CENTER FOR JEWISH HISTORY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR JEWISH HISTORY INC (EIN 13-3863344)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-10
- IRS object ID
- 201602239349301610
- Schema version
- 2015v2.1
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-10T12:50:27-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133863344 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Center for Jewish History Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STEPHEN W PAUL | InCareOfNm |
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2122948322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 West 16th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN W PAUL CFO | PersonNm |
| Person Title | Chief Financial Offi | PersonTitleTxt |
| Phone | 2122948305 | PhoneNum |
| Signature | 2016-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE FLOCH | PreparerPersonNm |
| PTIN | P00736879 | PTIN |
| Phone | 2128914109 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOEL LEVY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 West 16th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,474,319 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cjh.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER IS HOME TO FIVE PARTNERS; IT ILLUMINATES HISTORY AND CULTURE THROUGH EXHIBITS, DIGITIZATION, LIBRARY SCIENCE AND PUBLIC PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 54 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,515,117 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,943,912 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,225,695 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,241,113 | CYProgramServiceRevenueAmt |
| PY Investment Income | $331 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,101,565 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,947 | PYOtherRevenueAmt |
| CY Other Revenue | $69,421 | CYOtherRevenueAmt |
| PY Total Revenue | $7,815,090 | PYTotalRevenueAmt |
| CY Total Revenue | $8,356,011 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $408,433 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $382,622 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,671,811 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,073,893 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $98,406 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $105,828 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $783,757 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,403,553 | PYOtherExpensesAmt |
| CY Other Expenses | $5,209,615 | CYOtherExpensesAmt |
| PY Total Expenses | $9,582,203 | PYTotalExpensesAmt |
| CY Total Expenses | $9,771,958 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,767,113 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,415,947 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,473,282 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,909,519 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,551,968 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,488,108 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,921,314 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,421,411 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER'S MISSION IS THREE-FOLD: TO PROTECT AND PRESERVE THE HISTORY OF THE JEWISH PEOPLE; TO DEMOCRATIZE ACCESS TO INFORMATION AND FOSTER RESEARCH; AND TO EDUCATE DIVERSE CONSTITUENCIES THROUGH PUBLIC PROGRAMS AND EXHIBITIONS. THE CENTER OPENED ITS DOORS IN LATE 2000 AS THE NEW CENTRAL ADDRESS OF FIVE ORGANIZATIONS DEDICATED TO PRESERVING JEWISH HISTORY: AMERICAN JEWISH HISTORICAL SOCIETY, AMERICAN SEPHARDI FEDERATION, LEO BAECK INSTITUTE, YESHIVA UNIVERSITY MUSEUM AND YIVO INSTITUTE FOR JEWISH RESEARCH. THE FIVE PARTNERS HOLD COLLECTIONS THAT TOTAL MORE THAN 500,000 VOLUMES AND 100 MILLION ARCHIVAL DOCUMENTS, INCLUDING TENS OF THOUSANDS OF TEXTILES, RITUAL OBJECTS, RECORDINGS, FILMS AND PHOTOGRAPHS, AND WORKS OF ART. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,528,442 | ExpenseAmt |
| Revenue | $1,127,195 | RevenueAmt |
| Desc | Building Operations: AS THE HOME TO FIVE PARTNER ORGANIZATIONS WITH OVER HALF A MILLION BOOKS AND FIVE MILES OF ARCHIVES, THE CENTER MAINTAINS HVAC TUNED FOR PRESERVATION OF COLLECTION MATERIALS, MAINTENANCE AND CLEANING OF OFFICE SPACES, UPKEEP OF BUILDING ENVELOPE, SHARED ONLINE PUBLIC ACCESS CATALOG, SHARED DATABASE FOR DIGITAL OBJECTS, ELEVATORS, READING ROOM MANAGEMENT SOFTWARE AND IT SERVICES - ALL TO THE BENEFIT OF ALL PARTNERS, VISITORS TO THE FACILITY AND OUR MANY ONLINE RESEARCHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,513,221 | ExpenseAmt |
| Desc | Archive and Library Services: READING ROOM & GENEALOGY INSTITUE ARE GATEWAYS FOR EXPLORING COLLECTIONS HOUSED AT THE CENTER. STAFF IS AVAILABLE IN PERSON, BY PHONE, EMAIL AND ONLINE CHAT. ARCHIVAL PROCESSING ENSURES ACCESS TO THE PARTNERS' COLLECTIONS THROUGH DETAILED DESCRIPTION. DIGITIZATION PROVIDES HIGH-QUALITY DIGITAL FACSIMILES OF ITEMS. PRESERVATION STABILIZES, MAINTAINS AND PROLONGS THE LIFE OF THE PAPER-BASED COLLECTIONS, WHICH ARE SUBJECT TO DETERIORATION DUE TO ENVIRONMENTAL CONDITIONS, AGE AND HANDLING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $954,441 | ExpenseAmt |
| Grant | $382,622 | GrantAmt |
| Revenue | $113,918 | RevenueAmt |
| Desc | ACADEMIC AND PROGRAM SERVICES: THE CENTER ALSO SERVES AS A PROFESSIONAL RESOURCE FOR SCHOLARS, PROVIDING AVENUES THROUGH WHICH THEY CAN PRESENT RESEARCH FINDINGS, RECEIVE GUIDANCE FROM EXPERIENCED PROFESSIONALS AND COORDINATE WITH OTHER RESEARCHERS FOR FUTURE PROJECTS. THIS INCLUDES FUNDED FELLOWSHIPS AS WELL AS ACADEMIC WORKING GROUPS. PUBLIC PROGRAMS CREATE OPPORTUNITIES FOR DIVERSE AUDIENCES TO EXPLORE THE RICH HISTORICAL AND CULTURAL MATERIAL THAT LIVES WITHIN THE CENTER'S WALLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,996,104 | 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 | 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 | Yes (true) | 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 | 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 | Yes (true) | 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 | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN W PAUL | PersonNm |
| Phone | 2122948305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 WEST 16TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 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 |
|---|---|---|---|---|---|---|---|---|
| AMY GOLDMAN FOWLER | ||||||||
| CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IRA H JOLLES | ||||||||
| VICE CHAIR | 2.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THEODORE N MIRVIS | ||||||||
| SECRETARY | 2.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SIDNEY LAPIDUS | ||||||||
| TREASURER | 2.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE SLOVIN | ||||||||
| CHAIR EMERITUS | 2.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BAMBERGER | ||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Norman Belmonte | ||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY BERKOWITZ | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Bialkin | ||||||||
| DIRECTOR (THROUGH 9/2015) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ALEX BLAVATNIK | ||||||||
| DIRECTOR(AS OF 3/2015) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Leonard Blavatnik | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELISHEVA CARLEBACH | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DANGOOR | ||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN FLUMENBAUM | ||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS GREENBERG | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Greenberger | ||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL JESSELSON | ||||||||
| DIRECTOR | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Kaplan | ||||||||
| DIRECTOR (THROUGH 1/2015) | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY KATZ | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Steven J Kumble | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RUTH LEVINE | ||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Joel R Marcus | ||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| BERNARD MICHAEL | ||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN MISHKIN | ||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| IRENE PLETKA | ||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT RIFKIND | ||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Bernard Selz | ||||||||
| DIRECTOR (THROUGH 4/2015) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RONALD SOBEL | ||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL COHN TOCCI | ||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| SIMON ZIFF | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOEL LEVY | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 0.0 | Yes (X) | $304,795 | $0 | $12,000 | ||
| STEPHEN PAUL | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $103,554 | $0 | $3,645 | ||
| MICHAEL STAFFORD | ||||||||
| DIRECTOR BUILDINGS OPERATIONS | 40.0 | 0.0 | $147,253 | $0 | $14,247 | Yes (X) | ||
| ELAINE VALBY | ||||||||
| DIRECTOR OF ADMIN AND FINANCE | 40.0 | 0.0 | $128,348 | $0 | $11,644 | Yes (X) | ||
| Louis Pinzon | ||||||||
| DIRECTOR OF IT | 40.0 | 0.0 | $90,958 | $0 | $11,691 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $774,908 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,227 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TCC GROUP INC | |||||
| 31 W 27th St 4 | NEW YORK | NY | 10001 | STRATEGIC PLANNING | $162,608 |
| Holland and Knight LLP | |||||
| 31 West 52nd Street | NEW YORK | NY | 10019 | Legal | $119,407 |
| PEMBROOKE IVES LLC | |||||
| 330 W 38th St 1001 | NEW YORK | NY | 10018 | ARCHITECT | $136,365 |
| LAUTMAN MASK NEILL COMPANY | |||||
| 1730 RHODE ISLAND AVE NW - SUITE 30 | WASHINGTON | DC | 20036 | PROF. FUNDRAISER | $105,828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,855,566 | FundraisingAmt |
| Government Grants | $208,632 | GovernmentGrantsAmt |
| All Other Contributions | $3,879,714 | AllOtherContributionsAmt |
| Noncash Contributions | $258,389 | NoncashContributionsAmt |
| Total Contributions | $5,943,912 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FACILITY SERVICES | 531110 | $1,127,195 | $1,127,195 |
| E-RATE | 519130 | $112,407 | $112,407 |
| ADMISSION FEES | 611710 | $1,511 | $1,511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,241,113 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,223 | TotalRevenueColumnAmt |
| Exclusion | $117,223 | 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 | $28,050 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,050 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,050 | TotalRevenueColumnAmt |
| Exclusion | $28,050 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,060,181 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,075,839 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $984,342 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $984,342 | TotalRevenueColumnAmt |
| Exclusion | $984,342 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,469 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,855,566 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,469 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,371 | TotalRevenueColumnAmt |
| Exclusion | $41,371 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,371 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,356,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,241,113 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,170,986 | 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 | $382,622 | TotalAmt |
| Program Services | $382,622 | ProgramServicesAmt |
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 | $853,919 | TotalAmt |
| Program Services | $611,494 | ProgramServicesAmt |
| Management And General | $173,242 | ManagementAndGeneralAmt |
| Fundraising | $69,183 | 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 | $2,465,255 | TotalAmt |
| Program Services | $1,765,376 | ProgramServicesAmt |
| Management And General | $500,149 | ManagementAndGeneralAmt |
| Fundraising | $199,730 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,903 | TotalAmt |
| Program Services | $48,626 | ProgramServicesAmt |
| Management And General | $13,776 | ManagementAndGeneralAmt |
| Fundraising | $5,501 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,057 | TotalAmt |
| Program Services | $317,274 | ProgramServicesAmt |
| Management And General | $89,887 | ManagementAndGeneralAmt |
| Fundraising | $35,896 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,759 | TotalAmt |
| Program Services | $174,556 | ProgramServicesAmt |
| Management And General | $49,454 | ManagementAndGeneralAmt |
| Fundraising | $19,749 | 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 | $59,996 | TotalAmt |
| Management And General | $59,996 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Management And General | $45,000 | 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 | $105,828 | TotalAmt |
| Fundraising | $105,828 | FundraisingAmt |
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 | $718,598 | TotalAmt |
| Program Services | $491,278 | ProgramServicesAmt |
| Management And General | $216,441 | ManagementAndGeneralAmt |
| Fundraising | $10,879 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,331 | TotalAmt |
| Program Services | $7,325 | ProgramServicesAmt |
| Fundraising | $6 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,622 | TotalAmt |
| Program Services | $92,862 | ProgramServicesAmt |
| Management And General | $8,886 | ManagementAndGeneralAmt |
| Fundraising | $5,874 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,296 | TotalAmt |
| Program Services | $185,373 | ProgramServicesAmt |
| Management And General | $6,891 | ManagementAndGeneralAmt |
| Fundraising | $10,032 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,017 | TotalAmt |
| Program Services | $627,601 | ProgramServicesAmt |
| Management And General | $416 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,159 | TotalAmt |
| Program Services | $66,316 | ProgramServicesAmt |
| Management And General | $5,553 | ManagementAndGeneralAmt |
| Fundraising | $31,290 | 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 | $40,512 | TotalAmt |
| Program Services | $39,462 | ProgramServicesAmt |
| Fundraising | $1,050 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,519 | TotalAmt |
| Management And General | $11,519 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,628,470 | TotalAmt |
| Program Services | $1,498,193 | ProgramServicesAmt |
| Management And General | $81,423 | ManagementAndGeneralAmt |
| Fundraising | $48,854 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,026 | TotalAmt |
| Program Services | $129,026 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE & INTERNET | $131,119 | $86,205 | $44,805 | $109 |
| RESERVE FOR UNCOLLECTIBLE | $660,831 | $660,831 | ||
| POSTAGE & SHIPPING | $188,202 | $2,817 | $4,326 | $181,059 |
| PRINTING, FILMS, ETC | $145,176 | $111,370 | $2,801 | $31,005 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,741 | TotalAmt |
| Program Services | $358,328 | ProgramServicesAmt |
| Management And General | $16,701 | ManagementAndGeneralAmt |
| Fundraising | $27,712 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,771,958 | TotalAmt |
| Program Services | $6,996,104 | ProgramServicesAmt |
| Management And General | $1,992,097 | ManagementAndGeneralAmt |
| Fundraising | $783,757 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,834,810 | BOYAmt |
| EOY | $85,315 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,796,986 | BOYAmt |
| EOY | $3,818,948 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,680,208 | BOYAmt |
| EOY | $2,701,677 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,463 | BOYAmt |
| EOY | $910,692 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,955 | BOYAmt |
| EOY | $152,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,403,946 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,101,340 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,572,397 | BOYAmt |
| EOY | $36,302,606 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,938,261 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,687,463 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,473,282 | BOYAmt |
| EOY | $48,909,519 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,820 | BOYAmt |
| EOY | $252,266 | 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 | $638,959 | BOYAmt |
| EOY | $637,666 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,452 | BOYAmt |
| EOY | $557,971 | 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 | $45,737 | BOYAmt |
| EOY | $40,205 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,551,968 | BOYAmt |
| EOY | $1,488,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,516,090 | BOYAmt |
| EOY | $37,327,688 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,020,631 | BOYAmt |
| EOY | $4,709,130 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,384,593 | BOYAmt |
| EOY | $5,384,593 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,921,314 | BOYAmt |
| EOY | $47,421,411 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,473,282 | BOYAmt |
| EOY | $48,909,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,415,947 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,083,956 | 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) |
|---|---|---|
| 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 | $10,176,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,990,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,499,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,515,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,943,912 | CurrentTaxYearAmt |
| Total | $33,124,933 | 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 | $10,176,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,990,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,499,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,515,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,943,912 | CurrentTaxYearAmt |
| Total | $33,124,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,185,350 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,939,583 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,273 | CurrentTaxYearAmt |
| Total | $307,833 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,371 | CurrentTaxYearAmt |
| Total | $225,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,657,847 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,344,380 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59242 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51435 | 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 | $5,530,585 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,609 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $151,178 | OtherExpendituresAmt |
| End Year Balance | $5,397,016 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,614,124 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $31,379 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $114,918 | OtherExpendituresAmt |
| End Year Balance | $5,530,585 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,972,628 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $472,506 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $831,010 | OtherExpendituresAmt |
| End Year Balance | $5,614,124 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,942,647 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $197,648 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $167,667 | OtherExpendituresAmt |
| End Year Balance | $5,972,628 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,192,396 | BeginningYearBalanceAmt |
| Contributions | $1,750,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,129 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,878 | OtherExpendituresAmt |
| End Year Balance | $5,942,647 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,010,366 | OtherCostOrOtherBasisAmt |
| Book Value | $1,010,366 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,897,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,171,684 | DepreciationAmt |
| Book Value | $33,725,977 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,519,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,928,434 | DepreciationAmt |
| Book Value | $591,165 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,976,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,001,222 | DepreciationAmt |
| Book Value | $975,098 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,302,606 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $40,205 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,205 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,272,055 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,083,956 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,083,956 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,356,011 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,356,011 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,771,958 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,771,958 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,771,958 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART XIII | USE OF ENDOWMENT: Endowment funds are used to support general operations, fellowships, genealogical services, cultural programs and the preservation laboratory. |
| FORM 990, SCHEDULE D, PART XIII | FIN 48: The Center is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the Center's general tax-exempt status, ASC Topic 740 has not had, and is not anticipated to have, a material impact on the Center's financial statements. |
| FORM 990, SCHEDULE D, PART XIII | ARTWORK: The Center houses an art collection that is held for exhibition. Each item is catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. In accordance with collection policies of museums, the cost or value of the collection is not included in the accompanying statements of financial position. Items purchased for the collection are recorded as expenses in the year in which the items are purchased. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lautman Maska Neill Company | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 Rhode Island Ave NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Direct Mail | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $329,091 | GrossReceiptsAmt |
| Retained By Contractor | $105,828 | RetainedByContractorAmt |
| Net To Organization | $223,293 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $329,091 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $105,828 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $223,293 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER | Event1Nm |
| Gross Receipts Event1 | $1,892,185 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,850,016 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,169 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $42,169 | FoodAndBeverageEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,892,185 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,850,016 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,169 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $42,169 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $42,169 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Fellowships | GrantTypeTxt |
| Recipient | 36 | RecipientCnt |
| Cash Grant | $382,622 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | MONITORING THE USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | FELLOWSHIP RECIPIENTS ARE REQUIRED to PERFORM RESEARCH AT THE CENTER DURING THE AWaRD YEAR AND MUST PRESENT THE RESULTS OF THEIR work to a public audience. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOEL LEVY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $304,795 | $0 | $0 | $0 | $0 | $0 | $12,000 | $0 | $0 | $0 | $316,795 | $0 | $0 | $0 |
| MICHAEL STAFFORD | ||||||||||||||
| DIRECTOR BUILDINGS OPERATIONS | $147,253 | $0 | $0 | $0 | $0 | $0 | $6,200 | $0 | $8,047 | $0 | $161,500 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION OF THE President and CHieF executive OFFICER WAS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND AN EMPLOYMENT AGREEMENT WAS CONTRACTED BETWEEN THE CENTER AND THE President and CHieF executive OFFICER. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $249,098 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, Section A, Line 2 | FAMILY OR BUSINESS RELATIONSHIP: ALEX BLAVATNIK, DIRECTOR AND LEONARD BLAVATNIK, DIRECTOR ARE BROTHERS. |
| Form 990, Part VI, Section A, Lines 6, 7A/B | Membership: LINE 6: THE ORGANIZATION HAS ONE CLASS OF MEMBERS. LINE 7A: EACH CONSTITUENT ORGANIZATION (MEMBER) APPOINTS 4 DIRECTORS TO THE BOARD OF DIRECTORS. UP TO 15 ADDITIONAL external DIRECTORS MAY BE ELECTED TO THE BOARD OF DIRECTORS. LINE 7B: THE FOLLOWING DECISIONS REQUIRE THE APPROVAL OF THE MEMBERS. THEY RELATE TO: I) TRANSFER, MORTGAGE OR OTHER HYPOTHECATION OF MEMBER INTERESTS; II) OCCUPANCY OF SPACE BY OTHER INSTITUTIONS; III) RENOVATION THAT RESULTS IN AN INCREASE IN THE BUDGET OF 10% OR MORE. IV)REALLOCATION OF MEMBER SPACE; V) ANY CHANGE IN THE REQUIRED MINIMUM AMOUNT OF THE RESERVE FUND; VI) ADOPTION OF THE ANNUAL BUDGET; VII) AMENDMENT OF THE CERTIFICATE OF INCORPORATION, BY-LAWS, OR ANY OTHER FUNDAMENTAL ORGANIZATIONAL DOCUMENTS; AND VIII) ALL OTHER ACTIONS REQUIRING THE UNANIMOUS VOTE OF MEMBERS AS SPECIFIED IN THE BY-LAWS OF THE CORPORATION. |
| FORM 990, PART VI, Section B, Line 11A | REVIEW OF FORM 990: DRAFT TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| form 990, PART VI, Section B, Line 12C | Conflict of interest policy: The organization has a conflict of interest policy and it monitors and reviews the policy annually. |
| FORM 990, PART VI, Section B, Line 15A | Executive Compensation: THE COMPENSATION OF THE President and CHieF executive OFFICER WAS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND AN EMPLOYMENT AGREEMENT WAS CONTRACTED BETWEEN THE CENTER AND THE President and CHieF executive OFFICER. |
| Form 990, PART VI, Section C, Line 18 | AVAILABILTY OF FORMS: THE AFOREMENTIONED FORMS ARE AVAILABLE ON REQUEST AND THE ORGANIZATION'S WEBSITE. |
| Form 990, Part VI, Section C, Line 19 | Availabilty of governing documents: THE AFOREMENTIONED DOCUMENTS ARE AVAILABLE ON REQUEST. |
| Form 990, PART XI, Question 2C | Oversight of audit process: THE AUDIT COMMITTEE MEETS REGULARLY AND IS RESPONSIBLE FOR THE OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| YIVO INSTITUTE FOR JEWISH RESEARCH INC | |||||||||
| 15 WEST 16TH STREET | NEW YORK | NY | 10011 | 131641082 | archv/LIBRARY | NY | 501(c)(3) | 9 | false |
| LEO BAECK INSTITUTE INC | |||||||||
| 15 WEST 16TH STREET | NEW YORK | NY | 10011 | 135659965 | archv/LIBRARY | NY | 501(c)(3) | 7 | false |
| AMERICAN SEPHARDI FEDERATION | |||||||||
| 15 WEST 16TH STREET | NEW YORK | NY | 10011 | 237338689 | archv/LIBRARY | NY | 501(c)(3) | 7 | false |
| AMERICAN JEWISH HISTORICAL SOCIETY | |||||||||
| 15 WEST 16TH STREET | NEW YORK | NY | 10011 | 131764804 | archv/LIBRARY | NY | 501(c)(3) | 9 | false |
| YESHIVA UNIVERSITY MUSEUM | |||||||||
| c/o yeshiva university500 w 185th | NEW YORK | NY | 10033 | 131624225 | MUSEUM | NY | 501(c)(3) | 2 | false |
| 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 |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART VII | FormAndLineReferenceDesc |
| Explanation | RELATED PARTIES: In October 1995, YIVO, AJHS, LBI, and YUM signed an agreement forming the Center, a separate not-for-profit corporation. Under the terms of the agreement, YIVO contributed a total of $6,500,000 as its "special capital contribution" to the Center, which included donating the real property and certain construction costs. In addition, YUM contributed $4,000,000 toward its special capital contribution, and the AJHS raised approximately $1,000,000 toward the capital campaign of the Center, which was recognized as a special capital contribution. As a result of an agreement with the LBI, the Center recognized a $4,000,000 special capital contribution as of December 31, 1999 from the proceeds of the sale of LBI's building at 129 East 73rd Street. The Center received these proceeds in 2002. ASF then entered into a supplemental agreement with the initial members which provided for its membership in the Center. Under the terms of the agreement, ASF raised approximately $500,000 in pledges toward the capital campaign of the Center and paid an additional $500,000 to the Center. Under the terms of the 1995 agreement, the special capital contributions do not bear interest. The Center provides for the operation of its facility, including (i) maintenance of all offices and specialized areas; (ii) control of the mechanical systems for the building; (iii) maintenance of elevators; (iv) support for all technology; (v) security for the entire building; and (vi) many other related services. The Center also serves as the central repository for the Partners' various arts, books and other types of collections. Although the Center derives its revenue from sources typical of not-for-profit enterprises, revenue is also provided by its Partners to cover operating expenses. For 2015 and 2014, the Partners agreed to contribute $1,000,000 in the aggregate, to cover certain Center operating costs. In addition, the Center's Operating Agreement provides for the Partners to cover the Center's operating deficit. Subsequent to December 31, 2015, Board representatives of each of the Center's Partners have maintained and/or represented that they will cover any deficit which may exist in 2016. Amounts due from the Partners, including charges for operating costs, amounted to approximately $257,184 and $248,408 for 2015 and 2014, respectively. During 2010, the Center reserved approximately $253,000 of amounts due from one of the partners as uncollectable. During 2013, the Center and the partner organization negotiated a settlement of all amounts due in arrears through 2013, whereby the respective partner organization agreed to pay to the Center $149,584, and a member of the board of directors of the respective partner agreed to pay the remaining amounts due. The board member has signed a promissory note to the Center in the amount of $245,000, discounted to present value, which is to be paid over eight equal installments of $30,625, beginning in 2014 and ending in 2021. | ExplanationTxt |