WEITZMAN NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WEITZMAN NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY (EIN 23-7379280)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202111379349304031
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-17T12:20:24-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131639826PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 NORTH 18TH STREET SUITE 3000AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191032757ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237379280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL MUSEUM OF AMERICAN JEWISHBusinessNameLine1Txt
Business Name Line2HISTORYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2159233812PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 SOUTH INDEPENDENCE MALL EASTAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMISHA GALPERINPersonNm
Person TitleCEOPersonTitleTxt
Phone2159233812PhoneNum
Signature2021-05-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHELEN M MARTINPreparerPersonNm
PTINP01330899PTIN
Phone2158818800PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMISHA GALPERINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 SOUTH INDEPENDENCE MALL EASTAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,391,973GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NMAJH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY (NMAJH) BRINGS TO LIFE THE 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.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$191,176TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$84,982NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,676,462PYContributionsGrantsAmt
CY Contributions Grants$4,219,664CYContributionsGrantsAmt
PY Program Service Revenue$833,240PYProgramServiceRevenueAmt
CY Program Service Revenue$712,154CYProgramServiceRevenueAmt
PY Investment Income$100,419PYInvestmentIncomeAmt
CY Investment Income-$505,354CYInvestmentIncomeAmt
PY Other Revenue-$103,127PYOtherRevenueAmt
CY Other Revenue$219,301CYOtherRevenueAmt
PY Total Revenue$5,506,994PYTotalRevenueAmt
CY Total Revenue$4,645,765CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,947,139PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,138,201CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$43,878PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$147,160CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,711,442CYTotalFundraisingExpenseAmt
PY Other Expenses$8,231,894PYOtherExpensesAmt
CY Other Expenses$8,313,579CYOtherExpensesAmt
PY Total Expenses$11,222,911PYTotalExpensesAmt
CY Total Expenses$11,598,940CYTotalExpensesAmt
PY Revenues Less Expenses-$5,715,917PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,953,175CYRevenuesLessExpensesAmt
Total Assets BOY$93,829,661TotalAssetsBOYAmt
Total Assets EOY$87,786,945TotalAssetsEOYAmt
Total Liabilities BOY$31,806,993TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,725,512TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$62,022,668NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,061,433NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,942,463ExpenseAmt
Revenue$857,808RevenueAmt
DescTHE MUSEUM PRESENTED TWO SPECIAL EXHIBITIONS IN FISCAL YEAR 2020: SARA BERMAN'S CLOSET, CO-CREATED BY RENOWNED ILLUSTRATOR AND AUTHOR MAIRA KALMAN, ABOUT ONE WOMAN'S 20TH-CENTURY IMMIGRATION STORY, AND NOTORIOUS RBG: THE LIFE & TIMES OF JUSTICE RUTH BADER GINSBURG. PUBLIC PROGRAMS FEATURED LUMINARIES SUCH AS JUSTICE GINSBURG, JOURNALIST NINA TOTENBERG, CIVIL RIGHTS ATTORNEY ROBERTA KAPLAN, AND DESIGNER ISAAC MIZRAHI AS WELL AS SCHOLARLY PANELS, FILM SCREENINGS, AUTHOR TALKS, AND CONCERTS. WHEN NMAJH CLOSED DUE TO THE COVID-19 PANDEMIC, THE MUSEUM RESTRUCTURED TO SERVE TENS OF THOUSANDS OF ATTENDEES THROUGH DIGITAL PROGRAMS.Desc
Total Program Service Expenses$4,942,463TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document105IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee43EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL WAIMBERG CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2159233811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 S INDEPENDENCE MALL EASTAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
IVY BARSKY
FORMER CEO (THRU 06/30/2019)40.00Yes (X)$337,489$0$15,781
PAUL WAIMBERG
CHIEF FINANCIAL OFFICER40.00$159,838$0$22,480Yes (X)
JACOB WEISSBACH
DIRECTOR OF DEVELOPMENT40.00$149,056$0$27,835Yes (X)
MISHA GALPERIN
CEO (AS OF 07/01/2019)40.00$150,000$0$42Yes (X)
JOSHUA PERELMAN
CHIEF CURATOR, DIRECTOR OF EXHIBITIONS AND INTERPR40.00$127,090$0$19,195Yes (X)
BROOK SCHOSTAK
MAJOR GIFTS OFFICER40.00$114,119$0$24,814Yes (X)
SUSAN WEISSS
CHIEF OF STAFF40.00$109,660$0$13,141Yes (X)
PHILIP M DARIVOFF
CHAIRPERSON3.00$0$0$0Yes (X)Yes (X)
STEPHEN A COZEN
FIRST VICE CHAIRPERSON2.00$0$0$0Yes (X)Yes (X)
ALAN J HOFFMAN
VICE CHAIRPERSON2.00$0$0$0Yes (X)Yes (X)
MIMI SCHNEIROV
VICE CHAIRPERSON2.00$0$0$0Yes (X)Yes (X)
LINDY SNIDER
VICE CHAIRPERSON2.00$0$0$0Yes (X)Yes (X)
ANDREW KLABER
TREASURER2.00$0$0$0Yes (X)Yes (X)
MARK OSTER
SECRETARY2.00$0$0$0Yes (X)Yes (X)
RONALD RUBIN
TRUSTEE & CHAIR EMERITUS2.00$0$0$0Yes (X)Yes (X)
LYN M ROSS
HONORARY CHAIR3.00$0$0$0Yes (X)Yes (X)
SUSANNA LACHS ADLER
TRUSTEE2.00$0$0$0Yes (X)
SCOTT AKMAN
TRUSTEE2.00$0$0$0Yes (X)
PHILIP BALDERSTON
TRUSTEE2.00$0$0$0Yes (X)
ELIJAH S DORNSTREICH
TRUSTEE2.00$0$0$0Yes (X)
ALEC ELLISON
TRUSTEE2.00$0$0$0Yes (X)
PHYLLIS FINKELSTEIN
TRUSTEE2.00$0$0$0Yes (X)
THOMAS O KATZ
TRUSTEE2.00$0$0$0Yes (X)
SHARON TOBIN KESTENBAUM
TRUSTEE2.00$0$0$0Yes (X)
ELAINE LINDY
TRUSTEE2.00$0$0$0Yes (X)
MITCHELL L MORGAN
TRUSTEE2.00$0$0$0Yes (X)
MATTHEW PESTRONK
TRUSTEE2.00$0$0$0Yes (X)
DANIEL PROMISLO
TRUSTEE2.00$0$0$0Yes (X)
LAURY SALIGMAN
TRUSTEE2.00$0$0$0Yes (X)
SHERRIE R SAVETT
TRUSTEE2.00$0$0$0Yes (X)
BRETT SCHULMAN
TRUSTEE2.00$0$0$0Yes (X)
DANIEL SHAPRIO
TRUSTEE2.00$0$0$0Yes (X)
MEREDITH C SLAWE
TRUSTEE2.00$0$0$0Yes (X)
MICHAEL SWIFT
TRUSTEE2.00$0$0$0Yes (X)
JOSEPH S ZURITSKY
TRUSTEE2.00$0$0$0Yes (X)
HAROLD BERGER
TRUSTEE EMERITUS-NONVOTING2.00$0$0$0Yes (X)
GWEN GOODMAN
EXEC DIR EMERITA-NONVOTING2.00$0$0$0Yes (X)
SAMUEL J SAVITZ
TRUSTEE EMERITUS-NONVOTING2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,147,252TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$123,288TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ECHELON PROTECTION & SURVEILLANCE
542 N LEWIS ROAD STE 103LIMERICKPA19468SECURITY CONTRACT$565,230
EMCOR SERVICES
9815 ROOSEVELT BOULEVARD SUITE APHILADELPHIAPA19114ENGINEERING CONTRACT$324,563
DILWORTH PAXSON LLP
1500 MARKET STREET SUITE 3500EPHILADELPHIAPA191022101LEGAL SERVICES$264,121
BRAND KNEW LLC
10351 SANTA MONICA BLVD SUITE 200LOS ANGELESCA90025CONSULTING$206,005
ABM JANITORIAL - MIDATLANTIC INC
PO BOX 419860BOSTONMA02241JANITORIAL$157,246
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Fundraising$216,459FundraisingAmt
Government Grants$53,299GovernmentGrantsAmt
All Other Contributions$3,949,906AllOtherContributionsAmt
Noncash Contributions$25,806NoncashContributionsAmt
Total Contributions$4,219,664TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS TO EXHIBITS713990$292,984$292,984
FACILITY RENTALS713990$251,344$251,344
MISCELLANEOUS OTHER REVENUE713990$132,060$132,060
LUNCH AND CATERING INCOME713990$35,766$35,766
FieldValueIRS element (for citing)
Total Program Service Revenue$712,154TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$96,205TotalRevenueColumnAmt
Exclusion$96,205ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,721,311SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,322,870SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$601,559SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$601,559TotalRevenueColumnAmt
Exclusion-$601,559ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,600FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$216,459ContriRptFundraisingEventAmt
Fundraising Direct Expenses$150,129FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$117,529TotalRevenueColumnAmt
Exclusion-$117,529ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$610,039GrossSalesOfInventoryAmt
Cost Of Goods Sold$273,209CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$336,830TotalRevenueColumnAmt
Related Or Exempt Func Income$145,654RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$191,176UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,645,765TotalRevenueColumnAmt
Related Or Exempt Func Income$857,808RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$191,176UnrelatedBusinessRevenueAmt
Exclusion-$622,883ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$509,806TotalAmt
Program Services$76,471ProgramServicesAmt
Management And General$407,844ManagementAndGeneralAmt
Fundraising$25,491FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,992,706TotalAmt
Program Services$584,675ProgramServicesAmt
Management And General$663,066ManagementAndGeneralAmt
Fundraising$744,965FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$52,642TotalAmt
Program Services$14,778ProgramServicesAmt
Management And General$19,691ManagementAndGeneralAmt
Fundraising$18,173FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$583,047TotalAmt
Program Services$156,673ProgramServicesAmt
Management And General$240,917ManagementAndGeneralAmt
Fundraising$185,457FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$50,638TotalAmt
Program Services$19,145ProgramServicesAmt
Management And General$22,940ManagementAndGeneralAmt
Fundraising$8,553FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,140TotalAmt
Program Services$14,798ProgramServicesAmt
Management And General$17,731ManagementAndGeneralAmt
Fundraising$6,611FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$147,160TotalAmt
Fundraising$147,160FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$490,172TotalAmt
Program Services$185,322ProgramServicesAmt
Management And General$222,058ManagementAndGeneralAmt
Fundraising$82,792FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$284,620TotalAmt
Program Services$124,284ProgramServicesAmt
Management And General$85,860ManagementAndGeneralAmt
Fundraising$74,476FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$290,288TotalAmt
Program Services$163,208ProgramServicesAmt
Management And General$112,748ManagementAndGeneralAmt
Fundraising$14,332FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$74,861TotalAmt
Program Services$28,303ProgramServicesAmt
Management And General$33,914ManagementAndGeneralAmt
Fundraising$12,644FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$383,082TotalAmt
Program Services$167,279ProgramServicesAmt
Management And General$115,563ManagementAndGeneralAmt
Fundraising$100,240FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,210TotalAmt
Program Services$9,698ProgramServicesAmt
Management And General$6,700ManagementAndGeneralAmt
Fundraising$5,812FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,239,703TotalAmt
Program Services$1,239,703ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,947,618TotalAmt
Program Services$1,287,127ProgramServicesAmt
Management And General$889,198ManagementAndGeneralAmt
Fundraising$771,293FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$163,393TotalAmt
Program Services$71,350ProgramServicesAmt
Management And General$49,288ManagementAndGeneralAmt
Fundraising$42,755FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTED SERVICES$1,062,868$464,119$320,632$278,117
RESTRUCTURING COSTS$543,479$543,479
EXHIBITION COSTS$211,258$104,921$34,101$72,236
EQUIPMENT LEASES AND MA$145,146$63,380$43,786$37,980

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$365,103TotalAmt
Program Services$167,229ProgramServicesAmt
Management And General$115,519ManagementAndGeneralAmt
Fundraising$82,355FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,598,940TotalAmt
Program Services$4,942,463ProgramServicesAmt
Management And General$3,945,035ManagementAndGeneralAmt
Fundraising$2,711,442FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$143,610BOYAmt
EOY$3,030,654EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,029,989BOYAmt
EOY$1,002,607EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,673,281BOYAmt
EOY$2,201,650EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$108,014BOYAmt
EOY$68,885EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$206,127BOYAmt
EOY$176,325EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$133,069BOYAmt
EOY$58,575EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$112,427,761LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,179,512LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$84,091,535BOYAmt
EOY$81,248,249EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,444,036BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,829,661BOYAmt
EOY$87,786,945EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,621,024BOYAmt
EOY$2,637,978EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$521,933BOYAmt
EOY$221,720EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,664,036BOYAmt
EOY$29,865,814EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,806,993BOYAmt
EOY$32,725,512EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,202,795BOYAmt
EOY$48,557,782EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,819,873BOYAmt
EOY$6,503,651EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,022,668BOYAmt
EOY$55,061,433EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$93,829,661BOYAmt
EOY$87,786,945EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,953,175ReconcilationRevenueExpnssAmt
Investment Expense-$8,060InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,858,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,326,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,908,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,676,462CurrentTaxYearMinus1YearAmt
Current Tax Year$4,219,664CurrentTaxYearAmt
Total$28,990,489TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,858,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,326,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,908,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,676,462CurrentTaxYearMinus1YearAmt
Current Tax Year$4,219,664CurrentTaxYearAmt
Total$28,990,489TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,901,254SubstantialContributorsTotAmt
Public Support Total170$27,089,235PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,816CurrentTaxYearMinus1YearAmt
Current Tax Year$96,205CurrentTaxYearAmt
Total$691,229TotalAmt
FieldValueIRS element (for citing)
Total Support$29,681,718TotalSupportAmt
Gross Receipts Rltd Activities$5,655,307GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91270PublicSupportCY170Pct
Public Support PY1700.91130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,022,278FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,022,278FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$751,114FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$187,779FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$909,104CurrentYearMinus3Amt
Current Year Minus2$759,582CurrentYearMinus2Amt
Current Year Minus1$747,073CurrentYearMinus1Amt
Current Year$751,114CurrentYearAmt
Total$3,166,873TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,750,310LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$227,276CurrentYearMinus3Amt
Current Year Minus2$189,896CurrentYearMinus2Amt
Current Year Minus1$186,768CurrentYearMinus1Amt
Current Year$187,779CurrentYearAmt
Total$791,719TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,187,579GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,993,725BeginningYearBalanceAmt
Investment Earnings Or Losses-$513,413InvestmentEarningsOrLossesAmt
Other Expenditures$900,000OtherExpendituresAmt
End Year Balance$3,580,312EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,135,193BeginningYearBalanceAmt
Investment Earnings Or Losses$158,532InvestmentEarningsOrLossesAmt
Other Expenditures$300,000OtherExpendituresAmt
End Year Balance$4,993,725EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,034,992BeginningYearBalanceAmt
Contributions$16,408ContributionsAmt
Investment Earnings Or Losses$380,593InvestmentEarningsOrLossesAmt
Other Expenditures$296,800OtherExpendituresAmt
End Year Balance$5,135,193EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,804,470BeginningYearBalanceAmt
Contributions$58,065ContributionsAmt
Investment Earnings Or Losses$442,257InvestmentEarningsOrLossesAmt
Other Expenditures$269,800OtherExpendituresAmt
End Year Balance$5,034,992EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,254,376BeginningYearBalanceAmt
Contributions$12,154ContributionsAmt
Investment Earnings Or Losses-$151,629InvestmentEarningsOrLossesAmt
Other Expenditures$310,431OtherExpendituresAmt
End Year Balance$4,804,470EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,354,303OtherCostOrOtherBasisAmt
Book Value$11,354,303BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,294,583OtherCostOrOtherBasisAmt
Depreciation$26,391,163DepreciationAmt
Book Value$68,903,420BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,778,875OtherCostOrOtherBasisAmt
Depreciation$4,788,349DepreciationAmt
Book Value$990,526BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$81,248,249TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,655,561TotalRevEtcAuditedFinclStmtAmt
Other Revenue$17,856OtherRevenueAmt
Revenue Not Reported$17,856RevenueNotReportedAmt
Revenue Subtotal$4,637,705RevenueSubtotalAmt
Investment Expenses Not Incld$8,060InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$8,060RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,645,765TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,887,996TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$17,856OtherExpensesIncludedAmt
Expenses Not Reported$17,856ExpensesNotReportedAmt
Expenses Subtotal$6,870,140ExpensesSubtotalAmt
Other Expenses Not Included$4,728,800OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,728,800ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,598,940TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2020 AND 2019, 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, 2020 OR 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:GALA AND OTHER SPECIAL EVENTS 17,856.
PART XII, LINE 2D - OTHER ADJUSTMENTS:GALA AND OTHER SPECIAL EVENTS 17,856.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RESTRUCTURING COSTS 541,479. INTEREST EXPENSE 1,239,703. DEPRECIATION 2,947,618.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
WAKEBY FIRE & ASSOCIATES
22 BATES RD STE 295MASHPEEMA02649DIRECT RESPONSE0$0$99,160-$99,160
HARVEST FUND RAISING COUNSEL
82 COLONIAL DRIVENEWTOWNPA18940DIRECT RESPONSE0$0$48,000-$48,000
FieldValueIRS element (for citing)
Total Retained By Contractors$147,160TotalRetainedByContractorsAmt
Total Net To Organization-$147,160TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$249,059GrossReceiptsEvent1Amt
Charitable Contri Event1$216,459CharitableContriEvent1Amt
Gross Revenue Event1$32,600GrossRevenueEvent1Amt
Food And Beverage Event1$61,242FoodAndBeverageEvent1Amt
Entertainment Event1$37,844EntertainmentEvent1Amt
Other Direct Expenses Event1$51,043OtherDirectExpensesEvent1Amt
Gross Receipts Total$249,059GrossReceiptsTotalAmt
Charitable Contributions Tot$216,459CharitableContributionsTotAmt
Gross Revenue Total Events$32,600GrossRevenueTotalEventsAmt
Food And Beverage Total Events$61,242FoodAndBeverageTotalEventsAmt
Entertainment Total Events$37,844EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$51,043OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$150,129DirectExpenseSummaryEventsAmt
Net Income Summary-$117,529NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
IVY BARSKY
FORMER CEO (THRU 06/30/2019)$337,489$0$0$0$0$0$7,796$0$7,985$0$353,270$0$0$0
PAUL WAIMBERG
CHIEF FINANCIAL OFFICER$159,838$0$0$0$0$0$6,908$0$15,572$0$182,318$0$0$0
JACOB WEISSBACH
DIRECTOR OF DEVELOPMENT$149,056$0$0$0$0$0$6,716$0$21,119$0$176,891$0$0$0
MISHA GALPERIN
CEO (AS OF 07/01/2019)$150,000$0$0$0$0$0$0$0$42$0$150,042$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationIVY BARSKY, CEO THRU 06/30/2019 RECEIVED A SEVERANCE OF EIGHT MONTHS SALARY AND MEDICAL BENEFITS.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesN/AMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$25,806NoncashContributionsRptF990Amt
Method Of Determining RevenuesHI-LOW DATE OF GIFTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2B:THE MUSUEM IS A MEMBER OF INSPERITY, A NATIONAL CERTIFIED PROFESSIONAL EMPLOYER ORGANIZATION TO FACILITATE THE PAYMENT OF EMPLOYEE COMPENSATION AND BENEFITS. THEREFORE, NMAJH DOES NOT FILE ITS OWN FORM 941 OR W-2S.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CNMAJH 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 15ATHE 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 19ALL 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.

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