MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST (EIN 13-3376265)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201701359349307750
- Schema version
- 2015v3.0
- 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 D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T13:20:19-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVE 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | % ELAINE VALBY C/O THE MUSEUM | 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 | MICHAEL S GLICKMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daniel Romano | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL S GLICKMAN | 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 | $11,302,788 | 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 MUSEUMS 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 | 32 | VotingMembersIndependentCnt |
| Total Employee | 137 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $318,503 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,377,096 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,647,634 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $387,382 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $323,003 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,815 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,762 | CYInvestmentIncomeAmt |
| PY Other Revenue | $677,438 | PYOtherRevenueAmt |
| CY Other Revenue | $931,910 | CYOtherRevenueAmt |
| PY Total Revenue | $17,450,731 | PYTotalRevenueAmt |
| CY Total Revenue | $10,912,309 | 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 | $5,001,178 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,017,336 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,363,119 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,606,630 | PYOtherExpensesAmt |
| CY Other Expenses | $6,704,737 | CYOtherExpensesAmt |
| PY Total Expenses | $14,607,808 | PYTotalExpensesAmt |
| CY Total Expenses | $11,722,073 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,842,923 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$809,764 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,365,235 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,065,615 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,315,523 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,836,057 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,049,712 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,229,558 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MUSEUM OF JEWISH HERITAGE - a LIVING MEMORIAL TO THE HOLOCAUST IS NEW YORKS CONTRIBUTION TO THE GLOBAL RESPONSIBILITY TO NEVER FORGET. IT CREATES A SPACE FOR VISITORS FROM AROUND THE WORLD TO COME TOGETHER AND DISCOVER JEWISH LIFE BEFORE, DURING, AND AFTER THE HOLOCAUST. AS NEW YORKS 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 MUSEUMS EDUCATIONAL MISSION EXTENDS ACROSS THE WORLD THROUGH ITS PARTNERSHIPS WITH JEWISHGEN: THE HOME OF JEWISH GENEALOGY AND AUSCHWITZ JEWISH CENTER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,905,446 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $67,063 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,260,079 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $255,940 | 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 |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,155,174 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,002,046 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BUILDING OPERATIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,002,046 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,322,745 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | 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 | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | 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 | false | 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 | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 137 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | false | 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 | ELAINE VALBY CO THE MUSEUM | PersonNm |
| Phone | 6464374255 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| HON ROBERT M MORGENTHAU | |||||||||
| CHAIRMAN Emeritus | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| SIMON BERGSON | |||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT DOMBROFF | |||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| NANCY FISHER | |||||||||
| trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr MATTHEW GOLDSTEIN | |||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Judah Gribetz | |||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| FANYA GOTTESFELD HELLER | |||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER S Kalikow | |||||||||
| VICE CHAIR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN E KAUFMAN ESQ | |||||||||
| VICE Chair | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PATTI ASKWITH KENNER | |||||||||
| TREASURER | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GEORGE KLEIN | |||||||||
