2025-05-15T08:08:25-05:00 2024-06-30 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2023-07-01 133376265 MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST MUSE 6464374200 36 BATTERY PLACE NEW YORK NY 10280 JACK KLIGER CEO AND PRESIDENT 6464374200 2025-05-14 1 0 EVAN W SEEKAMP P01907071 2127589700 2025-05-13 2023 2025-03-06 01:10:19Z JACK KLIGER 36 BATTERY PLACE NEW YORK NY 10280 20076971 0 X WWW.MJHNYC.ORG X 1984 NY THE MUSEUM SERVES AS NEW YORK'S HOLOCAUST MEMORIAL MUSEUM. SEE SCHEDULE O. 29 29 86 61 0 0 10046593 13664422 213842 453277 169086 576077 2462145 1353122 12891666 16046898 0 0 0 0 5296469 6183177 0 50379 2558551 8366456 12108103 13662925 18341659 -771259 -2294761 51655616 49243119 2445620 2070731 49209996 47172388 X 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. 1 0 6783383 608409 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. 5142889 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. 1078337 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. 13004609 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 148 0 1 86 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JACK KLIGER 6464374200 36 BATTERY PLACE NEW YORK NY 10280 BRUCE C RATNER CHAIRMAN 2.00 2.00 X X 0 0 0 PETER S KALIKOW FIRST VICE CHAIR 2.00 2.00 X X 0 0 0 STEPHEN E KAUFMAN VICE CHAIR 2.00 0.00 X X 0 0 0 GEORGE KLEIN VICE CHAIR 2.00 0.00 X X 0 0 0 MANFRED OHRENSTEIN VICE CHAIR 2.00 0.00 X X 0 0 0 ANN OSTER VICE CHAIR 2.00 0.00 X X 0 0 0 INGEBORG RENNERT VICE CHAIR 2.00 0.00 X X 0 0 0 REGINA SKYER VICE CHAIR 2.00 0.00 X X 0 0 0 JEFFREY E TABAK SECRETARY 2.00 2.00 X X 0 0 0 SIMON BERGSON TRUSTEE (ENDED 6/27/24) 2.00 0.00 X 0 0 0 HOWARD J BUTNICK TRUSTEE 2.00 0.00 X 0 0 0 ULRIKA CITRON TRUSTEE 2.00 0.00 X 0 0 0 MARIAN KLEIN FELDT TRUSTEE 2.00 0.00 X 0 0 0 NANCY FISHER TRUSTEE 2.00 0.00 X 0 0 0 LINDA GOLDMAN TRUSTEE 2.00 0.00 X 0 0 0 MATTHEW GOLDSTEIN TRUSTEE 2.00 0.00 X 0 0 0 PATTI ASKWITH KENNER TRUSTEE 2.00 0.00 X 0 0 0 RITA G LERNER TRUSTEE 2.00 0.00 X 0 0 0 JULIANNA MARGULIES TRUSTEE 2.00 0.00 X 0 0 0 ROBERT P MORGENTHAU TRUSTEE 2.00 0.00 X 0 0 0 IRVING PALER TRUSTEE 2.00 0.00 X 0 0 0 EDWARD RABINOWITZ TRUSTEE 2.00 0.00 X 0 0 0 STACEY SAIONTZ TRUSTEE 2.00 0.00 X 0 0 0 LARRY A SILVERSTEIN TRUSTEE 2.00 0.00 X 0 0 0 JANE OSTER SINISI TRUSTEE 2.00 0.00 X 0 0 0 MICHELE COHN TOCCI TRUSTEE 2.00 0.00 X 0 0 0 DR RUTH WESTHEIMER TRUSTEE 2.00 0.00 X 0 0 0 GARY ZWERLING TRUSTEE 2.00 0.00 X 0 0 0 AMY FEILBOGEN TRUSTEE (AS OF 3/12/24) 2.00 0.00 X 0 0 0 DEBBIE ZUCKERMAN TRUSTEE (AS OF 6/27/24) 2.00 0.00 X 0 0 0 JACK KLIGER CEO & PRESIDENT 38.00 2.00 X 363721 0 10912 ELYSE BUXBAUM COO 40.00 0.00 X 324431 0 29199 JOSHUA MACK VP OF MARKETING 40.00 0.00 X 163106 0 44113 ELIZABETH EDELSTEIN VP OF EDUCATION 40.00 0.00 X 142328 0 40091 MARGARET M RADD VP COLLECTIONS AND EXHIBTIONS 40.00 0.00 X 122797 0 22806 RACHEL Z COSTANZO SENIOR DIRECTOR OF INDIVIDUAL GIVING 40.00 0.00 X 117975 0 29444 ELIZABETH O VENDITTO DIRECTOR OF INSTITUITIONAL GIVING 40.00 0.00 X 100453 0 32030 JOHN GALLAGHER CHIEF ENGINEER 40.00 0.00 X 142035 0 7000 FRANK CAMPOREALE ENGINEER 40.00 0.00 X 133594 0 2600 FATMIR SALAJ OPERATING ENGINEER 40.00 0.00 X 113949 0 0 AVRAHAM Z GROLL ED OF JEWISH GEN 40.00 0.00 X 174486 0 36080 1898875 0 254275 11 0 1 0 LOCAL PROJECTS LLC 123 WILLIAM ST SUITE 801 NEW YORK NY 10038 MUSEUM PLANNING AND DESIGN SERVICES 1351504 CENTURY VITAL RECORDS 1026 SOUTH SHADY SPRING CIRCLE ST GEORGE UT 84770 RECORD ACQUISITION, TRANSCRIPTION AND TR 190054 MADISON & PARK HOSPITALITY GROUP LLC 36 BATTERY PLACE NEW YORK NY 10280 CATERING SERVICES 137119 KPMG LLP DEPT 0511 PO BOX 120511 DALLAS TX 753120511 AUDIT AND TAX SERVICES 105500 4 478297 438248 2537984 10209893 330 13664422 ADMISSIONS 900099 280268 280268 MEMBERSHIP DUES 900099 173009 173009 453277 253163 253163 679799 0 679799 679799 679799 4073464 3750550 322914 322914 322914 727758 438248 178216 549542 549542 67135 101307 -34172 -34172 OTHER REVENUE 900099 155132 155132 CHANGE IN VALUE OF SPL 900099 2821 2821 157953 16046898 608409 0 1774067 1898874 1257718 157166 483990 3081743 2041375 234892 805476 116470 75885 11101 29484 1065372 694129 101545 269698 20718 13498 1975 5245 548848 344830 158302 45716 148310 93180 42777 12353 60000 60000 50379 50379 318394 316520 179 1695 143364 84842 17457 41065 44660 26514 3013 15133 154125 148159 3003 2963 56844 22573 1056 33215 386917 150765 7274 228878 225511 68276 139641 17594 3376210 3188492 93859 93859 369902 19720 350182 BUILDING SERVICES 1182307 744853 342869 94585 SECURITY 884673 557344 256555 70774 CONSULTANTS EXPENSE 868220 546978 251784 69458 RECORD ACQUISITION AND 680821 428917 197438 54466 2658997 2180041 346431 132525 18341659 13004609 2778499 2558551 550 3342 716304 462634 1063843 1220334 3330452 265455 99981 50257 212617 87717663 46374527 41572747 41343136 4871739 5685344 51655616 49243119 2395912 1845267 101287 49708 124177 2445620 2070731 X 42934625 42992066 6275371 4180322 49209996 47172388 51655616 49243119 X -2294761 -137253 1348221 -953815 X 0 1 X 1 0 X 7745816 10323674 9936096 10046593 13664422 51716601 650418 1117706 1127475 1164497 1348221 5408317 8396234 11441380 11063571 11211090 15012643 57124918 2823041 54301877 482689 302911 811223 576211 932962 3105996 514526 3082557 121138 261755 794893 4774869 65005783 4786240 0.83530 0.82640 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 60000 60000 0 PART II-B, LINE 1, LOBBYING ACTIVITIES 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. X X X X 0 2462304 184022 2646326 2344482 117822 2462304 2228469 116013 2344482 2089436 109222 29811 2228469 2041388 48048 2089436 0.00000 1.00000 0.00000 0 0 84477016 44047649 40429367 3050536 2326878 723658 190111 190111 41343136 ANNUITIES PAYABLE 47720 LINE OF CREDIT OUTSTANDING 76457 124177 X 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. X X 1 DS CONSULTING 757 THIRD AVENUE 20TH FLOOR NEW YORK NY 10017 FUNDRAISING CONSULTING 0 801506 50379 751127 801506 50379 751127 GALA 801506 434886 366620 74400 34021 SPRING WOMENS LUNCHEON 364500 3362 361138 52951 16844 1166006 438248 727758 127351 50865 178216 549542 X X 0 0 0 0 0 0 0 1 0 JACK KLIGER CEO & PRESIDENT 323721 0 40000 0 0 0 10912 0 0 0 374633 0 0 0 ELYSE BUXBAUM COO 304431 0 20000 0 0 0 29199 0 0 0 353630 0 0 0 AVRAHAM Z GROLL ED OF JEWISH GEN 166986 0 7500 0 0 0 5475 0 30605 0 210566 0 0 0 JOSHUA MACK VP OF MARKETING 153106 0 10000 0 0 0 13508 0 30605 0 207219 0 0 0 ELIZABETH EDELSTEIN VP OF EDUCATION 142328 0 0 0 0 0 30000 0 10091 0 182419 0 0 0 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). 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. JEWISHGEN INC 36 BATTERY PLACE NEW YORK NY 10280 760493072 GENEALOGY TX 501(C)(3) 07 MJH 1 THE AUSCHWITZ JEWISH CENTER FDN INC 36 BATTERY PLACE NEW YORK NY 10280 133857441 MUSEUM NY 501(C)(3) 07 MJH 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1 JEWISHGEN INC S 953815 BOOK VALUE