2021-05-17T13:37:33-05:00 2020-06-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2019-07-01 133376265 Museum of Jewish Heritage A LIVING MEMORIAL TO THE HOLOCAUST % MARIE D ETIENNE MUSE 6464374200 36 BATTERY PLACE NEW YORK NY 10280 MARIE D ETIENNE VP FINANCE 6462262111 2021-05-17 true CHRISTINA ROSSETTI P01491094 2127589700 2021-05-13 2019 2022-09-23 18:48:47Z JACK KLIGER 36 BATTERY PLACE NEW YORK NY 10280 9949516 false X www.MJHNYC.ORG X 1984 NY 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. 33 31 131 225 113570 -77218 14688484 7745816 884301 1206485 134055 257669 803339 446249 16510179 9656219 0 0 0 0 4857714 5169204 0 84000 1565563 10499239 10937118 15356953 16190322 1153226 -6534103 60133529 55434280 3784112 4739330 56349417 50694950 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. false false 7061673 1066909 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. 6344435 139576 EDUCATION DEPARTMENT: THE MUSEUM OF JEWISH HERITAGE HAS HELPED TO EDUCATE MORE THAN 811,000 SCHOOL CHILDREN THROUGH CURRICULA, TOURS, CLASSROOM MATERIALS, AND ONLINE EXHIBITIONS. THE MUSEUM OFFERS PROFESSIONAL RESOURCES FOR EDUCATORS WHO TEACH ABOUT THE HOLOCAUST AND MODERN JEWISH HISTORY IN SUPPORT OF STUDENTS IN GRADES 3 THROUGH 12. EACH YEAR, NEARLY 60,000 STUDENTS FROM PUBLIC AND INDEPENDENT SCHOOLS ARE WELCOMED TO THE MUSEUM. 13406108 true true false true false false false true false true true false false true true true false true false true false false false true true false false false false true false false false true false false false true false false false false false true true true false false true 180 0 true 131 true true true false false false false true true false false false false false false X 33 31 true false false false false false false true true false false true true true true true true true false false NY X MARIE D ETIENNE 6464374317 36 BATTERY PLACE NEW YORK NY 10280 X MICHAEL S GLICKMAN PRESIDENT & CEO (THRU 8/19) 36.0 4.0 X 283202 0 41778 JACK KLIGER PRESIDENT & CEO 36.0 4.0 X 250385 0 1386 MICHAEL STAFFORD VP OF OPERATIONS 40.0 0.0 X 189269 0 23691 JOHN GALLAGHER CHIEF ENGINEER 40.0 0.0 X 130717 0 46888 FRANK CAMPOREALE ENGINEER 40.0 0.0 X 121829 0 45106 DEMETRIA TSIALAS VP OF FINANCE 36.0 4.0 X 140115 0 14460 ELIZABETH EDELSTEIN VP OF EDUCATION 40.0 0.0 X 124541 0 17663 ABRAHAM H FOXMAN VICE CHAIR 2.0 0.0 X X 119167 0 0 BRUCE C RATNER CHAIRMAN 2.0 2.0 X X 0 0 0 PETER S KALIKOW FIRST VICE CHAIR 2.0 2.0 X X 0 0 0 STEPHEN E KAUFMAN VICE CHAIR 2.0 0.0 X X 0 0 0 GEORGE KLEIN VICE CHAIR 2.0 0.0 X X 0 0 0 MANFRED OHRENSTEIN VICE CHAIR 2.0 0.0 X X 0 0 0 ANN OSTER VICE CHAIR 2.0 2.0 X X 0 0 0 INGEBORG RENNERT VICE CHAIR 2.0 0.0 X X 0 0 0 HOWARD J RUBENSTEIN VICE CHAIR (THRU 2019) 2.0 0.0 X X 0 0 0 SIMON BERGSON TRUSTEE 2.0 2.0 X 0 0 0 HOWARD J BUTNICK TRUSTEE 2.0 2.0 X 0 0 0 ROBERT DOMBROFF TRUSTEE 2.0 0.0 X 0 0 0 MARIAN KLEIN FELDT TRUSTEE 2.0 0.0 X 0 0 0 NANCY FISHER TRUSTEE 2.0 2.0 X 0 0 0 MATTHEW GOLDSTEIN TRUSTEE 2.0 0.0 X 0 0 0 JUDAH GRIBETZ TRUSTEE 2.0 0.0 X 0 0 0 H DALE HEMMERDINGER TRUSTEE 2.0 0.0 X 0 0 0 PATTI ASKWITH KENNER TRUSTEE 2.0 0.0 X 0 0 0 RITA G LERNER TRUSTEE 2.0 2.0 X 0 0 0 ROBERT P MORGENTHAU TRUSTEE 2.0 0.0 X 0 0 0 SHEILA NEVINS TRUSTEE 2.0 0.0 X 0 0 0 IRVING PALER TRUSTEE 2.0 0.0 X 0 0 0 GLADYS PICKMAN TRUSTEE 2.0 0.0 X 0 0 0 LILY SAFRA TRUSTEE 2.0 0.0 X 0 0 0 LARRY A SILVERSTEIN TRUSTEE 2.0 0.0 X 0 0 0 JANE OSTER SINISI TRUSTEE 2.0 0.0 X 0 0 0 REGINA SKYER TRUSTEE 2.0 0.0 X 0 0 0 DR RONALD B SOBEL TRUSTEE 2.0 2.0 X 0 0 0 Steven Spielberg Trustee 2.0 0.0 X 0 0 0 ELIOT SPITZER TRUSTEE 2.0 0.0 X 0 0 0 JEFFREY E TABAK TRUSTEE 2.0 2.0 X 0 0 0 MICHELE COHN TOCCI TRUSTEE 2.0 0.0 X 0 0 0 DR RUTH WESTHEIMER TRUSTEE 2.0 0.0 X 0 0 0 GARY ZWERLING TRUSTEE 2.0 0.0 X 0 0 0 1359225 0 190972 8 false true false Musealia ENTERTAINMENT SL PASEO DE LOS FUEROS 1 1H 2005 SAN SEBASTIAN GUIPUZCOA SP EXHIBITION RENTAL 1391451 BLUE STEEL SECURITY INC 71-19 80th Street Ste 8207 GLENDALE NY 11385 SECURITY 994028 PBM LLC 405 LEXINGTON AVENUE 2ND FL NEW YORK NY 10017 CLEANING 547233 Roundtable Builders Ltd 319 West 29th St 4D NEW YORK NY 10001 RENOVATION SVC 512444 Allied Global Marketing 233 Broadway Avenue NEW YORK NY 10279 ADVERTISING 339115 25 514393 631330 995180 5604913 22749 7745816 ADMISSIONS 900099 1066909 1066909 EDUCATION INCOME 900099 139576 139576 1206485 257669 257669 0 0 225020 111450 113570 0 113570 113570 0 116041 631330 131764 -15723 -15723 0 0 0 179800 50083 129717 129717 OTHER INCOME 900099 149032 149032 EARBUD SALES 900099 69653 69653 218685 9656219 1206485 113570 590348 0 0 0 0 725629 610729 52778 62122 0 3006474 2287935 242007 476532 112419 73467 24761 14191 984892 670088 57935 256869 339790 233297 64608 41885 0 274110 274110 108150 108150 60000 60000 84000 84000 0 2131451 1794327 36237 300887 534164 532107 128 1929 254152 157622 8443 88087 0 0 1338278 1271366 31549 35363 221873 163649 3739 54485 0 0 187989 50339 115102 22548 0 2669673 2516991 76341 76341 303462 287222 8120 8120 EXHIBITION EXPENSES 2043841 2043841 EQUIPMENT RENTAL & MAINTENANCE 557727 533112 7446 17169 STUDENT TRANSPORTATION 105950 105950 BAD DEBT 100000 0 100000 0 46298 14066 7197 25035 16190322 13406108 1218651 1565563 550 550 1503987 1678031 4197658 1958781 828034 9925 0 0 0 0 0 0 74174 86631 0 122874 76812233 35725593 43852025 41086640 4773747 4850679 0 0 0 0 0 0 4903354 5640169 60133529 55434280 2646490 2645321 0 0 18500 15000 0 0 0 0 0 0 1057517 1082214 0 0 61605 996795 3784112 4739330 X 51470465 46995040 4878952 3699910 56349417 50694950 60133529 55434280 X -6534103 -89375 968473 538 X false true X true false X 9647634 11329395 12775257 14688484 7745816 56186586 0 520695 959060 690444 652032 650418 