MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST (EIN 13-3376265)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-24
- IRS object ID
- 201142979349300469
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-24T13:33:24-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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) |
|---|---|---|
| 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 | MUSEUM DIRECTOR | Title |
| Date Signed | 2011-10-17 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE FLOCH | Name |
| Phone | 2129498700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 9767940 | 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 | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 81 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 129376 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8378170 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7933765 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 478914 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 633443 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11832 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9367 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 397734 | OtherRevenuePriorYear |
| Other Revenue Current Year | 686208 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9266650 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9262783 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 241976 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4484634 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4462567 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1401612 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6420960 | OtherExpensePriorYear |
| Other Expenses Current Year | 6907140 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10905594 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11611683 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1638944 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2348900 | RevenuesLessExpensesCY |
| Total Assets BOY | 75358947 | TotalAssetsBOY |
| Total Assets EOY | 71833283 | TotalAssetsEOY |
| Total Liabilities BOY | 9166010 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7976306 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 66192937 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 63856977 | 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'S 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 | 2366880 | Expense |
| Revenue | 633443 | Revenue |
| Description | THE COLLECTION AND EXHIBITIONS DEPARTMENT ACQUIRES, PRESERVE MAINTAINS THE RARE ARTIFACTS, DOCUMENT, AND ARCHIVES IN THE COLLECTION; MONITORS FACILITIES TO HELP PRESERVE HISTORICAL MATERIALS, AND RESEARCHES AND DEVELOPS EXHIBITIONS. THE DEPARTMENT COORDINATES ALL LOGISTICS AND PLANNING FOR THE MUSEUM'S TRAVELING EXHIBITIONS AS WELL AS THOSE THAT ARE RENTED FROM INSTITUTIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2974724 | Expense |
| Grants | 241976 | Grants |
| 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. SERVING STUDENTS IN PUBLIC, INDEPENDENT, AND PAROCHIAL SCHOOLS. THE DEPARTMENT ALSO PROGRAMS PROFESSIONAL DEVELOPMENT CONFERENCES FOR EDUCATORS THAT FOCUS ON TEACHING THE HOLOCAUST. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1671852 | Expense |
| Description | THE COMMUNICATIONS DEPARTMENT PROMOTES ALL EXHIBITIONS AND PROGRAMS TO VARIOUS AUDIENCES BY DEVELOPING MARKETING MATERIALS ACROSS MULTIPLE PLATFORMS. 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 | 2533577 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 9547033 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | 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 | 120 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 81 | 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 | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | 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 (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| HON ROBERT M MORGENTHAU | |||||||
| CHAIRMAN | 8.0 | X | X | 0 | 0 | 0 | |
| SIMON BERGSON | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| NANCY FISHER | |||||||
| 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 | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| HON JUDITH KAYE | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| PATTI ASKWITH KENNER | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| GEORGE KLEIN | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| JACK KLIGER | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| HARVEY M KRUEGER | |||||||
| 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 | ||
| ERNEST W MICHEL | |||||||
| 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 | ||
| MORTON 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 A SILVERSTEIN | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| DR RONALD B SOBEL | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| STEVEN SPIELBERG | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| BERNARD SPITZER | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| DR EDWARD L STEINBERG | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| JEFFREY E TABAK | |||||||
| TRUSTEE | 4.0 | X | 0 | 0 | 0 | ||
| WALTER WEINER | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| DR RUTH WESTHEIMER | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| SHALOM YORAN | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| JARED KUSHNER | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| GARY ZWERLING | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ROBERT P MORGENTHAU | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| DAVID G MARWELL | |||||||
| DIRECTOR OF MUSEUM | 37.5 | X | 266284 | 0 | 21338 | ||
| FELICA N KOBYLANSKI | |||||||
| DIR OF DEVELOPMENT | 37.5 | 140431 | 0 | 15458 | X | ||
| JOHN GALLAGHER | |||||||
| BUILDING ENGINEER | 40.0 | 116516 | 0 | 22954 | X | ||
| IVY BARSKY | |||||||
| DEPUTY DIRECTOR | 37.5 | 135092 | 0 | 24666 | X | ||
| MICHAEL J MINERVA | |||||||
| DIRECTOR OF OPERATIONS | 37.5 | 109224 | 0 | 10179 | X | ||
| FRANK CAMPOREALE | |||||||
| BUILDING ENGINEER | 40.0 | 106683 | 0 | 21628 | X | ||
| JILIAN GERSTEN | |||||||
| DIRECTOR OF DEVELOPMENT | 37.5 | 102954 | 0 | 10575 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 977184 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 126798 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | C G PARTNERS LLC | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 E 16TH ST 10TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | EXHIBITION DESIGNERS | DescriptionOfServices |
