MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST (EIN 13-3376265)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201323179349305342
Schema version: 2012v2.1
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T16:09:22-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EISNERAMPER LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 THIRD AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100172703	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133376265	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MUSEUM OF JEWISH HERITAGE	BusinessNameLine1
Business Name Line2	A LIVING MEMORIAL TO THE HOLOCAUST	BusinessNameLine2

Field	Value	IRS element (for citing)
In Care Of Name	% MOHAD ATHAR C/O THE MUSEUM	InCareOfName
Name Control	MUSE	NameControl
Phone	6464374200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 BATTERY PLACE	AddressLine1
Address Line2	Suite	AddressLine2
City	NEW YORK	City
State	NY	State
ZIP Code	10280	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID MARWELL	Name
Title	PRESIDENT	Title
Phone	6464374200	Phone
Date Signed	2013-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JULIE FLOCH	Name
Phone	2129498700	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	David Marwell	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	36 BATTERY PLACE	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10280	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9096907	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MJHNYC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE PURPOSES OF THE MUSEUM OF JEWISH HERITAGE: A LIVING MEMORIAL TO THE HOLOCAUST'S ARE TO OPERATE THE MUSEUM; TO DEVELOP EXHIBITS; AND CONDUCT EDUCATIONAL PPROGAMS IN SUPPORT OF ITS MISSION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	36	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	34	NbrIndependentVotingMembers
Total Nbr Employees	90	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	358859	TotalGrossUBI
Contributions Grants Prior Year	5219960	ContributionsGrantsPriorYear
Contributions Grants Current Year	5870274	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	569547	ProgramServiceRevenuePriorYear
Program Service Revenue CY	470797	ProgramServiceRevenueCY
Investment Income Prior Year	-12293	InvestmentIncomePriorYear
Investment Income Current Year	6184	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1979201	OtherRevenuePriorYear
Other Revenue Current Year	2015045	OtherRevenueCurrentYear
Total Revenue Prior Year	7756415	TotalRevenuePriorYear
Total Revenue Current Year	8362300	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	61043	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	78628	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4353412	SalariesEtcPriorYear
Salaries Etc Current Year	4654416	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1193168	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6690095	OtherExpensePriorYear
Other Expenses Current Year	6501770	OtherExpensesCurrentYear
Total Expenses Prior Year	11104550	TotalExpensesPriorYear
Total Expenses Current Year	11234814	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3348135	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2872514	RevenuesLessExpensesCY
Total Assets BOY	68194018	TotalAssetsBOY
Total Assets EOY	66199811	TotalAssetsEOY
Total Liabilities BOY	7709803	TotalLiabilitiesBOY
Total Liabilities EOY	8553318	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	60484215	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	57646493	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE PURPOSES OF THE MUSEUM OF JEWISH HERITAGE: A LIVING MEMORIAL TO THE HOLOCAUST ARE TO OPERATE THE MUSEUM; TO DEVELOP EXHIBITIONS THAT TRAVEL TO OTHER MUSEUMS; TO PROVIDE A VENUE FOR EXHIBITIONS RELATED TO THE MISSION OF THE MUSEUM; TO PROVIDE FACILITIES FOR HISTORICAL RESEARCH; CONDUCT LECTURES, SEMINARS AND OTHER EDUCATION PROGRAMS; AND PUBLISH ARTICLES, PAPERS AND OTHER RESEARCH MATERIALS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1680544	Expense
Revenue	470797	Revenue
Description	THE COLLECTION AND EXHIBITIONS DEPARTMENT ACQUIRES, PRESERVES AND MAINTAINS RARE ARTIFACTS, DOCUMENTS, AND ARCHIVES THEM IN THE COLLECTION; MONITORS AND FACILITIES TO HELP PRESERVE HISTORICAL MATERIALS, AND RESEARCHES AND DEVELOPS EXHIBITIONS. THE DEPARTMENT COORDINATES ALL LOGISTICS AND PLANNING FOR THE MUSEUM'S TRAVELING EXHIBITIONS AS WELL AS THOSE THAT ARE RENTED FROM INSTITUTIONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3176863	Expense
Description	THE EDUCATION DEPARTMENT DEVELOPS CURRICULA, INCLUDING TOURS, CLASSROOM MATERIALS, AND WEBSITES ABOUT 20TH CENTURY JEWISH HISTORY FOR USE BY TEACHERS AND THEIR STUDENTS IN GRADES 3 THROUGH 12. THE PROGRAM SERVES STUDENTS IN PUBLIC, INDEPENDENT, AND PAROCHIAL SCHOOLS. THE DEPARTMENT ALSO FACILITATES PROFESSIONAL DEVELOPMENT CONFERENCES FOR EDUCATORS THAT FOCUS ON TEACHING THE HOLOCAUST.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1494889	Expense
Description	THE COMMUNICATIONS DEPARTMENT PROMOTES ALL EXHIBITIONS AND PROGRAMS TO VARIOUS AUDIENCES BY DEVELOPING MARKETING MATERIALS ACROSS MULTIPLE PLATFORMS, BY UTILIZING PRINT, VIDEO, AUDIO, SOCIAL MEDIA, AND THE WEB, THE DEPARTMENT REACHES OUT TO LOCAL AND NATIONAL AUDIENCES TO ADVANCE THE MUSEUM'S MISSION, INCREASE AWARENESS, AND GENERATE ATTENDANCE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2998232	TotalOfOtherProgramServiceExp
Total Program Service Expense	9350528	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	141	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	90	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	36	NbrVotingGoverningBodyMembers
Number Independent Voting Members	34	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MOHAD ATHAR CO THE MUSEUM	NamePerson
Telephone Number	6464374317	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	36 BATTERY PLACE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10280	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (43 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
HON ROBERT M MORGENTHAU
CHAIRMAN	2.0	X	X	0	0	0
SIMON BERGSON
TRUSTEE	2.0	X		0	0	0
ROBERT DOMBROFF
TRUSTEE	2.0	X		0	0
NANCY FISHER
TRUSTEE	2.0	X		0	0	0
DR MATTHEW GOLDSTEIN
TRUSTEE	2.0	X		0	0	0
JUDAH GRIBETZ
TRUSTEE	2.0	X		0	0	0
FANYA GOTTESFELD HELLER
TRUSTEE	2.0	X		0	0	0
PETER S KALIKOW
TRUSTEE	2.0	X		0	0	0
STEPHEN E KAUFMAN ESQ
VICE CHAIR	2.0	X	X	0	0	0
HON JUDITH S KAYE
TRUSTEE	2.0	X		0	0	0
PATTI ASKWITH KENNER
TRUSTEE	2.0	X		0	0	0
GEORGE KLEIN
VICE CHAIR	2.0	X	X	0	0	0
JACK KLIGER
TRUSTEE	2.0	X		0	0	0
JARED C KUSHNER
TRUSTEE	2.0	X		0	0	0
THOMAS H LEE
TRUSTEE	2.0	X		0	0	0
RITA G LERNER
TRUSTEE	2.0	X		0	0	0
JOANNA H LIPPER
TRUSTEE	2.0	X		0	0	0
ROBERT P MORGENTHAU
TRUSTEE	2.0	X		0	0	0
SENATOR MANFRED OHRENSTEIN
VICE CHAIR	2.0	X	X	0	0	0
ANN OSTER
VICE CHAIR	2.0	X	X	0	0	0
IRVING PALER
TRUSTEE	2.0	X		0	0	0
GLADYS PICKMAN
TRUSTEE	2.0	X		0	0	0
BRUCE RATNER
TRUSTEE	2.0	X		0	0	0
INGEBORG RENNERT
TRUSTEE	2.0	X		0	0	0
HOWARD J RUBENSTEIN
VICE CHAIR	2.0	X	X	0	0	0
LILY SAFRA
TRUSTEE	2.0	X		0	0	0
LARRY A SILVERSTEIN
TRUSTEE	2.0	X		0	0	0
DR RONALD B SOBEL
TRUSTEE	2.0	X		0	0	0
STEVEN SPIELBERG
TRUSTEE	2.0	X		0	0	0
BERNARD SPITZER
TRUSTEE	2.0	X		0	0	0
JEFFREY E TABAK
SECRETARY	2.0	X	X	0	0	0
DR RUTH WESTHEIMER
TRUSTEE	2.0	X		0	0	0
GARY ZWERLING
TRUSTEE	2.0	X		0	0	0
HOWARD BUTNICK
TRUSTEE	2.0	X		0	0	0
DAVID GOLDMAN ESQ
TRUSTEE	2.0	X		0	0	0
TINA PRICE
TRUSTEE	2.0	X		0	0	0
DAVID G MARWELL
DIRECTOR OF MUSEUM	37.5		X	271643	0	19310
MOHAD ATHAR
DIRECTOR OF FINANCE	37.5		X	100947	0	17849
MICHAEL J MINERVA
DIRECTOR OF OPERATIONS	37.5			112746	0	5021	X
FRANK CAMPOREALE
BUILDING ENGINEER	40.0			110617	0	13617	X
CLARA NYMAN
CHIEF DEVELOPMENT OFFICER	37.5			145867	0	8088	X
ANITA KASSOF
DEPUTY DIRECTOR OF THE MUSEUM	37.5			145154	0	6985	X
JOHN GALLAGHER
BUILDING ENGINEER	40.0			117994	0	14477	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1004968	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	85347	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	806688	FundraisingEvents
Government Grants	586199	GovernmentGrants
All Other Contributions	4477387	AllOtherContributions
Noncash Contributions	457806	NoncashContributions
Total Contributions	5870274	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSIONS	900099	398799	398799
TRAVELING EXHIBITIONS	900099	71998	71998

Field	Value	IRS element (for citing)
Total Program Service Revenue	470797	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6104	TotalRevenueColumn
Exclusion	$6,104	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	151000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	150920	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	80	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	80	TotalRevenueColumn
Exclusion	$80	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1422335	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	806688	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	427385	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	994950	TotalRevenueColumn
Exclusion	$994,950	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	259107	GrossSalesOfInventory
Cost Of Goods Sold	156302	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	102805	TotalRevenueColumn
Exclusion	$102,805	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS	900099	109887	109887
EVENT HALL RENTAL	532000	807403	448544	358859

Field	Value	IRS element (for citing)
Total Other Revenue	917290	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8362300	TotalRevenueColumn
Related Or Exempt Function Income	1029228	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	358859	UnrelatedBusinessRevenue
Exclusion	$1,103,939	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	9314	Total
Program Services	9314	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	69314	Total
Program Services	69314	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	288600	Total
Program Services	215947	ProgramServices
Management And General	26114	ManagementAndGeneral
Fundraising	46539	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3457843	Total
Program Services	2618197	ProgramServices
Management And General	301449	ManagementAndGeneral
Fundraising	538197	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	666982	Total
Program Services	571424	ProgramServices
Management And General	25180	ManagementAndGeneral
Fundraising	70378	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	240991	Total
Program Services	151897	ProgramServices
Management And General	55621	ManagementAndGeneral
Fundraising	33473	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	244350	Total
Program Services	231721	ProgramServices
Management And General	4857	ManagementAndGeneral
Fundraising	7772	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	51000	Total
Program Services	48364	ProgramServices
Management And General	1014	ManagementAndGeneral
Fundraising	1622	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	706779	Total
Program Services	666185	ProgramServices
Management And General	15613	ManagementAndGeneral
Fundraising	24981	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	297005	Total
Program Services	296357	ProgramServices
Management And General	249	ManagementAndGeneral
Fundraising	399	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	873269	Total
Program Services	796668	ProgramServices
Management And General	14430	ManagementAndGeneral
Fundraising	62171	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	60120	Total
Program Services	55866	ProgramServices
Management And General	1636	ManagementAndGeneral
Fundraising	2618	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	226459	Total
Program Services	196912	ProgramServices
Management And General	17871	ManagementAndGeneral
Fundraising	11676	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	467187	Total
Program Services	458110	ProgramServices
Management And General	4547	ManagementAndGeneral
Fundraising	4530	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	272279	Total
Program Services	212605	ProgramServices
Management And General	22952	ManagementAndGeneral
Fundraising	36722	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1893312	Total
Program Services	1445802	ProgramServices
Management And General	172119	ManagementAndGeneral
Fundraising	275391	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	322247	Total
Program Services	239803	ProgramServices
Management And General	26895	ManagementAndGeneral
Fundraising	55549	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SERVICES	346462	346462
BUILDING SERVICES	677179	677179
SUBSCRIPTIONS AND MEMBERSHIPS	31292	30133	446	713
BAD DEBT EXPENSE	20240			20240

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12590	Total
Program Services	12268	ProgramServices
Management And General	125	ManagementAndGeneral
Fundraising	197	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11234814	Total
Program Services	9350528	ProgramServices
Management And General	691118	ManagementAndGeneral
Fundraising	1193168	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	58663	BOY
EOY	9867	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	474156	BOY
EOY	1223319	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7478445	BOY
EOY	6020016	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	564212	BOY
EOY	262315	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	285222	BOY
EOY	291303	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	122528	BOY
EOY	122410	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	81407928	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	27185293	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	56024928	BOY
EOY	54222635	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	153901	BOY
EOY	17208	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3031963	BOY
EOY	4030738	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	68194018	BOY
EOY	66199811	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1057718	BOY
EOY	1484875	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	392504	BOY
EOY	359390	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5685017	BOY
EOY	5185017	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	500000	BOY
EOY	200000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	74564	BOY
EOY	1324036	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7709803	BOY
EOY	8553318	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	48189545	BOY
EOY	47969354	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11287178	BOY
EOY	8662704	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1007492	BOY
EOY	1014435	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	60484215	BOY
EOY	57646493	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	68194018	BOY
EOY	66199811	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-2872514	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	477	ReconciliationUnrealizedInvest
Reconcilation Other Changes	34315	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8591550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8378170	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7933765	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5219960	CurrentTaxYearMinus1Year
Current Tax Year	5870274	CurrentTaxYear
Total	35993719	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	650355	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	808070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	776831	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	690541	CurrentTaxYearMinus1Year
Current Tax Year	616899	CurrentTaxYear
Total	3542696	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9241905	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9186240	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8710596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5910501	CurrentTaxYearMinus1Year
Current Tax Year	6487173	CurrentTaxYear
Total	39536415	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2237004	AmountsSubstContributorsTotal
Public Support Total170	37299411	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	83465	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11832	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9367	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10370	CurrentTaxYearMinus1Year
Current Tax Year	6104	CurrentTaxYear
Total	121138	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	745423	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	480415	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	567010	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	692681	CurrentTaxYearMinus1Year
Current Tax Year	917290	CurrentTaxYear
Total	3402819	Total

Field	Value	IRS element (for citing)
Total Support	43060372	TotalSupport
Gross Receipts From Admissions Etc	2124716	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.86621	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91701	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	OTHER INCOME INCLUDES INCOME SUCH AS EVENT HALL RENTAl AND INCOME FROM TRAVELING EXHIBITIONS.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	989435	BeginningOfYearBalance
Contributions	25000	Contributions
Investment Earnings Or Losses	5953	InvestmentEarningsOrLosses
Other Expenditures	5953	OtherExpenditures
End Of Year Balance	1014435	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	989435	BeginningOfYearBalance
End Of Year Balance	989435	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1007492	BeginningOfYearBalance
End Of Year Balance	1007492	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1007492	BeginningOfYearBalance
End Of Year Balance	1007492	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1007492	BeginningOfYearBalance
End Of Year Balance	1007492	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71284748	OtherCostOrOtherBasis
Depreciation	17071136	Depreciation
Book Value	54213612	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6171298	OtherCostOrOtherBasis
Depreciation	6162275	Depreciation
Book Value	9023	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3917298	OtherCostOrOtherBasis
Depreciation	3917298	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	54222635	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
BENEFICIAL INTERESTS IN TRUSTS	1307975
NET DUE FROM AFFILIATES	2722763

Field	Value	IRS element (for citing)
Total Book Value Other Assets	4030738	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ANNUITIES PAYABLE	$32,975
DUE TO AFFLIATES	$1,291,061

Field	Value	IRS element (for citing)
Total Of Amounts	1324036	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATIONS MAINTAINING COLLECTIONS OF ART, HISTORICAL TREASURES	FORM 990, SCHEDULE D, PART III, LINE 1A	THE MUSEUM HAS AN EXTENSIVE COLLECTION OF ARTIFACTS, PHOTOGRAPHS, PRINTS, FILMS AND VIDEOS. THE COLLECTIONS AND EXHIBITIONS ARE MAINTAINED UNDER THE CARE OF THE COLLECTIONS DEPARTMENT AND ARE HELD FOR RESEARCH, EDUCATION, AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. AS A MATTER OF POLICY, PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. THE MUSEUM DOES NOT INCLUDE EITHER THE COST OR THE VALUE OF ITS COLLECTION IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION, NOR DOES IT RECOGNIZE GIFTS OF COLLECTION ITEMS AS REVENUES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. ITEMS PURCHASED FOR THE COLLECTION ARE NOT CAPITALIZED AND ARE REPORTED AS EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. FROM TIME TO TIME, THE MUSEUM BORROWS AND LENDS EXHIBITIONS AND COLLECTION ITEMS FROM AND TO OTHER ORGANIZATIONS. THESE ITEMS ARE APPROPRIATELY MONITORED AND INSURED BY THE MUSEUM'S COLLECTIONS DEPARTMENT.
INCOME TAXES		THE MUSEUM IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB")ACCOUNTING STANDARDS CONDIFICATION ("ASC") TOPIC 740-10-05 RELATING TO THE ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE MUSEUM, ASC TOPIC 740-10-05 IS POTENTIALLY APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME ATTRIBUTABLE TO EVENT REVENUE. NONETHELESS, BECAUSE OF THE MUSEUM'S GENERAL TAX-EXEMPT STATUS, THE ADOPTION OF ASC TOPIC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE MUSEUM'S FINANCIAL STATEMENTS.
USE OF ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4	THE MUSEUM'S ENDOWMENT CONSIST OF EIGHT DONOR RESTRICTED FUNDS. THE MUSEUM IS ALLOWED TO USE THE INCOME FROM THE ENDOWMENT BUT NOT THE PRINCIPAL.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	Region
Number Of Offices	1	NumberOfOffices
Number Of Employees	4	NumberOfEmployees
Type Of Activities Conducted	Program Services	TypeOfActivitiesConducted
Specific Services Provided	Tours & Lectures	SpecificServicesProvided
Total Expenditures	205768	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	4	SubtotalNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	4	TotalNumberOfEmployees
Subtotal Amount Spent	205768	SubtotalAmountSpent
Total Amount Spent	205768	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS

Field	Value	IRS element (for citing)
Type Of Assistance	HONORARIUM FOR FASPE PROGRAM	TypeOfAssistance
Region	Europe (Including Iceland and Greenland)	Region
Number Of Recipients	3	NumberOfRecipients
Amount Of Cash Grant	9314	AmountOfCashGrant
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursement
Method Of Valuation	CASH	MethodOfValuation

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	MONITORING OF FUNDS	Identifier
Return Reference	SCHEDULE F, PART I, LINE 2	ReturnReference
Explanation	THE MUSEUM PERFORM SAMPLE BASE TESTING ON A QUARTERLY BASIS.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GENERATION DIN	NameOfEvent1
Gross Receipts Event1	476044	GrossReceiptsEvent1
Charitable Contributions Event1	77093	CharitableContributionsEvent1
Gross Revenue Event1	398951	GrossRevenueEvent1
Other Direct Expenses Event1	95661	OtherDirectExpensesEvent1
Name Of Event2	HERITAGE DIN	NameOfEvent2
Gross Receipts Event2	1380400	GrossReceiptsEvent2
Charitable Contributions Event2	562200	CharitableContributionsEvent2
Gross Revenue Event2	818200	GrossRevenueEvent2
Other Direct Expenses Event2	81677	OtherDirectExpensesEvent2
Total Number Of Other Events	6	TotalNumberOfOtherEvents
Gross Receipts Other Events	372579	GrossReceiptsOtherEvents
Charitable Contrib Other Events	167395	CharitableContribOtherEvents
Gross Revenue Other Events	205184	GrossRevenueOtherEvents
Other Direct Expenses Other Events	250047	OtherDirectExpensesOtherEvents
Gross Receipts Total	2229023	GrossReceiptsTotal
Charitable Contributions Total	806688	CharitableContributionsTotal
Gross Revenue Total Events	1422335	GrossRevenueTotalEvents
Other Direct Expenses Total Events	427385	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	427385	DirectExpenseSummaryEvents
Net Income Summary	994950	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	HONORARIUM FOR FASPE PROGRAM	TypeOfGrant
Number Of Recipients	21	NumberOfRecipients
Amount Of Cash Grant	69314	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS, GOVERNMENTS, AND INDIVIDUALS	Identifier
Return Reference	GENERAL INFORMATION ON GRANTS AND ASSISTANCE - PART I - LINE 2	ReturnReference
Explanation	THE MUSEUM ISSUES VARIOUS GRANTS FOR THE FELLOWSHIP AT AUSCHWITZ FOR THE STUDY OF PROFESSIONAL ETHICS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DAVID G MARWELL
DIRECTOR OF MUSEUM	271643	0	0	0	0	0	8658	0	10652	0	290953	0	0	0
CLARA NYMAN
CHIEF DEVELOPMENT OFFICER	145867	0	0	0	0	0	4590	0	3498	0	153955	0	0	0
ANITA KASSOF
DEPUTY DIRECTOR OF THE MUSEUM	145154	0	0	0	0	0	4355	0	2630	0	152139	0	0	0

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	LARRY SILVERSTEIN	NamePerson
Relationship With Organization	TRUSTEE	RelationshipWithOrganization
Purpose Of Loan	UNSECURE NOTE PAY.	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$200,000	OriginalPrincipalAmount
Balance Due	200000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	200000	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	PATTI KENNER	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER	Relationship
Description Of Transaction	TRANSPORTATION SERVICES	DescriptionOfTransaction

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	457806	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	PART 1, LINE 4 AND 22	Identifier
Explanation	THE MUSEUM REPORTED A ZERO AMOUNT BECAUSE THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART VI, GOVERNANCE, MANAGEMENT AND DISCLOSURE, LINE 11	PROCESS FOR REVIEW OF FORM 990	THE DIRECTOR OF FINANCE REVIEWS THE 990 PREPARED BY THE AUDITING FIRM. AFTER REVIEW AND WHEN ALL EDITS AND CORRECTIONS ARE MADE, THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD BEFORE BEING FILED ELECTRONICALLY.
PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE, LINE 12C	CONFLICTS OF INTEREST POLICY	THE MUSUEM REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO RE-AFFIRM THE POLICY ANNUALLY.
PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE, LINE 15A	EXECUTIVE COMPENSATION POLICY	THE PROCESS FOR DETERMINING COMPENSATION OF THE MUSEUM DIRECTOR IS DETERMINED USING COMPARABLE DATA FROM A THIRD PARTY SOURCE AND THEN REVIEWED BY THE BOARD OF DIRECTORS AND THE COMPENSATION COMMITTEE, IN ACCORDANCE WITH THE RELATED EMPLOYMENT AGREEMENT.
PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE, LINE 19	PUBLIC INSPECTION:	1. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST; 2. CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST; AND 3. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
PART VI, GOVERNANCE, MANAGEMENT AND DISCLOSURE, LINE 2	OFFICER, DIRECTOR, TRUSTEE OR KEY EMPLOYEE FAMILY RELATIONSHIP	THE CHAIRMAN OF THE BOARD AND ONE OF THE TRUSTEES ARE FATHER AND SON.
RECONCILIATION OF NET ASSETS	PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS	OTHER CHANGES IN NET ASSETS OF $34,315 REPRESENTS UNREALIZED GAINS ON SPLIT-INTEREST AGREEMENTS.
EXTENSION FILINGS		FORM 8868 APPLICATION FOR EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS ELECTRONICALLY FILED.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
JEWISHGEN
36 BATTERY PLACE	NEW YORK	NY	10280	760493072	GENEALOGY	NY	501(C)(3)	501(C)(3)	MJH	false
AUSCHWITZ JEWISH CENTER FOUNDATION INC
36 BATTERY PLACE	NEW YORK	NY	10280	133857441	museum	NY	501(C)(3)	501(C)(3)	MJH	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg