2022-11-11T15:59:41-06:00 2021-12-31 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2021-01-01 823442378 MUSEUM OF THE SOUTHERN JEWISH EXPERIENCE MUSE 5043842480 818 HOWARD AVE NEW ORLEANS LA 70113 KENNETH HOFFMAN EXECUTIVE DIRECTOR 5043842480 2022-11-11 1 KENNETH HOFFMAN 999009999 SHARON CASSIERE P00543368 5048375990 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KENNETH HOFFMAN 818 HOWARD AVE NEW ORLEANS LA 70113 2629735 0 X WWW.MSJE.ORG X 2017 LA THE MUSEUM OF THE SOUTHERN JEWISH EXPERIENCE EXPLORES THE MANY WAYS THAT JEWS IN THE AMERICAN SOUTH INFLUENCED AND WERE INFLUENCED BY THE DISTINCT CULTURAL HERITAGE OF THEIR COMMUNITIES. 11 11 10 21 13926 0 1439573 2428625 0 49857 16792 1885 0 16226 1456365 2496593 0 0 0 0 219655 432838 12870 7813 296900 183655 809150 416180 1249801 1040185 1246792 4128765 6749815 36400 33119 4092365 6716696 X THE MUSEUM OF THE SOUTHERN JEWISH EXPERIENCE EXPLORES THE MANY WAYS THAT JEWS IN THE AMERICAN SOUTH INFLUENCED AND WERE INFLUENCED BY THE DISTINCT CULTURAL HERITAGE OF THEIR COMMUNITIES. THROUGH EXHIBITIONS, COLLECTIONS AND PROGRAMS FOCUSED ON THE UNIQUE AND REMARKABLE HISTORY OF SOUTHERN JEWS, THE MUSEUM ENCOURAGES NEW UNDERSTANDING OF AND APPRECIATION FOR IDENTITY, DIVERSITY, AND ACCEPTANCE. 0 0 715430 49857 FROM JANUARY 2021 TO MAY 26, 2021, THE MUSEUM WAS FABRICATING AND INSTALLING ITS EXHIBITS AND BACK-OF-HOUSE FURNISHINGS, AND PREPARING FOR ITS MAY 27 OPENING TO THE PUBLIC. FROM MAY 27 TO DECEMBER 31, 2021, THE MUSEUM WAS OPEN TO THE PUBLIC FOR 166 DAYS. THE MUSEUM WELCOMED 4,768 VISITORS IN 2021. DURING THAT TIME THE MUSEUM CONDUCTED 26 VIRTUAL EDUCATIONAL PROGRAMS TO THE PUBLIC WITH AN OVERALL AUDIENCE OF APPROXIMATELY 1,300 PEOPLE PARTICIPATING LIVE AND A FURTHER UNQUANTIFIABLE NUMBER OF PEOPLE VIEWING PROGRAM RECORDINGS. DUE TO COVID, THE MUSEUM DID NOT CONDUCT ANY ON-SITE PUBLIC PROGRAMS IN 2021. THE MUSEUM PUBLISHED 12 MONTHLY EDUCATIONAL NEWSLETTERS IN 2021, DISTRIBUTED TO APPROXIMATELY 5,000 PEOPLE. 715430 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 13 0 1 10 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X MARION RAPIER 5043842480 818 HOWARD AVE NEW ORLEANS LA 70113 EMMA HERR DIRECTOR OF DEVELOPMENT 45.00 X 106780 0 5380 KENNETH HOFFMAN EXECUTIVE DIRECTOR 55.00 X 89262 0 25068 STEVE STRAUSS BOARD MEMBER 2.00 X 0 0 0 MARK STEIN BOARD MEMBER 2.00 X 0 0 0 MORRIS LEWIS BOARD MEMBER 2.00 X 0 0 0 KEITH KATZ BOARD MEMBER 2.00 X 0 0 0 DEBORAH LAMENSDORF JACOBS BOARD MEMBER 2.00 X 0 0 0 RACHEL JARMAN MYERS BOARD MEMBER 2.00 X 0 0 0 JANIS RABIN BOARD MEMBER 2.00 X 0 0 0 ROBERT ROUBEY BOARD MEMBER 2.00 X 0 0 0 JAY TANENBAUM CHAIR 10.00 X X 0 0 0 MORRIS MINTZ VICE-CHAIR AND SECRETARY 10.00 X X 0 0 0 RUSTY PALMER VICE-CHAIR AND TREASURER 3.00 X X 0 0 0 196042 0 30448 1 0 0 0 SOLOMON GROUP 825 GIROD STREET NEW ORLEANS LA 70113 EXHIBIT FABRICATION & INSTALLATION 1024102 GALLAGHER & ASSOCIATES 8665 GEORGIA AVE SILVER SPRING MD 20910 EXHIBIT DESIGN 137653 CORTINA PRODUCTIONS 1651 OLD MEADOW RD SUITE 400 MCLEAN VA 22102 AUDIO-VISUAL EXHIBIT DESIGN AND ACTIVATI 126234 3 31404 36400 2360821 53398 2428625 ADMISSIONS 713990 49857 49857 49857 1965 1965 2300 0 2300 2300 2300 117230 117310 -80 -80 -80 29758 15832 13926 13926 2496593 49857 13926 4185 