSherry and Ken GoldbergLisa and Neil GoldbergLiz and Tom HalseyYnette and Jim HogueJewish Federation of Greater Dallas 10,000 - 19,999Park Place DealershipsPegasus BankRobbie RaphaelSid W. Richardson FoundationHelen and Frank RischTerry and Bert RombergSam Roosth FoundationRosalyn G. RosenthalKathryn and Andrew SchultzJoanne and Charles TeichmanMichele Valdez and Gary KennedyJackie and Stephen WaldmanAnonymousJanet and Jeffrey BeckElizabeth N. BluntAnonymousWilliam E. Dean III CharitableErnst & Young, LLPFoundation Renee and Hill A. FeinbergMichelle and Marshall FunkIMA FoundationFay and Brian LidjiSarah and Alan LosingerBobbi and Richard MassmanJolie and Michael Newman 5,000 - 9,999AnonymousCaroline and David B. AckermanSara and Mark AlbertDr. Joseph and Julie Meetal BermanAlice E. and Joseph C. Blewett FoundationDiane and Harold BrierlyElizabeth and Ed BullThe Catholic FoundationCD Wealth ManagementLori and Michael CohenConference on Jewish Material ClaimsAgainst Germany, Inc.Serena and Tom ConnellyCorganDeloitteCynthia and Robert FeldmanFox Rothschild, LLPAngela and Doug FrenchJoe FunkAzar and Darab GanjiCheryl and Paul GardnerMarsha GaswirthLisa and David GenecovRita Sue and Alan GoldElaina and Gary GrossMorgan HareDot and Basil HaymannMary Pat and Lance HigginsIMA Financial GroupLori and Randall Isenberg
5,000 - 9,999 CONTINUEDJane B. and Edwin P. Jenevein, M.D.Veronique and Hylton JonasKahn Mechanical ContractorsKPMGMelanie H. KuhrJodi and Richard LashLiza and William LeeLottye and Bobby LyleJoy and Ronald MankoffMarsh & McLennan AgencyNeiman MarcusNordstromElizabeth PriceRaelaine and Paul RadnitzStephanie Schneidler and Jeffrey RobinsonRuthy and Steven RosenbergBarbara and Randall Rosenblatt, MDSuellen and A.J. RosmarinHoward SchultzLisa SimmonsNicole and Justin SmallSouthern Methodist UniversityPhyllis and Ron SteinhartTexas Women’s FoundationRaquel and Michael ThorntonTolleson Wealth ManagementAlison and Michael WeinsteinBillie Ida Williamson and Mack O. ForresterLois C. WolfPeggy and Mark Zilbermann 2,500 - 4,999Anonymous (2)Eddie AckermanBig ThoughtStuart BlaugrundRebecca and Allen BodzyCatholic Diocese of DallasJudy and Sam CoatsCommercial Metal CompanyCorganEvey and Chip FagadauDiane and Mark FleschlerRebecca and Barron FletcherLynn and Gil FriedlanderPatty and Elliott GarsekLisa and Jeffrey GenecovHarold GernsbacherThe Ken and Rena Glaser FamilyHaynes and Boone, LLPKarlyn and Grant HerlitzAnn Kahn and Dennis RodgersCarol and Mark KreditorBronwyn and Dan LevitanElaine and Michael LowenkronMary Jo and Mike McCurleyPaula A. MenendezLee and Paul MichaelsMaryann and Frank MihalopoulosCindy and Mitch MoskowitzShula and Aaron NetzerJanet and Edward OstrovitzLucilo A. Peña and Lee A. CobbMelanie and Eric PinkerThe Retail ConnectionJolene RischSheri and Andrew RosenCelia and Larry SchoenbrunDaphne and Jay ShipowitzSignature MillworkSamantha SimonsSouthwestern Medical FoundationKarla and Lawrence SteinbergThear and Eric SuzukiMargery and Jim TolbertIngeborg and Samuel VastolaKaren Shosid Weinreb
1,000 - 2,499Tracy and Clay AaronRivka and Bradley AltmanMiriam and Mitchell BarnettDrs. Michelle and Benjamin BassichisChristell and Michael BaumShiva and Jarrod BeckDenise and Bart BookatzSusan BreenSuzanne and Jerry CandyBruce ChemelKathi and Chris ChildViki and Brian EbersteinJaniece Evans-Page and Mark PagePatricia FagadauCecilia and Stanley FeldLaura and Roy FleischmannRhoda and Eugene FrenkelCyd and Clifford FriedmanRoslyn and Gordon I. GoldsteinJennifer and Jerald GoldsteinLori and Rick GolmanGeri and Richard GundyShanie and Steven GundyRonald and Jacqueline Terris GwinnNancy and Jeremy HalbreichLyda HillMargaret HirschGary N. HorowitzMark E. JacobsEstate of Karl and Renate KahnGertude KahnAnonymousLisa and Peter KrausKerri and Peter LaiCatherine and Paul LakeCarol and John LevyA. Ravi MalickSharon and Thomas MeurerEsther and Michael MeyersCharla and Mark MillerPaulette and Brendan MiniterNorth Dallas Bank & Trust CoAnn and Michael OchsteinDana and Scott PalmerElaine and Trevor PearlmanStanley M. PeskindOriAnn and Judson PhillipsCarol and Harold PinkerLaurie and Todd PlattKaren PolanHannah and Harlan PollockJoan and Robert PollockReesa and Kenneth PortnoyLauri and Irving PrenglerMyra and Stuart PrescottDrs. Gloria and Kenneth PriceJanice and Richard PullmanHelene and Ronnie RaphaelTerry and Joel RayKatherine and Eric ReevesMary Beth and Craig ReidDebbie RobinowitzKatty and Julio RosenstockKimberly and Jon RossMarilyn Geller and Donald H. SchafferMary and Martin SchafferMichael B. Schiff, Sr.Carole and Norman SilvermanSally Pian and Ira SilvermanYasmin and Jeffrey SimonJoan and Jerome SkibellCynthia and Stuart SpechlerYvette and Doug StaymanEdith and Herbert Stehberg Charitable TrustBarbara and Arnie StokolDaphne and David SydneyTailwater Capital LLCThompson & Knight FoundationToyotaSherilee and Richard TrubittSandra and David VeederMiriam G. VernonBrooke and Jason Villalba
1,000 - 2,499 CONTINUEDMeredith WalkerAndrea and Loren WeinsteinGerardo and Helga Weinstein PhilanthropicFundDonna Arp Weitzman and Herb WeitzmanBonnie and Jeffrey WhitmanLinda Wisch-DavidsohnLinda and Michael WolfsonBarbara and Donald ZaleIn-Kind Donations70KFTAlbert Outdoor AdvertisingAmerican AirlinesDFW AirportThe Dallas Morning NewsThe Hockaday SchoolLane Gorman Trubitt, LLCLocke LordeNorth Texas Public BroadcastingRedless/SCSTexas Jewish PostJim Wallenstein
Deloitte. Cynthia and Robert Feldman Fox Rothschild, LLP Angela and Doug French Joe Funk . Marilyn Geller and Donald H. Schaffer Mary and Martin Schaffer Michael B. Schiff, Sr. . Brooke and Jason Villalba .
