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MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST (EIN 13-3376265)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202431369349316083
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T16:45:27-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101540102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133376265EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF JEWISH HERITAGEBusinessNameLine1Txt
Business Name Line2A LIVING MEMORIAL TO THE HOLOCAUSTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone6464374200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 BATTERY PLACEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10280ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACK KLIGERPersonNm
Person TitleCEO AND PRESIDENTPersonTitleTxt
Phone6464374200PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJACKPersonFirstNm
Person LastKLIGERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEVAN W SEEKAMPPreparerPersonNm
PTINP01907071PTIN
Phone2127589700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACK KLIGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 BATTERY PLACEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10280ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,927,658GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MJHNYC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MUSEUM SERVES AS NEW YORK'S HOLOCAUST MEMORIAL MUSEUM. SEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee90TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,936,096PYContributionsGrantsAmt
CY Contributions Grants$10,046,593CYContributionsGrantsAmt
PY Program Service Revenue$99,032PYProgramServiceRevenueAmt
CY Program Service Revenue$213,842CYProgramServiceRevenueAmt
PY Investment Income$375,509PYInvestmentIncomeAmt
CY Investment Income$169,086CYInvestmentIncomeAmt
PY Other Revenue$962,931PYOtherRevenueAmt
CY Other Revenue$2,462,145CYOtherRevenueAmt
PY Total Revenue$11,373,568PYTotalRevenueAmt
CY Total Revenue$12,891,666CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,018,231PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,296,469CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$117,514PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,314,008CYTotalFundraisingExpenseAmt
PY Other Expenses$9,736,622PYOtherExpensesAmt
CY Other Expenses$8,366,456CYOtherExpensesAmt
PY Total Expenses$14,872,367PYTotalExpensesAmt
CY Total Expenses$13,662,925CYTotalExpensesAmt
PY Revenues Less Expenses-$3,498,799PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$771,259CYRevenuesLessExpensesAmt
Total Assets BOY$50,945,381TotalAssetsBOYAmt
Total Assets EOY$51,655,616TotalAssetsEOYAmt
Total Liabilities BOY$3,008,601TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,445,620TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$47,936,780NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,209,996NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MUSEUM OF JEWISH HERITAGE - A LIVING MEMORIAL TO THE HOLOCAUST IS NEW YORK'S CONTRIBUTION TO THE GLOBAL RESPONSIBILITY TO NEVER FORGET. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,431,339ExpenseAmt
Revenue$2,260,102RevenueAmt
DescCOLLECTIONS AND EXHIBITIONS: THE COLLECTIONS AND EXHIBITIONS DEPARTMENT ACQUIRES, PRESERVES AND MAINTAINS RARE ARTIFACTS, DOCUMENTS, AND MATERIALS THAT NOT ONLY TELL THE STORY OF THE HOLOCAUST BUT ALSO PREVENT OTHERS FROM FALSIFYING ITS SCOPE, MAGNITUDE, AND SIGNIFICANCE; MONITORS THE FACILITIES TO HELP PRESERVE HISTORICAL MATERIALS; AND RESEARCHES AND DEVELOPS EXHIBITIONS. THE DEPARTMENT COORDINATES ALL LOGISTICS AND PLANNING FOR THE MUSEUM'S OWN TRAVELING EXHIBITIONS AS WELL AS THOSE THAT TRAVEL FROM OTHER INSTITUTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,191,622ExpenseAmt
DescEDUCATION DEPARTMENT: THE MUSEUM OF JEWISH HERITAGE HAS HELPED TO EDUCATE NEARLY 1,000,0000 SCHOOL CHILDREN THROUGH CURRICULA, TOURS, CLASSROOM MATERIALS, AND ONLINE EXHIBITIONS. THE MUSEUM OFFERS PROFESSIONAL RESOURCES FOR EDUCATORS WHO TEACH ABOUT THE HOLOCAUST ANDMODERN JEWISH HISTORY IN SUPPORT OF STUDENTS IN GRADES 3 THROUGH 12. EACH YEAR, TENS OF THOUSANDS STUDENTS FROM PUBLIC AND INDEPENDENT SCHOOLS ARE WELCOMED TO THE MUSEUM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,622,961TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document130IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee90EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELYSE BUXBAUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6464374200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 BATTERY PLACEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10280ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRUCE RATNER
CHAIRMAN2.002.00Yes (X)Yes (X)$0$0$0
PETER S KALIKOW
FIRST VICE CHAIR2.002.00Yes (X)Yes (X)$0$0$0
STEPHEN KAUFMAN
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
GEORGE KLEIN
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
MANFRED OHRENSTEIN
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
ANN OSTER
VICE CHAIR2.002.00Yes (X)Yes (X)$0$0$0
INGEBORG RENNERT
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
SIMON BERGSON
TRUSTEE2.002.00Yes (X)$0$0$0
HOWARD BUTNICK
TRUSTEE2.002.00Yes (X)$0$0$0
ROBERT DOMBROFF
TRUSTEE (UNTIL 6/22/22)2.002.00Yes (X)$0$0$0
MARIAN KLEIN FELDT
TRUSTEE2.000.00Yes (X)$0$0$0
NANCY FISHER
TRUSTEE2.002.00Yes (X)$0$0$0
LINDA GOLDMAN
TRUSTEE2.000.00Yes (X)$0$0$0
MATTHEW GOLDSTEIN
TRUSTEE2.000.00Yes (X)$0$0$0
H DALE HEMMERDINGER
TRUSTEE (UNTIL 4/20/23)2.000.00Yes (X)$0$0$0
PATTI ASKWITH KENNER
TRUSTEE2.000.00Yes (X)$0$0$0
RITA LERNER
TRUSTEE2.002.00Yes (X)$0$0$0
ROBERT P MORGENTHAU
TRUSTEE2.000.00Yes (X)$0$0$0
IRVING PALER
TRUSTEE2.000.00Yes (X)$0$0$0
EDWARD RABINOWITZ
TRUSTEE2.000.00Yes (X)$0$0$0
STACY SAIONTZ
TRUSTEE2.000.00Yes (X)$0$0$0
LARRY SILVERSTEIN
TRUSTEE2.000.00Yes (X)$0$0$0
JANE OSTER SINISI
TRUSTEE2.000.00Yes (X)$0$0$0
REGINA SKYER
TRUSTEE2.000.00Yes (X)$0$0$0
JEFFREY TABAK
TRUSTEE2.002.00Yes (X)$0$0$0
MICHELE COHN TOCCI
TRUSTEE2.000.00Yes (X)$0$0$0
DR RUTH WESTHEIMER
TRUSTEE2.000.00Yes (X)$0$0$0
GARY ZWERLING
TRUSTEE2.000.00Yes (X)$0$0$0
ULRIKA CITRON
TRUSTEE (AS OF 6/29/23)2.000.00Yes (X)$0$0$0
JULIANNA MARGULIES
TRUSTEE (AS OF 6/29/23)2.000.00Yes (X)$0$0$0
JACK KLIGER
CEO38.002.00Yes (X)$349,654$0$9,150
ELYSE BUXBAUM
COO40.000.00Yes (X)$314,654$0$8,770
JOSHUA MACK
VP OF MARKETING40.000.00Yes (X)$160,643$0$34,959
MARIE ETIENNE
VP OF FINANCE40.000.00Yes (X)$135,179$0$22,319
ELIZABETH EDELSTEIN
VP OF EDUCATION40.000.00Yes (X)$142,767$0$14,623
MARGARET M RADD
VP COLLECTIONS AND EXHIBTIONS40.000.00Yes (X)$122,745$0$22,449
JOHN GALLAGHER
CHIEF ENGINEER40.000.00$154,948$0$10,175Yes (X)
FRANK CAMPOREALE
ENGINEER40.000.00$130,867$0$9,813Yes (X)
FATMIR SALAJ
OPERATING ENGINEER40.000.00$108,279$0$9,563Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,619,736TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$141,821TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GALLAGHER AND ASSOCIATES
141 WEST 28TH STREET 7TH FLOORNEW YORKNY10001MUSEUM PLANNING AND DESIGN SERVICES$764,017
BERENBAUM GROUP LLC
24 SOUTH ORLANDO AVENUELOS ANGELESCA90035MUSEUM PLANNING AND DESIGN SERVICES$321,083
LOCAL PROJECTS LLC
123 WILLIAM ST SUITE 801NEW YORKNY10038MUSEUM PLANNING AND DESIGN SERVICES$302,875
MADISON AND PARK HOSPITALITY GROUP LLC
590 MADISON AVE 21ST FLOORNEW YORKNY10022CATERING SERVICES$185,727
KPMG LLP
DEPT 0511 PO BOX 120511DALLASTX75312AUDIT AND TAX SERVICES$103,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$480,002MembershipDuesAmt
Fundraising$710,074FundraisingAmt
Government Grants$1,293,370GovernmentGrantsAmt
All Other Contributions$7,563,147AllOtherContributionsAmt
Total Contributions$10,046,593TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMISSIONSDesc
Business900099BusinessCd
Total Revenue Column$213,842TotalRevenueColumnAmt
Related Or Exempt Func Income$213,842RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$213,842TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$201,925TotalRevenueColumnAmt
Exclusion$201,925ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$374,286RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$374,286RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$374,286TotalRevenueColumnAmt
Exclusion$374,286ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$782,997SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$815,836SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$32,839SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$32,839TotalRevenueColumnAmt
Exclusion-$32,839ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$220,156FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$710,074ContriRptFundraisingEventAmt
Fundraising Direct Expenses$220,156FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$41,599GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,599TotalRevenueColumnAmt
Exclusion$41,599ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,046,260TotalRevenueColumnAmt
Related Or Exempt Func Income$2,046,260RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,046,260OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,891,666TotalRevenueColumnAmt
Related Or Exempt Func Income$2,260,102RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$584,971ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,259,560TotalAmt
Program Services$746,704ProgramServicesAmt
Management And General$122,548ManagementAndGeneralAmt
Fundraising$390,308FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,125,959TotalAmt
Program Services$1,844,462ProgramServicesAmt