114332 28583 57166 28583 269532 139668 129864 21543 11329 10214 27431 12151 3847 11433 34926 34926 7813 7813 65548 5250 1123 59175 10067 10067 76365 10058 36641 29666 8921 2957 2736 3228 389989 303751 86238 1683 1683 4670 4670 162723 159296 3427 18716 13168 4879 669 CURATORIAL 16484 16484 EVENT EXPENSES 10081 135 9946 PAYMENT PROCESSING FEES 8977 2668 6309 1249801 715430 237471 296900 504374 863045 1695582 1042242 1452924 14272 29293 7078 3500298 162723 1928809 3337575 0 3386 4128765 6749815 33119 36400 36400 33119 X 4092365 6716696 4092365 6716696 4128765 6749815 X 1246792 1377539 X X 0 0 0 X 588219 1821006 1526653 1439573 2428625 7804076 588219 1821006 1526653 1439573 2428625 7804076 3179616 4624460 1555 9282 31470 17831 4265 64403 13926 13926 7882405 49857 X PART II, SHORT YEAR EXPLANATION: THE YEAR ENDED DECEMBER 31, 2017 WAS A SHORT YEAR; THE ORGANIZATION WAS INCORPORATED ON APRIL 7, 2017. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 232916 9483 223433 78921 8257 70664 3188461 144983 3043478 3337575 PART III, LINE 1A: IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART AND HISTORICAL TREASURES PURCHASED AND DONATED ARE NOT CAPITALIZED. PART III, LINE 4: THE MUSEUM'S COLLECTION CURRENTLY CONTAINS APPROXIMATELY 4,000 ARTIFACTS AND ARCHIVAL PIECES THAT DATE FROM THE 18TH CENTURY TO THE CONTEMPORARY PERIOD. FROM THIS COLLECTION, THE MUSEUM CREATES EXHIBITS, EDUCATIONAL MATERIALS, SPECIAL PROGRAMMING, AND RESEARCH OPPORTUNITIES FOR SCHOLARS. X 10 116435 FAIR MARKET VALUE X 18 0 0 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS FOR DONATED STOCK, AND THE NUMBER OF ITEMS CONTRIBUTED FOR HISTORICAL TREASURES. PART I, LINE 32B: FIRST HORIZON SELLS THE DONATED STOCK THROUGH ITS BROKERAGE PARTNER; IN 2021 IT WAS INFINEX. PART I, LINE 33: OF THE $116,435 REPORTED ON LINE 9, ONLY $53,398 IS REPORTED ON FORM 990, PART VIII, LING 1G. THE DIFFERENCE OF $63,037 IS DUE TO THE FACT THAT SOME PRIOR YEAR PLEDGE AMOUNTS WERE SATISFIED IN THE CURRENT YEAR THROUGH THE DONATION OF STOCK; THE PLEDGE AMOUNTS WERE INCLUDED IN THE ORGANIZATION'S REVENUES IN THE PRIOR YEAR WHEN BOOKED. LINE 22 IS BEING REPORTED IN CONFORMITY WITH SFAS 116 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD PASSED A UNANIMOUS RESOLUTION AUTHORIZING THE EXECUTIVE COMMITTEE TO MAKE DECISIONS REGARDING CONTRACTS AND CHANGE ORDERS WITH OUR GENERAL CONTRACTORS, EXHIBIT DESIGNERS, AND EXHIBIT FABRICATORS AND INSTALLERS. FORM 990, PART VI, SECTION A, LINE 7A THE INSTITUTE OF SOUTHERN JEWISH LIFE MEMBER CAN APPOINT UP TO 1/3 OF THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE AND OUTSOURCED CONTROLLER REVIEWED THE FORM 990 IN DETAIL. COPIES OF FORM 990 WERE PROVIDED TO BOARD MEMBERS FOR OPPORTUNITY TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST FORMS ANNUALLY. FORMS ARE KEPT ON FILE. ANY NOTED CONFLICTS WOULD CAUSE A PERSON TO RECUSE THEMSELVES FROM VOTING ON THE ITEM OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ESTABLISHED THE EXECUTIVE DIRECTOR'S SALARY BASED ON INDUSTRY COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE OF ACCOUNTING METHOD - CASH TO ACCRUAL ADJUSTMENT 1,836,718. SEC 481(A) ADJUSTMENT -459,179. FORM 990, PART XII, LINE 1: THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL.