MALTZ MUSEUM OF JEWISH HERITAGE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MALTZ MUSEUM OF JEWISH HERITAGE (EIN 04-3684531)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-26
- IRS object ID
- 202530859349301508
- Schema version
- 2023v6.0
- 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 I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-26T12:53:19-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4622 Pennsylvania Ave Ste 1100 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043684531 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Maltz Museum of Jewish Heritage | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MALT | BusinessNameControlTxt |
| Phone | 2165930575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 Richmond Road | AddressLine1Txt |
| City | Beachwood | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Aaron Petersal | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2165930575 | PhoneNum |
| Signature | 2025-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kevin Ensminger | PreparerPersonNm |
| PTIN | P01310558 | PTIN |
| Phone | 8167533000 | PhoneNum |
| Preparation | 2025-03-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Aaron Petersal | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 Richmond Road | AddressLine1Txt |
| City | Beachwood | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,564,495 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MALTZMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | The Maltz Museum of Jewish Heritage is an American story of diversity and tolerance. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 397 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,196,330 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,618,109 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,792 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $259,227 | CYProgramServiceRevenueAmt |
| PY Investment Income | $841,022 | PYInvestmentIncomeAmt |
| CY Investment Income | $866,999 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$57,009 | PYOtherRevenueAmt |
| CY Other Revenue | -$45,844 | CYOtherRevenueAmt |
| PY Total Revenue | $3,059,135 | PYTotalRevenueAmt |
| CY Total Revenue | $3,698,491 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $100,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $100,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,191,498 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,287,700 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $321,568 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,781,010 | PYOtherExpensesAmt |
| CY Other Expenses | $1,995,383 | CYOtherExpensesAmt |
| PY Total Expenses | $3,072,508 | PYTotalExpensesAmt |
| CY Total Expenses | $3,383,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,373 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $315,408 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,470,788 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,822,946 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,333,620 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,129,155 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,137,168 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,693,791 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Maltz Museum of Jewish Heritage introduces visitors to the beauty and diversity of that heritage in the context of the American experience. It promotes an understanding of Jewish history, religion & culture and builds bridges of appreciation, tolerance & understanding. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,962,770 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $240,244 | RevenueAmt |
| Desc | Core Collection - The Museum features two core exhibitions. An American Story chronicles the immigrant experience, development of Cleveland, Civil Rights Movement, and the Holocaust. The Temple-Tifereth Israel Gallery displays the nationally renowned collection of Judaica from its namesake synagogue. Tours of the collections include the topics of immigration and assimilation, the Holocaust and Civil Rights Movement, Cleveland history, and Jewish faith and traditions. Students in the Cleveland Metropolitan School District also receive free admission, ensuring that cost is never a barrier to experiencing the Museum. As part of its core collection, The Maltz Museum is now home to two interactive biographies, of a Holocaust survivor and of a civil rights activist. Through advanced filming techniques, specialized display technologies, and natural language processing, the experiences of these two upstanders against hate have been preserved in a format that allows audiences to interact with their images as if they were actually present in the same room. For years to come, visitors will see these upstanders in high-definition, hear their voices, absorb their eyewitness accounts of history in the making, and draw inspiration from their courage and commitment to nonviolent change. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $432,823 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $51,103 | RevenueAmt |
| Desc | Special Exhibitions - The Museum has presented 40 special exhibitions, including 3 in fiscal year 2024, the content of which has varied from Rube Goldberg to the Holocaust. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $257,409 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Stop the Hate - Every year the Stop the Hate program gives thousands of students across Northeast Ohio a means of understanding and responding to acts of bias and hate in their own communities. Through museum tours, teaching-artist workshops, creative projects, and contests culminating in an awards ceremony, this program targets students in middle and high school, an impressionable age for learning the critical thinking skills and empathy they will need to lead their communities to a more accepting, inclusive future. The Museum prioritizes the needs of students from underserved school districts by providing free transportation and admission to all Stop the Hate workshop participants. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,653,002 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aaron Petersal | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2165930575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 Richmond Road | AddressLine1Txt |
| City | Beachwood | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Renee Chelm | |||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tamar Maltz | |||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bob Gries | |||||||
| Vice Chair until 10/01/23 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Keith Libman | |||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mary Ann Corrigan Davis | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joe Cimperman | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ronald B Cohen | |||||||
| Trustee until 6/30/24 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Grant Dinner | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jordan Goldberg | |||||||
| Trustee until 6/30/24 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lois Goodman | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| David Katz | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Krantz | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Alan M Krause | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth B Liffman | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Spinner Liska | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Milton Maltz | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Darrell McNair | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Larry Pollock | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Albert B Ratner | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| James Ratner | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Irving Rosner | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Phil Wasserstrom | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan Zelman | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Adam Zelwin | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| David Schafer | |||||||
| Managing Director | 40.00 | Yes (X) | $230,568 | $0 | $22,738 | ||
| Aaron Petersal | |||||||
| Executive Director | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| James Gomez | |||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dahlia Fisher | |||||||
| Director of External Relations | 40.00 | $109,427 | $0 | $4,666 | Yes (X) | ||
| Dayan Gross | |||||||
| Director of Development | 40.00 | $115,000 | $0 | $4,874 | Yes (X) | ||
| Susan Friedman | |||||||
| Director of Finance | 40.00 | $116,762 | $0 | $14,582 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $571,757 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,860 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $232,804 | FederatedCampaignsAmt |
| Membership Dues | $81,292 | MembershipDuesAmt |
| Fundraising | $548,450 | FundraisingAmt |
| Government Grants | $621,875 | GovernmentGrantsAmt |
| All Other Contributions | $1,133,688 | AllOtherContributionsAmt |
| Total Contributions | $2,618,109 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Traveling Exhibitions | 900099 | $157,021 | $157,021 |
| Museum Admissions | 900099 | $102,206 | $102,206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $259,227 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $655,351 | TotalRevenueColumnAmt |
| Exclusion | $655,351 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,020 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,020 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,020 | TotalRevenueColumnAmt |
| Exclusion | $3,020 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,885,584 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,673,936 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $211,648 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,648 | TotalRevenueColumnAmt |
| Exclusion | $211,648 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $548,450 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $155,984 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,984 | TotalRevenueColumnAmt |
| Exclusion | -$80,984 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $68,204 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $36,084 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,120 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,698,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $291,347 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $789,035 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,500 | TotalAmt |
| Program Services | $46,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,500 | TotalAmt |
| Program Services | $53,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,855 | TotalAmt |
| Program Services | $178,315 | ProgramServicesAmt |
| Fundraising | $67,540 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,424 | TotalAmt |
| Program Services | $576,670 | ProgramServicesAmt |
| Management And General | $92,644 | ManagementAndGeneralAmt |
| Fundraising | $151,110 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,809 | TotalAmt |
| Program Services | $23,764 | ProgramServicesAmt |
| Management And General | $3,818 | ManagementAndGeneralAmt |
| Fundraising | $6,227 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,969 | TotalAmt |
| Program Services | $73,782 | ProgramServicesAmt |
| Management And General | $11,853 | ManagementAndGeneralAmt |
| Fundraising | $19,334 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,643 | TotalAmt |
| Program Services | $58,089 | ProgramServicesAmt |
| Management And General | $9,332 | ManagementAndGeneralAmt |
| Fundraising | $15,222 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,908 | TotalAmt |