| Compensation | 144275 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 1823531 | FundraisingEvents |
| Government Grants | 622056 | GovernmentGrants |
| All Other Contributions | 5488178 | AllOtherContributions |
| Total Contributions | 7933765 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 900099 | 400619 | 400619 |
| TRAVELING EXHIBITIONS | 900099 | 232824 | 232824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 633443 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9367 | TotalRevenueColumn |
| Exclusion | $9,367 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 328240 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1823531 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 328240 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 296115 | GrossSalesOfInventory |
| Cost Of Goods Sold | 176917 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119198 | TotalRevenueColumn |
| Exclusion | $119,198 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 71433 | $71,433 | ||
| EVENT HALL RENTAL | 532000 | 495577 | 366201 | 129376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 567010 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9262783 | TotalRevenueColumn |
| Related Or Exempt Function Income | 999644 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 129376 | UnrelatedBusinessRevenue |
| Exclusion | $199,998 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214476 | Total |
| Program Services | 214476 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27500 | Total |
| Program Services | 27500 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287622 | Total |
| Program Services | 222390 | ProgramServices |
| Management And General | 8768 | ManagementAndGeneral |
| Fundraising | 56464 | 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 | 3402921 | Total |
| Program Services | 2852780 | ProgramServices |
| Management And General | 120996 | ManagementAndGeneral |
| Fundraising | 429145 | 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 | 473032 | Total |
| Program Services | 394509 | ProgramServices |
| Management And General | 16556 | ManagementAndGeneral |
| Fundraising | 61967 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298992 | Total |
| Program Services | 249359 | ProgramServices |
| Management And General | 10465 | ManagementAndGeneral |
| Fundraising | 39168 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1110240 | Total |
| Program Services | 1053796 | ProgramServices |
| Management And General | 15049 | ManagementAndGeneral |
| Fundraising | 41395 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120933 | Total |
| Management And General | 54236 | ManagementAndGeneral |
| Fundraising | 66697 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44151 | Total |
| Program Services | 32758 | ProgramServices |
| Management And General | 4747 | ManagementAndGeneral |
| Fundraising | 6646 | 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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249805 | Total |
| Program Services | 249047 | ProgramServices |
| Management And General | 45 | ManagementAndGeneral |
| Fundraising | 713 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 870866 | Total |
| Program Services | 762739 | ProgramServices |
| Management And General | 43956 | ManagementAndGeneral |
| Fundraising | 64171 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49011 | Total |
| Program Services | 36859 | ProgramServices |
| Management And General | 6139 | ManagementAndGeneral |
| Fundraising | 6013 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201924 | Total |
| Program Services | 155207 | ProgramServices |
| Management And General | 15248 | ManagementAndGeneral |
| Fundraising | 31469 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335614 | Total |
| Program Services | 324593 | ProgramServices |
| Management And General | 4995 | ManagementAndGeneral |
| Fundraising | 6026 | 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 | 148701 | Total |
| Program Services | 110327 | ProgramServices |
| Management And General | 15989 | ManagementAndGeneral |
| Fundraising | 22385 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1987668 | Total |
| Program Services | 1474721 | ProgramServices |
| Management And General | 213728 | ManagementAndGeneral |
| Fundraising | 299219 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341436 | Total |
| Program Services | 251581 | ProgramServices |
| Management And General | 34004 | ManagementAndGeneral |
| Fundraising | 55851 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SERVICES | 688720 | 653946 | 14489 | 20285 |
| BUILDING SERVICES | 480460 | 480445 | 15 | |
| BAD DEBT EXPENSE | 277611 | 83613 | 193998 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11611683 | Total |
| Program Services | 9547033 | ProgramServices |
| Management And General | 663038 | ManagementAndGeneral |
| Fundraising | 1401612 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33729 | BOY |
| EOY | 44593 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016215 | BOY |
| EOY | 1406393 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9037810 | BOY |
| EOY | 7949822 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194278 | BOY |
| EOY | 238862 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266222 | BOY |
| EOY | 257783 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146286 | BOY |
| EOY | 107490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 81257719 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23390711 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59672652 | BOY |
| EOY | 57867008 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751860 | BOY |
| EOY | 202526 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4239895 | BOY |
| EOY | 3758806 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75358947 | BOY |
| EOY | 71833283 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3618339 | BOY |
| EOY | 1852189 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592063 | BOY |
| EOY | 520022 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4795684 | BOY |
| EOY | 4685017 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 800000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159924 | BOY |
| EOY | 119078 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9166010 | BOY |
| EOY | 7976306 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52768616 | BOY |
| EOY | 51533943 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12416829 | BOY |
| EOY | 11315542 | 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 | 66192937 | BOY |
| EOY | 63856977 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75358947 | BOY |
| EOY | 71833283 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2348900 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 12940 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 13429230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12866121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8591550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8378170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7691789 | CurrentTaxYear |
| Total | 50956860 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1367029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 984887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 650355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 808070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 776831 | CurrentTaxYear |
| Total | 4587172 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14796259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13851008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9241905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9186240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8468620 | CurrentTaxYear |
| Total | 55544032 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2105070 | AmountsSubstContributorsTotal |
| Public Support Total170 | 53438962 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 225329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 160695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9367 | CurrentTaxYear |
| Total | 490688 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 681634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 751553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 745423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 480415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 567010 | CurrentTaxYear |
| Total | 3226035 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 59260755 | TotalSupport |
| Gross Receipts From Admissions Etc | 2218933 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90176 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85524 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | OTHER INCOME IS ATTRIBUTABLE PRIMARILY TO URELATED 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71250390 | OtherCostOrOtherBasis |
| Depreciation | 13543184 | Depreciation |
| Book Value | 57707206 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2915498 | OtherCostOrOtherBasis |
| Depreciation | 2915498 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7091830 | OtherCostOrOtherBasis |
| Depreciation | 6932028 | Depreciation |
| Book Value | 159802 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 57867008 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTERESTS IN TRUSTS | 1952451 |
| NET DUE FROM AFFILIATES | 1806355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3758806 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITIES PAYABLE | Description |
| Amount | $119,078 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 119078 | 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, 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 | 0 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Tours & Lectures | SpecificServicesProvided |
| Total Expenditures | 291706 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 291706 | SubtotalAmountSpent |
| Total Amount Spent | 291706 | TotalAmountSpent |
| 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 | HERITAGE DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 1327298 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1253076 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 74222 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 74222 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GENERATION DINN | NameOfEvent2 |
| Gross Receipts Event2 | 420632 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 320394 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 100238 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 100238 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 403841 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 250061 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 153780 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 153780 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2151771 | GrossReceiptsTotal |
| Charitable Contributions Total | 1823531 | CharitableContributionsTotal |
| Gross Revenue Total Events | 328240 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 328240 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 328240 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AUSCHWITZ JEWISH CENTER FOUNDATION INC | BusinessNameLine1 |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 133857441 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 214976 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL ASSISTANCE | TypeOfGrant |
| Amount Of Cash Grant | 27500 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | CASH - FMV | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
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 HAS ENTERED INTO AN AGREEMENT WITH THE AUSCHWITZ JEWISH CENTER FOUNDATION TO SUSTAIN AND ENHANCE THE CENTER AND ITS PROGRAMS. AS PART OF THE AGREEMENT THE MUSEUM SOLICITS CONTRIBUTIONS ON BEHALF OF THE CENTER AND IN TURN REMITS THE CONTRIBUTIONS TO THE CENTER AS A PROGRAM GRANT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FELICA N KOBYLANSKI | |||||||||||||
| 140431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15458 | 0 | 155889 | 0 | 0 | 0 |
| IVY BARSKY | |||||||||||||
| 135092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24666 | 0 | 159758 | 0 | 0 | 0 |
| DAVID G MARWELL | |||||||||||||
| 266284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21338 | 0 | 287622 | 0 | 0 | 0 |
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 $12,940 REPRESENTS UNREALIZED GAINS. |
| EXTENSION FILINGS | FORM 8868 APPLICATION FOR EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS PAPER FILED FOR BOTH FIRST AND SECOND EXTENSIONS. |
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 |
|---|---|---|---|---|---|---|---|---|---|
| JEWISHGEN | |||||||||
| 36 BATTERY PLACE | NEW YORK | NY | 10280 | 760493072 | GENEALOGY | NY | 509(A)(1) | 501(C)(3) | MJH |
| AUSCHWITZ JEWISH CENTER FOUNDATION INC | |||||||||
| 36 BATTERY PLACE | NEW YORK | NY | 10280 | 133857441 | museum | NY | 509(A)(1) | 501(C)(3) | MJH |
| 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 |