CONTEMPORARY JEWISH MUSEUM: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CONTEMPORARY JEWISH MUSEUM (EIN 47-0920831)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201741329349306294
- 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 G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T16:09:21-05:00 | 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 | 101 CALIFORNIA STREET SUITE 2700 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | 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 | 470920831 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Contemporary Jewish Museum | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KERRY KING | InCareOfNm |
| Business Name Control | CONT | BusinessNameControlTxt |
| Phone | 4156557800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 736 Mission Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERRY KING | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 4156557800 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | rosemarie brown | PreparerPersonNm |
| PTIN | P01278077 | PTIN |
| Phone | 4159863900 | PhoneNum |
| 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 | Lori Starr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 736 Mission Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,617,795 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thecjm.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The CJM makes the diversity of the Jewish experience relvant for a 21st century audience through innovative exhibitions and programs that educate, challenge, and inspire. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 155 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $12,138 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$24,164 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,761,480 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,388,124 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $378,339 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $519,252 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,751,099 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,380,859 | CYInvestmentIncomeAmt |
| PY Other Revenue | $107,121 | PYOtherRevenueAmt |
| CY Other Revenue | $157,792 | CYOtherRevenueAmt |
| PY Total Revenue | $10,998,039 | PYTotalRevenueAmt |
| CY Total Revenue | $10,446,027 | 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 | $3,395,951 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,658,197 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $168,235 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $202,363 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,639,058 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,383,591 | PYOtherExpensesAmt |
| CY Other Expenses | $6,639,705 | CYOtherExpensesAmt |
| PY Total Expenses | $9,947,777 | PYTotalExpensesAmt |
| CY Total Expenses | $10,500,265 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,050,262 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$54,238 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $107,644,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,387,272 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,770,360 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,546,001 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,873,918 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,841,271 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Contemporary Jewish Museum ("The CJM") makes the diversity of the Jewish experience relevant for a twenty-first century audience. We accomplish this through innovative exhibitions and programs that educate, challenge, and inspire. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,272,084 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $736,310 | RevenueAmt |
| Desc | See Schedule O | Desc |
| Total Program Service Expenses | $7,272,084 | 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 | Yes (true) | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | 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 | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | 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 | false | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 155 | 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 | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERRY KING | PersonNm |
| Phone | 4156557813 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 736 MISSION STREET | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Wendy Kesser Yanowitch | ||||||||
| Chair | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nathan Brill | ||||||||
| Vice President of the Board | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nellie Levchin | ||||||||
| Vice President of the Board | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Shana Nelson Middler | ||||||||
| Vice President of the Board | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mark Schlesinger | ||||||||
| Immediate Past Chair | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jamie Weinstein | ||||||||
| Treasurer | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dorothy Saxe | ||||||||
| Secretary | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Judith Aptekar | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Barton | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Matt Berler | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Yamilee Bermingham | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Naomi Caspe | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dana Corvin | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sally-Ann Fain Epstein | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Elliott Felson | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sanford Hartman | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ellen Kahn | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Deborah A Kay | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stuart Kogod | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Krane | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Leavitt MD | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Levine | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Alvin Levitt | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Joyce Linker | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Siesel Maibach | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Alan Mark | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Glenn Meyers | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Phyllis Moldaw | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Alexandra Moses | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Alison Gelb Pincus | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Ravizza | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Righi | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Antony Ritch | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Marci Rosenfeld | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Beth Rubenstein | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Shelli Semler | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Esther Sherman | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Eta Somekh | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ruth Stein | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Steinberg | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Roselyne C Swig | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Marilyn Waldman | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Howard Wollner | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ronald Wornick | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lori Starr | ||||||||
| Executive Director | 40.0 | 0.0 | Yes (X) | $305,610 | $0 | $40,614 | ||
| Kerry King | ||||||||
| Chief Operating Officer | 40.0 | 0.0 | Yes (X) | $197,361 | $0 | $20,094 | ||
| Reynold Pritikin | ||||||||
| Chief Curator | 40.0 | 0.0 | $127,858 | $0 | $3,978 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $630,829 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,686 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ProTech Security Services | |||||
| 180 Montgomery Street Suite 750 | SAN FRANCISCO | CA | 94104 | Security | $805,956 |
| Grant Thornton LLP | |||||
| PO Box 51552 | LOS ANGELES | CA | 90051 | Audit & Tax | $108,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $379,423 | MembershipDuesAmt |
| Fundraising | $162,546 | FundraisingAmt |
| Government Grants | $104,810 | GovernmentGrantsAmt |
| All Other Contributions | $4,741,345 | AllOtherContributionsAmt |
| Noncash Contributions | $499,349 | NoncashContributionsAmt |
| Total Contributions | $5,388,124 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 712110 | $426,493 | $426,493 |
| OTHER RELATED REVENUE | 900099 | $92,759 | $92,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $519,252 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $704,748 | TotalRevenueColumnAmt |
| Exclusion | $704,748 | 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 | $471,182 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $468,595 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,587 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,587 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,587 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,994,440 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,318,329 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,676,111 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,676,111 | TotalRevenueColumnAmt |
| Exclusion | $3,676,111 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $105,576 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $162,546 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $176,980 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$71,404 | TotalRevenueColumnAmt |
| Exclusion | -$71,404 | 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 | $428,560 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $207,864 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $211,145 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,551 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,913 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,913 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,446,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $736,310 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,138 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,309,455 | 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 | $566,429 | TotalAmt |
| Program Services | $356,925 | ProgramServicesAmt |
| Management And General | $96,218 | ManagementAndGeneralAmt |
| Fundraising | $113,286 | 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 | $2,477,285 | TotalAmt |
| Program Services | $1,841,132 | ProgramServicesAmt |
| Management And General | $336,707 | ManagementAndGeneralAmt |
| Fundraising | $299,446 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,336 | TotalAmt |
| Program Services | $17,043 | ProgramServicesAmt |
| Management And General | $142 | ManagementAndGeneralAmt |
| Fundraising | $5,151 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,307 | TotalAmt |
| Program Services | $251,253 | ProgramServicesAmt |
| Management And General | $20,846 | ManagementAndGeneralAmt |
| Fundraising | $78,208 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,840 | TotalAmt |
| Program Services | $184,986 | ProgramServicesAmt |
| Management And General | $12,111 | ManagementAndGeneralAmt |
| Fundraising | $44,743 | 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 | $32,907 | TotalAmt |
| Management And General | $32,907 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,735 | TotalAmt |
| Management And General | $95,735 | ManagementAndGeneralAmt |
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 | $202,363 | TotalAmt |
| Fundraising | $202,363 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,661 | TotalAmt |
| Management And General | $81,661 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,692,625 | TotalAmt |
| Program Services | $1,320,029 | ProgramServicesAmt |
| Management And General | $185,789 | ManagementAndGeneralAmt |
| Fundraising | $186,807 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,753 | TotalAmt |
| Program Services | $120,123 | ProgramServicesAmt |
| Management And General | $22,592 | ManagementAndGeneralAmt |
| Fundraising | $32,038 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,456 | TotalAmt |
| Program Services | $322,610 | ProgramServicesAmt |
| Management And General | $128,623 | ManagementAndGeneralAmt |
| Fundraising | $130,223 | 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 | $317,697 | TotalAmt |
| Program Services | $230,884 | ProgramServicesAmt |
| Management And General | $44,181 | ManagementAndGeneralAmt |
| Fundraising | $42,632 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,519 | TotalAmt |
| Program Services | $35,622 | ProgramServicesAmt |
| Management And General | $2,175 | ManagementAndGeneralAmt |
| Fundraising | $4,722 | 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 | $1,619,175 | TotalAmt |
| Program Services | $1,173,902 | ProgramServicesAmt |
| Management And General | $226,684 | ManagementAndGeneralAmt |
| Fundraising | $218,589 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,203 | TotalAmt |
| Program Services | $891,897 | ProgramServicesAmt |
| Management And General | $172,228 | ManagementAndGeneralAmt |
| Fundraising | $166,078 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,635 | TotalAmt |
| Program Services | $3,417 | ProgramServicesAmt |
| Management And General | $103,218 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITION LOAN FEES | $201,684 | $201,684 | ||
| REPAIRS AND MAINTENANCE | $182,619 | $125,893 | $19,703 | $37,023 |
| CATERING | $117,986 | $41,514 | $4,592 | $71,880 |
| EXHIBITION SUPPLIES | $70,804 | $70,804 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,246 | TotalAmt |
| Program Services | $82,366 | ProgramServicesAmt |
| Management And General | $3,011 | ManagementAndGeneralAmt |
| Fundraising | $5,869 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500,265 | TotalAmt |
| Program Services | $7,272,084 | ProgramServicesAmt |
| Management And General | $1,589,123 | ManagementAndGeneralAmt |
| Fundraising | $1,639,058 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311,510 | BOYAmt |
| EOY | $5,377,780 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,130,293 | BOYAmt |
| EOY | $3,602,305 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $119,110 | BOYAmt |
| EOY | $138,285 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,829 | BOYAmt |
| EOY | $439,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,437,211 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,956,856 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,571,459 | BOYAmt |
| EOY | $38,480,355 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,411,925 | BOYAmt |
| EOY | $18,365,767 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,409,347 | BOYAmt |
| EOY | $18,731,228 | 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 | $14,410,805 | BOYAmt |
| EOY | $15,249,116 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,644,278 | BOYAmt |
| EOY | $100,387,272 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,022 | BOYAmt |
| EOY | $665,943 | 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 | $267,790 | BOYAmt |
| EOY | $274,960 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,758,000 | BOYAmt |
| EOY | $40,632,000 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $4,160,548 | BOYAmt |
| EOY | $4,973,098 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,770,360 | BOYAmt |
| EOY | $46,546,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,498,266 | BOYAmt |
| EOY | $23,373,821 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,546,409 | BOYAmt |
| EOY | $12,574,684 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,829,243 | BOYAmt |
| EOY | $17,892,766 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,873,918 | BOYAmt |
| EOY | $53,841,271 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,644,278 | BOYAmt |
| EOY | $100,387,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$54,238 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,889,901 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,088,508 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $5,592,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,343,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,823,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,761,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,388,124 | CurrentTaxYearAmt |
| Total | $28,909,094 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,592,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,343,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,823,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,761,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,388,124 | CurrentTaxYearAmt |
| Total | $28,909,094 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,540,592 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,368,502 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,060,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,105,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $997,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $889,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $704,748 | CurrentTaxYearAmt |
| Total | $4,757,816 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,138 | CurrentTaxYearAmt |
| Total | $169,594 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,836,504 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,826,454 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72018 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79980 | 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 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 |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,199,860 | BeginningYearBalanceAmt |
| Contributions | $4,425,055 | ContributionsAmt |
| Investment Earnings Or Losses | -$986,324 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,400,000 | OtherExpendituresAmt |
| End Year Balance | $29,238,591 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,505,319 | BeginningYearBalanceAmt |
| Contributions | $2,060,303 | ContributionsAmt |
| Investment Earnings Or Losses | $1,031,336 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,397,098 | OtherExpendituresAmt |
| End Year Balance | $27,199,860 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,471,672 | BeginningYearBalanceAmt |
| Contributions | $624,369 | ContributionsAmt |
| Investment Earnings Or Losses | $3,944,773 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,535,495 | OtherExpendituresAmt |
| End Year Balance | $27,505,319 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,962,844 | BeginningYearBalanceAmt |
| Contributions | $118,447 | ContributionsAmt |
| Investment Earnings Or Losses | $2,526,982 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,136,601 | OtherExpendituresAmt |
| End Year Balance | $26,471,672 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,465,723 | BeginningYearBalanceAmt |
| Contributions | $738,321 | ContributionsAmt |
| Investment Earnings Or Losses | $8,800 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,250,000 | OtherExpendituresAmt |
| End Year Balance | $25,962,844 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.37370 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01430 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,231,937 | OtherCostOrOtherBasisAmt |
| Book Value | $1,231,937 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,532,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,362,658 | DepreciationAmt |
| Book Value | $37,169,587 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,673,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,594,198 | DepreciationAmt |
| Book Value | $78,831 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $38,480,355 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ENDOWMENT FUND - JCF | $10,569,212 | F |
| FARALLON CAPITAL | $1,684,458 | F |
| FINTAN INVESTMENTS | $12,929 | F |
| METROPOLITAN REAL ESTATE PTNRS | $418,913 | F |
| PINEHURST INSTITUTIONAL, LTD. | $3,145,559 | F |
| TITAN MASTERS INTL FUND | $2,900,157 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,731,228 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BEN. INTEREST REMAINDER TRUST | $13,837,179 |
| BOND ISSUANCE COSTS | $400,858 |
| OTHER ASSETS | $245,095 |
| OTHER RECEIVABLES | $4,195 |
| ACCRUED INTEREST RECEIVABLE | $11,789 |
| RECEIVABLE - REDEMPTION OF INV | $750,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,249,116 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP LIABILITY | $4,819,154 |
| RETIREMENT BENEFIT OBLIGATION | $153,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,973,098 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,261,947 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,889,901 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $22,551 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,088,508 | OtherRevenueAmt |
| Revenue Not Reported | -$6,955,858 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,217,805 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $81,661 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$853,439 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$771,778 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,446,027 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,294,594 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,551 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $853,439 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $875,990 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,418,604 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $81,661 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $81,661 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,500,265 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Financial Statement Footnote - Collections | Schedule D, Part III, Line 1a: The Museum is presently, and for the foreseeable future, a non-collecting institution. The Museum's permanent collections consist of art donated in its earlier history as the Jewish Community Museum. These works of art were acquired through purchases or contributions and are not recognized as assets in the accompanying statements of financial position. Each work of art is inventoried and cared for, and activities verifying the collections' integrity are performed. Purchases of art (accessions) are recorded as decreases in the appropriate net asset class in the year in which the items are acquired. Proceeds from deaccessions or insurance recoveries are required to be used to acquire other works of art. Such proceeds are reflected as increases in the appropriate net asset class. There were no accessions or deaccessions of works of art during the fiscal years that ended June 30, 2016 and 2015. |
| Description of the Organization's Collections | Schedule D, Part III, Line 4: The Museum is a non-collecting institution. The existing collection consists of different forms of Judaica. These pieces are occasionally displayed in exhibitions which offer education in Jewish art and culture. |
| Intended Use of Endowment Funds | Schedule D, Part V, Line 4: The organization maintains endowments as a means to provide a predictable stream of funding to support its programs. |
| FIN 48 (ASC 740) Footnote | Schedule D, Part X, Line 2: The Museum is a not-for-profit organization that has been recognized by the Internal Revenue Service as an organization that is exempt from income tax pursuant to Internal Revenue Code Section 501(c)(3) on its income other than unrelated business income. The Museum has also been recognized by the Franchise Tax Board as an organization that is exempt from income tax pursuant to California Revenue and Tax Code Section 23701(d) on its income other than unrelated business income. As required by GAAP, the Museum has identified and evaluated its significant tax positions for which the statute of limitations remain open and determined that there is no material unrecognized benefit or liability to be recorded. The open tax years are generally the years ended June 30, 2012 through June 30, 2016 for federal tax purposes and the years ended June 30, 2011 through June 30, 2016 for California purposes. There have been no material changes in unrecognized benefits as of June 30, 2016 and 2015, nor are any material changes anticipated in the twelve months following June 30, 2016. There have been no related tax penalties or interest, which would be classified as tax expense in the statement of activities. |
| Reconciliation of Revenues per Audited Financial Statements with Return | Schedule D, Part XI, Line 2d: Change in Value of Beneficial Int. in Remainder Trust ($314,266) Unrealized Loss on Swap Agreements ($774,242) Schedule D, Part XI, Line 4b: Rental Expenses ($468,595) Fundraising Event Expenses ($176,980) Cost of Goods Sold ($207,864) |
| Reconciliation of Expenses per Audited Financial Statements with Return | Schedule D, Part XII, Line 2d: Rental Expenses $468,595 Fundraising Event Expenses $176,980 Cost of Goods Sold $207,864 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| The Lukens Company | ||||||||
| 2800 Shirlington Road | Arlington | VA | 22206 | Consultant | false | $379,423 | $110,448 | $268,975 |
| Marts Lundy | ||||||||
| 1200 Wall Street West | Lyndhurst | NJ | 07071 | Consultant | false | $0 | $91,915 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $379,423 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $202,363 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $268,975 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FAMILY GALA | Event1Nm |
| Gross Receipts Event1 | $211,096 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $162,546 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,550 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,409 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $37,898 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $62,023 | OtherDirectExpensesEvent1Amt |
| Event2 | EXODUS PARTY | Event2Nm |
| Gross Receipts Event2 | $42,026 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $42,026 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,323 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $31,631 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,550 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $12,500 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,000 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $15,000 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,396 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $268,122 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $162,546 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $105,576 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,732 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $69,529 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,919 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $176,980 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$71,404 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Amounts Paid to Professional Fundraisers | FormAndLineReferenceDesc |
| Explanation | Schedule F, Part I, Line 2b: The Lukens Company performs additional services beyond fundraising related to contributions. All fees and direct revenues associated with these services are represented. Indirect revenues resulting from services are not represented. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lori Starr | ||||||||||||||
| Executive Director | $293,568 | $0 | $0 | $0 | $12,042 | $0 | $7,000 | $0 | $33,614 | $0 | $346,224 | $0 | $0 | $0 |
| Kerry King | ||||||||||||||
| Chief Operating Officer | $196,393 | $0 | $0 | $0 | $968 | $0 | $0 | $0 | $20,094 | $0 | $217,455 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Discretionary Spending Account | FormAndLineReferenceDesc |
| Explanation | Schedule J, Part I, Line 1a: The Executive Director received a discretionary spending account in the form of an auto allowance. The amount is reported in other reportable compensation in Schedule J, Part II, Column (B)(iii). | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Infrastucture and Economic Dev Bank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 630304653 | BondIssuerEIN |
| Bond Issued | 2013-06-26 | BondIssuedDt |
| Issue Price | $43,810,000 | IssuePriceAmt |
| Purpose | Refund 2006 Bonds & Capital Exp. | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $43,810,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $454,688 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $208,741 | CapitalExpendituresAmt |
| Other Spent Proceeds | $43,146,571 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0.00000 | ChangeInUseBondFinancedPropPct |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bank of america NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 20. | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Refund of Previous Issuance | Schedule K, Part I, Column F: The 2013 bond was used to refund a 2006 bond originally issued on June 29, 2006. |
| Date of Rebate Computation | Schedule K, Part IV, Line 2c: The rebate computation for the 2013 bond was last performed on August 13, 2013. |
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 | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $475,616 | 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 |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Wine/Spirits | 3 | $8,255 | Cost/Selling Price |
| Yes (X) | Supplies | 4 | $15,478 | Cost/Selling Price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The organization is reporting the number of contributions received in Schedule M, Part I, Column (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Program Service Activity | Form 990, Part III, Line 4a: The Contemporary Jewish Museum ("The CJM") presents exhibitions and programs that explore Jewish art, culture, history, and ideas. In a dynamic setting and from a diversity of perspectives, the museum inspires artistic excellence, learning, and scholarship. It engages and sustains audiences of all ages and backgrounds through dialogue and collaboration. The CJM celebrates the vitality of contemporary society and explores the creativity, traditions, and social values of Jewish life. Lively artistic and educational programs, centered around art, music, discussions and film, invite people of all ages, backgrounds and interests to connect with one another and gain a greater understanding of diverse cultures and the Jewish experience. In the eight years since opening its new facility, the museum has become well-known for its groundbreaking exhibitions and innovative education programs that build bridges of understanding between the Jewish people and those of other faiths. It has become a family destination for creative discovery, story sharing, and fun. The CJM continues to advance in its ability to effectively engage online audiences through new social media and marketing strategies, as evidenced by continuing growth of Instagram and Twitter followers, and increasing Facebook subscribers. The CJM website reached 222,488 visitors, with approximately 70% of users logging on to the site for the first time. A new website design (completed in November 2016) offers more opportunities for visitor interaction, and improved mobile capabilities. Exhibitions: With a focus on increasing the museums reach, impact and international reputation, program accomplishments included the following extraordinary exhibitions over the past year (including original and curated CJM exhibitions and traveling exhibitions) viewed by 115,000 visitors: "Lamp of the Covenant" Lobby Installation by Dave Lane March 1, 2015Ongoing "In That Case: Havruta in Contemporary Art - Anthony Discenza and Peter Straub" April 30-July 14, 2015 "Night Begins the Day: Rethinking Space, Time, and Beauty" June 18September 20, 2015 "Amy Winehouse: A Family Portrait" July 23-November 1, 2015 "You Know I'm No Good" July 23-November 1, 2015 "Pour Crever by Trimpin" September 24, 2015September 1, 2016 "NEAT: New Experiments in Art and Technology" Oct 15, 2015Jan 17, 2016 "Chasing Justice" November 19, 2015February 21, 2016 "Roman Vishniac Rediscovered" February 11May 30, 2016 "In That Case: Havruta in Contemporary Art - Jenny Odell and Philip Buscemi" Jan 28Jul 5, 2016 "Bill Graham and the Rock & Roll Revolution" Mar 17July 5, 2016 "Stanley Kubrick: The Exhibition" Jun 30Oct 30, 2016 "Torah Tour and The People's Torah" April 2011Ongoing Exhibitions "Amy Winehouse: A Family Portrait"Night Begins Day: Rethinking Space, Time and Beauty" were named one of the best exhibitions of 2015 by theculturetrip.com and squarecylinder.com, respectively. The opening for "Bill Graham: Rock and Roll Revolution" was the highest attended opening in past years with over 860 people celebrating the Bay Area rock legend. Education Programs: The CJMs exhibitions are complemented by a robust range of educational programming that furthers The Museums mission to provide learning opportunities for school children, families, teachers and youth. Again in FY 2016, 13% of The CJMs overall audience was families, almost twice the national average for family attendance at art museums, according to the Morey Group, a national marketing research firm that specializes in museums. Through education programs for schools, teachers, youth, and families, The CJM serves more than 19,000 individuals annually. School and Teacher Programs: The CJM works closely with public, private, and Jewish Day Schools to ensure a mix of educational programming that aligns with California State Curriculum Standards as well as the curricular goals of each school. The CJM provides grade appropriate curricula and activities for preschool through 12th grade as most art museums in the region tailor their education programs for students in grades 2 through 12. Programs include the following: - Guided Exhibition Tours - Hands-On Art - Zim Zoom Family Room - Ezra Jack Keats Student Bookmaking Competition on the West Coast - Educators Open Houses - Teacher Professional Development Workshops - University Tours - School Partnership Program - Outreach to Schools and Teachers Direct communications with teachers, informal educators, and school administrators is an essential component of The CJMs School and Teacher Programs. Ongoing communications tools include: - The CJM Website - Quarterly Teacher eNews - Education Postcards - Electronic News Blasts - Teacher Resource Fairs Family Programs: The CJM has made family engagement a priority through multiple program offerings, outreach, and accessibility. Most programs are free with the price of admission, which is always free for youth 18 and under, and are designed to engage both parents and children in hands on exploration of the arts and Jewish traditions. Programs include: - Drop-In Family Art-Making - Preschool Super Fun Sundays - Family Gallery Adventures - ARTpacks - Library Partnerships - Access Gallery Tours - Gallery Art Carts |
| Form 990 Review Process | Form 990, Part VI, Section B, Line 11b: The Board of Trustees delegated review and approval of the Form 990 to the Audit Committee. Grant Thornton LLP and the organization's finance staff work together to gather the required information necessary to complete the form. The initial draft Form 990 is reviewed by Grant Thornton LLP and the organization's management. After the form is discussed and reviewed, recommended changes are reflected on the form and an updated Form 990 is prepared. The Audit Committee reviews the udpated Form 990 and, once satisfied with the return, the Audit Committee approves the return for filing with the IRS. The Audit Committee further reviews the Form 990 with the Finance Committee and then provides a complete copy of the form to the Board of Trustees prior to it being filed with the IRS. |
| Monitoring and Enforcement of Conflict of Interest Policy | Form 990, Part VI, Section B, Line 12: The Museum has a Conflict of Interest Policy that covers Trustees and the principal officers of the Museum and each member of a committee with Board-delegated powers. The policy provides for a systematic and ongoing process requiring individuals who have decision-making responsibilities to disclose and address potential and actual conflicts of interest. Covered individuals are required to complete an annual statement disclosing any conflicts of interest and have a duty to update the disclosure for any potential conflicts of interest that arise during the year. Each Trustee and principal officer of the Museum and each member of a committee with Board-delegated powers annually completes and signs the Conflict of Interest Statement and Disclosure Form. To ensure the Museum operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. The periodic reviews, at a minimum, include the following: (a) Review of compensation arrangements and benefits, or acquisition or de-acquisition of Museum property with disqualified persons and interested directors, if any to ensure that the transactions are reasonable, based on competent survey information, and the result of arm's length bargaining. (b) Review of partnerships, joint ventures, and arrangements with management organizations, if any, to ensure that the arrangements conform to the Museum's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit, in an excess benefit transaction, or in a self-dealing transaction. When conducting the periodic reviews as above provided, the Museum may, as necessary, use outside experts. If outside experts are used, their use does not relieve the Board of its responsibility for ensuring that periodic reviews are conducted. |
| Process for Determining Compensation of Executive Director & Key Employees | Form 990, Part VI, Section B, Lines 15a and 15b: For changes in compensation for the Executive Director and Chief Operating Officer, the Board delegated review and approval to the Executive Committee. This Committee compared the proposed salary and benefits to salaries and benefits paid by similarly-situated organizations for functionally-comparable positions in the San Francisco Bay Area. For other key employees, the Executive Director and Chief Operating Officer conduct reviews of comparable positions and approve salaries and benefits. |
| Documents Made Available to the Public | Form 990, Part VI, Section C, Line 19: The governing documents, conflict of interest policy, and financial statements are not made available to the public. |
| Other Changes in Net Assets | Form 990, Part XI, Line 9: The other changes in net assets consists of an unrealized loss on swap agreements of ($774,242) and a change in the value of the beneficial interest in a remainder trust of ($314,266). |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SECURITY SERVICES TOTAL FEES:830556 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OUTSIDE CONTRACTORS TOTAL FEES:426612 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:JANITORIAL FEES TOTAL FEES:271542 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTANTS' FEES TOTAL FEES:163915 |