MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST (EIN 13-3376265)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-25
- IRS object ID
- 202001779349300010
- Schema version
- 2018v3.3
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-25T08:00:04-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2018-07-01 | 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) |
|---|---|---|
| In Care Of | % DEMETRIA TSIALAS | InCareOfNm |
| 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 | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6464374317 | PhoneNum |
| Signature | 2020-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINA ROSSETTI | PreparerPersonNm |
| PTIN | P01491094 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2020-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.207.253.96 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 13407320201775000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-06-25 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AAE0097B1BC93C87019AE0794913F3C1E354ED8C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3334E7B7F03F731422ECC73C4D529CE40FFEDC8C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $17,034,856 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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. THE MUSEUM'S MISSION PROVIDES OPPORTUNITIES TO LEARN FROM THE PAST, CONFRONT THE PRESENT AND EDUCATE THE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $194,459 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$50,127 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,775,257 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,688,484 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $367,495 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $884,301 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,465 | PYInvestmentIncomeAmt |
| CY Investment Income | $134,055 | CYInvestmentIncomeAmt |
| PY Other Revenue | $746,419 | PYOtherRevenueAmt |
| CY Other Revenue | $803,339 | CYOtherRevenueAmt |
| PY Total Revenue | $13,918,636 | PYTotalRevenueAmt |
| CY Total Revenue | $16,510,179 | 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 | $4,417,709 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,857,714 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $58,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,800,064 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,043,916 | PYOtherExpensesAmt |
| CY Other Expenses | $10,499,239 | CYOtherExpensesAmt |
| PY Total Expenses | $12,519,625 | PYTotalExpensesAmt |
| CY Total Expenses | $15,356,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,399,011 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,153,226 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,633,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,133,529 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,833,552 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,784,112 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,800,213 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,349,417 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,073,936 | ExpenseAmt |
| Revenue | $77,674 | RevenueAmt |
| Desc | EDUCATION DEPARTMENT: THE MUSEUM OF JEWISH HERITAGE HAS HELPED TO EDUCATE MORE THAN 750,000 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,293,405 | ExpenseAmt |
| Revenue | $806,627 | RevenueAmt |
| Desc | THE COLLECTION 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 TRAVELING EXHIBITIONS AS WELL AS THOSE THAT TRAVEL FROM OTHER INSTITUTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,367,341 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 149 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEMETRIA TSIALAS | PersonNm |
| Phone | 6464374317 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BRUCE C RATNER | ||||||||||
| CHAIRMAN | 2.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT M MORGENTHAU | ||||||||||
| CHAIRMAN EMERITUS | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PETER S KALIKOW | ||||||||||
| FIRST VICE CHAIR | 2.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ABRAHAM H FOXMAN | ||||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN E KAUFMAN | ||||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GEORGE KLEIN | ||||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MANFRED OHRENSTEIN | ||||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANN OSTER | ||||||||||
| VICE CHAIR | 2.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| INGEBORG RENNERT | ||||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HOWARD J RUBENSTEIN | ||||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SIMON BERGSON | ||||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD J BUTNICK | ||||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT DOMBROFF | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARIAN KLEIN FELDT | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY FISHER | ||||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW GOLDSTEIN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JUDAH GRIBETZ | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| H DALE HEMMERDINGER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PATTI ASKWITH KENNER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JACK KLIGER | ||||||||||
| TRUSTEE; PRES & CEO AS OF 2/19 | 2.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RITA G LERNER | ||||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT P MORGENTHAU | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SHEILA NEVINS | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| IRVING PALER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GLADYS PICKMAN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LILY SAFRA | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY A SILVERSTEIN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| REGINA SKYER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DR RONALD B SOBEL | ||||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN SPIELBERG | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ELIOT SPITZER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY E TABAK | ||||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELE COHN TOCCI | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DR RUTH WESTHEIMER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GARY ZWERLING | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL S GLICKMAN | ||||||||||
| PRESIDENT & CEO (END 6/2019) | 36.0 | 4.0 | Yes (X) | $356,367 | $0 | $57,803 | ||||
| ELAINE VALBY | ||||||||||
| CHIEF OF STAFF (END 6/30/2019) | 40.0 | 0.0 | Yes (X) | $147,309 | $0 | $27,593 | ||||
| DEMETRIA TSIALAS | ||||||||||
| VP OF FINANCE | 36.0 | 4.0 | Yes (X) | $124,433 | $0 | $15,287 | ||||
| MICHAEL STAFFORD | ||||||||||
| VP OF OPERATIONS | 40.0 | 0.0 | $165,487 | $0 | $36,941 | Yes (X) | ||||
| FRANK CAMPOREALE | ||||||||||
| ENGINEER | 40.0 | 0.0 | $116,693 | $0 | $44,508 | Yes (X) | ||||
| JOHN GALLAGHER | ||||||||||
| CHIEF ENGINEER | 40.0 | 0.0 | $118,142 | $0 | $43,227 | Yes (X) | ||||
| ELIZABETH EDELSTEIN | ||||||||||
| VP OF EDUCATION | 40.0 | 0.0 | $112,499 | $0 | $16,615 | Yes (X) | ||||
| ELISSA COHEN | ||||||||||
| FORMER SVP & DEPUTY DIRECTOR | 40.0 | 0.0 | $206,000 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,346,930 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $241,974 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| PBM LLC | |||||||||
| 360 LEXINGTON AVENUE 2ND FL | NEW YORK | NY | 10017 | CLEANING | $507,138 | ||||
| BLUE STEEL SECURITY INC | |||||||||
| 131-19 JAMAICA | RICHMOND HILL | NY | 11418 | SECURITY | $442,929 | ||||
| MADISON PARK HOSPITALITY GROUP L | |||||||||
| 590 MADISON AVE 21ST FL | NEW YORK | NY | 10022 | CATERING | $347,195 | ||||
| LIFT MARKETING LLC | |||||||||
| 18 Division St Suite 302 | SARATOGA SPRINGS | NY | 12866 | ADVERTISING | $263,930 | ||||
| MUSEALIA ENTERTAINMENT SL | |||||||||
| EXHIBITION RENTAL | $190,602 | PASEO DE LOS FUEROS 1 1H 2005 | SAN SEBASTIAN | GUIPUZCOA | SP | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $480,744 | MembershipDuesAmt |
| Fundraising | $2,236,435 | FundraisingAmt |
| Government Grants | $869,269 | GovernmentGrantsAmt |
| All Other Contributions | $11,102,036 | AllOtherContributionsAmt |
| Noncash Contributions | $366,416 | NoncashContributionsAmt |
| Total Contributions | $14,688,484 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $806,627 | $806,627 |
| EDUCATION INCOME | 900099 | $77,674 | $77,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $884,301 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,055 | TotalRevenueColumnAmt |
| Exclusion | $134,055 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $358,612 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $164,153 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $194,459 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,459 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $194,459 | UnrelatedBusinessRevenueAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $216,818 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,236,435 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $293,556 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,738 | TotalRevenueColumnAmt |
| Exclusion | -$76,738 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $131,705 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $66,968 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,737 | TotalRevenueColumnAmt |
| Exclusion | $64,737 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $572,620 | $572,620 |
| CAFE INCOME | 900099 | $26,749 | $26,749 |
| EARBUD SALES | 900099 | $21,512 | $21,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $620,881 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,510,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $884,301 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $194,459 | UnrelatedBusinessRevenueAmt |
| Exclusion | $742,935 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,570 | TotalAmt |
| Program Services | $674,230 | ProgramServicesAmt |
| Management And General | $89,545 | ManagementAndGeneralAmt |
| Fundraising | $96,795 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,363,597 | TotalAmt |
| Program Services | $1,851,805 | ProgramServicesAmt |
| Management And General | $245,940 | ManagementAndGeneralAmt |
| Fundraising | $265,852 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,550 | TotalAmt |
| Program Services | $72,821 | ProgramServicesAmt |
| Management And General | $32,764 | ManagementAndGeneralAmt |
| Fundraising | $9,965 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,098 | TotalAmt |
| Program Services | $842,333 | ProgramServicesAmt |
| Management And General | $53,263 | ManagementAndGeneralAmt |
| Fundraising | $301,502 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,899 | TotalAmt |
| Program Services | $207,841 | ProgramServicesAmt |
| Management And General | $84,451 | ManagementAndGeneralAmt |
| Fundraising | $28,607 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,457 | TotalAmt |
| Management And General | $339,457 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,046 | TotalAmt |
| Management And General | $104,046 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,500 | TotalAmt |
| Fundraising | $67,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,407,568 | TotalAmt |
| Program Services | $1,742,784 | ProgramServicesAmt |
| Management And General | $19,881 | ManagementAndGeneralAmt |
| Fundraising | $644,903 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,311,578 | TotalAmt |
| Program Services | $1,311,100 | ProgramServicesAmt |
| Management And General | $205 | ManagementAndGeneralAmt |
| Fundraising | $273 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,776 | TotalAmt |
| Program Services | $231,014 | ProgramServicesAmt |
| Management And General | $13,024 | ManagementAndGeneralAmt |
| Fundraising | $135,738 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,557,413 | TotalAmt |
| Program Services | $1,482,007 | ProgramServicesAmt |
| Management And General | $31,555 | ManagementAndGeneralAmt |
| Fundraising | $43,851 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,896 | TotalAmt |
| Program Services | $252,684 | ProgramServicesAmt |
| Management And General | $5,551 | ManagementAndGeneralAmt |
| Fundraising | $46,661 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,277 | TotalAmt |
| Program Services | $26,353 | ProgramServicesAmt |
| Management And General | $81,454 | ManagementAndGeneralAmt |
| Fundraising | $25,470 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,925,055 | TotalAmt |
