2011-10-24T13:33:24-04:00 2010-12-31 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2010-01-01 133376265 MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST MUSE 6464374200 36 BATTERY PLACE NEW YORK NY 10280 DAVID MARWELL 2011-10-17 JULIE FLOCH 2129498700 2010 2016-03-07 17:11:31Z David Marwell 36 BATTERY PLACE New York NY 10280 9767940 false X WWW.MJHNYC.ORG X 1984 NY THE PURPOSES OF THE MUSEUM OF JEWISH HERITAGE: A LIVING MEMORIAL TO THE HOLOCAUST'S ARE TO OPERATE THE MUSEUM; TO DEVELOP EXHIBITS; AND CONDUCT EDUCATIONAL PPROGAMS IN SUPPORT OF ITS MISSION. 36 36 81 250 129376 0 8378170 7933765 478914 633443 11832 9367 397734 686208 9266650 9262783 0 241976 0 0 4484634 4462567 0 0 1401612 6420960 6907140 10905594 11611683 -1638944 -2348900 75358947 71833283 9166010 7976306 66192937 63856977 X 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. false false 900099 2366880 633443 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. 2974724 241976 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. 1671852 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. 2533577 9547033 true true false false false false true false true true false false true true true false true false true true false false false true false false true true true false false false false false false false false false false false false false true false false false false true 120 0 true 81 true true true true PL false false false true true false false false false X 36 36 true false true false false false false true true false false true true true true true true true false false NY X MOHAD ATHAR CO THE MUSEUM 6464374317 36 BATTERY PLACE NEW YORK NY 10280 HON ROBERT M MORGENTHAU 8.0 X X 0 0 0 SIMON BERGSON 2.0 X 0 0 0 NANCY FISHER 2.0 X 0 0 0 JUDAH GRIBETZ 2.0 X 0 0 0 FANYA GOTTESFELD HELLER 2.0 X 0 0 0 PETER S KALIKOW 2.0 X 0 0 0 STEPHEN E KAUFMAN 2.0 X 0 0 0 HON JUDITH KAYE 2.0 X 0 0 0 PATTI ASKWITH KENNER 2.0 X 0 0 0 GEORGE KLEIN 2.0 X 0 0 0 JACK KLIGER 2.0 X 0 0 0 HARVEY M KRUEGER 2.0 X 0 0 0 THOMAS H LEE 2.0 X 0 0 0 RITA G LERNER 2.0 X 0 0 0 JOANNA H LIPPER 2.0 X 0 0 0 ERNEST W MICHEL 2.0 X 0 0 0 SENATOR MANFRED OHRENSTEIN 2.0 X 0 0 0 ANN OSTER 2.0 X 0 0 0 IRVING PALER 2.0 X 0 0 0 MORTON PICKMAN 2.0 X 0 0 0 BRUCE RATNER 2.0 X 0 0 0 INGEBORG RENNERT 2.0 X 0 0 0 HOWARD J RUBENSTEIN 2.0 X 0 0 0 LILY SAFRA 2.0 X 0 0 0 LARRY A SILVERSTEIN 2.0 X 0 0 0 DR RONALD B SOBEL 2.0 X 0 0 0 STEVEN SPIELBERG 2.0 X 0 0 0 BERNARD SPITZER 2.0 X 0 0 0 DR EDWARD L STEINBERG 2.0 X 0 0 0 JEFFREY E TABAK 4.0 X 0 0 0 WALTER WEINER 2.0 X 0 0 0 DR RUTH WESTHEIMER 2.0 X 0 0 0 SHALOM YORAN 2.0 X 0 0 0 JARED KUSHNER 2.0 X 0 0 0 GARY ZWERLING 2.0 X 0 0 0 ROBERT P MORGENTHAU 2.0 X 0 0 0 DAVID G MARWELL 37.5 X 266284 0 21338 FELICA N KOBYLANSKI 37.5 X 140431 0 15458 JOHN GALLAGHER 40.0 X 116516 0 22954 IVY BARSKY 37.5 X 135092 0 24666 MICHAEL J MINERVA 37.5 X 109224 0 10179 FRANK CAMPOREALE 40.0 X 106683 0 21628 JILIAN GERSTEN 37.5 X 102954 0 10575 977184 0 126798 7 false true false C G PARTNERS LLC 116 E 16TH ST 10TH FL NEW YORK NY 10003 EXHIBITION DESIGNERS 144275 1 1823531 622056 5488178 7933765 ADMISSIONS 900099 400619 400619 TRAVELING EXHIBITIONS 900099 232824 232824 633443 9367 9367 0 0 0 328240 1823531 328240 0 0 296115 176917 119198 119198 MISCELLANEOUS 900099 71433 71433 EVENT HALL RENTAL 532000 495577 366201 129376 567010 9262783 999644 129376 199998 214476 214476 27500 27500 0 0 287622 222390 8768 56464 0 3402921 2852780 120996 429145 0 473032 394509 16556 61967 298992 249359 10465 39168 1110240 1053796 15049 41395 120933 54236 66697 44151 32758 4747 6646 0 0 0 0 249805 249047 45 713 870866 762739 43956 64171 49011 36859 6139 6013 0 201924 155207 15248 31469 335614 324593 4995 6026 0 0 148701 110327 15989 22385 0 1987668 1474721 213728 299219 341436 251581 34004 55851 PROGRAM SERVICES 688720 653946 14489 20285 BUILDING SERVICES 480460 480445 15 BAD DEBT EXPENSE 277611 83613 193998 11611683 9547033 663038 1401612 33729 44593 1016215 1406393 9037810 7949822 194278 238862 266222 257783 146286 107490 81257719 23390711 59672652 57867008 751860 202526 4239895 3758806 75358947 71833283 3618339 1852189 592063 520022 4795684 4685017 800000 159924 119078 9166010 7976306 X 52768616 51533943 12416829 11315542 1007492 1007492 66192937 63856977 75358947 71833283 X -2348900 12940 X X false true true X false X 13429230 12866121 8591550 8378170 7691789 50956860 1367029 984887 650355 808070 776831 4587172 14796259 13851008 9241905 9186240 8468620 55544032 2105070 53438962 225329 160695 83465 11832 9367 490688 681634 751553 745423 480415 567010 3226035 59260755 2218933 0.90176 0.85524 X OTHER INCOME IS ATTRIBUTABLE PRIMARILY TO URELATED BUSINESS INCOME FOR THE MUSEUM'S EVENTS HALL RENTAL AND VARIOUS OTHER IMMATERIAL MISCELLANEOUS INCOME SOURCES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 1007492 1007492 1007492 1007492 1007492 1007492 1.00000 false false 71250390 13543184 57707206 2915498 2915498 0 7091830 6932028 159802 57867008 BENEFICIAL INTERESTS IN TRUSTS 1952451 NET DUE FROM AFFILIATES 1806355 3758806 0 ANNUITIES PAYABLE 119078 119078 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. Europe (Including Iceland and Greenland) 0 1 Program Services Tours & Lectures 291706 0 1 0 1 291706 291706 false false false false false false HERITAGE DINNER 1327298 1253076 74222 74222 GENERATION DINN 420632 320394 100238 100238 5 403841 250061 153780 153780 2151771 1823531 328240 328240 328240 true THE AUSCHWITZ JEWISH CENTER FOUNDATION INC 36 BATTERY PLACE NEW YORK NY 10280 133857441 501(c)(3) 214976 SUPPORT 1 FINANCIAL ASSISTANCE 27500 0 CASH - FMV N/A GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS, GOVERNMENTS, AND INDIVIDUALS GENERAL INFORMATION ON GRANTS AND ASSISTANCE - PART I - LINE 2 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. X X X false false false false false false false false false 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 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. 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 false false false false false false false false false false true true true true true false false false