MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST (EIN 13-3376265)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2013-01-10
IRS object ID: 201340109349300014
Schema version: 2011v1.5
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	2013-01-10T12:40:02-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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
City	NEW YORK	City
State	NY	State
ZIP Code	10280	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID MARWELL	Name
Title	DIRECTOR	Title
Phone	6464374700	Phone
Date Signed	2013-01-07	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	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	8626047	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	33	NbrIndependentVotingMembers
Total Nbr Employees	83	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	222900	TotalGrossUBI
Net Unrelated Business Txbl Income	-48117	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7933765	ContributionsGrantsPriorYear
Contributions Grants Current Year	5219960	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	633443	ProgramServiceRevenuePriorYear
Program Service Revenue CY	569547	ProgramServiceRevenueCY
Investment Income Prior Year	9367	InvestmentIncomePriorYear
Investment Income Current Year	-12293	InvestmentIncomeCurrentYear
Other Revenue Prior Year	686208	OtherRevenuePriorYear
Other Revenue Current Year	1979201	OtherRevenueCurrentYear
Total Revenue Prior Year	9262783	TotalRevenuePriorYear
Total Revenue Current Year	7756415	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	241976	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	61043	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4462567	SalariesEtcPriorYear
Salaries Etc Current Year	4353412	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1236474	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6907140	OtherExpensePriorYear
Other Expenses Current Year	6690095	OtherExpensesCurrentYear
Total Expenses Prior Year	11611683	TotalExpensesPriorYear
Total Expenses Current Year	11104550	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2348900	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3348135	RevenuesLessExpensesCY
Total Assets BOY	71833283	TotalAssetsBOY
Total Assets EOY	68194018	TotalAssetsEOY
Total Liabilities BOY	7976306	TotalLiabilitiesBOY
Total Liabilities EOY	7709803	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	63856977	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	60484215	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
Activity Code	900099	ActivityCode
Expense	2018983	Expense
Revenue	569547	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)
Activity Code	900099	ActivityCode
Expense	2904737	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)
Activity Code	900099	ActivityCode
Expense	1238795	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	2845519	TotalOfOtherProgramServiceExp
Total Program Service Expense	9008034	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	false	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	127	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	83	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	PL	NameOfForeignCountry
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	33	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	true	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	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 (41 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	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
TRUSTEE	2.0	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		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
TRUSTEE	2.0	X		0	0	0
ANN OSTER
TRUSTEE	2.0	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
TRUSTEE	2.0	X		0	0	0
LILY SAFRA
TRUSTEE	2.0	X		0	0	0
LARRY 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
DR EDWARD L STEINBERG
TRUSTEE	2.0	X		0	0	0
JEFFREY E TABAK
SECRETARY	2.0	X		0	0	0
WALTER WEINER
TREASURER	2.0	X		0	0	0
DR RUTH WESTHEIMER
TRUSTEE	2.0	X		0	0	0
GARY ZWERLING
TRUSTEE	2.0	X		0	0	0
SHALOM YORAN
TRUSTEE	2.0	X		0	0	0
DAVID G MARWELL
DIRECTOR OF MUSEUM	37.5		X	266928	0	25253
FELICA N KOBYLANSKI
DIR OF DEVELOPMENT	37.5			125838	0	8793	X
JOHN GALLAGHER
BUILDING ENGINEER	40.0			113463	0	16006	X
MICHAEL J MINERVA
DIRECTOR OF OPERATIONS	40.0			109531	0	6889	X
FRANK CAMPOREALE
BUILDING ENGINEER	40.0			105911	0	14991	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	721671	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	71932	TotalOtherCompensation
Number Individuals GT100 K	5	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	733525	FundraisingEvents
Government Grants	470935	GovernmentGrants
All Other Contributions	4015500	AllOtherContributions
Noncash Contributions	48528	NoncashContributions
Total Contributions	5219960	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSIONS	900099	398221	398221
TRAVELING EXHIBITIONS	900099	171326	171326

Field	Value	IRS element (for citing)
Total Program Service Revenue	569547	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10370	TotalRevenueColumn
Exclusion	$10,370	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	281790	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	304453	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-22663	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-22663	TotalRevenueColumn
Exclusion	-$22,663	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1511277	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	733525	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	397119	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1114158	TotalRevenueColumn
Exclusion	$1,114,158	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	340222	GrossSalesOfInventory
Cost Of Goods Sold	168060	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	172362	TotalRevenueColumn
Exclusion	$172,362	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS	900099	37525	$37,525
EVENT HALL RENTAL	532000	655156		432256	222900

Field	Value	IRS element (for citing)
Total Other Revenue	692681	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7756415	TotalRevenueColumn
Related Or Exempt Function Income	1001803	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	222900	UnrelatedBusinessRevenue
Exclusion	$1,311,752	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	55120	Total
Program Services	55120	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	5923	Total
Program Services	5923	ProgramServices

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	266927	Total
Program Services	193631	ProgramServices
Management And General	29616	ManagementAndGeneral
Fundraising	43680	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	3273915	Total
Program Services	2405221	ProgramServices
Management And General	350993	ManagementAndGeneral
Fundraising	517701	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	571579	Total
Program Services	469460	ProgramServices
Management And General	45784	ManagementAndGeneral
Fundraising	56335	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	9475	Total
Management And General	9475	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	51000	Total
Program Services	46586	ProgramServices
Management And General	2204	ManagementAndGeneral
Fundraising	2210	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	1275835	Total
Program Services	1174067	ProgramServices
Management And General	46074	ManagementAndGeneral
Fundraising	55694	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	249673	Total
Program Services	246598	ProgramServices
Management And General	1777	ManagementAndGeneral
Fundraising	1298	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	915830	Total
Program Services	783055	ProgramServices
Management And General	26066	ManagementAndGeneral
Fundraising	106709	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	51967	Total
Program Services	41241	ProgramServices
Management And General	5222	ManagementAndGeneral
Fundraising	5504	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	185262	Total
Program Services	156753	ProgramServices
Management And General	10495	ManagementAndGeneral
Fundraising	18014	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	416462	Total
Program Services	406328	ProgramServices
Management And General	5025	ManagementAndGeneral
Fundraising	5109	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	409052	Total
Program Services	317361	ProgramServices
Management And General	41927	ManagementAndGeneral
Fundraising	49764	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1903745	Total
Program Services	1458188	ProgramServices
Management And General	202526	ManagementAndGeneral
Fundraising	243031	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	236957	Total
Program Services	177489	ProgramServices
Management And General	23693	ManagementAndGeneral
Fundraising	35775	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SERVICES	466203	466203
BUILDING SERVICES	403807	403792	15
SUBSCRIPTIONS AND MEMBERSHIPS	19580	16600	1203	1777
BAD DEBT EXPENSE	55744			55744

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	39503	Total
Program Services	32521	ProgramServices
Management And General	2326	ManagementAndGeneral
Fundraising	4656	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11104550	Total
Program Services	9008034	ProgramServices
Management And General	860042	ManagementAndGeneral
Fundraising	1236474	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	44593	BOY
EOY	58663	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1406393	BOY
EOY	474156	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7949822	BOY
EOY	7478445	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	238862	BOY
EOY	564212	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	257783	BOY
EOY	285222	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	107490	BOY
EOY	122528	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	81316907	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	25291979	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	57867008	BOY
EOY	56024928	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	202526	BOY
EOY	153901	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	3758806	BOY
EOY	3031963	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	71833283	BOY
EOY	68194018	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1852189	BOY
EOY	1057718	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	520022	BOY
EOY	392504	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	4685017	BOY
EOY	5685017	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	800000	BOY
EOY	500000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	119078	BOY
EOY	74564	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7976306	BOY
EOY	7709803	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	51533943	BOY
EOY	48189545	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11315542	BOY
EOY	11287178	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	63856977	BOY
EOY	60484215	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	71833283	BOY
EOY	68194018	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-3348135	ReconcilationRevenueExpenses
Reconcilation Other Changes	-24627	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	12866121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8591550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8378170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7691789	CurrentTaxYearMinus1Year
Current Tax Year	6287004	CurrentTaxYear
Total	43814634	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	984887	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	650355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	808070	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	776831	CurrentTaxYearMinus1Year
Current Tax Year	690541	CurrentTaxYear
Total	3910684	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13851008	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9241905	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9186240	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8468620	CurrentTaxYearMinus1Year
Current Tax Year	6977545	CurrentTaxYear
Total	47725318	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	739518	AmountsSubstContributorsTotal
Public Support Total170	46985800	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	160695	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83465	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11832	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9367	CurrentTaxYearMinus1Year
Current Tax Year	10370	CurrentTaxYear
Total	275729	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	751553	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	745423	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	480415	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	567010	CurrentTaxYearMinus1Year
Current Tax Year	692681	CurrentTaxYear
Total	3237082	Total

Field	Value	IRS element (for citing)
Total Support	51238129	TotalSupport
Gross Receipts From Admissions Etc	2189054	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91701	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90176	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	OTHER INCOME IS ATTRIBUTABLE PRIMARILY TO UNRELATED BUSINESS INCOME FOR THE MUSEUM'S EVENTS HALL RENTAL AND VARIOUS OTHER IMMATERIAL MISCELLANEOUS INCOME SOURCES.	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	1007492	BeginningOfYearBalance
End Of Year Balance	1007492	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71250390	OtherCostOrOtherBasis
Depreciation	15300071	Depreciation
Book Value	55950319	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	6102400	Depreciation
Book Value	68898	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3895219	OtherCostOrOtherBasis
Depreciation	3889508	Depreciation
Book Value	5711	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	56024928	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ANNUITIES PAYABLE	Description
Amount	$74,564	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	74564	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 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 ACCOUNTING STANDARDS CONDIFICATION ("ASC") 740-10-05 RELATING TO THE ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE MUSEUM, ASC 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 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE MUSEUM'S FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

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	160559	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	160559	SubtotalAmountSpent
Total Amount Spent	160559	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS

Field	Value	IRS element (for citing)
Type Of Assistance	HONORARIUM FOR FASPE PROGRAM	TypeOfAssistance
Region	Europe/Iceland/Greenland	Region
Number Of Recipients	1	NumberOfRecipients
Amount Of Cash Grant	5923	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

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GENERATION DIN	NameOfEvent1
Gross Receipts Event1	458396	GrossReceiptsEvent1
Charitable Contributions Event1	120725	CharitableContributionsEvent1
Gross Revenue Event1	337671	GrossRevenueEvent1
Other Direct Expenses Event1	105092	OtherDirectExpensesEvent1
Name Of Event2	HERITAGE DIN	NameOfEvent2
Gross Receipts Event2	1183730	GrossReceiptsEvent2
Charitable Contributions Event2	394230	CharitableContributionsEvent2
Gross Revenue Event2	789500	GrossRevenueEvent2
Other Direct Expenses Event2	75559	OtherDirectExpensesEvent2
Total Number Of Other Events	7	TotalNumberOfOtherEvents
Gross Receipts Other Events	602676	GrossReceiptsOtherEvents
Charitable Contrib Other Events	218570	CharitableContribOtherEvents
Gross Revenue Other Events	384106	GrossRevenueOtherEvents
Other Direct Expenses Other Events	216468	OtherDirectExpensesOtherEvents
Gross Receipts Total	2244802	GrossReceiptsTotal
Charitable Contributions Total	733525	CharitableContributionsTotal
Gross Revenue Total Events	1511277	GrossRevenueTotalEvents
Other Direct Expenses Total Events	397119	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	397119	DirectExpenseSummaryEvents
Net Income Summary	1114158	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	9	NumberOfRecipients
Amount Of Cash Grant	55120	AmountOfCashGrant
Method Of Valuation	CASH	MethodOfValuation

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

Field	Value	IRS element (for citing)
Name Person	DAVID G MARWELL	NamePerson
Base Compensation Filing Org	266928	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	8404	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	16849	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	292181	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule L IRS990ScheduleL

Loan Table LoanTable (3 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
PETER KALIKOW
UNSECURE NOTE PAY.	X	$200,000	200000	false	true	true
GARY ZWERLING
UNSECURE NOTE PAY.	X	$100,000	100000	false	true	true
LARRY SILVERSTEINM
UNSECURE NOTE PAY.	X	$200,000	200000	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	500000	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
Amount Of Transaction	95753	AmountOfTransaction
Description Of Transaction	TRANSPORTATION SERVICES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

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	48528	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 DID 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 5 - OTHER CHANGES IN NET ASSETS	OTHER CHANGES IN NET ASSETS OF $(24,627) REPRESENTS UNREALIZED LOSSES 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