WEITZMAN NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WEITZMAN NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY (EIN 23-7379280)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-20
- IRS object ID
- 202331109349300808
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-20T08:44:32-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 NORTH 18TH STREET SUITE 3000 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237379280 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEITZMAN NATIONAL MUSEUM OF AMERICAN | BusinessNameLine1Txt |
| Business Name Line2 | JEWISH HISTORY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEIT | BusinessNameControlTxt |
| Phone | 2159233811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SOUTH INDEPENDENCE MALL EAST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKHAIL GALPERIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2159233811 | PhoneNum |
| Signature | 2023-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MIKHAIL | PersonFirstNm |
| Person Last | GALPERIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HELEN M MARTIN | PreparerPersonNm |
| PTIN | P01330899 | PTIN |
| Phone | 2158818800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | MIKHAIL GALPERIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SOUTH INDEPENDENCE MALL EAST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,075,907 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEWEITZMAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE WEITZMAN NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY (THE "WEITZMAN" (CONTINUED ON SCHEDULE O) OR "WNMAJH") BRINGS TO LIFE THE 360-YEAR HISTORY OF JEWS IN AMERICA. LOCATED ON HISTORIC INDEPENDENCE MALL IN PHILADELPHIA, WNMAJH SITS ADJACENT TO THE ICONS OF FREEDOM IN AMERICAN HISTORY AND CONTRIBUTES TO THE NATIONAL DIALOGUE ON RELIGION, ETHNICITY, AND PLURALISM. THE WEITZMAN IS THE ONLY INSTITUTION THAT TELLS THE STORY OF AMERICAN HISTORY THROUGH THE LENS OF THE JEWISH EXPERIENCE, UNIQUELY TRACING HOW JEWISH IMMIGRANTS BECAME JEWISH AMERICANS. THROUGH DYNAMIC, INTERACTIVE EXHIBITIONS AND ENGAGING EDUCATIONAL PROGRAMS, THE WEITZMAN INVITES VISITORS OF ALL BACKGROUNDS TO CELEBRATE THEIR OWN HERITAGES, HISTORIES, AND TRADITIONS BY REFLECTING ON HOW IMMIGRANTS SHAPE AND ARE SHAPED BY THE AMERICAN EXPERIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 94 | TotalVolunteersCnt |
| Total Gross UBI | $184,655 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,221,459 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,639,041 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $601,329 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $476,510 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $429,162 | PYOtherRevenueAmt |
| CY Other Revenue | -$44,139,417 | CYOtherRevenueAmt |
| PY Total Revenue | $3,251,950 | PYTotalRevenueAmt |
| CY Total Revenue | -$14,023,866 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,672,434 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,122,160 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $108,152 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $117,344 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,248,731 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,699,540 | PYOtherExpensesAmt |
| CY Other Expenses | $4,881,458 | CYOtherExpensesAmt |
| PY Total Expenses | $9,480,126 | PYTotalExpensesAmt |
| CY Total Expenses | $7,120,962 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,228,176 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,144,828 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,985,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,897,470 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,152,279 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,209,041 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,833,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,688,429 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WEITZMAN NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY, ON INDEPENDENCE MALL IN PHILADELPHIA, PRESENTS EDUCATIONAL PROGRAMS AND EXPERIENCES THAT PRESERVE, EXPLORE, AND CELEBRATE THE HISTORY OF JEWS IN AMERICA. ITS PURPOSE IS TO CONNECT JEWS MORE CLOSELY TO THEIR HERITAGE AND TO INSPIRE IN PEOPLE OF ALL BACKGROUNDS A GREATER APPRECIATION FOR THE DIVERSITY OF THE AMERICAN JEWISH EXPERIENCE AND THE FREEDOMS TO WHICH AMERICANS ASPIRE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,507,332 | ExpenseAmt |
| Revenue | $651,411 | RevenueAmt |
| Desc | EXHIBITIONS: THE WEITZMAN WAS CLOSED TO VISITORS DUE TO THE COVID PANDEMIC UNTIL MAY 1, 2022. DURING THE PERIOD OF CLOSURE, THE WEITZMAN CONTINUED TO OFFER ITS EXHIBITIONS ONLINE, INTRODUCING A NEW ONLINE TOUR OF THE WEITZMAN'S ENTIRE CORE EXHIBITION, WHICH TRACES THE NEARLY-370 YEAR HISTORY OF JEWS IN AMERICA. THE WEITZMAN ALSO MOUNTED A VIRTUAL SPECIAL EXHIBITION, "AN ENDURING MONUMENT: MOSES JACOB EZEKIEL'S RELIGIOUS LIBERTY." OVER THE YEAR, APPROXIMATELY 10,000 PEOPLE VISITED THE WEITZMAN'S VIRTUAL EXHIBITION PAGES ONLINE.IN MAY 2022, THE WEITZMAN REOPENED TO THE PUBLIC. IT AUGMENTED ITS 25,000 FOOT CORE EXHBITION WITH SEVERAL SIGNIFICANT ADDITIONS. "THE FUTURE WILL FOLLOW THE PAST: AN EXHIBITION BY JONATHAN HOROWITZ" SETS VARIOUS PIECES OF ART EXPLORING THEMES INCLUDING ANTISEMITISM, RACISM AND SLAVERY IN AMERICA, HOMOPHOBIA, AND THE DISPLACEMENT OF INDIGENOUS PEOPLE IN CONVERSATION WITH THEMES EXPLORED IN THE CORE EXHIBITION. DEBORAH KASS'S ICONIC OY/YO SCULPTURE WAS INSTALLED OUTSIDE THE WEITZMAN, BECOMING AN INSTANT TOURIST ATTRACTION. THE WEITZMAN ACQUIRED AND PLACED ON DISPLAY ARTIFACTS FROM THE 2022 ATTACK AND HOSTAGE CRISIS AT THE SYNAGOGUE IN COLLEYVILLE, TEXAS. IT ALSO DISPLAYED THE ORIGINAL OF GEORGE WASHINGTON'S LETTER TO THE JEWISH COMMUNITY OF NEWPORT. A NEW EXHIBIT ON NURSING IN WORLD WAR II WAS OPENED BOTH IN THE WEITZMAN AND ONLINE. IN THE TWO MONTHS FOLLOWING REOPENING, THE WEITZMAN WELCOMED APPROXIMATELY 3,700 GUESTS.PUBLIC PROGRAMS: THE WEITZMAN OFFERED OVER 50 PUBLIC PROGRAMS INCLUDING MUSICAL PERFORMANCES, PANELS AND LECTURES, AND FILMS ONLINE. TOPICS RANGED FROM THE ARTS TO COOKING TO CULTURE TO HISTORY. THE WEITZMAN IS THE NATIONAL SPONSOR OF JEWISH AMERICAN HERITAGE MONTH. WITH MORE THAN 50 PARTNERS NATIONWIDE, THE WEITZMAN OFFERED A WIDE RANGE OF VIRTUAL PROGRAMS FOR THE MONTH, INCLUDING A PROGRAM CO-SPONSORED WITH THE WHITE HOUSE. TOTAL ONLINE ATTENDANCE FOR THE WEITZMAN'S PUBLIC PROGRAMS DURING THE YEAR REACHED 21,000.AS THE PANDEMIC BEGAN TO EASE, THE WEITZMAN CONDUCTED AN OUTDOOR EVENT AT LAUREL HILL CEMETERY IN JANUARY 2022. IN MAY, IT HOSTED ITS FIRST IN-PERSON EVENT AT THE WEITZMAN, AN EXCLUSIVE EVENT FOR MEMBERS.EDUCATION: THE WEITZMAN'S EDUCATIONAL PROGRAMS WERE ALSO LIMITED DUE TO THE PANDEMIC, ALTHOUGH OCCASIONAL GROUP VISITS WERE WELCOMED. IN AUGUST 2021, THE WEITZMAN OFFERED ITS NATIONAL EDUCATORS' INSTITUTE (NEI) VIRTUALLY. FORTY EDUCATORS LEARNED ABOUT THE WEITZMAN'S "OPENBOOK" CURRICULUM ON AMERICAN JEWISH HISTORY, AND EXPLORED WAYS OF INCORPORATING IT INTO THEIR SCHOOLS AND CLASSES. WE HAD ROBUST VIRTUAL OFFERINGS AND SERVED NEARLY 100 CLASSROOMS WHILE THE BUILDING WAS CLOSED. | Desc |
| Total Program Service Expenses | $4,507,332 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL WAIMBERG CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2159233811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S INDEPENDENCE MALL EAST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 |
|---|---|---|---|---|---|---|---|
| SHARON TOBIN KESTENBAUM | |||||||
| CO-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH S ZURITSKY | |||||||
| CO-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYN M ROSS | |||||||
| HONORARY CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN COZEN | |||||||
| FIRST VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN J HOFFMAN | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIMI SCHNEIROV | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDY SNIDER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW KLABER | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK OSTER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHILIP M DARIVOFF | |||||||
| TRUSTEE AND CHAIR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT AKMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP BALDERSTON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JJ CUTLER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ANITA FRIEDMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS O KATZ | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RONALD PAUL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURY SALIGMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRIE R SAVETT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT SCHULMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW W SHOYER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH C SLAWE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SWIFT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKHAIL GALPERIN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $407,891 | $0 | $24,987 | ||
| PAUL WAIMBERG | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $190,281 | $0 | $25,353 | ||
| CAROL ZAWATSKY | |||||||
| CHIEF ADVANCEMENT AND STRATEGY OFFICER | 40.00 | $141,628 | $0 | $3,929 | Yes (X) | ||
| JOSHUA PERELMAN | |||||||
| CHIEF CURATOR, DIR. OF EXHIBITIONS | 40.00 | $147,332 | $0 | $21,807 | Yes (X) | ||
| EMILY AUGUST | |||||||
| CHIEF PUBLIC ENGAGMENT OFFICER | 40.00 | $105,284 | $0 | $23,813 | Yes (X) | ||
| SUSAN WEISS | |||||||
| CHIEF OF STAFF | 40.00 | $103,477 | $0 | $12,095 | Yes (X) | ||
| KRISTEN KREIDER | |||||||
| MANAGING DIRECTOR OF BUSINESS OPERATIONS | 40.00 | $101,937 | $0 | $14,686 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,197,830 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $126,670 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DILWORTH PAXSON LLP | |||||
| 1500 MARKET STREET SUITE 3500E | PHILADELPHIA | PA | 191022101 | LEGAL SERVICES | $442,392 |
| EMCOR SERVICES | |||||
| 9815 ROOSEVELT BOULEVARD SUITE A | PHILADELPHIA | PA | 19114 | ENGINEERING CONTRACT | $242,618 |
| BRAND KNEW LLC | |||||
| 10351 SANTA MONICA BLVD SUITE 200 | LOS ANGELES | CA | 90025 | CONSULTING | $189,587 |
| ECHELON PROTECTION & SURVEILLANCE | |||||
| 542 N LEWIS ROAD STE 103 | LIMERICK | PA | 19468 | SECURITY CONTRACT | $141,245 |
| WAKEBY FIRE & ASSOCIATES | |||||
| 22 BATES ROAD SUITE 295 | MASHPEE | MA | 02649 | MAIL HOUSE CHARGES | $133,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $858,819 | FundraisingAmt |
| Government Grants | $1,794,845 | GovernmentGrantsAmt |
| All Other Contributions | $26,985,377 | AllOtherContributionsAmt |
| Noncash Contributions | $27,199 | NoncashContributionsAmt |
| Total Contributions | $29,639,041 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP REVENUE | 713990 | $355,313 | $355,313 |
| FACILITY RENTALS | 713990 | $93,907 | $93,907 |
| LUNCH AND CATERING INCOME | 713990 | $18,003 | $18,003 |
| MISCELLANEOUS OTHER REVENUE | 713990 | $5,239 | $5,239 |
| ADMISSIONS TO EXHIBITS | 713990 | $4,048 | $4,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $476,510 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $32,557,249 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $32,557,249 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $131,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $858,819 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $271,873 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$140,623 | TotalRevenueColumnAmt |
| Exclusion | -$140,623 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $630,207 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $270,651 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $174,901 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $184,655 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESTRUCTURING (SEE SCHEDULE O) | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | -$44,358,350 | TotalRevenueColumnAmt |
| Exclusion | -$44,358,350 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$44,358,350 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,023,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $651,411 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $184,655 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$44,498,973 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,351 | TotalAmt |
| Program Services | $127,781 | ProgramServicesAmt |
| Management And General | $323,801 | ManagementAndGeneralAmt |
| Fundraising | $244,769 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,164,055 | TotalAmt |
| Program Services | $499,548 | ProgramServicesAmt |
| Management And General | $285,387 | ManagementAndGeneralAmt |
| Fundraising | $379,120 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,447 | TotalAmt |
| Program Services | $14,442 | ProgramServicesAmt |
| Management And General | $6,510 | ManagementAndGeneralAmt |
| Fundraising | $10,495 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,234 | TotalAmt |
| Program Services | $45,718 | ProgramServicesAmt |
| Management And General | $115,622 | ManagementAndGeneralAmt |
| Fundraising | $7,894 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,073 | TotalAmt |
| Program Services | $20,950 | ProgramServicesAmt |
| Management And General | $19,611 | ManagementAndGeneralAmt |
| Fundraising | $20,512 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,817 | TotalAmt |
| Management And General | $19,817 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,815 | TotalAmt |
| Management And General | $47,815 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,344 | TotalAmt |
| Fundraising | $117,344 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,857 | TotalAmt |
| Program Services | $202,434 | ProgramServicesAmt |
| Management And General | $76,576 | ManagementAndGeneralAmt |
| Fundraising | $4,847 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,947 | TotalAmt |
| Program Services | $387,958 | ProgramServicesAmt |
| Fundraising | $96,989 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,544 | TotalAmt |
| Program Services | $184,629 | ProgramServicesAmt |
| Management And General | $194,555 | ManagementAndGeneralAmt |
| Fundraising | $255,360 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,660 | TotalAmt |
| Program Services | $379,010 | ProgramServicesAmt |
| Management And General | $28,574 | ManagementAndGeneralAmt |
| Fundraising | $2,076 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,584 | TotalAmt |
| Program Services | $727 | ProgramServicesAmt |
| Management And General | $801 | ManagementAndGeneralAmt |
| Fundraising | $1,056 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,147 | TotalAmt |
| Program Services | $229,581 | ProgramServicesAmt |
| Management And General | $17,308 | ManagementAndGeneralAmt |
| Fundraising | $1,258 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,982 | TotalAmt |
| Program Services | $837,273 | ProgramServicesAmt |
| Management And General | $63,122 | ManagementAndGeneralAmt |
| Fundraising | $4,587 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,834 | TotalAmt |
| Program Services | $141,747 | ProgramServicesAmt |
| Management And General | $35,761 | ManagementAndGeneralAmt |
| Fundraising | $40,326 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $528,261 | $488,737 | $36,846 | $2,678 |
| RESTRUCTURING COSTS | $320,105 | $296,156 | $22,327 | $1,622 |
| EXHIBITION COSTS | $259,293 | $259,293 | $0 | $0 |
| EQUIPMENT LEASES AND MA | $161,432 | $82,685 | $37,011 | $41,736 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,180 | TotalAmt |
| Program Services | $308,663 | ProgramServicesAmt |
| Management And General | $33,455 | ManagementAndGeneralAmt |
| Fundraising | $16,062 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,120,962 | TotalAmt |
| Program Services | $4,507,332 | ProgramServicesAmt |
| Management And General | $1,364,899 | ManagementAndGeneralAmt |
| Fundraising | $1,248,731 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,447 | BOYAmt |
| EOY | $948,098 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,478,654 | BOYAmt |
| EOY | $2,253,623 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,530 | BOYAmt |
| EOY | $14,463,974 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,882 | BOYAmt |
| EOY | $3,883 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,089 | BOYAmt |
| EOY | $207,436 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,080 | BOYAmt |
| EOY | $42,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,260,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,282,376 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,346,854 | BOYAmt |
| EOY | $10,978,124 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,985,536 | BOYAmt |
| EOY | $28,897,470 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,057,139 | BOYAmt |
| EOY | $832,167 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,405 | BOYAmt |
| EOY | $136,874 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,797,735 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $240,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,152,279 | BOYAmt |
| EOY | $1,209,041 | 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 | $43,751,514 | BOYAmt |
| EOY | $9,739,956 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,081,743 | BOYAmt |
| EOY | $17,948,473 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,833,257 | BOYAmt |
| EOY | $27,688,429 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,985,536 | BOYAmt |
| EOY | $28,897,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$21,144,828 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $5,908,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,676,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,219,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,221,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,639,041 | CurrentTaxYearAmt |
| Total | $46,665,569 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,908,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,676,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,219,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,221,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,639,041 | CurrentTaxYearAmt |
| Total | $46,665,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,018,871 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,646,698 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,205 | CurrentTaxYearMinus2YearsAmt |
| Total | $390,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,056,473 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,252,503 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89160 | 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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,750 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,750 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,142,720 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,188,470 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $509,424 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $127,356 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $747,073 | CurrentYearMinus3Amt |
| Current Year Minus2 | $751,114 | CurrentYearMinus2Amt |
| Current Year Minus1 | $624,006 | CurrentYearMinus1Amt |
| Current Year | $509,424 | CurrentYearAmt |
| Total | $2,631,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,947,426 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $45,750 | CurrentYearAmt |
| Total | $45,750 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $186,768 | CurrentYearMinus3Amt |
| Current Year Minus2 | $187,779 | CurrentYearMinus2Amt |
| Current Year Minus1 | $156,002 | CurrentYearMinus1Amt |
| Current Year | $127,356 | CurrentYearAmt |
| Total | $657,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $986,858 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,678,624 | BeginningYearBalanceAmt |
| Contributions | $14,000,000 | ContributionsAmt |
| Other Expenditures | $475,003 | OtherExpendituresAmt |
| End Year Balance | $16,203,621 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,280,312 | BeginningYearBalanceAmt |
| Other Expenditures | $601,688 | OtherExpendituresAmt |
| End Year Balance | $2,678,624 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,993,725 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$513,413 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,200,000 | OtherExpendituresAmt |
| End Year Balance | $3,280,312 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,135,193 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $158,532 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,000 | OtherExpendituresAmt |
| End Year Balance | $4,993,725 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,034,992 | BeginningYearBalanceAmt |
| Contributions | $16,408 | ContributionsAmt |
| Investment Earnings Or Losses | $380,593 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $296,800 | OtherExpendituresAmt |
| End Year Balance | $5,135,193 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,089,507 | OtherCostOrOtherBasisAmt |
| Book Value | $1,089,507 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,149,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,928 | DepreciationAmt |
| Book Value | $9,027,143 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,021,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,160,448 | DepreciationAmt |
| Book Value | $861,474 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,978,124 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,401,987 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $44,425,853 | OtherRevenueAmt |
| Revenue Not Reported | $44,425,853 | RevenueNotReportedAmt |
| Revenue Subtotal | -$14,023,866 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | -$14,023,866 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,715,231 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,715,231 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,405,731 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,405,731 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,120,962 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE WEITZMAN HAS ADOPTED THE POLICY OF NOT CAPITALIZING EITHER PURCHASED OR DONATED COLLECTION ITEMS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. THE WEITZMAN FOLLOWS STANDARD PRACTICE IN THE FIELD IN THE CARE AND DOCUMENTATION OF ITS COLLECTIONS. FULFILLING ITS MISSION TO COLLECT AND PRESERVE THE MATERIAL CULTURE OF AMERICAN JEWS, THE WEITZMAN HAS A GROWING COLLECTION WHICH CONSISTS OF MORE THAN 20,000 OBJECTS DOCUMENTING 350 YEARS OF JEWISH LIFE IN THIS COUNTRY. MATERIALS ORIGINATE IN THE AMERICAS AND EUROPE, WITH THE GREATEST PERCENTAGE BEING NORTH AMERICAN IN BOTH MANUFACTURE AND PROVENANCE. A SOCIAL HISTORY APPROACH HAS BEEN APPLIED TO COLLECTING ACTIVITIES SINCE 1991, GIVING PRIORITY TO ACQUISITIONS THAT ENCOMPASS THE DAILY OCCUPATIONAL, DOMESTIC AND COMMUNAL ASPECTS OF AMERICAN JEWISH LIFE. |
| PART III, LINE 4: | JEWISH OBJECTS USED TO TELL THE STORY OF FREEDOM. |
| PART V, LINE 4: | THE WEITZMAN'S ENDOWMENT CONSISTS OF A NUMBER OF GIFTS FOR A VARIETY OF PURPOSES. THESE PURPOSES INCLUDE FUNDING A LECTURE SERIES, MUSEUM DIRECTOR POSITION, AND THE CAPITAL CAMPAIGN AS WELL AS A GENERAL ENDOWMENT TO SUPPORT THE WEITZMAN'S OPERATIONS. |
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE WEITZMAN AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE WEITZMAN HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE WEITZMAN AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE WEITZMAN RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAXES, IF ANY, AS PART OF ADMINISTRATIVE EXPENSES. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2022 OR 2021 |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON FORGIVENESS OF DEBT -19,797,735. GAIN ON FORGIVENESS OF ACCOUNTS PAYABLE -2,759,514. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 66,915,599. ERC RECEIVED OFFSET AGAINST PAYROLL TAX EXPENSE 67,503. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RESTRUCTURING COSTS 320,105. INTEREST EXPENSE 248,147. DEPRECIATION 904,982. ERC RECEIVED OFFSET AGAINST PAYROLL TAX EXPENSE -67,503. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| WAKEBY FIRE & ASSOCIATES | ||||||||
| 22 BATES RD STE 295 | MASHPEE | MA | 02649 | DIRECT RESPONSE | 0 | $0 | $133,184 | -$133,184 |
| HARVEST FUND RAISING COUNSEL | ||||||||
| 82 COLONIAL DRIVE | NEWTOWN | PA | 18940 | DIRECT RESPONSE | 0 | $0 | $25,800 | -$25,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $158,984 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$158,984 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ONLY IN AMERICA GALA | Event1Nm |
| Gross Receipts Event1 | $716,199 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $642,699 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,965 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $56,517 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $18,357 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $93,820 | OtherDirectExpensesEvent1Amt |
| Event2 | MIRACLE ON THE MALL | Event2Nm |
| Gross Receipts Event2 | $273,371 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $215,621 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $57,750 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,440 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $43,290 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $9,102 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $47,382 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $989,570 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $858,320 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $131,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,405 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $99,807 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $27,459 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $141,202 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $271,873 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$140,623 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKHAIL GALPERIN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $407,891 | $0 | $0 | $0 | $0 | $0 | $11,600 | $0 | $13,387 | $0 | $432,878 | $0 | $0 | $0 |
| PAUL WAIMBERG | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $190,281 | $0 | $0 | $0 | $0 | $0 | $7,711 | $0 | $17,642 | $0 | $215,634 | $0 | $0 | $0 |
| JOSHUA PERELMAN | ||||||||||||||
| CHIEF CURATOR, DIR. OF EXHIBITIONS | $147,332 | $0 | $0 | $0 | $0 | $0 | $5,293 | $0 | $16,514 | $0 | $169,139 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,199 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HI-LOW DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS ON LINE 9 COLUMN (B) REPRESENTS THE NUMBER OF UNIQUE STOCK CONTRIBUTIONS BY A DONOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2B: | THE ORGANIZATION IS A MEMBER OF INSPERITY, A NATIONAL CERTIFIED PROFESSIONAL EMPLOYER ORGANIZATION TO FACILITATE THE HUMAN RESOURCE FUNCTION. EMPLOYEE COMPENSATION AND BENEFITS, INCLUDING FICA, MEDICARE, HEALTHCARE, WORKER'S COMP AND OTHER BENEFITS ARE ALL INCLUDED IN THE SERVICE FEE. THEREFORE, WNMAJH DOES NOT FILE ITS OWN FORM 941 OR W-2S NOR DOES IT TRACK THESE EXPENSES BY INDIVIDUAL ACCOUNT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED INTERNALLY BY MANAGEMENT. THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR APPROVAL. ONCE APPROVED BY THE AUDIT COMMITTEE, THE BOARD OF TRUSTEES IS NOTIFIED THAT THE RETURN IS AVAILABLE FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | WNMAJH INCORPORATES THEIR CONFLICT OF INTEREST POLICY WITHIN THE CODE OF ETHICS, REVISED AND APPROVED IN 1998. ALL NEW BOARD MEMBERS ARE INTRODUCED TO THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM. NEW BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND ARE SUBMITTED TO MANAGEMENT FOR REVIEW AND FOLLOW-UP, IF REQUIRED. WNMAJH REQUIRES ALL BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS IS THROUGH A RECOMMENDATION BY AN INDEPENDENT AD HOC COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE UTILIZES A QUALIFIED THIRD PARTY TO ASSIST IN THE COMPENSATION ANALYSIS AND DETERMINATION. THE BOARD REVIEWS AND APPROVES COMMITTEE RECOMMENDATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VIII, LINE 11A: | THE MUSEUM EMERGED FROM CHAPTER 11 BANKRUPTCY IN SEPTEMBER 2021, RECORDING A ONE-TIME NET LOSS OF $44,358,350, WHICH WAS THE RESULT OF THE COURT ORDERED BANKRUPTCY EXIT PLAN ACTIVITIES: A. THE BUILDING, WITH A NET BOOK VALUE OF $76,915,599, WAS SOLD FOR $10,000,000. B. SUBSEQUENT TO SALE, DEBT AND ACCOUNTS PAYABLE IN THE AMOUNT OF $22,557,249 WAS EXTINGUISHED AS PER TERMS OF THE BANKRUPTCY EXIT PLAN. LOSS ON RESTRUCTURING ($10,000,000 - $76,915,599 + $22,557,249) AMOUNT ON PART VIII LINE 7A REPRESENTS TOTAL DEEMED PROCEEDS FROM RESTRUCTURING. POST-BANKRUPTCY PROCEEDINGS, THE MUSEUM RE-PURCHASED THE BUILDING FOR APPROXIMATELY $10,200,000. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. NO CHANGES HAVE BEEN MADE TO THIS PROCESS AS COMPARED TO THE PRIOR YEAR. |
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