LILLIAN & ALBERT SMALL CAPITAL JEWISH MUSEUM INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LILLIAN & ALBERT SMALL CAPITAL JEWISH MUSEUM INC (EIN 52-6064549)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-20
- IRS object ID
- 202523009349300232
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-20T11:52:50-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474306215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mullins PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7625 Wisconsin Avenue | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526064549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lillian and Albert Small Capital Jewish Museum | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Stuart Youngentob | InCareOfNm |
| Business Name Control | LILL | BusinessNameControlTxt |
| Phone | 2027890900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 3rd Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STUART YOUNGENTOB | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2027890900 | PhoneNum |
| Signature | 2025-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN MULLINS | PreparerPersonNm |
| PTIN | P01429307 | PTIN |
| Phone | 2027706371 | PhoneNum |
| Preparation | 2025-10-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stuart Youngentob | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 3rd Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,673,247 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.capitaljewishmuseum.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,866,943 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,075,672 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $116,562 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $252,831 | CYProgramServiceRevenueAmt |
| PY Investment Income | $132,004 | PYInvestmentIncomeAmt |
| CY Investment Income | $547,109 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,121 | PYOtherRevenueAmt |
| CY Other Revenue | -$30,203 | CYOtherRevenueAmt |
| PY Total Revenue | $2,160,630 | PYTotalRevenueAmt |
| CY Total Revenue | $2,845,409 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,178,164 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,367,872 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $403,500 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,567,499 | PYOtherExpensesAmt |
| CY Other Expenses | $3,275,135 | CYOtherExpensesAmt |
| PY Total Expenses | $3,745,663 | PYTotalExpensesAmt |
| CY Total Expenses | $4,643,007 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,585,033 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,797,598 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,226,380 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,840,753 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,273,009 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,527,108 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,953,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,313,645 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See Schedule O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,135,885 | ExpenseAmt |
| Desc | Museum Collections & Exhibitions: In 2024 the Museum continued to explore Jewish culture and civic engagement in the Nations capital. It expanded its archival collections significantly, which currently includes 1,566 objects, 40,000 photographs, and over 1,000 linear feet of archival material, by connecting with community members and collecting artifacts, photographs, and documents, preserving them for posterity and broadening the stories the Museum can tell about the Washington Jewish experience. The museum presented two traveling exhibitions, Ill Have What Shes Having: The Jewish Deli and JewCE: The Jewish Comics Experience, which our curators enhanced with stories and artifacts from the Washington region. Nearly 23,000 visitors explored the Museum in 2024. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $838,400 | ExpenseAmt |
| Revenue | $252,831 | RevenueAmt |
| Desc | Public & Educational Programs: We engage Jewish and non-Jewish adults, families, schools, and students in programs and events throughout the region, including tours, panel discussions, school visits, community-building events, lectures, and workshops. In 2024, we have hosted nearly 900 students on school tours and more than 6,800 individuals for programs and events. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $402,183 | ExpenseAmt |
| Desc | Communications: We continue to increase communication about the core and special exhibitions, public and educational programming at the Museum, and digital educational resources available on our website. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,376,468 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| 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 | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | 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 | false | QuidProQuoContributionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | The Organization | PersonNm |
| Phone | 2027890900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 3rd Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Ivy Barsky | ||||||||
| Executive Director until 62424 | 40.00 | 0.00 | Yes (X) | $183,106 | $0 | $9,014 | ||
| Malki Karkowski | ||||||||
| Chief Advancement Officer | 40.00 | 0.00 | $170,925 | $0 | $3,387 | Yes (X) | ||
| Bea Gurwitz | ||||||||
| Executive Director as of 92324 | 40.00 | 0.00 | Yes (X) | $65,538 | $0 | $0 | ||
| Stuart Youngentob | ||||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Alexandra Horowitz | ||||||||
| Vice President | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Sherry Bindeman Kahn | ||||||||
| At-Large | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Christopher Wolf | ||||||||
| At-Large | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Andrew R Ammerman | ||||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Nancy Robinson Breuer | ||||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Diane Lipton Dennis | ||||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Albert H Small Jr | ||||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Yolanda Sacage-Narva | ||||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Melissa Hausfeld | ||||||||
| Secretary | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Esther Foer | ||||||||
| President | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Marlene Singer | ||||||||
| At-Large | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Stuart Zuckerman | ||||||||
| Immediate Past President | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Nancy Alper | ||||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Gerald Bass | ||||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Stacy Burdett | ||||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Dorothy Canter | ||||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ricki Gerger | ||||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ernest Marcus | ||||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Howard Morse | ||||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Lawrence Neff | ||||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Jules Polonetsky | ||||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Lauren Racoosin | ||||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Lisa Reiner | ||||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Dee Sanae | ||||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| David Silver | ||||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Pat Silverman | ||||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Diane Wattenberg | ||||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Tracy Kalik | ||||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Diane Webber | ||||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Jeffery Yablon | ||||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $419,569 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,401 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SMITHGROUP JJR INC | |||||
| 1700 New York Ave NWSuite 100 | Washington | DC | 20006 | Architecture | $212,298 |
| Russell Reynolds Associates Inc | |||||
| 277 Park Avenue Suite 3800 | New York | NY | 10172 | Search Firm | $117,930 |
| Consigli Construction | |||||
| 72 Sumner St | Milford | MA | 01757 | Construction | $790,803 |
| Allied Universal | |||||
| PO Box 828854 | Philadelphia | PA | 19182 | Security | $280,730 |
| Your Part-Time Controller LLC | |||||
| 1600 Market Street Ste 3425 | Philadelphia | PA | 19103 | Accounting Svc | $265,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $221,251 | MembershipDuesAmt |
| Fundraising | $402,576 | FundraisingAmt |
| Government Grants | $121,796 | GovernmentGrantsAmt |
| All Other Contributions | $1,330,049 | AllOtherContributionsAmt |
| Noncash Contributions | $14,252 | NoncashContributionsAmt |
| Total Contributions | $2,075,672 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Educational & Programs | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $252,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $252,831 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $252,831 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $341,248 | TotalRevenueColumnAmt |
| Exclusion | $341,248 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $904,720 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $698,859 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $205,861 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,861 | TotalRevenueColumnAmt |
| Exclusion | $205,861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $98,776 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $402,576 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $128,979 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,203 | TotalRevenueColumnAmt |
| Exclusion | -$30,203 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,845,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $252,831 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $516,906 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,644 | TotalAmt |
| Program Services | $171,596 | ProgramServicesAmt |
| Management And General | $41,611 | ManagementAndGeneralAmt |
| Fundraising | $35,437 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,614 | TotalAmt |
| Program Services | $636,721 | ProgramServicesAmt |
| Management And General | $154,402 | ManagementAndGeneralAmt |
| Fundraising | $131,491 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,901 | TotalAmt |
| Program Services | $15,115 | ProgramServicesAmt |
| Management And General | $3,665 | ManagementAndGeneralAmt |
| Fundraising | $3,121 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,810 | TotalAmt |
| Program Services | $53,699 | ProgramServicesAmt |
| Management And General | $13,022 | ManagementAndGeneralAmt |
| Fundraising | $11,089 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,903 | TotalAmt |
| Program Services | $66,875 | ProgramServicesAmt |
| Management And General | $16,217 | ManagementAndGeneralAmt |
| Fundraising | $13,811 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,683 | TotalAmt |
| Management And General | $273,683 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,676 | TotalAmt |
| Program Services | $328,022 | ProgramServicesAmt |
| Management And General | $19,214 | ManagementAndGeneralAmt |
| Fundraising | $59,440 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,759 | TotalAmt |
| Program Services | $108,079 | ProgramServicesAmt |
| Management And General | $7,330 | ManagementAndGeneralAmt |
| Fundraising | $8,350 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,346 | TotalAmt |
| Program Services | $207,639 | ProgramServicesAmt |
| Management And General | $24,993 | ManagementAndGeneralAmt |
| Fundraising | $56,714 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,283 | TotalAmt |
| Program Services | $711,116 | ProgramServicesAmt |
| Management And General | $111,407 | ManagementAndGeneralAmt |
| Fundraising | $4,760 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,752 | TotalAmt |
| Program Services | $26,525 | ProgramServicesAmt |
| Management And General | $6,329 | ManagementAndGeneralAmt |
| Fundraising | $4,898 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,158 | TotalAmt |
| Program Services | $192,725 | ProgramServicesAmt |
| Management And General | $4,927 | ManagementAndGeneralAmt |
| Fundraising | $33,506 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,122 | TotalAmt |
| Program Services | $142,251 | ProgramServicesAmt |
| Management And General | $34,494 | ManagementAndGeneralAmt |
| Fundraising | $29,377 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,732 | TotalAmt |
| Program Services | $676,380 | ProgramServicesAmt |
| Management And General | $98,229 | ManagementAndGeneralAmt |
| Fundraising | $4,123 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,779 | TotalAmt |
| Program Services | $39,725 | ProgramServicesAmt |
| Management And General | $8,671 | ManagementAndGeneralAmt |
| Fundraising | $7,383 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bad Debt | Desc |
| Total | $44,695 | TotalAmt |
| Management And General | $44,695 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,643,007 | TotalAmt |
| Program Services | $3,376,468 | ProgramServicesAmt |
| Management And General | $863,039 | ManagementAndGeneralAmt |
| Fundraising | $403,500 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,513,207 | BOYAmt |
| EOY | $8,052,233 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,704 | BOYAmt |
| EOY | $218,449 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,934,659 | BOYAmt |
| EOY | $854,642 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,921 | BOYAmt |
| EOY | $30,185 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,625 | BOYAmt |
| EOY | $93,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,962,183 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,176,734 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,710,738 | BOYAmt |
| EOY | $28,785,449 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483,526 | BOYAmt |
| EOY | $2,805,947 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,226,380 | BOYAmt |
| EOY | $40,840,753 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,299 | BOYAmt |
| EOY | $393,961 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,800 | BOYAmt |
| EOY | $101,161 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,340,910 | BOYAmt |
| EOY | $8,031,986 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,273,009 | BOYAmt |
| EOY | $8,527,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,281,873 | BOYAmt |
| EOY | $28,710,359 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,671,498 | BOYAmt |
| EOY | $3,603,286 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,953,371 | BOYAmt |
| EOY | $32,313,645 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,226,380 | BOYAmt |
| EOY | $40,840,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,797,598 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,538 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $126,334 | 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 | $3,991,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,575,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,222,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,866,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,174,448 | CurrentTaxYearAmt |
| Total | $11,830,997 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,991,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,575,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,222,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,866,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,174,448 | CurrentTaxYearAmt |
| Total | $11,830,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,420,218 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,410,779 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,248 | CurrentTaxYearAmt |
| Total | $931,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,762,655 | TotalSupportAmt |
| Public Support CY170 | 0.81570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77910 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $17,089 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $17,089 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Activities to Influence Legislation (Part II-B, lines 1a-1h) | FormAndLineReferenceDesc |
| Explanation | Work with a legal firm for lobbying with DC Council for security funding. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,711,048 | BeginningYearBalanceAmt |
| Contributions | $32,399 | ContributionsAmt |
| Investment Earnings Or Losses | $298,958 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $123,595 | OtherExpendituresAmt |
| End Year Balance | $2,918,810 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,356,064 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $354,984 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,711,048 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,573,496 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$219,432 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,356,064 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,129,890 | BeginningYearBalanceAmt |
| Contributions | $2,462 | ContributionsAmt |
| Investment Earnings Or Losses | $441,144 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,573,496 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,029,631 | BeginningYearBalanceAmt |
| Contributions | $25,639 | ContributionsAmt |
| Investment Earnings Or Losses | $153,902 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $79,282 | OtherExpendituresAmt |
| End Year Balance | $2,129,890 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,590,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,072,881 | DepreciationAmt |
| Book Value | $28,517,290 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $222,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,103 | DepreciationAmt |
| Book Value | $146,909 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,750 | DepreciationAmt |
| Book Value | $121,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,785,449 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,015,776 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,538 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $128,979 | OtherRevenueAmt |
| Revenue Not Reported | $170,517 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,845,259 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $150 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $150 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,845,409 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,781,836 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $128,979 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $138,979 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,642,857 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $150 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $150 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,643,007 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4-Description organization's collections | Archival collections consisted of photographs, documents, and artifacts. The objective of the Capital Jewish Museum is to gather, preserve, interpret, and present historic materials supporting the Jewish presence in the greater Washington area. These collections support the continuous exploration of Jewish heritage in the greater Washington area through the use of educational exhibititons and development of educational programs provided by the Museum. |
| Part V, Line 4-Intended uses of endowment funds | The earnings of the endowments are intended to be used to support the cost of operations. It is the policy of the Museum to annually transfer five percent of the average fair market value of the permanently restricted net assets and their earnings for the preceding three fiscal years to operations. These transfers are made under the assumption that investment earnings, on average, will exceed the amount of the transfer. |
| Part XI, Line 2d-Other revenue included on Sch D but not on 990 | Event Expenses |
| Part XII, Line 2d-Other expenses included on Sch D but not on 990 | Event Expenses |
| Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) | Management has evaluated the Capital Jewish Museums tax positions and concluded that the Capital Jewish Museums financial statements do not include any uncertain tax positions. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $501,352 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $402,576 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $98,776 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $33,855 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $85,124 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $501,352 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $402,576 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $98,776 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,855 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $85,124 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $128,979 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,203 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | 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 | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|
| IVY BARSKY | ||||||
| Executive Director until 62424 | $141,439 | $41,667 | $7,184 | $1,830 | $192,120 | |
| MALKI KARKOWSKI | ||||||
| Chief Advancement Officer | $150,925 | $3,375 | $12 | $174,312 | $20,000 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Listed persons compensation information (Part I, line 4) | FormAndLineReferenceDesc |
| Explanation | Severance Pay for former Executive Director, Ivy Barsky of $41,667 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | Staff and the Finance Committee review the 990 and forward to the full board for review and comment before filing with the IRS. |
| Conflict of interest policy compliance Part VI line 12c | All Board members are required to review and sign a conflict of interest declaration at the beginning of their term and annually. |
| CEO executive director top management comp Part VI line 15a | The process for determining the compensation of the Executive Director included comparability data gathered by the executive search firm. |
| Governing documents etc available to public Part VI line 19 | The Museum makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Not undergone required audits or steps for audit Part XII line 3b | The Museums Board of Directors is responsible for oversight of the audit, including selection of the independent accountant. The process is consistent with prior years. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Adjustment to tie net assets |
| General explanation attachment | Description of Organizations Mission: The Lillian and Albert Small Capital Jewish Museum explores the Jewish experience in the national capital region to inspire visitors to Connect personally and collectively, Reflect on the relevance of the past to today, and Act on behalf of their communities and values. |