| VICE CHAIR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jack Kliger | |||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| MARIAN KLEIN FELDT | |||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Rita G Lerner | |||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| ABRAHAM H FOXMAN | |||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $112,500 | $0 | $0 | |||
| ROBERT P MORGENTHAU | |||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| SENATOR MANFRED OHRENSTEIN | |||||||||
| VICE CHAIR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANN OSTER | |||||||||
| VICE CHAIR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| IRVING PALER | |||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| GLADYS PICKMAN | |||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE RATNER | |||||||||
| CHAIR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| INGEBORG RENNERT | |||||||||
| VICE CHAIR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HOWARD J RUBENSTEIN | |||||||||
| VICE CHAIR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Lily Safra | |||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| LARRy A SILVERSTEIN | |||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| DR RONALD B SOBEL | |||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| steven spielberg | |||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| ELLIOT SPITZER | |||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| DR RUTH WESTHEIMER | |||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Garry Zwerling | |||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD BUTNICK | |||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GOLDMAN ESQ | |||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE COHN TOCCI | |||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey E Tabak | |||||||||
| Secretary | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL STEINHARDT | |||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH S KAYE | |||||||||
| TRUSTEE (THRU 1/16) | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| David G Marwell | |||||||||
| Director of Museum THRU 12/15 | 37.5 | 2.0 | $291,170 | $0 | $32,542 | Yes (X) | |||
| Elissa Schein | |||||||||
| Deputy Director of the Museum | 37.5 | 2.0 | $150,183 | $0 | $31,069 | Yes (X) | |||
| Mohad Athar | |||||||||
| Chief Financial Officer | 37.5 | 2.0 | $117,937 | $0 | $28,091 | Yes (X) | |||
| Clara A Nyman | |||||||||
| Chief Development Officer | 37.5 | 0.0 | $158,181 | $0 | $17,151 | Yes (X) | |||
| John Gallagher | |||||||||
| Chief Engineer | 37.5 | 0.0 | $144,445 | $0 | $14,016 | Yes (X) | |||
| Michael Minerva | |||||||||
| Dir. of Operations & Security | 37.5 | 0.0 | $120,644 | $0 | $4,152 | Yes (X) | |||
| Frank Comporeale | |||||||||
| Engineer | 37.5 | 0.0 | $127,152 | $0 | $12,393 | Yes (X) | |||
| MICHAEL TOBIAS | |||||||||
| JEWISHGEN VP FOR PROGRAMMING | 0.0 | 37.5 | $140,197 | $0 | $28,833 | Yes (X) | |||
| WARREN S BLATT | |||||||||
| JEWISHGEN MANAGING DIRECTOR | 0.0 | 37.5 | $130,390 | $0 | $37,230 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,492,799 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $205,477 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | 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 |
|---|---|---|---|---|---|
| PBMCMSI Inc | |||||
| 360 Lexington Avenue 2nd Floor | NEW YORK | NY | 10017 | cleaning | $465,270 |
| blue steel security inc | |||||
| 131-19 jamaica avenue 2nd floor | JAMAICA | NY | 11418 | security | $451,683 |
| Foremost Caterers Inc | |||||
| 65 Anderson Avenue | MOONACHIE | NJ | 07074 | Catering | $136,249 |
| ABRAHAM H FOXMAN | |||||
| 101 THAMES BOULEVARD | BERGENFIELD | NJ | 07621 | CONSULTANT | $112,500 |
| BENNET GROSS | |||||
| 23 Poplar Plain Road | WESTPORT | CT | 06880 | EXECUTIVE CONSULTANT | $106,262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $354,631 | MembershipDuesAmt |
| Fundraising | $1,824,716 | FundraisingAmt |
| Government Grants | $550,440 | GovernmentGrantsAmt |
| All Other Contributions | $6,917,847 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $9,647,634 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $254,190 | $254,190 |
| TRAVELING EXHIBITIONS | 900099 | $1,750 | $1,750 |
| EDUCATION INCOME | 900099 | $67,063 | $67,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $323,003 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,762 | TotalRevenueColumnAmt |
| Exclusion | $9,762 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $294,685 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,824,716 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $279,644 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,041 | TotalRevenueColumnAmt |
| Exclusion | $15,041 | ExclusionAmt |
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 | $168,468 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $110,835 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,633 | TotalRevenueColumnAmt |
| Exclusion | $57,633 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| EVENT HALL RENTAL | 532000 | $753,071 | $318,503 | $434,568 |
| OTHER INCOME | 900099 | $106,165 | $106,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $859,236 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,912,309 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $323,003 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $318,503 | UnrelatedBusinessRevenueAmt |
| Exclusion | $623,169 | ExclusionAmt |
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 | $881,473 | TotalAmt |
| Program Services | $697,768 | ProgramServicesAmt |
| Management And General | $73,416 | ManagementAndGeneralAmt |
| Fundraising | $110,289 | 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 | $3,275,966 | TotalAmt |
| Program Services | $2,338,949 | ProgramServicesAmt |
| Management And General | $312,499 | ManagementAndGeneralAmt |
| Fundraising | $624,518 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,500 | TotalAmt |
| Program Services | $70,026 | ProgramServicesAmt |
| Management And General | $12,134 | ManagementAndGeneralAmt |
| Fundraising | $12,340 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,592 | TotalAmt |
| Program Services | $341,306 | ProgramServicesAmt |
| Management And General | $59,140 | ManagementAndGeneralAmt |
| Fundraising | $60,146 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,805 | TotalAmt |
| Program Services | $225,865 | ProgramServicesAmt |
| Management And General | $39,137 | ManagementAndGeneralAmt |
| Fundraising | $39,803 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,600 | TotalAmt |
| Program Services | $42,903 | ProgramServicesAmt |
| Management And General | $2,837 | ManagementAndGeneralAmt |
| Fundraising | $4,860 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,445,214 | TotalAmt |
| Program Services | $1,251,285 | ProgramServicesAmt |
| Management And General | $71,110 | ManagementAndGeneralAmt |
| Fundraising | $122,819 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,398 | TotalAmt |
| Program Services | $187,398 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,152 | TotalAmt |
| Program Services | $617,745 | ProgramServicesAmt |
| Management And General | $7,146 | ManagementAndGeneralAmt |
| Fundraising | $35,261 | 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 | $273,283 | TotalAmt |
| Program Services | $249,522 | ProgramServicesAmt |
| Management And General | $9,139 | ManagementAndGeneralAmt |
| Fundraising | $14,622 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,743 | TotalAmt |
| Program Services | $412,621 | ProgramServicesAmt |
| Management And General | $5,270 | ManagementAndGeneralAmt |
| Fundraising | $4,852 | 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 | $70,464 | TotalAmt |
| Program Services | $57,062 | ProgramServicesAmt |
| Management And General | $5,155 | ManagementAndGeneralAmt |
| Fundraising | $8,247 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,832,885 | TotalAmt |
| Program Services | $1,391,634 | ProgramServicesAmt |
| Management And General | $169,712 | ManagementAndGeneralAmt |
| Fundraising | $271,539 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,375 | TotalAmt |
| Program Services | $190,918 | ProgramServicesAmt |
| Management And General | $22,633 | ManagementAndGeneralAmt |
| Fundraising | $41,824 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUILDING SERVICES | $854,458 | $854,458 | ||
| BAD DEBT EXPENSE | $238,298 | $238,298 | ||
| PROGRAM SERVICE | $198,596 | $198,596 | ||
| PRINTING & PUBLICATION | $93,459 | $88,684 | $2,503 | $2,272 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,812 | TotalAmt |
| Program Services | $106,005 | ProgramServicesAmt |
| Management And General | $6,080 | ManagementAndGeneralAmt |
| Fundraising | $9,727 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,722,073 | TotalAmt |
| Program Services | $9,322,745 | ProgramServicesAmt |
| Management And General | $1,036,209 | ManagementAndGeneralAmt |
| Fundraising | $1,363,119 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,045 | BOYAmt |
| EOY | $1,275 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,567,926 | BOYAmt |
| EOY | $869,855 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,928 | BOYAmt |
| EOY | $2,784,225 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,622 | BOYAmt |
| EOY | $146,642 | 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 | $242,330 | BOYAmt |
| EOY | $204,983 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,872 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $81,546,937 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,672,191 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,670,025 | BOYAmt |
| EOY | $47,874,746 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,267 | BOYAmt |
| EOY | $161,795 | 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 | $2,246,220 | BOYAmt |
| EOY | $2,022,094 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,365,235 | BOYAmt |
| EOY | $54,065,615 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,521 | BOYAmt |
| EOY | $2,333,720 | 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 | $67,900 | BOYAmt |
| EOY | $37,350 | 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 | $202,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,185,017 | BOYAmt |
| EOY | $1,257,517 | 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 | $14,085 | BOYAmt |
| EOY | $7,470 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,315,523 | BOYAmt |
| EOY | $3,836,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,833,585 | BOYAmt |
| EOY | $44,071,023 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,099,125 | BOYAmt |
| EOY | $5,039,388 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,002 | BOYAmt |
| EOY | $1,119,147 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,049,712 | BOYAmt |
| EOY | $50,229,558 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,365,235 | BOYAmt |
| EOY | $54,065,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$809,764 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,390 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $5,219,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,870,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,032,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,232,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,647,634 | CurrentTaxYearAmt |
| Total | $46,003,340 | 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 | $690,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $616,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $845,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,105,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $520,695 | CurrentTaxYearAmt |
| Total | $3,779,815 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,910,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,487,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,878,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,338,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,168,329 | CurrentTaxYearAmt |
| Total | $49,783,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,223,642 | SubstantialContributorsTotAmt |
| Public Support Total170 | $45,559,513 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $444,300 | CurrentTaxYearAmt |
| Total | $477,455 | 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 | $2,485,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,490,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,703,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,446,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $569,318 | CurrentTaxYearAmt |
| Total | $8,695,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,956,606 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,353,268 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77276 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80082 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Column E | FormAndLineReferenceDesc |
| Explanation | The 2014 period includes an 18-month period as there was a change in the accounting period from January 1, 2014 to June 30, 2014. | ExplanationTxt |
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 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 | $1,117,002 | BeginningYearBalanceAmt |
| Contributions | $2,145 | ContributionsAmt |
| End Year Balance | $1,119,147 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,116,584 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $756 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $756 | OtherExpendituresAmt |
| End Year Balance | $1,116,584 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,014,435 | BeginningYearBalanceAmt |
| Contributions | $102,149 | ContributionsAmt |
| Investment Earnings Or Losses | $7,111 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,111 | OtherExpendituresAmt |
| End Year Balance | $1,116,584 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $989,435 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,953 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,953 | OtherExpendituresAmt |
| End Year Balance | $1,014,435 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $72,232,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,487,470 | DepreciationAmt |
| Book Value | $47,744,926 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,681,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,641,953 | DepreciationAmt |
| Book Value | $39,348 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,633,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,542,768 | DepreciationAmt |
| Book Value | $90,472 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,874,746 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $7,470 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,470 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 1A | ORGANIZATIONS MAINTAINING COLLECTIONS OF ART, HISTORICAL TREASURES: 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, 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 STATEMENTS OF ACTIVITIES. FROM TIME TO TIME, THE MUSEUM BORROWS AND LENDS EXHIBITIONS AND COLLECTION ITEMS FROM AND TO OTHER ORGANIZATIONS for the purpose of exhibitinh these items. THESE ITEMS ARE APPROPRIATELY MONITORED AND INSURED BY THE MUSEUM. |
| SCHEDULE D, PART X, LINE 2 | The Museum follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Museum is exempt from federal income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Museum has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. The tax years ending June 30, 2013, 2014, 2015 and 2016 are still open to audit for both federal and state purposes. The Museum has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. |
