Nonprofit · EIN 76-0331398
HOLOCAUST MUSEUM HOUSTON
Tax-exempt · HOUSTON, TX 77004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,703,476 | $7,374,604 | $5,328,872 | $39,167,014 | $2,979,392 | $36,187,622 |
| June 30, 2024 | 990 | $5,490,648 | $8,082,697 | -$2,592,049 | $35,288,360 | $4,429,610 | $30,858,750 |
| June 30, 2023 | 990 | $6,582,517 | $8,731,856 | -$2,149,339 | $39,185,277 | $5,734,478 | $33,450,799 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,493,807
- Membership dues
- $485,159
- Program service revenue
- $292,596
- Investment income
- $4,606
- Net rental income
- $97,333
- Net income from fundraising events
- -$215,176
- Net income from sales of inventory
- $25,728
- Other revenue
- -$87,533
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $554,007
- Other salaries and wages
- $2,087,003
- Salaries, compensation and benefits (total)
- $3,129,518
- Professional fundraising fees
- $0
- Accounting fees
- $29,046
- Occupancy
- $337,216
- Travel
- $177,992
- Depreciation
- $1,336,523
- Program services (functional)
- $4,662,796
- Management and general (functional)
- $1,262,272
- Fundraising (functional)
- $1,449,536
Balance sheet and other
- Total assets, start of year
- $35,288,360
- Total assets, end of year
- $39,167,014
- Total liabilities, end of year
- $2,979,392
- Net assets, end of year
- $36,187,622
- Land, buildings and equipment
- $32,579,756
- Net assets without donor restrictions
- $31,237,049
- Net assets with donor restrictions
- $4,950,573
- Gross receipts
- $13,321,522
- Employees
- 51
- Volunteers
- 100
- Year formed
- 1991
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTIN ALBERS | CHIEF FINANCIAL OFFICER Officer | 36 | $172,798 | $17,675 |
| ROBIN CAVANAUGH | CHIEF MARKETING OFFICER (THRU 11/30/24) Highest-paid employee | 40 | $145,921 | $16,889 |
| LINDA BURGER | INTERIM CEO Officer | 36 | $141,751 | $0 |
| TAMARA SAVAGE | CHIEF OPERATING OFFICER Officer | 39 | $125,033 | $11,810 |
| AMANDA SHAGRIN | SENIOR DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $113,060 | $14,523 |
| ELYSE SPECTOR KALMANS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LUIS GOMAR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN CARESS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NANCY LI-TARIM | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHAJA VERVEER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHERYL GOLUB | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BARRY MANDEL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD DEUTSCH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KHAMBREL MARSHALL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ABBY DANIELS | DIRECTOR Trustee or director | 1 | $0 | $0 |
20 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY BUCK | DIRECTOR Trustee or director | 1 | $0 |
| DEBRA COHEN | DIRECTOR Trustee or director | 1 | $0 |
| WAYNE DORRIS | DIRECTOR Trustee or director | 1 | $0 |
| COREY POWELL | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD WOLF | DIRECTOR Trustee or director | 1 | $0 |
| GARY STEIN | DIRECTOR Trustee or director | 1 | $0 |
| JOSH STEIN | DIRECTOR Trustee or director | 1 | $0 |
| HUGO MOJICA | DIRECTOR Trustee or director | 1 | $0 |
| HAYA VARON | DIRECTOR Trustee or director | 1 | $0 |
| AMALIA STANTON | DIRECTOR Trustee or director | 1 | $0 |
| HARVEY ROSENSTOCK | DIRECTOR Trustee or director | 1 | $0 |
| DEBORAH GORDON | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD LEIBMAN | DIRECTOR Trustee or director | 1 | $0 |
| NANCY DINERSTEIN | DIRECTOR Trustee or director | 1 | $0 |
| PHILIP TENENBAUM | DIRECTOR Trustee or director | 1 | $0 |
| SANDY LESSIG | DIRECTOR Trustee or director | 1 | $0 |
| IRA MITZNER | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA J HERZ | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 |
| REBEKAH HERMAN | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN REASONER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 35 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTIN ALBERS LAMM | CFO & CO-EXECUTIVE DIRECTOR Officer | 36 | $179,077 | $20,589 |
| ROBIN CAVANAUGH | CHIEF MARKETING OFFICER Highest-paid employee | 40 | $159,547 | $26,332 |
| TAMARA SAVAGE | MANAGING DIRECTOR & CO-EXECUTIVE DIRECTOR Officer | 39 | $126,300 | $22,204 |
| KELLY ZUNIGA | CEO (EMPLOYED THROUGH 6/30/23) Officer | 36 | $122,186 | $17,904 |
| AMANDA SHAGRIN | SENIOR DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $118,915 | $20,140 |
| ABBY DANIELS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BJ HERZ | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BENJAMIN WARREN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN CARESS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ELYSE SPECTOR KALMANS | CHAIR-ELECT Trustee or director, Officer | 1 | $0 | $0 |
| CHAJA VERVEER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DEBORAH GORDON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DIANE MERRILL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| HEIDI GERGER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KHAMBREL MARSHALL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARVALETTE HUNTER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NANCY LI-TARIM | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD DEUTSCH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHERYL GOLUB | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COREY POWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNDY GARZA ROBERTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARRY MANDEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHIL LANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HUGO MOJICA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HYMAN PENN MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON GORDON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HARVEY ROSENSTOCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LUIS GOMAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIA WRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY DINERSTEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHILIP TENENBAUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANA SPRINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HAYA VARON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARL JOSEHART | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| REBEKAH HERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 35 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY ZUNIGA | CHIEF EXECUTIVE OFFICER Officer | 36 | $242,005 | $33,745 |
| KRISTIN ALBERS LAMM | CFO & Co-Executive director Officer | 36 | $165,900 | $19,232 |
| ROBIN CAVANAUGH | CHIEF MARKETING OFFICER Highest-paid employee | 40 | $156,713 | $25,300 |
| Karen Parker | Chief Development Officer Highest-paid employee | 40 | $140,729 | $18,758 |
| Tamara Savage | Managing Director & Co-Executive director Officer | 40 | $112,086 | $21,492 |
| ABBY DANIELS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| B J HERZ | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BENJAMIN WARREN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| Brian Caress | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| CARL JOSEHART | Immediate Past Chair Trustee or director, Officer | 1 | $0 | $0 |
| CHAJA VERVEER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DEBORAH GORDON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| Diane Merrill | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| HEIDI GERGER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| Khambrel Marshall | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| Marvalette Hunter | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| NANCY LI-TARIM | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| Richard Deutsch | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| Carmen Ng | Director Trustee or director | 1 | $0 | $0 |
| CHARLES FOSTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| Cheryl Golub | Director Trustee or director | 1 | $0 | $0 |
| Corey Powell | Director Trustee or director | 1 | $0 | $0 |
| Cyndy Garza Roberts | DIRECTOR Trustee or director | 1 | $0 | $0 |
| Elyse Spector Kalmans | Director Trustee or director | 1 | $0 | $0 |
| Gail Klein | Director Trustee or director | 1 | $0 | $0 |
| Hugo Mojica | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HYMAN PENN MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON GORDON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| Kisha Itkin | Director Trustee or director | 1 | $0 | $0 |
| Luis Gomar | DIRECTOR Trustee or director | 1 | $0 | $0 |
| Mia Wright | DIRECTOR Trustee or director | 1 | $0 | $0 |
| Nancy Dinerstein | DIRECTOR Trustee or director | 1 | $0 | $0 |
| Philip Tenenbaum | DIRECTOR Trustee or director | 1 | $0 | $0 |
| Shelly Hendry | Director Trustee or director | 1 | $0 | $0 |
| Tali Blumrosen | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5401 CAROLINE ST, HOUSTON, TX 77004-6804
- Principal officer (990 for 2024)
- KRISTIN ALBERS, 5401 CAROLINE, HOUSTON, TX 77004
- Signed the 990
- KRISTIN ALBERS, CHIEF FINANCIAL OFFICER
- Phone
- (713) 942-8000
- Website
- WWW.HMH.ORG
- Return prepared by
- LAPORTE APAC
Mission
HOLOCAUST MUSEUM HOUSTON IS DEDICATED TO EDUCATING ABOUT THE HOLOCAUST, REMEMBERING THE 6 MILLION JEWS AND OTHER INNOCENT VICTIMS AND HONORING THE SURVIVORS' LEGACY. USING LESSONS OF THE HOLOCAUST AND OTHER GENOCIDES, WE TEACH THE DANGERS OF HATRED, PREJUDICE AND APATHY.
Program accomplishments
- EXHIBITIONS - HOLOCAUST MUSEUM HOUSTON'S PERMANENT EXHIBIT, "BEARING WITNESS: A COMMUNITY REMEMBERS" IS PERSONALIZED WITH TESTIMONY OF HOLOCAUST SURVIVORS WHO LATER SETTLED IN THE HOUSTON AREA. THE GALLERY FEATURES ARTIFACTS DONATED BY HOLOCAUST SURVIVORS, THEIR DESCENDANTS, LIBERATORS, AND OTHER COLLECTORS AND WAS EXPANDED TO INCORPORATE TWO OF THE MUSEUM'S MOST IMPORTANT ARTIFACTS, THE WORLD WAR II-ERA RAILCAR AND THE 1940'S DANISH RESCUE BOAT. THE MUSEUM HAS THREE ADDITIONAL PERMANENT EXHIBITIONS: THE LESTER AND SUE SMITH HUMAN RIGHTS GALLERY, THE RHONA AND BRUCE CARESS GALLERY AND STILL I WRITE: YOUNG DIARISTS ON WAR AND GENOCIDE, AND "THE SAMUEL BAK GALLERY & LEARNING CENTER" IN MEMORY OF HOPE SILBER KAPLAN. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THE MUSEUM HOSTED EIGHT TEMPORARY EXHIBITS (CONT'D ON SCH O) INCLUDING "ILAN RAMON: A LIFE AND LEGACY" HONORING HIS LEGACY FROM HIS FAMILY'S EXPERIENCE IN AUSCHWITZ TO HIS SOARING ACHIEVEMENTS IN THE ISRAELI AIR FORCE AND NASA AND "FACING SURVIVAL" FEATURING THE MASTERFUL PAINTINGS AND DRAWINGS OF ACCLAIMED ARTIST DAVID KASSAN, CAPTURING THE POIGNANT STORIES AND PORTRAITS OF HOLOCAUST SURVIVORS.Expenses $2,403,499 · revenue $292,596
- EDUCATION HOLOCAUST MUSEUM HOUSTON REACHED OVER 22,900 STUDENTS AND 750 TEACHERS USING A VARIETY OF BILINGUAL EDUCATIONAL PROGRAMS TO SUPPORT HOLOCAUST INSTRUCTION IN K-12 CLASSROOMS. THE MUSEUM DEVELOPED A CORPS OF EDUCATORS TO EFFECTIVELY TEACH ABOUT THE HOLOCAUST AND OTHER GENOCIDES BY HOSTING VARIOUS FELLOWSHIPS WHERE EMINENT SCHOLARS PROVIDE HISTORICAL AND ACADEMIC CONTENT WHILE UNIVERSITY FACULTY, AS WELL AS MUSEUM STAFF, PROVIDE PEDAGOGICAL CONTEXT. THROUGH THE EDUCATOR IN MOTION (EIM) PROGRAM, MUSEUM STAFF TRAVEL TO SCHOOLS OR CONDUCT LONG-DISTANCE VIDEO LEARNING SESSIONS TO DELIVER INTERACTIVE LESSONS THAT INCORPORATE SOCIAL STUDIES, LANGUAGE ARTS AND FINE ARTS CONCEPTS TO SUPPORT STUDENT ENGAGEMENT, ENHANCE CONTENT KNOWLEDGE AND COMPREHENSION, AND PROMOTE THE DEVELOPMENT OF (CONT'D ON SCH O) INDIVIDUAL AND CIVIC RESPONSIBILITY. EIM WAS DELIVERED IN ENGLISH AND SPANISH THROUGH 442 SESSIONS IN 28 SCHOOL DISTRICTS INCLUDING 64 SCHOOLS. THE ENGINES OF CHANGE (EOC) STUDENT AMBASSADOR PROGRAM INTRODUCES HOUSTON-AREA HIGH SCHOOL STUDENTS TO HOLOCAUST HISTORY AND ENABLES THEM TO BETTER UNDERSTAND CURRENT ISSUES AND TO DEVELOP THEIR OWN INFORMED OPINIONS AND VOICES ABOUT THE PERILS OF HATRED, PREJUDICE AND APATHY. THE 2024-2025 EOC COHORT INCLUDED 51 STUDENTS FROM PUBLIC AND PRIVATE HIGH SCHOOLS FROM ACROSS THE GREATER HOUSTON REGION.Expenses $1,134,258
- PUBLIC PROGRAMMING HOLOCAUST MUSEUM HOUSTON REACHED NEARLY 8,000 COMMUNITY MEMBERS THROUGH EDUCATIONAL PROGRAMMING SUCH AS LECTURES, PANEL DISCUSSIONS, FILM VIEWINGS, WORKSHOPS, AND PROFESSIONAL TRAININGS. PROGRAMS INCLUDED A LECTURE BY AMIR TIBON SHARING HIS STORY OF HOW HE AND HIS FAMILY WERE RESCUED ON OCTOBER 7, 2023; HOLOCAUST SURVIVOR TALKS; AND FILM SCREENING OF "BLACK RAVEN" ABOUT THE GENOCIDAL CAMPAIGN IN EARLY 1930'S SOVIET UKRAINE. HOLOCAUST MUSEUM HOUSTON ALSO OFFERS PROGRAMMING TO EDUCATE COMMUNITY MEMBERS ON THE HOLOCAUST AND ITS RELEVANCY IN THE WORLD TODAY. THESE SPECIALIZED PROGRAMS INCLUDE A FULL-DAY TRAINING FOR LAW ENFORCEMENT OFFICERS AND WORKSHOPS FOR GIRL SCOUT TROOPS.Expenses $1,125,039 · revenue $25,728
- HOLOCAUST MUSEUM HOUSTON LIBRARY SERVICES PROVIDES BILINGUAL RESEARCH MATERIALS SERVING THE NEEDS OF STUDENTS AND RESEARCHERS OF ALL AGES. THE COLLECTION HOUSES OVER 10,000 ITEMS RELATING TO THE HOLOCAUST, HUMAN RIGHTS, AND GENOCIDE. THE LIBRARY ALSO PROVIDES ACCESS TO NEARLY 300 ORAL TESTIMONIES. THESE PRIMARY-SOURCE VIDEO INTERVIEW TELL THE STORIES OF PEOPLE WHO EXPERIENCED THE HOLOCAUST, INCLUDING SURVIVORS, LIBERATORS, AND WITNESSES.HOLOCAUST MUSEUM HOUSTON VISITOR AND VOLUNTEER SERVICES TRAINS VOLUNTEERS AND DOCENTS TO ENHANCE THE VISITOR'S EXPERIENCE USING THEIR KNOWLEDGE OF THE GALLERIES AND EXHIBITION CONTENT. THEY STAND AS MUSEUM AMBASSADORS TEACHING HOW EACH OF US CAN EMULATE UPSTANDER BEHAVIOR.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0331398
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A500)
- Assets (IRS master file)
- $39,167,014
- Income (IRS master file)
- $13,321,522
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,703,476 | $7,374,604 | $39,167,014 | XML |
| 990 | June 2024 | $5,490,648 | $8,082,697 | $35,288,360 | XML |
| 990 | June 2023 | $6,582,517 | $8,731,856 | $39,185,277 | XML |
| 990 | June 2022 | $7,348,837 | $8,685,321 | $41,860,555 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0331398).
Questions about HOLOCAUST MUSEUM HOUSTON
- What is the EIN of HOLOCAUST MUSEUM HOUSTON?
- The employer identification number (EIN) of HOLOCAUST MUSEUM HOUSTON is 76-0331398.
- Is HOLOCAUST MUSEUM HOUSTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to HOLOCAUST MUSEUM HOUSTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLOCAUST MUSEUM HOUSTON file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOLOCAUST MUSEUM HOUSTON due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLOCAUST MUSEUM HOUSTON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOLOCAUST MUSEUM HOUSTON?
- The 990 for the year ended June 30, 2025 names KRISTIN ALBERS.
- Who are the officers and directors of HOLOCAUST MUSEUM HOUSTON?
- The 990 for the year ended June 30, 2025 lists 35 people; 5 received compensation from the organization, the highest $172,798 (KRISTIN ALBERS, CHIEF FINANCIAL OFFICER).
- How much revenue does HOLOCAUST MUSEUM HOUSTON have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,703,476, expenses of $7,374,604 and total assets of $39,167,014 at year end.
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