MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST (EIN 13-3376265)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531359349302388
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T08:08:25-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133376265 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF JEWISH HERITAGE | BusinessNameLine1Txt |
| Business Name Line2 | A LIVING MEMORIAL TO THE HOLOCAUST | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 6464374200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 BATTERY PLACE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10280 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK KLIGER | PersonNm |
| Person Title | CEO AND PRESIDENT | PersonTitleTxt |
| Phone | 6464374200 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVAN W SEEKAMP | PreparerPersonNm |
| PTIN | P01907071 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACK KLIGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 BATTERY PLACE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10280 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,076,971 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MJHNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MUSEUM SERVES AS NEW YORK'S HOLOCAUST MEMORIAL MUSEUM. SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,046,593 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,664,422 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $213,842 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $453,277 | CYProgramServiceRevenueAmt |
| PY Investment Income | $169,086 | PYInvestmentIncomeAmt |
| CY Investment Income | $576,077 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,462,145 | PYOtherRevenueAmt |
| CY Other Revenue | $1,353,122 | CYOtherRevenueAmt |
| PY Total Revenue | $12,891,666 | PYTotalRevenueAmt |
| CY Total Revenue | $16,046,898 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,296,469 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,183,177 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $50,379 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,558,551 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,366,456 | PYOtherExpensesAmt |
| CY Other Expenses | $12,108,103 | CYOtherExpensesAmt |
| PY Total Expenses | $13,662,925 | PYTotalExpensesAmt |
| CY Total Expenses | $18,341,659 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$771,259 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,294,761 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,655,616 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,243,119 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,445,620 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,070,731 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,209,996 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,172,388 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,783,383 | ExpenseAmt |
| Revenue | $608,409 | RevenueAmt |
| Desc | COLLECTIONS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,142,889 | ExpenseAmt |
| Desc | EDUCATION DEPARTMENT: THE MUSEUM OF JEWISH HERITAGE HAS HELPED TO EDUCATE NEARLY 1,000,000 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 |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,078,337 | ExpenseAmt |
| Desc | JEWISHGEN: JEWISHGEN SERVES AS THE GLOBAL HOME FOR JEWISH GENEALOGY. FEATURING UNPARALLELED ACCESS TO MILLIONS OF RECORDS, IT OFFERS UNIQUE SEARCH TOOLS, HISTORICAL AND CONTEXTUAL INFORMATION ABOUT THE LIVES OF OUR ANCESTORS, EDUCATIONAL CLASSES AND INITIATIVES, AND OPPORTUNITIES FOR RESEARCHERS TO CONNECT WITH OTHERS WHO SHARE SIMILAR INTERESTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,004,609 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 148 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 86 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK KLIGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6464374200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 BATTERY PLACE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10280 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRUCE C RATNER | ||||||||
| CHAIRMAN | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER S KALIKOW | ||||||||
| FIRST VICE CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN E KAUFMAN | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE KLEIN | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MANFRED OHRENSTEIN | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANN OSTER | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| INGEBORG RENNERT | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REGINA SKYER | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY E TABAK | ||||||||
| SECRETARY | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SIMON BERGSON | ||||||||
| TRUSTEE (ENDED 6/27/24) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD J BUTNICK | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ULRIKA CITRON | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIAN KLEIN FELDT | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY FISHER | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA GOLDMAN | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW GOLDSTEIN | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI ASKWITH KENNER | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA G LERNER | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIANNA MARGULIES | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT P MORGENTHAU | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| IRVING PALER | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD RABINOWITZ | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY SAIONTZ | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY A SILVERSTEIN | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE OSTER SINISI | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE COHN TOCCI | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RUTH WESTHEIMER | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY ZWERLING | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY FEILBOGEN | ||||||||
| TRUSTEE (AS OF 3/12/24) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE ZUCKERMAN | ||||||||
| TRUSTEE (AS OF 6/27/24) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK KLIGER | ||||||||
| CEO & PRESIDENT | 38.00 | 2.00 | Yes (X) | $363,721 | $0 | $10,912 | ||
| ELYSE BUXBAUM | ||||||||
| COO | 40.00 | 0.00 | Yes (X) | $324,431 | $0 | $29,199 | ||
| JOSHUA MACK | ||||||||
| VP OF MARKETING | 40.00 | 0.00 | Yes (X) | $163,106 | $0 | $44,113 | ||
| ELIZABETH EDELSTEIN | ||||||||
| VP OF EDUCATION | 40.00 | 0.00 | Yes (X) | $142,328 | $0 | $40,091 | ||
| MARGARET M RADD | ||||||||
| VP COLLECTIONS AND EXHIBTIONS | 40.00 | 0.00 | Yes (X) | $122,797 | $0 | $22,806 | ||
| RACHEL Z COSTANZO | ||||||||
| SENIOR DIRECTOR OF INDIVIDUAL GIVING | 40.00 | 0.00 | Yes (X) | $117,975 | $0 | $29,444 | ||
| ELIZABETH O VENDITTO | ||||||||
| DIRECTOR OF INSTITUITIONAL GIVING | 40.00 | 0.00 | Yes (X) | $100,453 | $0 | $32,030 | ||
| JOHN GALLAGHER | ||||||||
| CHIEF ENGINEER | 40.00 | 0.00 | $142,035 | $0 | $7,000 | Yes (X) | ||
| FRANK CAMPOREALE | ||||||||
| ENGINEER | 40.00 | 0.00 | $133,594 | $0 | $2,600 | Yes (X) | ||
| FATMIR SALAJ | ||||||||
| OPERATING ENGINEER | 40.00 | 0.00 | $113,949 | $0 | $0 | Yes (X) | ||
| AVRAHAM Z GROLL | ||||||||
| ED OF JEWISH GEN | 40.00 | 0.00 | $174,486 | $0 | $36,080 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,898,875 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $254,275 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOCAL PROJECTS LLC | |||||
| 123 WILLIAM ST SUITE 801 | NEW YORK | NY | 10038 | MUSEUM PLANNING AND DESIGN SERVICES | $1,351,504 |
| CENTURY VITAL RECORDS | |||||
| 1026 SOUTH SHADY SPRING CIRCLE | ST GEORGE | UT | 84770 | RECORD ACQUISITION, TRANSCRIPTION AND TR | $190,054 |
| MADISON & PARK HOSPITALITY GROUP LLC | |||||
| 36 BATTERY PLACE | NEW YORK | NY | 10280 | CATERING SERVICES | $137,119 |
| KPMG LLP | |||||
| DEPT 0511 PO BOX 120511 | DALLAS | TX | 753120511 | AUDIT AND TAX SERVICES | $105,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $478,297 | MembershipDuesAmt |
| Fundraising | $438,248 | FundraisingAmt |
| Government Grants | $2,537,984 | GovernmentGrantsAmt |
| All Other Contributions | $10,209,893 | AllOtherContributionsAmt |
| Noncash Contributions | $330 | NoncashContributionsAmt |
| Total Contributions | $13,664,422 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $280,268 | $280,268 |
| MEMBERSHIP DUES | 900099 | $173,009 | $173,009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $453,277 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,163 | TotalRevenueColumnAmt |
| Exclusion | $253,163 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $679,799 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $679,799 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $679,799 | TotalRevenueColumnAmt |
| Exclusion | $679,799 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,073,464 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,750,550 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $322,914 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $322,914 | TotalRevenueColumnAmt |
| Exclusion | $322,914 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $727,758 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $438,248 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $178,216 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $549,542 | TotalRevenueColumnAmt |
| Exclusion | $549,542 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $67,135 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $101,307 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,172 | TotalRevenueColumnAmt |
| Exclusion | -$34,172 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER REVENUE | 900099 | $155,132 | $155,132 | |
| CHANGE IN VALUE OF SPL | 900099 | $2,821 | $2,821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $157,953 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,046,898 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $608,409 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,774,067 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,898,874 | TotalAmt |
| Program Services | $1,257,718 | ProgramServicesAmt |
| Management And General | $157,166 | ManagementAndGeneralAmt |
| Fundraising | $483,990 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,081,743 | TotalAmt |
| Program Services | $2,041,375 | ProgramServicesAmt |
| Management And General | $234,892 | ManagementAndGeneralAmt |