Management And General$298,540ManagementAndGeneralAmt
Fundraising$982,957FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$137,070TotalAmt
Program Services$85,583ProgramServicesAmt
Management And General$8,568ManagementAndGeneralAmt
Fundraising$42,919FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$409,458TotalAmt
Program Services$255,656ProgramServicesAmt
Management And General$58,067ManagementAndGeneralAmt
Fundraising$95,735FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$364,422TotalAmt
Program Services$227,536ProgramServicesAmt
Management And General$22,780ManagementAndGeneralAmt
Fundraising$114,106FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$128,970TotalAmt
Program Services$74,353ProgramServicesAmt
Management And General$41,062ManagementAndGeneralAmt
Fundraising$13,555FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$60,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,709,977TotalAmt
Program Services$889,494ProgramServicesAmt
Management And General$595,477ManagementAndGeneralAmt
Fundraising$225,006FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$225,402TotalAmt
Program Services$220,945ProgramServicesAmt
Management And General$831ManagementAndGeneralAmt
Fundraising$3,626FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$372,482TotalAmt
Program Services$187,676ProgramServicesAmt
Management And General$89,516ManagementAndGeneralAmt
Fundraising$95,290FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$372,080TotalAmt
Program Services$214,510ProgramServicesAmt
Management And General$118,464ManagementAndGeneralAmt
Fundraising$39,106FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$555,843TotalAmt
Program Services$476,688ProgramServicesAmt
Management And General$46,697ManagementAndGeneralAmt
Fundraising$32,458FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$85,225TotalAmt
Program Services$25,992ProgramServicesAmt
Management And General$1,775ManagementAndGeneralAmt
Fundraising$57,458FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$126,195TotalAmt
Program Services$59,211ProgramServicesAmt
Management And General$4,042ManagementAndGeneralAmt
Fundraising$62,942FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,333,121TotalAmt
Program Services$2,199,683ProgramServicesAmt
Management And General$66,719ManagementAndGeneralAmt
Fundraising$66,719FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$248,063TotalAmt
Program Services$21,631ProgramServicesAmt
Management And General$226,432ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SECURITY$854,744$854,744
EXHIBITION EXPENSES$582,786$582,786
EQUIPMENT RENTAL & MAIN$520,253$481,911$14,110$24,232
STUDENT TRANSPORTATION$70,868$70,868

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$120,447TotalAmt
Program Services$42,528ProgramServicesAmt
Management And General$10,328ManagementAndGeneralAmt
Fundraising$67,591FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,662,925TotalAmt
Program Services$9,622,961ProgramServicesAmt
Management And General$1,725,956ManagementAndGeneralAmt
Fundraising$2,314,008FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$550BOYAmt
EOY$550EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$543,366BOYAmt
EOY$716,304EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,286,299BOYAmt
EOY$1,063,843EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,701,831BOYAmt
EOY$3,330,452EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$49,570BOYAmt
EOY$99,981EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,571,064LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,998,317LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,360,633BOYAmt
EOY$41,572,747EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,604,513BOYAmt
EOY$4,871,739EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$398,619BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,945,381BOYAmt
EOY$51,655,616EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,977,304BOYAmt
EOY$2,395,912EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$980,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,297BOYAmt
EOY$49,708EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,008,601BOYAmt
EOY$2,445,620EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,225,764BOYAmt
EOY$42,934,625EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,711,016BOYAmt
EOY$6,275,371EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,936,780BOYAmt
EOY$49,209,996EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,945,381BOYAmt
EOY$51,655,616EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$771,259ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$224,872NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$1,164,497DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$655,105PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,688,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,745,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,323,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,016,566CurrentTaxYearMinus1YearAmt
Current Tax Year$10,046,593CurrentTaxYearAmt
Total$52,821,133TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$652,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$650,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,117,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,127,475CurrentTaxYearMinus1YearAmt
Current Tax Year$1,164,497CurrentTaxYearAmt
Total$4,712,128TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,340,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,396,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,441,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,144,041CurrentTaxYearMinus1YearAmt
Current Tax Year$11,211,090CurrentTaxYearAmt
Total$57,533,261TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,161,927SubstantialContributorsTotAmt
Public Support Total170$55,371,334PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$492,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$482,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$811,223CurrentTaxYearMinus1YearAmt
Current Tax Year$576,211CurrentTaxYearAmt
Total$2,665,701TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$837,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$334,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,074,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$507,649CurrentTaxYearMinus1YearAmt
Current Tax Year$2,046,260CurrentTaxYearAmt
Total$6,800,818TotalAmt
FieldValueIRS element (for citing)
Total Support$66,999,780TotalSupportAmt
Gross Receipts Rltd Activities$2,819,728GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82640PublicSupportCY170Pct
Public Support PY1700.79260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2018 AMOUNT: $ 572,620. 2019 AMOUNT: $ 149,032. 2020 AMOUNT: $ 3,074,484. 2021 AMOUNT: $ 507,649. 2022 AMOUNT: $ 2,046,260. GROSS FUNDRAISING - 2018 AMOUNT: $ 216,818. 2019 AMOUNT: $ 116,041. CAFE INCOME - 2018 AMOUNT: $ 26,749. EARBUD SALES - 2018 AMOUNT: $ 21,512. 2019 AMOUNT: $ 69,653.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,344,482BeginningYearBalanceAmt
Investment Earnings Or Losses$117,822InvestmentEarningsOrLossesAmt
End Year Balance$2,462,304EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,228,469BeginningYearBalanceAmt
Investment Earnings Or Losses$116,013InvestmentEarningsOrLossesAmt
End Year Balance$2,344,482EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,089,436BeginningYearBalanceAmt
Contributions$109,222ContributionsAmt
Investment Earnings Or Losses$29,811InvestmentEarningsOrLossesAmt
End Year Balance$2,228,469EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,041,388BeginningYearBalanceAmt
Investment Earnings Or Losses$48,048InvestmentEarningsOrLossesAmt
End Year Balance$2,089,436EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,695,802BeginningYearBalanceAmt
Contributions$333,000ContributionsAmt
Investment Earnings Or Losses$12,586InvestmentEarningsOrLossesAmt
End Year Balance$2,041,388EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,508,050OtherCostOrOtherBasisAmt
Depreciation$42,998,317DepreciationAmt
Book Value$36,509,733BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,004,760OtherCostOrOtherBasisAmt
Book Value$3,004,760BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,058,254OtherCostOrOtherBasisAmt
Book Value$2,058,254BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$41,572,747TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITIES PAYABLEDesc
Amt$49,708Amt
FieldValueIRS element (for citing)
Total Liability$49,708TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:COLLECTION AND EXHIBITIONS THE MUSEUM HAS AN EXTENSIVE COLLECTION OF ARTIFACTS, PHOTOGRAPHS PRINTS, FILMS AND VIDEOS. THE COLLECTIONS AND EXHIBITIONS ARE MAINTAINED UNDER THE CARE OF THE COLLECTIONS DEPARTMENT AND ARE HELD FOR RESEARCH, EDUCATION, AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. AS A MATTER OF POLICY, COLLECTIONS OBJECTS ARE RARELY, IF EVER SOLD AND EVEN THEN, PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. THE MUSEUM DOES NOT INCLUDE EITHER THE COST OR THE VALUE OF ITS COLLECTION IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION, NOR DOES IT RECOGNIZE GIFTS OF COLLECTION OBJECTS AS REVENUES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. OBJECTS PURCHASED FOR THE COLLECTION ARE NOT CAPITALIZED AND ARE REPORTED AS EXPENSES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. FROM TIME TO TIME, THE MUSEUM BORROWS AND LENDS EXHIBITIONS AND COLLECTION OBJECTS FROM AND TO OTHER ORGANIZATIONS FOR THE PURPOSES OF EXHIBITING THESE OBJECTS. THESE OBJECTS ARE APPROPRIATELY MONITORED AND INSURED BY THE MUSEUM.
PART V, LINE 4:USE OF ENDOWMENT FUNDS THE MUSEUM'S ENDOWMENT CONSISTS OF EIGHT DONOR-RESTRICTED FUNDS. THE MUSEUM IS ALLOWED TO BORROW PRINCIPAL FROM ONE OF THE ENDOWMENT FUNDS AND TO USE THE INTEREST EARNED FROM ALL OF THE ENDOWMENT FUNDS. FROM TIME TO TIME, THE FAIR VALUE OF ASSETS ASSOCIATED WITH DONOR-RESTRICTED ENDOWMENT FUNDS MAY FALL BELOW THE LEVEL THAT THE DONOR OR THE LAW REQUIRES TO RETAIN AS A FUND OF PERPETUAL DURATION. DEFICIENCIES OF THIS NATURE THAT ARE REPORTED IN NET ASSETS WITH DONOR RESTRICTIONS TOTALED $4,449 AS OF JUNE 30, 2022. THESE DEFICIENCIES RESULT FROM UNFAVORABLE MARKET FLUCTUATIONS SUBSEQUENT TO THE INVESTMENT OF RESTRICTED CONTRIBUTIONS.
PART X, LINE 2:INCOME TAXES THE MUSEUM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF SUCH POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE MUSEUM BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS AND DOES NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED JUNE 30, 2023 AND 2022.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1DS CONSULTINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 20TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING CONSULTINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$1,004,140GrossReceiptsAmt
Retained By Contractor$95,379RetainedByContractorAmt
Net To Organization$908,761NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,004,140TotalGrossReceiptsAmt
Total Retained By Contractors$95,379TotalRetainedByContractorsAmt
Total Net To Organization$908,761TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$930,230GrossReceiptsEvent1Amt
Charitable Contri Event1$710,074CharitableContriEvent1Amt
Gross Revenue Event1$220,156GrossRevenueEvent1Amt
Food And Beverage Event1$69,848FoodAndBeverageEvent1Amt
Entertainment Event1$103,915EntertainmentEvent1Amt
Other Direct Expenses Event1$46,393OtherDirectExpensesEvent1Amt
Gross Receipts Total$930,230GrossReceiptsTotalAmt
Charitable Contributions Tot$710,074CharitableContributionsTotAmt
Gross Revenue Total Events$220,156GrossRevenueTotalEventsAmt
Food And Beverage Total Events$69,848FoodAndBeverageTotalEventsAmt
Entertainment Total Events$103,915EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$46,393OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$220,156DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JACK KLIGER
CEO$334,654$0$15,000$0$0$0$9,150$0$0$0$358,804$0$0$0
ELYSE BUXBAUM
COO$304,654$0$10,000$0$0$0$8,770$0$0$0$323,424$0$0$0
JOSHUA MACK
VP OF MARKETING$155,643$0$5,000$0$0$0$4,718$0$30,241$0$195,602$0$0$0
JOHN GALLAGHER
CHIEF ENGINEER$154,948$0$0$0$0$0$10,175$0$0$0$165,123$0$0$0
MARIE ETIENNE
VP OF FINANCE$135,179$0$0$0$0$0$4,067$0$18,252$0$157,498$0$0$0
ELIZABETH EDELSTEIN
VP OF EDUCATION$137,767$0$5,000$0$0$0$4,092$0$10,531$0$157,390$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1THE MUSEUM SERVES AS NEW YORK'S HOLOCAUST MEMORIAL MUSEUM. THE MUSEUM'S MISSION PROVIDES OPPORTUNITIES TO LEARN FROM THE PAST, CONFRONT THE PRESENT AND EDUCATE THE FUTURE.
FORM 990, PART III, LINE 1ORGANIZATION'S MISSION THE MUSEUM OF JEWISH HERITAGE - A LIVING MEMORIAL TO THE HOLOCAUST IS NEW YORK'S CONTRIBUTION TO THE GLOBAL RESPONSIBILITY TO NEVER FORGET. THE MUSEUM IS COMMITTED TO THE CRUCIAL MISSION OF EDUCATING DIVERSE VISITORS ABOUT JEWISH LIFE BEFORE, DURING, AND AFTER THE HOLOCAUST. AS NEW YORK'S HOLOCAUST MEMORIAL MUSEUM, IT OFFERS ACCLAIMED PUBLIC PROGRAMS AND UNIQUE AND HISTORICALLY SIGNIFICANT EXHIBITIONS, ADDING NEW DIMENSIONS TO PUBLIC UNDERSTANDING OF THE HOLOCAUST AND OF JEWISH HERITAGE. THE MUSEUM'S EDUCATIONAL MISSION EXTENDS ACROSS THE WORLD THROUGH ITS PARTNERSHIPS WITH JEWISHGEN: THE HOME OF JEWISH GENEALOGY, AND AUSCHWITZ JEWISH CENTER.
FORM 990, PART III, LINE 1ADDITIONAL PROGRAM SERVICES COMMUNICATIONS DEPARTMENT: AS A PLACE OF MEMORY, THE MUSEUM ENABLES HOLOCAUST SURVIVORS TO SPEAK THROUGH RECORDED TESTIMONY AND DRAWS ON RICH COLLECTIONS TO ILLUMINATE CENTURIES OF JEWISH LIFE. AS A PUBLIC HISTORY INSTITUTION, IT OFFERS INTELLECTUALLY RIGOROUS AND ENGAGING EXHIBITIONS, PROGRAMS, EDUCATIONAL RESOURCES, AND SCHOLARLY INITIATIVES. THE COMMUNICATIONS DEPARTMENT SUPPORTS THESE EFFORTS ACROSS MULTIPLE PLATFORMS - PRINT, VIDEO, AUDIO, SOCIAL MEDIA, AND THE WEB - REACHING LOCAL AND INTERNATIONAL AUDIENCES.
FORM 990, PART VI, SECTION A, LINE 2BUSINESS AND FAMILY RELATIONSHIPS MARIAN KLEIN FELDT AND GEORGE KLEIN HAVE A FAMILY RELATIONSHIP. ANNE OSTER AND JANE OSTER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BREVIEW OF FORM 990 THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A DRAFT FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO BEING FILED WITH THE IRS, AND THE BOARD IS PROVIDED A COMPLETE COPY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST REVIEW THE MUSEUM REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO RE-AFFIRM THE POLICY ANNUALLY. IN THE EVENT A POTENTIAL CONFLICT OF INTEREST ARISES, THE BOARD AUDIT COMMITTEE UNDERTAKES A REVIEW. PERSONS WITH AN INTEREST IN THE MATTER ARE NOT PERMITTED TO BE PRESENT AT, OR PARTICIPATE IN, ANY DELIBERATIONS OR VOTING WITH RESPECT TO THE MATTER GIVING RISE TO THE POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION REVIEW COMPENSATION OF THE CEO IS DETERMINED USING COMPARABLE DATA FROM THIRD PARTY SOURCES AND THEN REVIEWED BY THE STAFFING COMMITTEE OF THE BOARD OF TRUSTEES AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19AVAILABILITY OF DOCUMENTS THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
JEWISHGEN INC
36 BATTERY PLACENEW YORKNY10280760493072GENEALOGYTX501(C)(3)07MJHYes (1)
AUSCHWITZ JEWISH CENTER FOUNDATION INC
36 BATTERY PLACENEW YORKNY10280133857441MUSEUMNY501(C)(3)07MJHYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd