2020-06-25T08:00:04-05:00 2019-06-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2018-07-01 133376265 Museum of Jewish Heritage A LIVING MEMORIAL TO THE HOLOCAUST % DEMETRIA TSIALAS MUSE 6464374200 36 BATTERY PLACE NEW YORK NY 10280 JACK KLIGER PRESIDENT & CEO 6464374317 2020-06-22 true CHRISTINA ROSSETTI P01491094 2127589700 2020-05-13 199.207.253.96 13407320201775000000 2020-06-25 P AAE0097B1BC93C87019AE0794913F3C1E354ED8C 3334E7B7F03F731422ECC73C4D529CE40FFEDC8C 2018 2021-01-29 14:40:06Z JACK KLIGER 36 BATTERY PLACE NEW YORK NY 10280 17034856 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. 35 34 101 250 194459 -50127 12775257 14688484 367495 884301 29465 134055 746419 803339 13918636 16510179 0 0 0 0 4417709 4857714 58000 0 1800064 8043916 10499239 12519625 15356953 1399011 1153226 56633765 60133529 2833552 3784112 53800213 56349417 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 7073936 77674 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. 5293405 806627 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. 12367341 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 true false false false false true true true false false true 149 0 true 101 true true true false false false false true true false false false false false false X 35 34 true false false false false false false true true false false true true true true true true true false false NY X DEMETRIA TSIALAS 6464374317 36 BATTERY PLACE NEW YORK NY 10280 X BRUCE C RATNER CHAIRMAN 2.0 2.0 X X 0 0 0 ROBERT M MORGENTHAU CHAIRMAN EMERITUS 2.0 0.0 X X 0 0 0 PETER S KALIKOW FIRST VICE CHAIR 2.0 2.0 X X 0 0 0 ABRAHAM H FOXMAN VICE CHAIR 2.0 0.0 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 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 JACK KLIGER TRUSTEE; PRES & CEO AS OF 2/19 2.0 2.0 X 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 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 MICHAEL S GLICKMAN PRESIDENT & CEO (END 6/2019) 36.0 4.0 X 356367 0 57803 ELAINE VALBY CHIEF OF STAFF (END 6/30/2019) 40.0 0.0 X 147309 0 27593 DEMETRIA TSIALAS VP OF FINANCE 36.0 4.0 X 124433 0 15287 MICHAEL STAFFORD VP OF OPERATIONS 40.0 0.0 X 165487 0 36941 FRANK CAMPOREALE ENGINEER 40.0 0.0 X 116693 0 44508 JOHN GALLAGHER CHIEF ENGINEER 40.0 0.0 X 118142 0 43227 ELIZABETH EDELSTEIN VP OF EDUCATION 40.0 0.0 X 112499 0 16615 ELISSA COHEN FORMER SVP & DEPUTY DIRECTOR 40.0 0.0 X 206000 0 0 1346930 0 241974 8 true true false PBM LLC 360 LEXINGTON AVENUE 2ND FL NEW YORK NY 10017 CLEANING 507138 BLUE STEEL SECURITY INC 131-19 JAMAICA RICHMOND HILL NY 11418 SECURITY 442929 MADISON PARK HOSPITALITY GROUP L 590 MADISON AVE 21ST FL NEW YORK NY 10022 CATERING 347195 LIFT MARKETING LLC 18 Division St Suite 302 SARATOGA SPRINGS NY 12866 ADVERTISING 263930 MUSEALIA ENTERTAINMENT SL PASEO DE LOS FUEROS 1 1H 2005 SAN SEBASTIAN GUIPUZCOA SP EXHIBITION RENTAL 190602 10 480744 2236435 869269 11102036 366416 14688484 ADMISSIONS 900099 806627 806627 EDUCATION INCOME 900099 77674 77674 884301 134055 134055 0 0 358612 164153 194459 0 194459 194459 0 216818 2236435 293556 -76738 -76738 0 0 0 131705 66968 64737 64737 OTHER INCOME 900099 572620 572620 CAFE INCOME 900099 26749 26749 EARBUD SALES 900099 21512 21512 620881 16510179 884301 194459 742935 X 0 0 0 0 860570 674230 89545 96795 0 2363597 1851805 245940 265852 115550 72821 32764 9965 1197098 842333 53263 301502 320899 207841 84451 28607 0 339457 339457 104046 104046 60000 60000 0 67500 67500 2407568 1742784 19881 644903 1311578 1311100 205 273 379776 231014 13024 135738 0 0 1557413 1482007 31555 43851 304896 252684 5551 46661 0 0 133277 26353 81454 25470 0 1925055 1814959 55048 55048 270154 255398 7378 7378 EXHIBITION EXPENSES 703888 703888 0 0 EQUIPMENT RENTAL & MAINTENANCE 383273 363946 5162 14165 PRINTING & PUBLISHING 228249 175390 2146 50713 STUDENT TRANSPORTATION 210506 210506 0 0 112603 88282 18678 5643 15356953 12367341 1189548 1800064 550 550 2858822 1503987 2045214 4197658 405741 828034 0 0 0 0 0 0 30426 74174 0 0 76768084 32916059 43865871 43852025 4203321 4773747 0 0 0 0 0 0 3223820 4903354 56633765 60133529 1622414 2646490 0 0 31500 18500 0 0 0 0 0 0 1157517 1057517 0 0 22121 61605 2833552 3784112 X 54125935 51470465 -2444969 2759705 2119247 2119247 53800213 56349417 56633765 60133529 X 1153226 109179 1230565 47380 8854 X false true X true false X 18232929 9647634 11329395 12775257 14688484 66673699 0 1105869 520695 959060 690444 652032 3928100 19338798 10168329 12288455 13465701 15340516 70601799 12834868 57766931 9571 9762 577151 668940 492667 1758091 0 2101796 1153921 238369 468386 837699 4800171 77160061 3255792 0.74866 0.75634 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. 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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. X X true LAUTMAN MASKA NEILL CO 1730 RHODE ISLAND AVE NW SUITE 301 WASHINGTON DC 20036 DIRECT MAIL false 337859 118438 219421 337859 118438 219421 CT FL NJ NY PA GALA 1828500 1782086 46414 93965 SW LUNCHEON 286185 184153 102032 121353 1 338568 270196 68372 78238 2453253 2236435 216818 293556 293556 -76738 FUNDRAISING VS. REIMBURSEMENT 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. X X true false false false false false false true false MICHAEL S GLICKMAN PRESIDENT & CEO (END 6/2019) 356097 0 0 0 270 0 8250 0 49553 0 414170 0 0 0 ELAINE VALBY CHIEF OF STAFF (END 6/30/2019) 145330 0 0 0 1979 0 4737 0 22856 0 174902 0 0 0 ELISSA COHEN FORMER SVP & DEPUTY DIRECTOR 0 0 0 0 206000 0 0 0 0 0 206000 0 0 0 MICHAEL STAFFORD VP OF OPERATIONS 155037 0 10000 0 450 0 5019 0 31922 0 202428 0 0 0 FRANK CAMPOREALE ENGINEER 116693 0 0 0 0 0 0 0 44508 0 161201 0 0 0 JOHN GALLAGHER CHIEF ENGINEER 118142 0 0 0 0 0 0 0 43227 0 161369 0 0 0 SEVERANCE PAYMENTS 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. CAMPUS COACH LINES TRUSTEE 133773 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. X 4 366416 FMV false false false NUMBER OF CONTRIBUTIONS SCHEDULE M, PART I, COLUMN B THE AMOUNT IN COLUMN B INDICATES THE NUMBER OF INDIVIDUAL CONTRIBUTORS. 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 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