| Fundraising | $805,476 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,470 | TotalAmt |
| Program Services | $75,885 | ProgramServicesAmt |
| Management And General | $11,101 | ManagementAndGeneralAmt |
| Fundraising | $29,484 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,372 | TotalAmt |
| Program Services | $694,129 | ProgramServicesAmt |
| Management And General | $101,545 | ManagementAndGeneralAmt |
| Fundraising | $269,698 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,718 | TotalAmt |
| Program Services | $13,498 | ProgramServicesAmt |
| Management And General | $1,975 | ManagementAndGeneralAmt |
| Fundraising | $5,245 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,848 | TotalAmt |
| Program Services | $344,830 | ProgramServicesAmt |
| Management And General | $158,302 | ManagementAndGeneralAmt |
| Fundraising | $45,716 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,310 | TotalAmt |
| Program Services | $93,180 | ProgramServicesAmt |
| Management And General | $42,777 | ManagementAndGeneralAmt |
| Fundraising | $12,353 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,379 | TotalAmt |
| Fundraising | $50,379 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,394 | TotalAmt |
| Program Services | $316,520 | ProgramServicesAmt |
| Management And General | $179 | ManagementAndGeneralAmt |
| Fundraising | $1,695 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,364 | TotalAmt |
| Program Services | $84,842 | ProgramServicesAmt |
| Management And General | $17,457 | ManagementAndGeneralAmt |
| Fundraising | $41,065 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,660 | TotalAmt |
| Program Services | $26,514 | ProgramServicesAmt |
| Management And General | $3,013 | ManagementAndGeneralAmt |
| Fundraising | $15,133 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,125 | TotalAmt |
| Program Services | $148,159 | ProgramServicesAmt |
| Management And General | $3,003 | ManagementAndGeneralAmt |
| Fundraising | $2,963 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,844 | TotalAmt |
| Program Services | $22,573 | ProgramServicesAmt |
| Management And General | $1,056 | ManagementAndGeneralAmt |
| Fundraising | $33,215 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,917 | TotalAmt |
| Program Services | $150,765 | ProgramServicesAmt |
| Management And General | $7,274 | ManagementAndGeneralAmt |
| Fundraising | $228,878 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,511 | TotalAmt |
| Program Services | $68,276 | ProgramServicesAmt |
| Management And General | $139,641 | ManagementAndGeneralAmt |
| Fundraising | $17,594 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,376,210 | TotalAmt |
| Program Services | $3,188,492 | ProgramServicesAmt |
| Management And General | $93,859 | ManagementAndGeneralAmt |
| Fundraising | $93,859 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,902 | TotalAmt |
| Program Services | $19,720 | ProgramServicesAmt |
| Management And General | $350,182 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUILDING SERVICES | $1,182,307 | $744,853 | $342,869 | $94,585 |
| SECURITY | $884,673 | $557,344 | $256,555 | $70,774 |
| CONSULTANTS EXPENSE | $868,220 | $546,978 | $251,784 | $69,458 |
| RECORD ACQUISITION AND | $680,821 | $428,917 | $197,438 | $54,466 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,658,997 | TotalAmt |
| Program Services | $2,180,041 | ProgramServicesAmt |
| Management And General | $346,431 | ManagementAndGeneralAmt |
| Fundraising | $132,525 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,341,659 | TotalAmt |
| Program Services | $13,004,609 | ProgramServicesAmt |
| Management And General | $2,778,499 | ManagementAndGeneralAmt |
| Fundraising | $2,558,551 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550 | BOYAmt |
| EOY | $3,342 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,304 | BOYAmt |
| EOY | $462,634 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,843 | BOYAmt |
| EOY | $1,220,334 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,330,452 | BOYAmt |
| EOY | $265,455 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,981 | BOYAmt |
| EOY | $50,257 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $212,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,717,663 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,374,527 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,572,747 | BOYAmt |
| EOY | $41,343,136 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,871,739 | BOYAmt |
| EOY | $5,685,344 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,655,616 | BOYAmt |
| EOY | $49,243,119 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,395,912 | BOYAmt |
| EOY | $1,845,267 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $101,287 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,708 | BOYAmt |
| EOY | $124,177 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,445,620 | BOYAmt |
| EOY | $2,070,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,934,625 | BOYAmt |
| EOY | $42,992,066 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,275,371 | BOYAmt |
| EOY | $4,180,322 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,209,996 | BOYAmt |
| EOY | $47,172,388 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,655,616 | BOYAmt |
| EOY | $49,243,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,294,761 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$137,253 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $1,348,221 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$953,815 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,745,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,323,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,936,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,046,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,664,422 | CurrentTaxYearAmt |
| Total | $51,716,601 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $650,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,117,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,127,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,164,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,348,221 | CurrentTaxYearAmt |
| Total | $5,408,317 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,396,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,441,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,063,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,211,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,012,643 | CurrentTaxYearAmt |
| Total | $57,124,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,823,041 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,301,877 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $482,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $811,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $576,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $932,962 | CurrentTaxYearAmt |
| Total | $3,105,996 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,082,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $794,893 | CurrentTaxYearAmt |
| Total | $4,774,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,005,783 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,786,240 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | GROSS SALES - 2019 AMOUNT: $ 179,800. 2020 AMOUNT: $ 8,073. 2021 AMOUNT: $ 40,668. 2022 AMOUNT: $ 41,599. 2023 AMOUNT: $ 67,135. GROSS FUNDRAISING - 2019 AMOUNT: $ 116,041. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 80,470. 2022 AMOUNT: $ 220,156. 2023 AMOUNT: $ 727,758. OTHER - 2019 AMOUNT: $ 218,685. 2020 AMOUNT: $ 3,074,484. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. |
| SCHEDULE A, PART II - MERGER WITH JEWISHGEN, INC | EFFECTIVE 12/19/2023, JEWISH GEN, INC., A RELATED TAX EXEMPT ORGANIZATION, MERGED WITH THE MUSEUM OF JEWISH HERITAGE. THE AMOUNTS INCLUDED IN COLUMN E INCLUDE THE ACTIVITIES OF JEWISHGEN FROM 12/20/2023 TO 6/30/2024. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $60,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $60,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RETAINED THE FIRM OF KASIRER CONSULTING, LLC AND PAID $60,000 IN CONSIDERATION FOR LOBBYING SERVICES AND ADVICE REGARDING MATTERS IN FURTHERANCE OF THE ORGANIZATION'S MISSION. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,462,304 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $184,022 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,646,326 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,344,482 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $117,822 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,462,304 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,228,469 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $116,013 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,344,482 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,089,436 | BeginningYearBalanceAmt |
| Contributions | $109,222 | ContributionsAmt |
| Investment Earnings Or Losses | $29,811 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,228,469 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,041,388 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $48,048 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,089,436 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,477,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,047,649 | DepreciationAmt |
| Book Value | $40,429,367 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,050,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,326,878 | DepreciationAmt |
| Book Value | $723,658 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,111 | OtherCostOrOtherBasisAmt |
| Book Value | $190,111 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,343,136 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $47,720 |
| LINE OF CREDIT OUTSTANDING | $76,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $124,177 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | COLLECTION AND EXHIBITIONS THE MUSEUM HAS AN EXTENSIVE COLLECTION OF ARTIFACTS, PHOTOGRAPHS, PRINTS, FILMS, AND VIDEOS. THE COLLECTION IS HELD FOR RESEARCH, EDUCATION, AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. COLLECTION OBJECTS ARE NOT RECOGNIZED AS ASSETS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. COLLECTION OBJECTS DONATED TO THE MUSEUM ARE NOT RECORDED FOR FINANCIAL ACCOUNTING PURPOSES AND, ACCORDINGLY, ARE NOT INCLUDED AS REVENUES IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED IF PURCHASED WITH FUNDS WITHOUT DONOR RESTRICTIONS OR AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. THE MUSEUM MAINTAINS POLICIES AND PROCEDURES ADDRESSING THE UPKEEP OF THE COLLECTION AS WELL AS OTHER ASPECTS OF ITS MANAGEMENT, INCLUDING ACCESSION/DEACCESSION POLICIES. PROCEEDS FROM DEACCESSIONS ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS. THIS POLICY REQUIRES THE PROCEEDS FROM ITEMS THAT ARE SOLD TO BE USED FOR THE ACQUISITION OF NEW COLLECTION ITEMS, THE DIRECT CARE OF EXISTING COLLECTIONS, OR BOTH. THE DIRECT CARE OF COLLECTIONS IS DEFINED AS THE CONSERVATION OF COLLECTIONS OBJECTS OR THE IMPROVEMENT OF COLLECTIONS STORAGE FACILITIES. |
| PART V, LINE 4: | USE OF ENDOWMENT FUNDS THE MUSEUM'S ENDOWMENT CONSISTS OF TWELVE 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. THERE WERE NO SUCH DEFICIENCIES AS OF JUNE 30, 2024. |
| 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, 2024 AND 2023. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DS CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 20TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $801,506 | GrossReceiptsAmt |
| Retained By Contractor | $50,379 | RetainedByContractorAmt |
| Net To Organization | $751,127 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $801,506 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $50,379 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $751,127 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $801,506 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $434,886 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $366,620 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $74,400 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $34,021 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING WOMENS LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $364,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,362 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $361,138 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $52,951 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $16,844 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,166,006 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $438,248 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $727,758 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $127,351 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,865 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $178,216 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $549,542 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JACK KLIGER | ||||||||||||||
| CEO & PRESIDENT | $323,721 | $0 | $40,000 | $0 | $0 | $0 | $10,912 | $0 | $0 | $0 | $374,633 | $0 | $0 | $0 |
| ELYSE BUXBAUM | ||||||||||||||
| COO | $304,431 | $0 | $20,000 | $0 | $0 | $0 | $29,199 | $0 | $0 | $0 | $353,630 | $0 | $0 | $0 |
| AVRAHAM Z GROLL | ||||||||||||||
| ED OF JEWISH GEN | $166,986 | $0 | $7,500 | $0 | $0 | $0 | $5,475 | $0 | $30,605 | $0 | $210,566 | $0 | $0 | $0 |
| JOSHUA MACK | ||||||||||||||
| VP OF MARKETING | $153,106 | $0 | $10,000 | $0 | $0 | $0 | $13,508 | $0 | $30,605 | $0 | $207,219 | $0 | $0 | $0 |
| ELIZABETH EDELSTEIN | ||||||||||||||
| VP OF EDUCATION | $142,328 | $0 | $0 | $0 | $0 | $0 | $30,000 | $0 | $10,091 | $0 | $182,419 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART II | AVRAHAM Z GROLL'S REPORTED COMPENSATION REPRESENTS HIS SALARIES BEFORE AND AFTER THE MERGER WITH JEWISHGEN AS EXECUTIVE DIRECTOR. |
| SCHEDULE J, PART I, LINE 7 | NON-FIXED PAYMENTS CERTAIN LISTED INDIVIDUALS RECEIVED DISCRETIONARY BONUS COMPENSATION IN 2023, AND THE APPLICABLE AMOUNTS ARE LISTED ON SCHEDULE J, PART II, COLUMN (B)(II). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE 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 1 | ORGANIZATION'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. |
| FORM 990, PART III, LINE 2 | EFFECTIVE 12/19/2023, JEWISH GEN, INC., A RELATED TAX EXEMPT ORGANIZATION, MERGED WITH THE MUSEUM OF JEWISH HERITAGE. FORM 990 INCLUDES THE ACTIVITIES OF JEWISHGEN FROM 12/20/2023 TO 6/30/2024. |
| FORM 990, PART III, LINE 4D | ADDITIONAL 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 2 | BUSINESS AND FAMILY RELATIONSHIPS MARIAN KLEIN FELDT AND GEORGE KLEIN HAVE A FAMILY RELATIONSHIP. ANNE OSTER AND JANE OSTER SINISI HAVE A FAMILY RELATIONSHIP. TRUSTEE LINDA GOLDMAN AND TRUSTEE REGINA SKYER HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW 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 12C | CONFLICT 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 15A | COMPENSATION 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 19 | AVAILABILITY 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. |
| FORM 990, PART XI, LINE 9: | MERGER WITH JEWISHGEN -953,815. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JEWISHGEN INC | ||||||||||
| 36 BATTERY PLACE | NEW YORK | NY | 10280 | 760493072 | GENEALOGY | TX | 501(C)(3) | 07 | MJH | Yes (1) |
| THE AUSCHWITZ JEWISH CENTER FDN INC | ||||||||||
| 36 BATTERY PLACE | NEW YORK | NY | 10280 | 133857441 | MUSEUM | NY | 501(C)(3) | 07 | MJH | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISHGEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $953,815 | InvolvedAmt |
| Method Of Amount Determination | BOOK VALUE | MethodOfAmountDeterminationTxt |