2013-01-10T12:40:02-06:00 2011-12-31 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2011-01-01 133376265 MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST % MOHAD ATHAR C/O THE MUSEUM MUSE 6464374200 36 BATTERY PLACE NEW YORK NY 10280 DAVID MARWELL 6464374700 2013-01-07 true JULIE FLOCH 2129498700 2011 2016-02-25 16:41:14Z David Marwell 36 BATTERY PLACE New York NY 10280 8626047 false X WWW.MJHNYC.ORG X 1984 NY 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. 36 33 83 250 222900 -48117 7933765 5219960 633443 569547 9367 -12293 686208 1979201 9262783 7756415 241976 61043 0 0 4462567 4353412 0 0 1236474 6907140 6690095 11611683 11104550 -2348900 -3348135 71833283 68194018 7976306 7709803 63856977 60484215 X 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. false false 900099 2018983 569547 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. 900099 2904737 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. 900099 1238795 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. 2845519 9008034 true true false false false false false true false true true false false false true true false true false true true false true false true false false false true true false false false true false false false false true true false false false true false false false false true 127 0 true 83 true true true true PL false false false true true false false false false X 36 33 true false false false false false false true true false true false true true true true true true true false false NY X MOHAD ATHAR CO THE MUSEUM 6464374317 36 BATTERY PLACE NEW YORK NY 10280 HON ROBERT M MORGENTHAU 2.0 X X 0 0 0 SIMON BERGSON 2.0 X 0 0 0 ROBERT DOMBROFF 2.0 X 0 0 0 NANCY FISHER 2.0 X 0 0 0 DR MATTHEW GOLDSTEIN 2.0 X 0 0 0 JUDAH GRIBETZ 2.0 X 0 0 0 FANYA GOTTESFELD HELLER 2.0 X 0 0 0 PETER S KALIKOW 2.0 X 0 0 0 STEPHEN E KAUFMAN ESQ 2.0 X 0 0 0 HON JUDITH S KAYE 2.0 X 0 0 0 PATTI ASKWITH KENNER 2.0 X 0 0 0 GEORGE KLEIN 2.0 X 0 0 0 JACK KLIGER 2.0 X 0 0 0 JARED C KUSHNER 2.0 X 0 0 0 THOMAS H LEE 2.0 X 0 0 0 RITA G LERNER 2.0 X 0 0 0 JOANNA H LIPPER 2.0 X 0 0 0 ROBERT P MORGENTHAU 2.0 X 0 0 0 SENATOR MANFRED OHRENSTEIN 2.0 X 0 0 0 ANN OSTER 2.0 X 0 0 0 IRVING PALER 2.0 X 0 0 0 GLADYS PICKMAN 2.0 X 0 0 0 BRUCE RATNER 2.0 X 0 0 0 INGEBORG RENNERT 2.0 X 0 0 0 HOWARD J RUBENSTEIN 2.0 X 0 0 0 LILY SAFRA 2.0 X 0 0 0 LARRY SILVERSTEIN 2.0 X 0 0 0 DR RONALD B SOBEL 2.0 X 0 0 0 STEVEN SPIELBERG 2.0 X 0 0 0 BERNARD SPITZER 2.0 X 0 0 0 DR EDWARD L STEINBERG 2.0 X 0 0 0 JEFFREY E TABAK 2.0 X 0 0 0 WALTER WEINER 2.0 X 0 0 0 DR RUTH WESTHEIMER 2.0 X 0 0 0 GARY ZWERLING 2.0 X 0 0 0 SHALOM YORAN 2.0 X 0 0 0 DAVID G MARWELL 37.5 X 266928 0 25253 FELICA N KOBYLANSKI 37.5 X 125838 0 8793 JOHN GALLAGHER 40.0 X 113463 0 16006 MICHAEL J MINERVA 40.0 X 109531 0 6889 FRANK CAMPOREALE 40.0 X 105911 0 14991 721671 0 71932 5 false true false 0 733525 470935 4015500 48528 5219960 ADMISSIONS 900099 398221 398221 TRAVELING EXHIBITIONS 900099 171326 171326 569547 10370 10370 0 0 281790 304453 -22663 -22663 -22663 1511277 733525 397119 1114158 1114158 0 340222 168060 172362 172362 MISCELLANEOUS 900099 37525 37525 EVENT HALL RENTAL 532000 655156 432256 222900 692681 7756415 1001803 222900 1311752 0 55120 55120 5923 5923 0 266927 193631 29616 43680 0 3273915 2405221 350993 517701 0 571579 469460 45784 56335 240991 151897 55621 33473 0 9475 9475 51000 46586 2204 2210 0 0 0 1275835 1174067 46074 55694 249673 246598 1777 1298 915830 783055 26066 106709 51967 41241 5222 5504 0 185262 156753 10495 18014 416462 406328 5025 5109 0 0 409052 317361 41927 49764 0 1903745 1458188 202526 243031 236957 177489 23693 35775 PROGRAM SERVICES 466203 466203 BUILDING SERVICES 403807 403792 15 SUBSCRIPTIONS AND MEMBERSHIPS 19580 16600 1203 1777 BAD DEBT EXPENSE 55744 55744 39503 32521 2326 4656 11104550 9008034 860042 1236474 44593 58663 1406393 474156 7949822 7478445 238862 564212 0 0 0 0 0 0 257783 285222 107490 122528 81316907 25291979 57867008 56024928 0 0 202526 153901 0 0 0 0 3758806 3031963 71833283 68194018 1852189 1057718 0 0 520022 392504 0 0 0 0 0 0 4685017 5685017 800000 500000 119078 74564 7976306 7709803 X 51533943 48189545 11315542 11287178 1007492 1007492 63856977 60484215 71833283 68194018 X -3348135 -24627 X false true true X false X 12866121 8591550 8378170 7691789 6287004 43814634 984887 650355 808070 776831 690541 3910684 13851008 9241905 9186240 8468620 6977545 47725318 739518 46985800 160695 83465 11832 9367 10370 275729 751553 745423 480415 567010 692681 3237082 51238129 2189054 0.91701 0.90176 X OTHER INCOME IS ATTRIBUTABLE PRIMARILY TO UNRELATED BUSINESS INCOME FOR THE MUSEUM'S EVENTS HALL RENTAL AND VARIOUS OTHER IMMATERIAL MISCELLANEOUS INCOME SOURCES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 1007492 1007492 1007492 1007492 1007492 1007492 1007492 1007492 1.00000 71250390 15300071 55950319 6171298 6102400 68898 3895219 3889508 5711 56024928 0 ANNUITIES PAYABLE 74564 74564 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. Europe (Including Iceland and Greenland) 1 4 Program Services Tours & Lectures 160559 1 4 1 4 160559 160559 HONORARIUM FOR FASPE PROGRAM Europe/Iceland/Greenland 1 5923 Wire CASH false false false false false false GENERATION DIN 458396 120725 337671 105092 HERITAGE DIN 1183730 394230 789500 75559 7 602676 218570 384106 216468 2244802 733525 1511277 397119 397119 1114158 true HONORARIUM FOR FASPE PROGRAM 9 55120 CASH GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS, GOVERNMENTS, AND INDIVIDUALS GENERAL INFORMATION ON GRANTS AND ASSISTANCE - PART I - LINE 2 THE MUSEUM ISSUES VARIOUS GRANTS FOR THE FELLOWSHIP AT AUSCHWITZ FOR THE STUDY OF PROFESSIONAL ETHICS. X X X false false false false false false false false false DAVID G MARWELL 266928 0 0 0 0 0 8404 0 16849 0 292181 0 0 0 PETER KALIKOW UNSECURE NOTE PAY. X 200000 200000 false true true GARY ZWERLING UNSECURE NOTE PAY. X 100000 100000 false true true LARRY SILVERSTEINM UNSECURE NOTE PAY. X 200000 200000 false true true 500000 PATTI KENNER BOARD MEMBER 95753 TRANSPORTATION SERVICES false X 1 48528 FMV false false false PART 1, LINE 4 AND 22 THE MUSEUM REPORTED A ZERO AMOUNT BECAUSE THE MUSEUM DID NOT CAPITALIZE ITS COLLECTIONS. 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. 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 false false false false false false false false false false true true true true true false false false