WEITZMAN NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WEITZMAN NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY (EIN 23-7379280)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-28
- IRS object ID
- 201210889349300411
- Schema version
- 2010v3.4
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-28T10:27:38-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 101 WEST AVENUE PO BOX 458 | AddressLine1 |
| City | JENKINTOWN | City |
| State | PA | State |
| ZIP Code | 190460458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237379280 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2159233812 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SOUTH INDEPENDENCE MALL EAST | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PRESIDENT CEO | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 2159233812 | Phone |
| Date Signed | 2012-03-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2158818800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL ROSENZWEIG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S INDEPENDENCE MALL EAST | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37524336 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NMAJH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PRESENT EDUCATIONAL PROGRAMS AND EXPERIENCES TO PRESERVE, EXPLORE AND CELEBRATE THE HISTORY OF JEWS IN AMERICA. TO CONNECT JEWS MORE CLOSELY TO THEIR HERITAGE AND INSPIRE IN PEOPLE OF ALL BACKGROUNDS A GREATER APPRECIATION FOR THE DIVERSITY OF THE AMERICAN JEWISH EXPERIENCE AND THE FREEDOMS TO WHICH AMERICANS ASPIRE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 53 | TotalNbrEmployees |
| Total Nbr Volunteers | 195 | TotalNbrVolunteers |
| Total Gross UBI | 94557 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -7706 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 24622504 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 32436384 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6824 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 898022 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 57082 | InvestmentIncomePriorYear |
| Investment Income Current Year | 61441 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23406 | OtherRevenuePriorYear |
| Other Revenue Current Year | 185406 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24709816 | TotalRevenuePriorYear |
| Total Revenue Current Year | 33581253 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2626788 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3675447 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 48000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 48000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1598521 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3953913 | OtherExpensePriorYear |
| Other Expenses Current Year | 9246298 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6628701 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12969745 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18081115 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20611508 | RevenuesLessExpensesCY |
| Total Assets BOY | 140421376 | TotalAssetsBOY |
| Total Assets EOY | 150020766 | TotalAssetsEOY |
| Total Liabilities BOY | 50421446 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 40844689 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 89999930 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 109176077 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PRESENT EDUCATIONAL PROGRAMS AND EXPERIENCES TO PRESERVE, EXPLORE AND CELEBRATE THE HISTORY OF JEWS IN AMERICA. TO CONNECT JEWS MORE CLOSELY TO THEIR HERITAGE AND INSPIRE IN PEOPLE OF ALL BACKGROUNDS A GREATER APPRECIATION FOR THE DIVERSITY OF THE AMERICAN JEWISH EXPERIENCE AND THE FREEDOMS TO WHICH AMERICANS ASPIRE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7316319 | Expense |
| Revenue | 1032224 | Revenue |
| Description | TO PRESENT AND EXPLORE THE HISTORY OF JEWS IN AMERICA AND INSPIRE PEOPLE OF ALL BACKGROUNDS TO A GREATER APPRECIATION OF THE DIVERSITY OF THE AMERICAN EXPERIENCE AND FREEDOMS WE ALL ENJOY. THE MUSEUM OPENED A NEW, 100,000-SQUARE-FOOT FACILITY IN NOVEMBER 2010. THIS IS A CONSIDERABLE INCREASE OVER THE 5,000 SQUARE FEET AVAILABLE PREVIOUSLY. THE MUSEUM TELLS THE STORY OF OVER 350 YEARS OF AMERICAN JEWISH HISTORY THROUGH ITS ARTIFACTS, INTERACTIVE TECHNOLOGY AND ORIGINAL FILMS. THE MUSEUM ALSO OFFERS A SERIES OF CULTURAL EVENTS AND PUBLIC AND EDUCATIONAL PROGRAMMING EXPLORING A WIDE RANGE OF AMERICAN JEWICH HISTORY, FROM COLONIAL AMERICA TO TODAY'S CUTTING-EDGE THINKERS. THESE EXPENSES ALSO INCLUDE COSTS RELATED TO DEVELOPING AND IMPLEMENTING EXHIBITIONS FOR THE NEW MUSEUM. | Description |
| Total Program Service Expense | 7316319 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 53 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL ROSENZWEIG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2159233811 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S INDEPENDENCE MALL EAST | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RONALD RUBIN | |||||||
| CHAIRMAN | 3.00 | X | 0 | 0 | 0 | ||
| GEORGE ROSS | |||||||
| TRUSTEE CO-CHAIR | 2.00 | 0 | 0 | 0 | X | ||
| BETSY Z COHEN | |||||||
| VICE-PRESIDENT | 3.00 | X | 0 | 0 | 0 | ||
| STEPHEN A COZEN | |||||||
| VICE-PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY A HONICKMAN | |||||||
| VICE-PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| MATTHEW KAMENS | |||||||
| VICE-PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS KATZ | |||||||
| VICE-PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| MIRIAM SCHNEIROV | |||||||
| VICE-PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| JOSEPH SMUKLER | |||||||
| VICE-PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| JOSEPH S ZURITSKY | |||||||
| SENIOR VICE-PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| PHILIP M DARIVOFF | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | ||
| LISA B POPOWICH | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| LYN M ROSS | |||||||
| ASST SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| D WALTER COHEN | |||||||
| CHAIRMAN EMERITUS | 2.00 | X | 0 | 0 | 0 | ||
| RUTH SARNER-LIBROS | |||||||
| PRESIDENT EMERITA | 2.00 | X | 0 | 0 | 0 | ||
| EDWARD ROSEN | |||||||
| TRUSTEE EMERITUS | 2.00 | X | 0 | 0 | 0 | ||
| BUBBLES SEIDENBERG | |||||||
| TRUSTEE EMERITUS | 2.00 | X | 0 | 0 | 0 | ||
| HON HAROLD BERGER | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| GWEN GOODMAN | |||||||
| EXECUTIVE DIRECTOR EMERITA | 40.00 | X | 228486 | 0 | 23625 | X | |
| FRED BLUME | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| CARL E DRANOFF | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| J IRA HARRIS | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| ANDREW HEYER | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| MICHAEL JESSELSON | |||||||
| TRUSTEEE | 2.00 | 0 | 0 | 0 | X | ||
| SHARON KESTENBAUM | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| SEYMOUR G MANDELL | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| ANNE WELSH MCNULTY | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| MITCHELL L MORGAN | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| RAY PERELMAN | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| MARC PORTER | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| DANIEL PROMISLO | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| IRA SALIGMAN | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| SAMUEL J SAVITZ | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| CLIFFORD SCHLESINGER | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| EDWARD M SNIDER | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| ROBBI TOLL | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| HONCONSTANCE H WILLIAMS | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| RICHARD WITTEN | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| ROY J ZUCKERBERG | |||||||
| TRUSTEE | 2.00 | 0 | 0 | 0 | X | ||
| MICHAEL ROSENZWEIG | |||||||
| PRESIDENT AND CEO | 40.00 | X | 405197 | 0 | 29318 | X | |
| IRVIN HURWITZ | |||||||
| DIR. OF INSTITUITIONAL ADV | 40.00 | 203526 | 0 | 25454 | X | ||
| JOSHUA PERELMAN | |||||||
| DEPUTY DIRECTOR OF PROGRAM | 40.00 | 115134 | 0 | 22245 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 952343 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 100642 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| INTECH | |||||
| 3001 MARKET ST | PHILADELPHIA | PA | 19104 | NEW MUSEUM DEVELOPMENT - CONSTRUCTION | 10186596 |
| DESIGN AND PRODUCTION | |||||
| 7110 RAINWATER PLACE | LORTON | VA | 22079 | EXHIBIT FABRICATION | 4205728 |
| DEUTSCHE BANK | |||||
| PO BOX 12059 PRIVATE BANKING | NEWARK | NJ | 07101 | LINE OF CREDIT | 2549664 |
| ELECTROSONIC INC | |||||
| DEPT CH 19029 | PALATINE | IL | 60055 | NMD-AUDIO VISUAL HARDWARE | 1400341 |
| CONGREGATION MIKVEH ISRAEL | |||||
| 44 NORTH FOURTH STREET | PHILADELPHIA | PA | 19106 | PROPERTY TRANSFER | 1251878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 163410 | GovernmentGrants |
| All Other Contributions | 32272974 | AllOtherContributions |
| Total Contributions | 32436384 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS TO EXHIBITS | 713990 | 644531 | 644531 |
| FACILITY RENTALS | 713990 | 145764 | 145764 |
| LUNCH AND CATERING INC | 713990 | 84081 | 84081 |
| FEES FOR EDUCATIONAL T | 713990 | 17340 | 17340 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6306 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6306 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 898022 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18088 | TotalRevenueColumn |
| Exclusion | $18,088 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 454487 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 411134 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43353 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43353 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43353 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3313831 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3313831 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 403524 | GrossSalesOfInventory |
| Cost Of Goods Sold | 218118 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 185406 | TotalRevenueColumn |
| Related Or Exempt Function Income | 90849 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 94557 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33581253 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1032224 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 94557 | UnrelatedBusinessRevenue |
| Exclusion | $18,088 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1298057 | Total |
| Program Services | 288212 | ProgramServices |
| Management And General | 576878 | ManagementAndGeneral |
| Fundraising | 432967 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1813590 | Total |
| Program Services | 884753 | ProgramServices |
| Management And General | 891538 | ManagementAndGeneral |
| Fundraising | 37299 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36929 | Total |
| Program Services | 15806 | ProgramServices |
| Management And General | 12143 | ManagementAndGeneral |
| Fundraising | 8980 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526871 | Total |
| Program Services | 259150 | ProgramServices |
| Management And General | 212046 | ManagementAndGeneral |
| Fundraising | 55675 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7879 | Total |
| Program Services | 3220 | ProgramServices |
| Management And General | 4659 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51678 | Total |
| Management And General | 51678 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130654 | Total |
| Fundraising | 130654 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48000 | Total |
| Fundraising | 48000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2139197 | Total |
| Program Services | 1967691 | ProgramServices |
| Management And General | 104198 | ManagementAndGeneral |
| Fundraising | 67308 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77903 | Total |
| Program Services | 52576 | ProgramServices |
| Management And General | 8832 | ManagementAndGeneral |
| Fundraising | 16495 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1630500 | Total |
| Program Services | 685976 | ProgramServices |
| Management And General | 161886 | ManagementAndGeneral |
| Fundraising | 782638 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48268 | Total |
| Program Services | 7117 | ProgramServices |
| Management And General | 32607 | ManagementAndGeneral |
| Fundraising | 8544 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309046 | Total |
| Program Services | 107545 | ProgramServices |
| Management And General | 201501 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43118 | Total |
| Program Services | 16167 | ProgramServices |
| Management And General | 22937 | ManagementAndGeneral |
| Fundraising | 4014 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634145 | Total |
| Program Services | 634145 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2164705 | Total |
| Program Services | 2164705 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114968 | Total |
| Program Services | 1750 | ProgramServices |
| Management And General | 113218 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| CONTRACTED SERVICES | 930493 | 928970 | 1523 | |
| UTILITIES | 444224 | 420224 | 24000 | |
| EXHIBITION COSTS | 145779 | 6714 | 4424 | 134641 |
| BAD DEBT | 101817 | 101817 | ||
| REPAIRS & MAINTENANCE | 96885 | 32223 | 64662 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175039 | Total |
| Program Services | 4203 | ProgramServices |
| Management And General | 170836 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12969745 | Total |
| Program Services | 7316319 | ProgramServices |
| Management And General | 4054905 | ManagementAndGeneral |
| Fundraising | 1598521 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6526129 | BOY |
| EOY | 2219435 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31634197 | BOY |
| EOY | 36546744 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29198 | BOY |
| EOY | 259651 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87281 | BOY |
| EOY | 453350 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 111116532 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2071453 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101295257 | BOY |
| EOY | 109045079 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397638 | BOY |
| EOY | 1076410 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63127 | BOY |
| EOY | 94759 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388549 | BOY |
| EOY | 295296 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140421376 | BOY |
| EOY | 150020766 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10296446 | BOY |
| EOY | 979590 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000000 | BOY |
| EOY | 39500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125000 | BOY |
| EOY | 365099 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50421446 | BOY |
| EOY | 40844689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1137959 | BOY |
| EOY | 1171222 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88526696 | BOY |
| EOY | 104196959 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335275 | BOY |
| EOY | 3807896 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89999930 | BOY |
| EOY | 109176077 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140421376 | BOY |
| EOY | 150020766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 20611508 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1435361 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 17959428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18567752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7622667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24138725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32436384 | CurrentTaxYear |
| Total | 100724956 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17959428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18567752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7622667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24138725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32436384 | CurrentTaxYear |
| Total | 100724956 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 21278005 | AmountsSubstContributorsTotal |
| Public Support Total170 | 79446951 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 242355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 213227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18088 | CurrentTaxYear |
| Total | 669984 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 101394940 | TotalSupport |
| Gross Receipts From Admissions Etc | 3030795 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 130654 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 130654 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16152922 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16283576 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 964179 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 241045 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 267510 | CurrentYearMinus3 |
| Current Year Minus2 | 184995 | CurrentYearMinus2 |
| Current Year Minus1 | 481435 | CurrentYearMinus1 |
| Current Year | 964179 | CurrentYear |
| Total | 1898119 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,847,179 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 141740 | CurrentYearMinus3 |
| Current Year Minus2 | 66000 | CurrentYearMinus2 |
| Current Year Minus1 | 216304 | CurrentYearMinus1 |
| Current Year | 130654 | CurrentYear |
| Total | 554698 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 66878 | CurrentYearMinus3 |
| Current Year Minus2 | 46249 | CurrentYearMinus2 |
| Current Year Minus1 | 120359 | CurrentYearMinus1 |
| Current Year | 241045 | CurrentYear |
| Total | 474531 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $711,797 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 335275 | BeginningOfYearBalance |
| Contributions | 3408561 | Contributions |
| Investment Earnings Or Losses | 64060 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3807896 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 300282 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 34993 | InvestmentEarningsOrLosses |
| End Of Year Balance | 335275 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 358027 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -57745 | InvestmentEarningsOrLosses |
| End Of Year Balance | 300282 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11354303 | OtherCostOrOtherBasis |
| Book Value | 11354303 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94881191 | OtherCostOrOtherBasis |
| Depreciation | 1583338 | Depreciation |
| Book Value | 93297853 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4881038 | OtherCostOrOtherBasis |
| Depreciation | 488115 | Depreciation |
| Book Value | 4392923 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 109045079 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED REVENUE | Description |
| Amount | $365,099 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 365099 | TotalOfAmounts |
| Total Revenue | 33581253 | TotalRevenue |
| Total Expenses | 12969745 | TotalExpenses |
| Excess Or Deficit For Year | 20611508 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 32657 | NetUnrealizedGLOnInvestments |
| Other | -$1,468,018 | OtherAmount |
| Total Adjustments | -1435361 | TotalAdjustments |
| Excess Or Deficit Per FS | 19176147 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 36927741 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 32657 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 32657 | RevenueNotRptdF990 |
| Revenue Subtotal | 36895084 | RevenueSubtotal |
| Other Revenues Not Included | -3313831 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -3313831 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 33581253 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16283576 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16283576 | ExpensesSubtotal |
| Other Expenses Not Included | -3313831 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -3313831 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12969745 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE MUSEUM HAS ADOPTED THE POLICY OF NOT CAPITALIZING EITHER PURCHASED OR DONATED COLLECTION ITEMS. FULFILLING ITS MISSION TO COLLECT AND PRESERVE THE MATERIAL CULTURE OF AMERICAN JEWS, THE MUSEUM'S GROWING COLLECTION CONSISTS OF MORE THAN 20,000 OBJECTS DOCUMENTING 350 YEARS OF JEWISH LIFE IN THIS COUNTRY. MATERIALS ORIGINATE IN THE AMERICAS AND EUROPE, WITH THE GREATEST PERCENTAGE BEING NORTH AMERICAN IN BOTH MANUFACTURE AND PROVENANCE. A SOCIAL HISTORY APPROACH HAS BEEN APPLIED TO COLLECTING ACTIVITIES SINCE 1991, GIVING PRIORITY TO ACQUISITIONS THAT ENCOMPASS THE DAILY OCCUPATIONAL, DOMESTIC AND COMMUNAL ASPECTS OF AMERICAN JEWISH LIFE. THE MUSEUM'S FOCUS ON AMERICAN JEWISH MATERIAL CULTURE DISTINGUISHES ITS HOLDINGS FROM THOSE OF OTHER JEWISH MUSEUMS IN THIS COUNTRY. THE CHANGING REALITIES OF AMERICAN JEWISH LIFE AND THE SHAPING OF JEWISH IDENTITIES AT HOME, AT WORK, AND IN COMMUNAL ACTIVITY ARE INCLUDED IN THE COLLECTION WHICH INCLUDES PRINTED MATTER, BUTTONS AND BADGES, SOUND RECORDINGS, SHEET MUSIC, RITUAL OBJECTS, PHOTOGRAPHS OF JEWISH PEOPLE AND PLACES, FAMILIES AND JEWISH-OWNED BUSINESSES, CEREMONIAL ART, AND A WIDE VARIETY OF DOMESTIC AND COMMERCIAL ARTIFACTS. THE MUSEUM FOLLOWS STANDARD PRACTICE IN THE FIELD IN THE CARE AND DOCUMENTATION OF ITS COLLECTIONS. | |
| PART III, LINE 4: | JEWISH OBJECTS USED TO TELL THE STORY OF FREEDOM. | |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE PROGRAMMATIC GROWTH OF THE INSTITUTION. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | FEDERAL TAX STATUS THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE MUSEUM AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. U.S. GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS TAKEN ON THEIR TAX RETURNS. MANAGEMENT HAS EVALUATED THE IMPACT OF THIS STANDARD ON ITS FINANCIAL STATEMENTS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2011 AND 2010. THE MUSEUM RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES. THERE WAS NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. THE INFORMATION RETURNS OF THE MUSEUM FOR THE YEARS ENDED JUNE 30, 2008, 2009 AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| PROPERTY TRANSFER COSTS-ONE TIME CHARGE -1,468,018. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| GRAND OPENING EVENT EXPENSES, SHOWN NET ON 990 -3,313,831. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| GRAND OPENING EVENT EXPENSES, SHOWN NET ON 990 -3,313,831. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LUKENS COMPANY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 SHIRLINGTON RD | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT RESPONSE MARKETING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 48000 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 48000 | TotalRetainedByContractors |
| Licensed States | TX | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 3313831 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 3313831 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3313831 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 3313831 | GrossReceiptsTotal |
| Gross Revenue Total Events | 3313831 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3313831 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3313831 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | THE ORGANIZATION SIGNED A CONTRACT WITH THE LUKENS COMPANY ON JANUARY 1, 2011 AND THE ORGANIZATION WILL PAY A MONTHLY RETAINER OF $4,000 THROUGH DECEMBER 2011. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GWEN GOODMAN | |||||||||||||
| 228486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23625 | 0 | 252111 | 0 | 0 | 0 |
| MICHAEL ROSENZWEIG | |||||||||||||
| 360197 | 0 | 45000 | 0 | 0 | 0 | 0 | 0 | 29318 | 0 | 434515 | 0 | 0 | 0 |
| IRVIN HURWITZ | |||||||||||||
| 203526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25454 | 0 | 228980 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | JEWISH MEMORABILIA | Description |
| Number Of Contributions | 115 | NumberOfContributions |
| Method Of Determining Revenues | SEE SUPPLEMENTAL INFORMATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | THE MUSEUM HAS ADOPTED THE POLICY OF NOT CAPITALIZING EITHER PURCHASED OR DONATED COLLECTION ITEMS. FULFILLING ITS MISSION TO COLLECT AND PRESERVE THE MATERIAL CULTURE OF AMERICAN JEWS, THE MUSEUM'S GROWING COLLECTION CONSISTS OF MORE THAN 20,000 OBJECTS DOCUMENTING 350 YEARS OF JEWISH LIFE IN THIS COUNTRY. MATERIALS ORIGINATE IN THE AMERICAS AND EUROPE, WITH THE GREATEST PERCENTAGE BEING NORTH AMERICAN IN BOTH MANUFACTURE AND PROVENANCE. A SOCIAL HISTORY APPROACH HAS BEEN APPLIED TO COLLECTING ACTIVITIES SINCE 1991, GIVING PRIORITY TO ACQUISITIONS THAT ENCOMPASS THE DAILY OCCUPATIONAL, DOMESTIC AND COMMUNAL ASPECTS OF AMERICAN JEWISH LIFE. THE MUSEUM'S FOCUS ON AMERICAN JEWISH MATERIAL CULTURE DISTINGUISHES ITS HOLDINGS FROM THOSE OF OTHER JEWISH MUSEUMS IN THIS COUNTRY. THE CHANGING REALITIES OF AMERICAN JEWISH LIFE AND THE SHAPING OF JEWISH IDENTITIES AT HOME, AT WORK, AND IN COMMUNAL ACTIVITY ARE INCLUDED IN THE COLLECTION WHICH INCLUDES PRINTED MATTER, BUTTONS AND BADGES, SOUND RECORDINGS, SHEET MUSIC, RITUAL OBJECTS, PHOTOGRAPHS OF JEWISH PEOPLE AND PLACES, FAMILIES AND JEWISH-OWNED BUSINESSES, CEREMONIAL ART, AND A WIDE VARIETY OF DOMESTIC AND COMMERCIAL ARTIFACTS. THE MUSEUM FOLLOWS STANDARD PRACTICE IN THE FIELD IN THE CARE AND DOCUMENTATION OF ITS COLLECTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD-GEORGE M. (HUSBAND) AND LYN (WIFE) ROSS, NO COMPENSATION | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED INTERNALLY BEFORE FILING. A COPY OF THE 990 WILL BE SENT TO THE BOARD OF TRUSTEES BEFORE FILING VIA THE TRUSTEES WEB SITE. | |
| NMAJH INCORPORATES THEIR CONFLICT OF INTEREST POLICY WITHIN THE CODE OF ETHICS, REVISED AND APPROVED IN 1998. ALL NEW BOARD MEMBERS ARE INTRODUCED TO THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM. NEW BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND ARE SUBMITTED TO MANAGEMENT FOR REVIEW AND FOLLOW-UP, IF REQUIRED. NMAJH PLANS TO INSTITUTE A REVISION REQUIRING ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY, EFFECTIVE FOR OUR FISCAL YEAR ENDING JUNE 30, 2012. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS IS THROUGH A RECOMMENDATION BY AN INDEPENDENT AD HOC COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE UTILIZES A QUALIFIED THIRD PARTY TO ASSIST IN THE COMPENSATION ANALYSIS AND DETERMINATION. THE BOARD REVIEWS AND APPROVES COMMITTEE RECOMMENDATIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL INFORMATION IS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 32,657. PROPERTY TRANSFER COSTS-ONE TIME CHARGE -1,468,018. TOTAL TO FORM 990, PART XI, LINE 5: -1,435,361. | FORM 990, PART XI, LINE 5: |
| NO CHANGE FROM PRIOR YEAR. | FORM 990, PART XI, LINE 2C: |