2018-05-15T12:24:32-05:00 2017-06-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2016-07-01 133376265 Museum of Jewish Heritage A LIVING MEMORIAL TO THE HOLOCAUST % DEMETRIA TSIALAS MUSE 6464374200 36 BATTERY PLACE NEW YORK NY 10280 MICHAEL S GLICKMAN PRESIDENT & CEO 6464374317 2018-05-15 true DEVIN L DUNCAN P01249521 2127589700 2018-05-15 2016 2022-09-23 18:48:47Z MICHAEL S GLICKMAN 36 BATTERY PLACE NEW YORK NY 10280 12546251 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. 34 31 94 230 349493 -28373 9721254 11329395 323003 260125 9760 6624 865867 334152 10919884 11930296 0 0 0 0 4706986 4075529 0 67899 1307054 7772661 8852537 12479647 12995965 -1559763 -1065669 54436529 54385765 3836056 3143011 50600473 51242754 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 5121161 55054 EDUCATION DEPARTMENT: THE MUSEUM OF JEWISH HERITAGE HAS HELPED TO EDUCATE MORE THAN 750,000 SCHOOLCHILDREN 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. 5032665 205071 THE COLLECTION AND EXHIBITIONS DEPARTMENT ACQUIRES, PRESERVES AND MAINTAINS RARE ARTIFACTS, DOCUMENTS, AND MATERIALS THAT NOT ONLY TELL THE STORY OF 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. 10153826 true true false true false false false true false true true false false false 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 92 0 true 94 true true true false false false false true true false false false false X 34 31 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 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 166667 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 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64223440 3141212 0.78570 0.77280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 60000 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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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 CONSIST 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 THAT 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, 2017. 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MARWELL $290,563 LARRY SILVERSTEIN TRUSTEE UNSECURED NOTE PAY. X 200000 200000 false true true 200000 PATTI ASKWITH KENNER TRUSTEE 125273 BUS SERVICE false LOANS TO AND/OR FROM INTERESTED PERSONS SCHEDULE L, PART II DURING 2010, VARIOUS TRUSTEES EXTENDED UNSECURED LOANS TO THE MUSEUM AGGREGATING TO $800,000. THE NOTE REQUIRES INTEREST PAYMENTS BASED ON 1%. AT JUNE 30, 2017, THE BALANCE DUE WAS $200,000 AND REPRESENTED A LOAN FROM ONE TRUSTEE. THE LOAN WAS FORGIVEN IN OCTOBER 2017. 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 2 63571 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 YORK'S CONTRIBUTION TO THE GLOBAL RESPONSIBILITY TO NEVER FORGET. IT CREATES A SPACE FOR VISITORS FROM THE WORLD TO COME TOGETHER AND DISCOVER 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 IV, 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 IV, 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 THE PROCESS FOR DETERMINING COMPENSATION OF THE MUSEUM DIRECTOR IS DETERMINED USING COMPARABLE DATA FROM A THIRD PARTY SOURCE AND THEN REVIEWED BY THE BOARD OF DIRECTORS AND THE COMPENSATION COMMITTEE, IN ACCORDANCE WITH THE RELATED EMPLOYMENT AGREEMENT. This review was contemporaneously documented with committee minutes. The most recent review occurred in July 2016. 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. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:1114291 FORM 990 PART IX LINE 11G DESCRIPTION:PHOTOGRAPHY TOTAL FEES:8575 FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY TOTAL FEES:638908 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