| Management And General | $1,908 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,395 | TotalAmt |
| Management And General | $28,395 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,788 | TotalAmt |
| Management And General | $58,788 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,493 | TotalAmt |
| Program Services | $65,586 | ProgramServicesAmt |
| Management And General | $5,916 | ManagementAndGeneralAmt |
| Fundraising | $9,991 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,412 | TotalAmt |
| Program Services | $73,892 | ProgramServicesAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
| Fundraising | $19,260 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,333 | TotalAmt |
| Program Services | $20,815 | ProgramServicesAmt |
| Management And General | $3,344 | ManagementAndGeneralAmt |
| Fundraising | $5,174 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,141 | TotalAmt |
| Program Services | $16,577 | ProgramServicesAmt |
| Management And General | $4,521 | ManagementAndGeneralAmt |
| Fundraising | $9,043 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,719 | TotalAmt |
| Program Services | $183,966 | ProgramServicesAmt |
| Management And General | $44,959 | ManagementAndGeneralAmt |
| Fundraising | $2,794 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,450 | TotalAmt |
| Program Services | $9,454 | ProgramServicesAmt |
| Management And General | $1,519 | ManagementAndGeneralAmt |
| Fundraising | $2,477 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,665 | TotalAmt |
| Program Services | $163,282 | ProgramServicesAmt |
| Management And General | $39,904 | ManagementAndGeneralAmt |
| Fundraising | $2,479 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,025 | TotalAmt |
| Program Services | $242,166 | ProgramServicesAmt |
| Management And General | $59,182 | ManagementAndGeneralAmt |
| Fundraising | $3,677 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,659 | TotalAmt |
| Program Services | $30,927 | ProgramServicesAmt |
| Management And General | $7,732 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Exhibition Expenses | $471,254 | $471,254 |
| Stop the Hate Program | $262,185 | $262,185 |
| Security | $67,433 | $67,433 |
| Educational Programing | $30,810 | $30,810 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,713 | TotalAmt |
| Program Services | $4,035 | ProgramServicesAmt |
| Management And General | $4,438 | ManagementAndGeneralAmt |
| Fundraising | $7,240 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,383,083 | TotalAmt |
| Program Services | $2,653,002 | ProgramServicesAmt |
| Management And General | $408,513 | ManagementAndGeneralAmt |
| Fundraising | $321,568 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,632 | BOYAmt |
| EOY | $41,700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,476,067 | BOYAmt |
| EOY | $3,749,025 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,935,843 | BOYAmt |
| EOY | $1,940,265 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,868 | BOYAmt |
| EOY | $62,912 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,209 | BOYAmt |
| EOY | $38,609 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,813 | BOYAmt |
| EOY | $223,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,436,018 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,345,162 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,275,554 | BOYAmt |
| EOY | $5,090,856 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,441,238 | BOYAmt |
| EOY | $13,055,581 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,865,564 | BOYAmt |
| EOY | $8,562,390 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $58,531 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,470,788 | BOYAmt |
| EOY | $32,822,946 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,143 | BOYAmt |
| EOY | $611,462 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,686 | BOYAmt |
| EOY | $168,957 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,275,974 | BOYAmt |
| EOY | $6,298,152 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,083 | BOYAmt |
| EOY | $28,042 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,734 | BOYAmt |
| EOY | $22,542 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,333,620 | BOYAmt |
| EOY | $7,129,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,565,938 | BOYAmt |
| EOY | $8,645,281 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,571,230 | BOYAmt |
| EOY | $17,048,510 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,137,168 | BOYAmt |
| EOY | $25,693,791 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,470,788 | BOYAmt |
| EOY | $32,822,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $315,408 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,062,389 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $178,826 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,096,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,978,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,614,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,196,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,618,109 | CurrentTaxYearAmt |
| Total | $14,504,541 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,096,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,978,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,614,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,196,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,618,109 | CurrentTaxYearAmt |
| Total | $14,504,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,572,316 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,932,225 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $413,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $442,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $658,371 | CurrentTaxYearAmt |
| Total | $2,166,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,670,703 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,219,997 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $30,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $30,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The Museum worked with a consulting firm to support funding requests with the Ohio State Legislature. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,505,253 | BeginningYearBalanceAmt |
| Contributions | $703 | ContributionsAmt |
| Investment Earnings Or Losses | $2,747,998 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $425,000 | OtherExpendituresAmt |
| End Year Balance | $22,828,954 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,359,769 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,945,484 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $800,000 | OtherExpendituresAmt |
| End Year Balance | $20,505,253 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,061,030 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,701,261 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $19,359,769 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,214,556 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,856,474 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,000 | OtherExpendituresAmt |
| End Year Balance | $22,061,030 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,771,467 | BeginningYearBalanceAmt |
| Contributions | $168,380 | ContributionsAmt |
| Investment Earnings Or Losses | -$320,066 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $405,225 | OtherExpendituresAmt |
| End Year Balance | $17,214,556 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.39690 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44060 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16250 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,365,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,938,798 | DepreciationAmt |
| Book Value | $3,427,084 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,125,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $883,649 | DepreciationAmt |
| Book Value | $1,241,696 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,944,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,522,715 | DepreciationAmt |
| Book Value | $422,076 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,090,856 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in Federation Pooled Funds | Desc |
| Book Value | $8,562,390 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,562,390 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Agency Funds | Desc |
| Amt | $22,542 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,542 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,926,459 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,062,389 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $23,596 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $178,826 | OtherRevenueAmt |
| Revenue Not Reported | $2,264,811 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,661,648 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $58,788 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$21,945 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $36,843 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,698,491 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,369,836 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,596 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $21,945 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $45,541 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,324,295 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $58,788 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $58,788 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,383,083 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | The Museum's standing exhibits are generally comprised of items which are donated and/or loaned at no cost. The Museum has not capitalized any of its collections. |
| Part III, Line 4: | The Museum houses the Temple-Tifereth Israel's gallery, an internationally recognized collection of Judaica. The Museum also houses a variety of interactive and experiential exhibits using various media, which brings regional Jewish history to life. It also houses a display of Judaic art, ritual objects and artifacts. |
| Part V, Line 4: | The purpose of the endowment is to attempt to provide a predictable stream of funding to the museum's programs. |
| Part X, Line 2: | The Museum has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Museum may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Museum, the continued tax-exempt status of bonds issued, and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2024 and 2023, there were no uncertain tax benefits identified or recorded as liabilities. |
| Part XI, Line 2d - Other Adjustments: | Change in fair value of interest rate swap 178,826. |
| Part XI, Line 4b - Other Adjustments: | Direct Fundraising Expenses -21,945. |
| Part XII, Line 2d - Other Adjustments: | Direct Fundraising Expenses 21,945. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Heritage Award Event | Event1Nm |
| Gross Receipts Event1 | $623,450 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $548,450 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $75,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,975 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $80,338 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $35,562 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $33,109 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $623,450 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $548,450 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,975 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $80,338 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $35,562 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,109 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $155,984 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$80,984 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Saint Joseph Academy | |||||||
| 3470 Rocky River Drive | Cleveland | OH | 44111 | 341618516 | $5,500 | $0 | To support anti-bias education |
| Max S Hayes High School | |||||||
| 2211 West 65th Street | Cleveland | OH | 44102 | 346000662 | $5,500 | $0 | To support anti-bias education |
| Harding Middle School | |||||||
| 16601 Madison Avenue | Lakewood | OH | 44107 | 346001631 | $5,500 | $0 | To support anti-bias education |
| Garfield Heights High School | |||||||
| 4900 Turney Road | Garfield Heights | OH | 44125 | 346001196 | $6,000 | $0 | To support anti-bias education |
| Aurora High School | |||||||
| 109 West Pioneer Trail | Aurora | OH | 44202 | 346000156 | $6,000 | $0 | To support anti-bias education |
| Milkovich Middle School | |||||||
| 19800 Stafford Avenue | Maple Heights | OH | 44137 | 346001808 | $6,000 | $0 | To support anti-bias education |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| College scholarships | 3 | $35,000 |
| Essay Contest Prizes for 6th to 12th Graders | 25 | $18,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization maintains records of the prizes awarded to the recipients. The Organization requires the recipients to report how they will use the money specifically for anti-bias education. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Schafer | PersonNm |
| Title | Managing Director | TitleTxt |
| Base Compensation Filing Org | $230,568 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,043 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,695 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $253,306 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cleveland - Cuyahoga County Port Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 341029691 | BondIssuerEIN |
| Bond Issued | 2014-08-01 | BondIssuedDt |
| Issue Price | $6,300,000 | IssuePriceAmt |
| Purpose | Refinancing of a prior tax-exempt bond | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $6,300,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $126,000 | IssuanceCostsFromProceedsAmt |
| Working Capital Expenditures | $6,174,000 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $6,300,000 | CapitalExpendituresAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Regulatory Safe Harbor Stsfd | 0 | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 6 | Estimate of Volunteers - Schedules are maintained for the work of each volunteer. The volunteers provide service in the Museum Store, Visitor Services, Speakers Bureau, as Stop the Hate Readers, and as members of the Friends of the Maltz Museum, a group that helps raise funds and awareness through various activities. |
| Form 990, Part VI, Section A, line 2 | Milton Maltz and Tamar Maltz have a family relationship. Milton Maltz, Tamar Maltz and James Gomez have a business relationship. |
| Form 990, Part VI, Section A, line 4 | The Museum's Articles of Incorporation were amended to modify the governance structure of the board. Effective July 2024, the Museum's Articles of Incorporation were amended to remove the three classes of members which were previously The Maltz Family Foundation member, the Temple Tifereth Israel member, and The Jewish Federation of Cleveland member. |
| Form 990, Part VI, Section A, line 6 | Pursuant to the Museum's Articles of Incorporation, there are three classes of members: The Maltz Family Foundation member, the Temple Tifereth Israel member, and The Jewish Federation of Cleveland member. Effective July 2024, the Museum's Articles of Incorporation were amended to remove the three classes of members. |
| Form 990, Part VI, Section A, line 7a | The rights of each class of members, including the right to elect trustees, are detailed in the Museum's Articles of Incorporation. |
| Form 990, Part VI, Section A, line 7b | The members have the authority to approve the following actions: liquidation or dissolution of the Museum; merger, consolidation or transfer of the Museum assets; and repeal, modify and or amend the Museum's governing documents. The trustees are charged with oversight of all operational and financial decisions of the Museum. The classes of trustees are: At-Large, Honorary, Ex-Officio, and Founder. Honorary and Ex-Officio Classes have a voice but no vote, all other classes have both a voice and a vote. |
| Form 990, Part VI, Section B, line 11b | The Board of Trustees is notified that a public disclosure copy of the Form 990 is available to all Board members for their review before filing, upon request. The Form 990 is also distributed to the finance committee of the Museum. This group spends time during a meeting to review the form in detail before filing. Schedule B, which reflects contributor information and is not required to be publicly disclosed, is omitted from the copy distributed and reviewed by these groups, to maintain donor confidentiality. |
| Form 990, Part VI, Section B, line 12c | Annually a conflict-of-interest questionnaire is required to be completed by every trustee and officer. The results are then reviewed by the managing director and officers for any conflicts. Any conflicts are reported and reviewed with the board for resolution. Any Trustee or Officer who has a conflict recuses himself or herself from voting on the issue in question. |
| Form 990, Part VI, Section B, line 15a | The compensation committee, which is comprised of all members of the finance committee, approves the compensation of the managing director of the Museum. On an annual basis, the committee performs an industry salary review from publicly available information. The managing director is not in the room at the time of the discussion. Form 990, Part VI, Section B, Line 15b: There are no other officers or key employees who receive compensation. |
| Form 990, Part VI, Section C, line 19 | Financial statements, governing documents, and board-adopted policies are not made available to the public. |
| Form 990, Part XI, line 9: | Change in fair value of interest rate swap 178,826. |
Comments