| SCHEDULE D, PART V, LINE 4 | USE OF ENDOWMENT FUNDS: THE MUSEUM'S ENDOWMENT CONSIST OF EIGHT DONOR-restricted FUNDS. THE MUSEUM IS ALLOWED TO BORROW PRINCIPAL FROM ONE OF THE ENDOWMENT FUND'S AND TO USE THE INTEREST EARNED FROM ALL OF THE ENDOWMENT FUNDS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | FASPE | SpecificServicesProvidedTxt |
| Region Total Expenditures | $146,262 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $146,262 | SubtotalSpentAmt |
| Total Spent | $146,262 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Generation | Event1Nm |
| Gross Receipts Event1 | $450,850 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $396,730 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,120 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,065 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,754 | OtherDirectExpensesEvent1Amt |
| Event2 | Heritage | Event2Nm |
| Gross Receipts Event2 | $888,150 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $829,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $58,400 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $54,215 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $37,745 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $780,401 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $598,236 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $182,165 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $95,744 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $70,121 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,119,401 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,824,716 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $294,685 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $153,024 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $126,620 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $279,644 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,041 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | 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 | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David G Marwell | ||||||||||||||
| Director of Museum THRU 12/15 | $291,170 | $0 | $0 | $0 | $0 | $0 | $7,950 | $0 | $24,592 | $0 | $323,712 | $0 | $0 | $0 |
| Elissa Schein | ||||||||||||||
| Deputy Director of the Museum | $150,183 | $0 | $0 | $0 | $0 | $0 | $4,886 | $0 | $26,183 | $0 | $181,252 | $0 | $0 | $0 |
| Clara A Nyman | ||||||||||||||
| Chief Development Officer | $158,181 | $0 | $0 | $0 | $0 | $0 | $4,910 | $0 | $12,241 | $0 | $175,332 | $0 | $0 | $0 |
| John Gallagher | ||||||||||||||
| Chief Engineer | $144,445 | $0 | $0 | $0 | $0 | $0 | $8,000 | $0 | $6,016 | $0 | $158,461 | $0 | $0 | $0 |
| MICHAEL TOBIAS | ||||||||||||||
| JEWISHGEN VP FOR PROGRAMMING | $140,197 | $0 | $0 | $0 | $0 | $0 | $4,134 | $0 | $24,699 | $0 | $169,030 | $0 | $0 | $0 |
| WARREN S BLATT | ||||||||||||||
| JEWISHGEN MANAGING DIRECTOR | $130,390 | $0 | $0 | $4,086 | $33,144 | $167,620 | $0 | |||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, line 4a | FormAndLineReferenceDesc |
| Explanation | David Marwell has a separation agreement that provides for a separation payment of $68,205 beginning in January 1, 2017. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Larry Silverstein | PersonNm |
| Relationship With Org | trustee | RelationshipWithOrgTxt |
| Loan Purpose | UNsecure note pay. | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $200,000 | OriginalPrincipalAmt |
| Balance Due | $200,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $200,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patti Kenner Campus Coach | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Trustee | RelationshipDescriptionTxt |
| Transaction | $126,566 | TransactionAmt |
| Transaction | Bus service | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part II | FormAndLineReferenceDesc |
| Explanation | 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, 2016, the balance due was $200,000. Schedule L, Part IV PATTI ASKWITH KENNER IS A BOARD MEMBER AND THE OWNER OF CAMPUS COACH, WHICH IS A VENDOR USED BY THE MUSEUM FOR THE PURPOSE OF BUSING STUDENTS TO AND FROM THE INSTITUTION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE | line 2: THE CHAIRMAN EMERITUS OF THE BOARD AND ONE OF THE TRUSTEES ARE FATHER AND SON. The Vice Chair and one of the trustees are father and daughter. 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 PROVIDED TO THE BOARD OF DIRECTORS AND MANAGEMENT FOR REVIEW PRIOR TO BEING FILED WITH THE IRS. 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. 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. 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:SECURITY TOTAL FEES:627847 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER TOTAL FEES:670975 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:GRAPHIC DESIGN TOTAL FEES:62857 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:COMPUTER SERVICES TOTAL FEES:64983 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PHOTOGRAPHY TOTAL FEES:18552 |
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 | 501c3 | 07 | MJH | Yes (true) |
| Auschwitz Jewish Center Foundation Inc | ||||||||||
| 36 Battery Place | New York | NY | 10280 | 133857441 | Museum | NY | 501c3 | 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 | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |