2022-05-13T10:46:19-05:00 2021-06-30 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2020-07-01 237379280 NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY NATI 2159233812 101 SOUTH INDEPENDENCE MALL EAST PHILADELPHIA PA 19106 MIKHAIL GALPERIN CEO 2159233812 2022-05-12 1 MIKHAIL GALPERIN 999009999 HELEN M MARTIN P01330899 2158818800 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MIKHAIL GALPERIN 101 SOUTH INDEPENDENCE MALL EAST PHILADELPHIA PA 19106 3784760 0 X WWW.THEWEITZMAN.ORG X 1973 PA THE NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY (NMAJH) BRINGS TO LIFE THE (CONTINUED ON SCHEDULE O) 360-YEAR HISTORY OF JEWS IN AMERICA. LOCATED ON HISTORIC INDEPENDENCE MALL IN PHILADELPHIA, NMAJH SITS ADJACENT TO THE ICONS OF FREEDOM IN AMERICAN HISTORY AND CONTRIBUTES TO THE NATIONAL DIALOGUE ON RELIGION, ETHNICITY, AND PLURALISM. THE MUSEUM 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 MUSEUM 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. 26 26 36 0 159350 0 4219664 2221459 712154 601329 -505354 0 219301 429162 4645765 3251950 0 0 0 0 3138201 1672434 147160 108152 953658 8313579 7699540 11598940 9480126 -6953175 -6228176 87786945 82985536 32725512 34152279 55061433 48833257 X THE 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. 0 0 6996411 1043301 DURING FISCAL YEAR 2021, CONTENT WAS ENTIRELY VIRTUAL. THE MUSEUM CREATED THREE ORIGINAL ONLINE EXHIBITIONS: AIR AND SUNSHINE: "TUBERCULOSIS IN AMERICA'S JEWISH COMMUNITIES", "AN ENDURING MONUMENT: MOSES JACOB EZEKIEL'S RELIGIOUS LIBERTY (1876)", AND "NOW SHOWING: "POP" LUBIN'S SILENT FILM EMPIRE."THE MUSEUM PRESENTED 32 ORIGINAL LIVESTREAMED PROGRAMS. HIGHLIGHTS INCLUDED THE "SONGS OF OUR PEOPLE, SONGS OF OUR NEIGHBORS" CONCERT AND CONVERSATION SERIES; A TRIBUTE TO LADINO LEGEND AND NATIONAL HERITAGE AWARD FELLOW, FLORY JAGODA; A CONVERSATION WITH ACTRESS, NEUROSCIENTIST AND AUTHOR, MAYIM BIALIK; AND FOOD EVENTS WITH INFLUENCER AND COOKBOOK AUTHOR JAKE COHEN AS WELL AS CHEF, AUTHOR, AND HISTORIAN DR. HELENE JAWHARA-PINER. THESE PROGRAMS REACHED NEARLY ONE-MILLION ONLINE VIEWERS WITH MORE THAN 50,000 PARTICIPANTS WATCHING SOME OR ALL OF THE SESSIONS.ADDITIONALLY, THE MUSEUM JOINED WITH PARTNERS TO PRESENT 31 ONLINE PROGRAMS AS WELL AS LED THE NATIONAL ANNUAL JEWISH AMERICAN HERITAGE MONTHLY CELEBRATION. THE MUSEUM DELIVERED NEARLY 50 VIRTUAL PROGRAMS FOR SCHOOLS AND ADULTS ACROSS THE COUNTRY.IN SEPTEMBER 2021, THE MUSEUM WENT THROUGH A FINANCIAL RESTRUCTURING THAT RESULTED IN A SIGNIFICANT REDUCTION OF ITS OUTSTANDING DEBTS AND LIABILITIES. IN ADDITION, THE MUSEUM RECEIVED A LARGE GIFT ASSOCIATED WITH ITS NAMING RIGHTS. THESE TRANSFORMATIVE EVENTS HAVE ENABLED THE MUSEUM TO OWN ITS REAL ESTATE DEBT-FREE, STRENGTHEN FUTURE PROGRAMS AND SPECIAL EXHIBITS, INITIATE NEW DONOR OUTREACH, AND EMBARK ON A NEW CAPITAL CAMPAIGN.IN MAY 2022, THE MUSEUM REOPENED AFTER BEING CLOSED FOR TWO YEARS DUE TO THE COVID 19 PANDEMIC, DURING WHICH TIME WE WERE ABLE TO DRAMATICALLY EXPAND OUR REACH THROUGH HIGHLY RECEIVED ONLINE PROGRAMMING AND INCREASED ONLINE MERCHANDISE SALES. THESE EVENTS, ALONG WITH THE RETURN OF VISITORS AND THE USE OF AN EXPANDED SPECIAL EVENTS SPACE, HAVE POSITIONED THE MUSEUM FOR EVEN GREATER SUCCESS IN THE YEARS TO COME. 6996411 1 1 0 1 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 X 47 0 1 36 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X PAUL WAIMBERG CFO 2159233811 101 S INDEPENDENCE MALL EAST PHILADELPHIA PA 19106 PHILIP M DARIVOFF CHAIRPERSON 3.00 X X 0 0 0 STEPHEN A COZEN FIRST VICE CHAIRPERSON 2.00 X X 0 0 0 ALAN J HOFFMAN VICE CHAIRPERSON 2.00 X X 0 0 0 MIMI SCHNEIROV VICE CHAIRPERSON 2.00 X X 0 0 0 LINDY SNIDER VICE CHAIRPERSON 2.00 X X 0 0 0 ANDREW KLABER TREASURER 2.00 X X 0 0 0 MARK OSTER SECRETARY 2.00 X X 0 0 0 LYN M ROSS HONORARY CHAIR 3.00 X X 0 0 0 SUSANNA LACHS ADLER TRUSTEE 2.00 X 0 0 0 SCOTT AKMAN TRUSTEE 2.00 X 0 0 0 PHILIP BALDERSTON TRUSTEE 2.00 X 0 0 0 ELIJAH S DORNSTREICH TRUSTEE 2.00 X 0 0 0 ALEC ELLISON TRUSTEE 2.00 X 0 0 0 THOMAS O KATZ TRUSTEE 2.00 X 0 0 0 SHARON TOBIN KESTENBAUM TRUSTEE 2.00 X 0 0 0 ELAINE LINDY TRUSTEE 2.00 X 0 0 0 MITCHELL L MORGAN TRUSTEE 2.00 X 0 0 0 MATTHEW PESTRONK TRUSTEE 2.00 X 0 0 0 DANIEL PROMISLO TRUSTEE 2.00 X 0 0 0 LAURY SALIGMAN TRUSTEE 2.00 X 0 0 0 SHERRIE R SAVETT TRUSTEE 2.00 X 0 0 0 BRETT SCHULMAN TRUSTEE 2.00 X 0 0 0 DANIEL SHAPRIO TRUSTEE 2.00 X 0 0 0 MEREDITH C SLAWE TRUSTEE 2.00 X 0 0 0 MICHAEL SWIFT TRUSTEE 2.00 X 0 0 0 JOSEPH S ZURITSKY TRUSTEE 2.00 X 0 0 0 MIKHAIL GALPERIN CHIEF EXECUTIVE OFFICER 40.00 X 315600 0 1077 PAUL WAIMBERG CHIEF FINANCIAL OFFICER 40.00 X 174773 0 23725 JACOB WEISSBACH DIRECTOR OF DEVELOPMENT 40.00 X 157650 0 29531 JOSHUA PERELMAN CHIEF CURATOR, DIR. OF EXH. & COLL. 40.00 X 133441 0 20273 EMILY AUGUST DIRECTOR OF COMM. & PUBLIC ENG. 40.00 X 101965 0 20094 SUSAN WEISSS CHIEF OF STAFF 40.00 X 117308 0 13715 KRISTEN KREIDER DIRECTOR OF RETAIL & VISITOR EXP. 40.00 X 105288 0 13010 1106025 0 121425 7 0 1 0 DILWORTH PAXSON LLP 1500 MARKET STREET SUITE 3500E PHILADELPHIA PA 191022101 LEGAL SERVICES 863619 ECHELON PROTECTION & SURVEILLANCE 542 N LEWIS ROAD STE 103 LIMERICK PA 19468 SECURITY CONTRACT 241955 EMCOR SERVICES 9815 ROOSEVELT BOULEVARD SUITE A PHILADELPHIA PA 19114 ENGINEERING CONTRACT 156783 BRAND KNEW LLC 10351 SANTA MONICA BLVD SUITE 200 LOS ANGELES CA 90025 CONSULTING 128312 4 808102 261387 1151970 8158 2221459 MEMBERSHIP REVENUE 713990 376562 376562 MISCELLANEOUS OTHER REVENUE 713990 217268 217268 FACILITY RENTALS 713990 5745 5745 LUNCH AND CATERING INCOME 713990 1456 1456 ADMISSIONS TO EXHIBITS 713990 298 298 601329 22500 808102 194660 -172160 -172160 939472 338150 601322 441972 159350 3251950 1043301 159350 -172160 523250 94333 260142 168775 839301 330849 318195 190257 34501 12530 12096 9875 275382 85292 147657 42433 7547 7547 48000 48000 108152 108152 85058 74025 11033 383549 306839 76710 461759 24388 181884 255487 317216 293481 22127 1608 73 2 30 41 1241989 1149066 86628 6295 2938171 2718343 204936 14892 163397 69444 57189 36764 RESTRUCTURING COSTS 1145927 1060191 79928 5808 CONTRACTED SERVICES 611389 565645 42646 3098 EQUIPMENT LEASES AND MA 121238 51526 42433 27279 EXHIBITION COSTS 117685 117685 0 0 56542 42772 7586 6184 9480126 6996411 1530057 953658 3030654 423447 1002607 2478654 2201650 1460530 68885 47882 176325 170089 58575 58080 112464537 34117683 81248249 78346854 87786945 82985536 2637978 4057139 221720 147405 29865814 29797735 150000 32725512 34152279 X 48557782 43751514 6503651 5081743 55061433 48833257 87786945 82985536 -6228176 0 X X 0 1 X 1 0 X 7326729 5908943 4676462 4219664 2221459 24353257 7326729 5908943 4676462 4219664 2221459 24353257 2043190 22310067 119580 191883 102816 96205 0 510484 159350 159350 25023091 5713561 0.89160 0.91270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 9480126 9480126 624006 156002 0 0 759582 747073 751114 624006 2881775 4322663 189896 186768 187779 156002 720445 1080668 X X 0 0 3280312 601688 2678624 4993725 -513413 1200000 3280312 5135193 158532 300000 4993725 5034992 16408 380593 296800 5135193 4804470 58065 442257 269800 5034992 1.00000 0 0 11354303 11354303 95301583 29144408 66157175 5808651 4973275 835376 78346854 X 3251950 0 3251950 0 3251950 4154041 0 4154041 5326085 5326085 9480126 PART III, LINE 1A: THE MUSEUM 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 MUSEUM 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 MUSEUM 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 MUSEUM'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 MUSEUM'S OPERATIONS. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE MUSEUM 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 MUSEUM 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 MUSEUM AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, 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 MUSEUM 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, 2021 OR 2020. PART XII, LINE 4B - OTHER ADJUSTMENTS: RESTRUCTURING COSTS 1,145,927. INTEREST EXPENSE 1,241,988. DEPRECIATION 2,938,170. X X X 1 WAKEBY FIRE & ASSOCIATES 22 BATES RD STE 295 MASHPEE MA 02649 DIRECT RESPONSE 0 0 96152 -96152 HARVEST FUND RAISING COUNSEL 82 COLONIAL DRIVE NEWTOWN PA 18940 DIRECT RESPONSE 0 0 12000 -12000 108152 -108152 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY ANNUAL GALA 830602 808102 22500 7112 7100 180448 830602 808102 22500 7112 7100 180448 194660 -172160 X X 0 0 0 0 0 0 0 0 0 MIKHAIL GALPERIN CHIEF EXECUTIVE OFFICER 315600 0 0 0 0 0 0 0 1077 0 316677 0 0 0 PAUL WAIMBERG CHIEF FINANCIAL OFFICER 174773 0 0 0 0 0 7091 0 16634 0 198498 0 0 0 JACOB WEISSBACH DIRECTOR OF DEVELOPMENT 157650 0 0 0 0 0 6678 0 22853 0 187181 0 0 0 JOSHUA PERELMAN CHIEF CURATOR, DIR. OF EXH. & COLL. 133441 0 0 0 0 0 4806 0 15467 0 153714 0 0 0 X 2 8158 HI-LOW DATE OF GIFT 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS ON LINE 9 REPRESENTS THE NUMBER OF DONORS WHO CONTRIBUTED SECURITIES. 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, NMAJH 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 NMAJH 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. NMAJH 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 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.