3472649 10168329 12288455 13465701 15340516 8396234 59659235 10796407 48862828 9762 577151 668940 492667 482689 2231209 0 1153921 238369 468386 837699 334726 3033101 64923545 3759592 0.75262 0.74870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 60000 false false false 60000 false false SCHEDULE C, PART II-B, LINE 1G 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 false 2041388 0 48048 2089436 1695802 333000 12586 2041388 1347853 333000 14949 1695802 1001231 334100 12522 1347853 999086 2145 1001231 1.00000 false false 71407303 31286329 40120974 4686615 3923559 763056 718315 515705 202610 41086640 INTERCOMPANY ACTIVITY 5485390 INVESTMENTS HLD UNDER SPLT INT 154779 5640169 0 PAYCHECK PROTECTION PROGRAM LOAN 941057 ANNUITIES PAYABLE 55738 996795 X COLLECTION AND EXHIBITIONS SCHEDULE D, PART III, LINE 1A 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. USE OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 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 $29,811 as of June 30, 2020. These deficiencies result from unfavorable market fluctuations subsequent to the investment of restricted contributions. There were four funds with deficiencies with a total endowment corpus of approximately $280,000 as of June 30, 2020. INCOME TAXES SCHEDULE D, PART X, LINE 2 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, 2020 and 2019. X X true LAUTMAN MASKA NEILL CO 1730 RHODE ISLAND AVE NW SUITE 301 WASHINGTON DC 20036 DIRECT MAIL false 518953 106209 412744 518953 106209 412744 CT FL NJ NY PA Gen to gen 423432 423432 80573 SW Luncheon 147898 147898 35460 3 176041 60000 116041 15731 747371 631330 116041 131764 131764 -15723 FUNDRAISING VS. REIMBURSEMENT EXPLANATION SCHEDULE G, PART I, LINE 2B, COL (V) LAUTMAN MASKA NEILL & CO. FIXED FEE OF $84,000 FOR PROFESSIONAL FUNDRAISING SERVICES PLUS ACTUAL REIMBURSABLE EXPENSES OF $22,209. FUNDRAISING EVENTS DETAIL SCHEDULE G, PART II GENERATION TO GENERATION EVENT - THIS FUNDRAISING EVENT TOOK PLACE DURING FISCAL YEAR 2020, BUT IT WAS SHIFTED TO A VIRTUAL-ONLY EVENT DUE TO THE COVID-19 PANDEMIC. AS A VIRTUAL-ONLY EVENT, THERE WAS NO DIRECT BENEFIT TO DONORS (NO GOODS/SERVICES PROVIDED TO DONORS). THEREFORE, THE FULL AMOUNT OF GROSS RECEIPTS ARE CLASSIFIED AS CHARITABLE CONTRIBUTIONS ON SCHEDULE G, PART II, LINE 2, COLUMN (A). SPRING WOMEN'S LUNCHEON - THIS FUNDRAISING EVENT WAS SCHEDULED TO TAKE PLACE IN THE SPRING OF 2020 (DURING FISCAL YEAR 2020). IT WAS POSTPONED DUE TO THE COVID-19 PANDEMIC AND TOOK PLACE LATER IN 2020 (DURING FISCAL YEAR 2021) INSTEAD. THE MUSEUM BEGAN FUNDRAISING EFFORTS DURING FISCAL YEAR 2020, AND THOSE GROSS RECEIPTS ARE REPORTED ON SCHEDULE G, PART II, LINE 1, COLUMN (B). BECAUSE THE EVENT WAS POSTPONED TO THE NEXT FISCAL YEAR, THERE WAS NO DIRECT BENEFIT TO DONORS (NO GOODS/SERVICES PROVIDED TO DONORS) DURING FISCAL YEAR 2020. THEREFORE, THE FULL AMOUNT OF GROSS RECEIPTS ARE CLASSIFIED AS CHARITABLE CONTRIBUTIONS ON SCHEDULE G, PART II, LINE 2, COLUMN (B). AUSCHWITZ EXHIBITION GALA - THIS FUNDRAISING EVENT WAS HELD IN THE PRIOR YEAR, AT THE END OF FISCAL YEAR 2019. THE MUSEUM CONTINUED ITS FUNDRAISING EFFORTS AND RAISED ADDITIONAL FUNDS RELATED TO THE EVENT IN FISCAL YEAR 2020. THESE ADDITIONAL FUNDS ARE REPORTED ON SCHEDULE G, PART II, LINE 1, COLUMN (C). X X false false false false false false false true false MICHAEL S GLICKMAN PRESIDENT & CEO (THRU 8/19) 282994 0 0 0 208 0 8400 0 33378 0 324980 0 0 0 DEMETRIA TSIALAS VP OF FINANCE 140115 0 0 0 0 0 4380 0 10080 0 154575 0 0 0 MICHAEL STAFFORD VP OF OPERATIONS 163819 0 25000 0 450 0 5286 0 18405 0 212960 0 0 0 FRANK CAMPOREALE ENGINEER 121829 0 0 0 0 0 0 0 45106 0 166935 0 0 0 JOHN GALLAGHER CHIEF ENGINEER 130717 0 0 0 0 0 0 0 46888 0 177605 0 0 0 JACK KLIGER PRESIDENT & CEO 246849 0 0 0 3536 0 1386 0 0 0 251771 0 0 0 NON-FIXED PAYMENTS SCHEDULE J, PART I, LINE 7 IN 2019, MICHAEL STAFFORD RECEIVED A NON-FIXED DISCRETIONARY BONUS. CAMPUS COACH LINES TRUSTEE 14280 BUS SERVICE false BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS SCHEDULE L, PART IV PATTI ASKWITH KENNER, TRUSTEE OF THE MUSEUM, IS THE OWNER OF CAMPUS COACH, A VENDOR USED BY THE MUSEUM FOR THE PURPOSE OF BUSING STUDENTS TO AND FROM THE INSTITUTION. ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 THE MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST IS NEW YORKS 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. ADDITIONAL PROGRAM SERVICES FORM 990, PART III 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. BUSINESS AND FAMILY RELATIONSHIPS FORM 990, PART VI, LINE 2 MARIAN KLEIN FELDT AND GEORGE KLEIN HAVE A FAMILY RELATIONSHIP. REVIEW OF FORM 990 FORM 990, PART VI, LINE 11A 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. CONFLICT OF INTEREST REVIEW FORM 990, PART VI, LINE 12C 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. COMPENSATION REVIEW FORM 990, PART VI, LINE 15A COMPENSATION OF THE CEO IS DETERMINED USING COMPARABLE DATA FROM A THIRD PARTY SOURCE AND THEN REVIEWED BY THE STAFFING COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES. THIS REVIEW WAS CONTEMPORANEOUSLY DOCUMENTED WITH BOARD MINUTES. THE MOST RECENT REVIEW OCCURRED IN FEBRUARY 2019. AVAILABILITY OF DOCUMENTS FORM 990, PART VI, LINE 19 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. OTHER CHANGE IN NET ASSETS FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $538 JEWISHGEN INC 36 BATTERY PLACE NEW YORK NY 10280 760493072 GENEALOGY TX 501(C)(3) 07 MJH true AUSCHWITZ JEWISH CENTER FOUNDATION INC 36 BATTERY PLACE NEW YORK NY 10280 133857441 MUSEUM NY 501(C)(3) 07 MJH true false false false false false false false false false false false true false true true false true false false