2022-05-15T14:45:05-05:00 2021-06-30 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2020-07-01 133376265 MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST MUSE 6464374200 36 BATTERY PLACE NEW YORK NY 10280 MARIE D ETIENNE VP FINANCE 6464374317 2022-05-15 1 MARIE ETIENNE 999009999 EVAN W SEEKAMP P01907071 2127589700 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z JACK KLIGER 36 BATTERY PLACE NEW YORK NY 10280 13813705 0 X WWW.MJHNYC.ORG X 1984 NY THE MUSEUM SERVES AS NEW YORK'S HOLOCAUST MEMORIAL MUSEUM. SEE SCHEDULE O. 31 30 100 151 5934 -60537 7745816 10323674 1206485 104563 257669 281842 446249 3064241 9656219 13774320 0 0 0 0 5169204 4200257 84000 91308 1630619 10937118 8446074 16190322 12737639 -6534103 1036681 55434280 57871079 4739330 4060387 50694950 53810692 X THE MUSEUM OF JEWISH HERITAGE - A LIVING MEMORIAL TO THE HOLOCAUST IS NEW YORK'S CONTRIBUTION TO THE GLOBAL RESPONSIBILITY TO NEVER FORGET. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 0 0 5594487 105688 THE COLLECTIONS AND EXHIBITIONS DEPARTMENT ACQUIRES, PRESERVES AND MAINTAINS RARE ARTIFACTS, DOCUMENTS, AND MATERIALS THAT NOT ONLY TELL THE STORY OF THE HOLOCAUST BUT ALSO PREVENT OTHERS FROM FALSIFYING ITS SCOPE, MAGNITUDE, AND SIGNIFICANCE; MONITORS THE FACILITIES TO HELP PRESERVE HISTORICAL MATERIALS; AND RESEARCHES AND DEVELOPS EXHIBITIONS. THE DEPARTMENT COORDINATES ALL LOGISTICS AND PLANNING FOR THE MUSEUM'S OWN TRAVELING EXHIBITIONS AS WELL ASTHOSE THAT TRAVEL FROM OTHER INSTITUTIONS. 4132162 -1125 EDUCATION DEPARTMENT: THE MUSEUM OF JEWISH HERITAGE HAS HELPED TO EDUCATE MORE THAN 811,000 SCHOOL CHILDREN THROUGH CURRICULA, TOURS, CLASSROOM MATERIALS, AND ONLINE EXHIBITIONS. THE MUSEUM OFFERS PROFESSIONAL RESOURCES FOR EDUCATORS WHO TEACH ABOUT THE HOLOCAUST AND MODERN JEWISH HISTORY IN SUPPORT OF STUDENTS IN GRADES 3 THROUGH 12. EACH YEAR, NEARLY 60,000 STUDENTS FROM PUBLIC AND INDEPENDENT SCHOOLS ARE WELCOMED TO THE MUSEUM. 9726649 1 1 0 1 0 0 0 1 0 1 1 0 0 1 1 1 0 1 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 99 0 1 100 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 31 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MARIE D ETIENNE 6464374317 36 BATTERY PLACE NEW YORK NY 10280 BRUCE RATNER CHAIRMAN 2.00 2.00 X X 0 0 0 ABRAHAM FOXMAN VICE CHAIR 2.00 0.00 X X 0 0 0 STEPHEN KAUFMAN CHAIRMAN 2.00 0.00 X X 0 0 0 GEORGE KLEIN VICE CHAIR 2.00 0.00 X X 0 0 0 MANFRED OHRENSTEIN VICE CHAIR 2.00 0.00 X X 0 0 0 ANN OSTER VICE CHAIR 2.00 2.00 X X 0 0 0 INGEBORG RENNERT VICE CHAIR 2.00 0.00 X X 0 0 0 HOWARD J RUBENSTEIN TRUSTEE (UNTIL 12/29/20) 2.00 2.00 X X 0 0 0 SIMON BERGSON TRUSTEE 2.00 2.00 X 0 0 0 HOWARD BUTNICK TRUSTEE 2.00 2.00 X 0 0 0 ROBERT DOMBROFF TRUSTEE 2.00 0.00 X 0 0 0 MARIAN KLEIN FELDT TRUSTEE 2.00 0.00 X 0 0 0 NANCY FISHER TRUSTEE 2.00 2.00 X 0 0 0 MATTHEW GOLDSTEIN TRUSTEE 2.00 0.00 X 0 0 0 JUDAH GRIBETZ TRUSTEE 2.00 0.00 X 0 0 0 H DALE HEMMERDINGER TRUSTEE 2.00 0.00 X 0 0 0 PATTI ASKWITH KENNER TRUSTEE 2.00 0.00 X 0 0 0 RITA LERNER TRUSTEE 2.00 2.00 X 0 0 0 ROBERT P MORGENTHAU TRUSTEE 2.00 0.00 X 0 0 0 IRVING PALER TRUSTEE 2.00 0.00 X 0 0 0 GLADYS PICKMAN TRUSTEE 2.00 0.00 X 0 0 0 EDWARD RABINOWITZ TRUSTEE (AS OF 3/3/21) 2.00 0.00 X 0 0 0 LILY SAFRA TRUSTEE 2.00 0.00 X 0 0 0 STACY SAIONTZ TRUSTEE 2.00 0.00 X 0 0 0 LARRY SILVERSTEIN TRUSTEE 2.00 0.00 X 0 0 0 JANE OSTER SINISI TRUSTEE (JOINED 9/3/2020) 2.00 0.00 X 0 0 0 REGINA SKYER TRUSTEE 2.00 0.00 X 0 0 0 DR RONALD SOBEL TRUSTEE 2.00 2.00 X 0 0 0 JEFFREY TABAK TRUSTEE 2.00 2.00 X 0 0 0 MICHELE COHN TOCCI TRUSTEE 2.00 0.00 X 0 0 0 DR RUTH WESTHEIMER TRUSTEE 2.00 0.00 X 0 0 0 GARY ZWERLING TRUSTEE 2.00 0.00 X 0 0 0 ELYSE BUXBAUM VP OF DEVELOPMENT 40.00 0.00 X 253788 0 7614 ELIZABETH EDELSTEIN VP OF EDUCATION 40.00 0.00 X 121747 0 12910 JACK KLIGER CEO & PRESIDENT 40.00 0.00 X 290423 0 11406 JOSHUA MACK VP OF MARKETING 40.00 0.00 X 123703 0 28571 JOHN GALLAGHER CHIEF ENGINEER 40.00 0.00 X 118810 0 49233 FRANK CAMPOREALE ENGINEER 40.00 0.00 X 109326 0 47361 DEMETRIA TSIALAS VP OF FINANCE (UNTIL 10/20) 40.00 0.00 X 116841 0 13613 1134638 0 170708 7 0 1 0 MUSEALIA ENTERTAINMENT SL PASEO DE LOS FUEROS 11J 20005 SAN SEBASTIAN SP MANAGE TRAVEL EXHIBITIONS FOR MUSEUMS 638720 PBM LLC 405 LEXINGTON AVE 40TH FL NEW YORK NY 10017 BUILDING CLEANING SERVICES 535593 KINGSLEY SECURITY INC PO BOX 140445 STATION B HOWARD BEACH NY 11414 SECURITY SERVICES 470810 ROCHE MODERN LLC 319 PECK STREET SUITE I-9 NEW HAVEN CT 06513 ARCHITECTURAL SERVICES 431457 GALLAGHER & ASSOCIATES 8665 GEORGIA AVENUE SILVER SPRING MD 20910 MUSEUM PLANNING AND DESIGN SERVICES 416047 5 429526 764218 972459 8157471 302467 10323674 ADMISSIONS 900099 105688 105688 EDUCATION INCOME 900099 -1125 -1125 104563 281842 281842 21069 15135 5934 5934 5934 0 764218 18585 -18585 -18585 8073 5665 2408 2408 SALE OF AIR RIGHTS 900099 2900000 2900000 OTHER INCOME 900099 174484 174484 3074484 13774320 104563 5934 3340149 2829750 1748266 391449 690035 99050 53932 27139 17979 1013853 594972 54096 364785 257604 143875 64863 48866 436553 436553 104650 104650 60000 60000 91308 91308 1673642 1522304 51147 100191 157742 155436 529 1777 295197 215894 25041 54262 1019654 966398 26628 26628 105461 17612 1618 86231 137107 9713 98483 28911 2477639 2335939 70850 70850 406906 385104 10901 10901 EXHIBITION EXPENSES 871417 871417 EQUIPMENT RENTAL & MAIN 598446 560701 14674 23071 STUDENT TRANSPORTATION 42962 42962 PRINTING AND PUBLISHING 6077 2479 141 3457 52621 39645 1609 11367 12737639 9726649 1380371 1630619 550 550 1678031 3265395 1958781 3324951 9925 9925 86631 81034 122874 73597 77087664 38332126 41086640 38755538 4850679 6080148 5640169 6279941 55434280 57871079 2645321 2070902 15000 15000 1082214 996795 1974485 4739330 4060387 X 46995040 56824953 3699910 -3014261 50694950 53810692 55434280 57871079 1036681 961355 1117706 0 X 0 1 X 1 0 X 11329395 12775257 14688484 7745816 10323674 56862626 959060 690444 652032 650418 1117706 4069660 12288455 13465701 15340516 8396234 11441380 60932286 8297196 52635090 577151 668940 492667 482689 302911 2524358 238369 468386 837699 334726 3074484 4953664 68410308 3372684 0.76940 0.75260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 121,583. 2017 AMOUNT: $ 200,253. 2018 AMOUNT: $ 572,620. 2019 AMOUNT: $ 149,032. 2020 AMOUNT: $ 3,074,484. GROSS FUNDRAISING - 2016 AMOUNT: $ 116,786. 2017 AMOUNT: $ 189,040. 2018 AMOUNT: $ 216,818. 2019 AMOUNT: $ 116,041. CAFE INCOME - 2017 AMOUNT: $ 79,093. 2018 AMOUNT: $ 26,749. EARBUD SALES - 2018 AMOUNT: $ 21,512. 2019 AMOUNT: $ 69,653. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 60000 0 0 0 60000 0 PART II-B, LINE 1: THE ORGANIZATION RETAINED THE FIRM OF KASIRER CONSULTING, LLC AND PAID $60,000 IN CONSIDERATION FOR LOBBYING SERVICES AND ADVICE REGARDING MATTERS IN FURTHERANCE OF THE ORGANIZATION'S MISSION. X X X X 0 2089436 109222 29811 2228469 2041388 48048 2089436 1695802 333000 12586 2041388 1347853 333000 14949 1695802 1001231 334100 12522 1347853 1.00000 0 0 71415306 38332126 33083180 4295870 4295870 1376488 1376488 38755538 INTERCOMPANY ACTIVITY 6279941 6279941 PAYCHECK PROTECTION PROGRAM LOAN 1921057 ANNUITIES PAYABLE 53428 1974485 X PART III, LINE 1A: COLLECTION AND EXHIBITIONS THE MUSEUM HAS AN EXTENSIVE COLLECTION OF ARTIFACTS, PHOTOGRAPHS PRINTS, FILMS AND VIDEOS. THE COLLECTIONS AND EXHIBITIONS ARE MAINTAINED UNDER THE CARE OF THE COLLECTIONS DEPARTMENT AND ARE HELD FOR RESEARCH, EDUCATION, AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. AS A MATTER OF POLICY, COLLECTIONS OBJECTS ARE RARELY, IF EVER SOLD AND EVEN THEN, PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. THE MUSEUM DOES NOT INCLUDE EITHER THE COST OR THE VALUE OF ITS COLLECTION IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION, NOR DOES IT RECOGNIZE GIFTS OF COLLECTION OBJECTS AS REVENUES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. OBJECTS PURCHASED FOR THE COLLECTION ARE NOT CAPITALIZED AND ARE REPORTED AS EXPENSES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. FROM TIME TO TIME, THE MUSEUM BORROWS AND LENDS EXHIBITIONS AND COLLECTION OBJECTS FROM AND TO OTHER ORGANIZATIONS FOR THE PURPOSES OF EXHIBITING THESE OBJECTS. THESE OBJECTS ARE APPROPRIATELY MONITORED AND INSURED BY THE MUSEUM. PART V, LINE 4: USE OF ENDOWMENT FUNDS THE MUSEUM'S ENDOWMENT CONSISTS OF EIGHT DONOR-RESTRICTED FUNDS. THE MUSEUM IS ALLOWED TO BORROW PRINCIPAL FROM ONE OF THE ENDOWMENT FUNDS AND TO USE THE INTEREST EARNED FROM ALL OF THE ENDOWMENT FUNDS. FROM TIME TO TIME, THE FAIR VALUE OF ASSETS ASSOCIATED WITH DONOR-RESTRICTED ENDOWMENT FUNDS MAY FALL BELOW THE LEVEL THAT THE DONOR OR THE LAW REQUIRES TO RETAIN AS A FUND OF PERPETUAL DURATION. DEFICIENCIES OF THIS NATURE THAT ARE REPORTED IN NET ASSETS WITH DONOR RESTRICTIONS TOTALED $4,449 AS OF JUNE 30, 2021. THESE DEFICIENCIES RESULT FROM UNFAVORABLE MARKET FLUCTUATIONS SUBSEQUENT TO THE INVESTMENT OF RESTRICTED CONTRIBUTIONS. THERE WERE FOUR FUNDS WITH DEFICIENCIES WITH A TOTAL ENDOWMENT CORPUS OF APPROXIMATELY $280,000 AS OF JUNE 30, 2020. PART X, LINE 2: INCOME TAXES THE MUSEUM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF SUCH POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE MUSEUM BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS AND DOES NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. X X 1 MCVICKER 43-34 32ND PLACE LONG ISLAND CITY NY 11101 0 91045 0 91045 91045 91045 SPRING WOMEN'S LUNCHEON 436792 436792 4904 SPRING WOMEN'S LUNCHEON 327426 327426 13681 764218 764218 18585 18585 -18585 X X 0 0 0 0 0 0 0 0 0 JACK KLIGER CEO & PRESIDENT 288046 0 0 0 2377 0 8550 0 2856 0 301829 0 0 0 ELYSE BUXBAUM VP OF DEVELOPMENT 253338 0 0 0 450 0 7614 0 0 0 261402 0 0 0 JOHN GALLAGHER CHIEF ENGINEER 118810 0 0 0 0 0 0 0 49233 0 168043 0 0 0 FRANK CAMPOREALE ENGINEER 109326 0 0 0 0 0 0 0 47361 0 156687 0 0 0 JOSHUA MACK VP OF MARKETING 122516 0 0 0 1187 0 4157 0 24414 0 152274 0 0 0 X 6 302467 FMV 0 0 0 FORM 990, PART I, LINE 1 THE MUSEUM SERVES AS NEW YORK'S HOLOCAUST MEMORIAL MUSEUM. THE MUSEUM'S MISSION PROVIDES OPPORTUNITIES TO LEARN FROM THE PAST, CONFRONT THE PRESENT AND EDUCATE THE FUTURE. FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION THE MUSEUM OF JEWISH HERITAGE - A LIVING MEMORIAL TO THE HOLOCAUST IS NEW YORK'S CONTRIBUTION TO THE GLOBAL RESPONSIBILITY TO NEVER FORGET. THE MUSEUM IS COMMITTED TO THE CRUCIAL MISSION OF EDUCATING DIVERSE VISITORS ABOUT JEWISH LIFE BEFORE, DURING, AND AFTER THE HOLOCAUST. AS NEW YORK'S HOLOCAUST MEMORIAL MUSEUM, IT OFFERS ACCLAIMED PUBLIC PROGRAMS AND UNIQUE AND HISTORICALLY SIGNIFICANT EXHIBITIONS, ADDING NEW DIMENSIONS TO PUBLIC UNDERSTANDING OF THE HOLOCAUST AND OF JEWISH HERITAGE. THE MUSEUM'S EDUCATIONAL MISSION EXTENDS ACROSS THE WORLD THROUGH ITS PARTNERSHIPS WITH JEWISHGEN: THE HOME OF JEWISH GENEALOGY, AND AUSCHWITZ JEWISH CENTER. FORM 990, PART III, LINE 1 ADDITIONAL PROGRAM SERVICES COMMUNICATIONS DEPARTMENT: AS A PLACE OF MEMORY, THE MUSEUM ENABLES HOLOCAUST SURVIVORS TO SPEAK THROUGH RECORDED TESTIMONY AND DRAWS ON RICH COLLECTIONS TO ILLUMINATE CENTURIES OF JEWISH LIFE. AS A PUBLIC HISTORY INSTITUTION, IT OFFERS INTELLECTUALLY RIGOROUS AND ENGAGING EXHIBITIONS, PROGRAMS, EDUCATIONAL RESOURCES, AND SCHOLARLY INITIATIVES. THE COMMUNICATIONS DEPARTMENT SUPPORTS THESE EFFORTS ACROSS MULTIPLE PLATFORMS - PRINT, VIDEO, AUDIO, SOCIAL MEDIA, AND THE WEB - REACHING LOCAL AND INTERNATIONAL AUDIENCES. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS AND FAMILY RELATIONSHIPS MARIAN KLEIN FELDT AND GEORGE KLEIN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A DRAFT FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO BEING FILED WITH THE IRS, AND THE BOARD IS PROVIDED A COMPLETE COPY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST REVIEW THE MUSEUM REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO RE-AFFIRM THE POLICY ANNUALLY. IN THE EVENT A POTENTIAL CONFLICT OF INTEREST ARISES, THE BOARD AUDIT COMMITTEE UNDERTAKES A REVIEW. PERSONS WITH AN INTEREST IN THE MATTER ARE NOT PERMITTED TO BE PRESENT AT, OR PARTICIPATE IN, ANY DELIBERATIONS OR VOTING WITH RESPECT TO THE MATTER GIVING RISE TO THE POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW COMPENSATION OF THE CEO IS DETERMINED USING COMPARABLE DATA FROM A THIRD PARTY SOURCE AND THEN REVIEWED BY THE STAFFING COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES. THIS REVIEW WAS CONTEMPORANEOUSLY DOCUMENTED WITH BOARD MINUTES. THE MOST RECENT REVIEW OCCURRED IN FEBRUARY 2019. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. JEWISHGEN INC 36 BATTERY PLACE NEW YORK NY 10280 760493072 GENEALOGY TX 501(C)(3) 07 MJH 1 AUSCHWITZ JEWISH CENTER FOUNDATION INC 36 BATTERY PLACE NEW YORK NY 10280 133857441 MUSEUM NY 501(C)(3) 07 MJH 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 INTERCOMPANY ACTIVITY R 6279941 BOOK