| Program Services | $1,814,959 | ProgramServicesAmt |
| Management And General | $55,048 | ManagementAndGeneralAmt |
| Fundraising | $55,048 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,154 | TotalAmt |
| Program Services | $255,398 | ProgramServicesAmt |
| Management And General | $7,378 | ManagementAndGeneralAmt |
| Fundraising | $7,378 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITION EXPENSES | $703,888 | $703,888 | $0 | $0 |
| EQUIPMENT RENTAL & MAINTENANCE | $383,273 | $363,946 | $5,162 | $14,165 |
| PRINTING & PUBLISHING | $228,249 | $175,390 | $2,146 | $50,713 |
| STUDENT TRANSPORTATION | $210,506 | $210,506 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,603 | TotalAmt |
| Program Services | $88,282 | ProgramServicesAmt |
| Management And General | $18,678 | ManagementAndGeneralAmt |
| Fundraising | $5,643 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,356,953 | TotalAmt |
| Program Services | $12,367,341 | ProgramServicesAmt |
| Management And General | $1,189,548 | ManagementAndGeneralAmt |
| Fundraising | $1,800,064 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550 | BOYAmt |
| EOY | $550 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,858,822 | BOYAmt |
| EOY | $1,503,987 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,045,214 | BOYAmt |
| EOY | $4,197,658 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,741 | BOYAmt |
| EOY | $828,034 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,426 | BOYAmt |
| EOY | $74,174 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,768,084 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,916,059 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,865,871 | BOYAmt |
| EOY | $43,852,025 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,203,321 | BOYAmt |
| EOY | $4,773,747 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,223,820 | BOYAmt |
| EOY | $4,903,354 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,633,765 | BOYAmt |
| EOY | $60,133,529 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622,414 | BOYAmt |
| EOY | $2,646,490 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,500 | BOYAmt |
| EOY | $18,500 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,517 | BOYAmt |
| EOY | $1,057,517 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,121 | BOYAmt |
| EOY | $61,605 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,833,552 | BOYAmt |
| EOY | $3,784,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,125,935 | BOYAmt |
| EOY | $51,470,465 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,444,969 | BOYAmt |
| EOY | $2,759,705 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119,247 | BOYAmt |
| EOY | $2,119,247 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,800,213 | BOYAmt |
| EOY | $56,349,417 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,633,765 | BOYAmt |
| EOY | $60,133,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,153,226 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $109,179 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $1,230,565 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $47,380 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $8,854 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $18,232,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,647,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,329,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,775,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,688,484 | CurrentTaxYearAmt |
| Total | $66,673,699 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,105,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $520,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $959,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $690,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $652,032 | CurrentTaxYearAmt |
| Total | $3,928,100 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,338,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,168,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,288,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,465,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,340,516 | CurrentTaxYearAmt |
| Total | $70,601,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,834,868 | SubstantialContributorsTotAmt |
| Public Support Total170 | $57,766,931 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $577,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $668,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,667 | CurrentTaxYearAmt |
| Total | $1,758,091 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,101,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,153,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $468,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $837,699 | CurrentTaxYearAmt |
| Total | $4,800,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,160,061 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,255,792 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74866 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75634 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $60,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $60,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1G | 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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| 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 | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,786,247 | BeginningYearBalanceAmt |
| Contributions | $333,000 | ContributionsAmt |
| End Year Balance | $2,119,247 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,453,247 | BeginningYearBalanceAmt |
| Contributions | $333,000 | ContributionsAmt |
| End Year Balance | $1,786,247 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,119,147 | BeginningYearBalanceAmt |
| Contributions | $334,100 | ContributionsAmt |
| End Year Balance | $1,453,247 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,117,002 | BeginningYearBalanceAmt |
| Contributions | $2,145 | ContributionsAmt |
| End Year Balance | $1,119,147 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,116,584 | BeginningYearBalanceAmt |
| Contributions | $418 | ContributionsAmt |
| Investment Earnings Or Losses | $1,890 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,890 | OtherExpendituresAmt |
| End Year Balance | $1,117,002 | 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 | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,417,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,608,804 | DepreciationAmt |
| Book Value | $42,808,323 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,625,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,850,742 | DepreciationAmt |
| Book Value | $774,452 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $725,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $456,513 | DepreciationAmt |
| Book Value | $269,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,852,025 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY ACTIVITY | $4,739,921 |
| INVESTMENTS HLD UNDER SPLT INT | $163,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,903,354 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $61,605 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,605 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| COLLECTION AND EXHIBITIONS | SCHEDULE D, PART III, LINE 1A 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, 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 ITEMS AS REVENUES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. ITEMS 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 ITEMS FROM AND TO OTHER ORGANIZATIONS FOR THE PURPOSES OF EXHIBITING THESE ITEMS. THESE ITEMS 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. |
| 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 YEAR ENDED JUNE 30, 2019. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUTMAN MASKA NEILL CO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW SUITE 301 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $337,859 | GrossReceiptsAmt |
| Retained By Contractor | $118,438 | RetainedByContractorAmt |
| Net To Organization | $219,421 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $337,859 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $118,438 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $219,421 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,828,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,782,086 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,414 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $93,965 | OtherDirectExpensesEvent1Amt |
| Event2 | SW LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $286,185 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $184,153 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $102,032 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $121,353 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $338,568 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $270,196 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $68,372 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $78,238 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,453,253 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,236,435 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $216,818 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $293,556 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $293,556 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$76,738 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FUNDRAISING VS. REIMBURSEMENT EXPLANATION | FormAndLineReferenceDesc |
| Explanation | SCHEDULE G, PART I, LINE 2B, COL (V) LAUTMAN MASKA NEILL & CO. FIXED FEE OF $67,500 FOR PROFESSIONAL FUNDRAISING SERVICES PLUS ACTUAL REIMBURSABLE EXPENSES OF $50,938. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL S GLICKMAN | ||||||||||||||
| PRESIDENT & CEO (END 6/2019) | $356,097 | $0 | $0 | $0 | $270 | $0 | $8,250 | $0 | $49,553 | $0 | $414,170 | $0 | $0 | $0 |
| ELAINE VALBY | ||||||||||||||
| CHIEF OF STAFF (END 6/30/2019) | $145,330 | $0 | $0 | $0 | $1,979 | $0 | $4,737 | $0 | $22,856 | $0 | $174,902 | $0 | $0 | $0 |
| ELISSA COHEN | ||||||||||||||
| FORMER SVP & DEPUTY DIRECTOR | $0 | $0 | $0 | $0 | $206,000 | $0 | $0 | $0 | $0 | $0 | $206,000 | $0 | $0 | $0 |
| MICHAEL STAFFORD | ||||||||||||||
| VP OF OPERATIONS | $155,037 | $0 | $10,000 | $0 | $450 | $0 | $5,019 | $0 | $31,922 | $0 | $202,428 | $0 | $0 | $0 |
| FRANK CAMPOREALE | ||||||||||||||
| ENGINEER | $116,693 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $44,508 | $0 | $161,201 | $0 | $0 | $0 |
| JOHN GALLAGHER | ||||||||||||||
| CHIEF ENGINEER | $118,142 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $43,227 | $0 | $161,369 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SEVERANCE PAYMENTS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART I, LINE 4A THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING 2018: ELISSA COHEN $206,000 NON-FIXED PAYMENTS SCHEDULE J, PART I, LINE 7 IN 2018, MICHAEL STAFFORD RECEIVED A NON-FIXED DISCRETIONARY BONUS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMPUS COACH LINES | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $133,773 | TransactionAmt |
| Transaction | BUS SERVICE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $366,416 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NUMBER OF CONTRIBUTIONS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, PART I, COLUMN B THE AMOUNT IN COLUMN B INDICATES THE NUMBER OF INDIVIDUAL CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. ROBERT M. MORGENTHAU AND ROBERT P. MORGENTHAU 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 $8,854 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:GRAPHIC DESIGN TOTAL FEES:44956 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PHOTOGRAPHY TOTAL FEES:24148 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SECURITY TOTAL FEES:846479 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PUBLIC RELATIONS TOTAL FEES:67975 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:FELLOWSHIPS TOTAL FEES:44000 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:EXHIBIT COMMISSIONS TOTAL FEES:95583 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:DIRECT MAIL TOTAL FEES:165636 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTANTS & OTHER PROF FEES TOTAL FEES:1118791 |
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 (true) |
| AUSCHWITZ JEWISH CENTER FOUNDATION INC | ||||||||||
| 36 BATTERY PLACE | NEW YORK | NY | 10280 | 133857441 | MUSEUM | NY | 501(C)(3) | 07 | MJH | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |