JEWISH MUSEUM: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH MUSEUM (EIN 13-6146854)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202131339349304058
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T14:00:10-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136146854 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JEWISH MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2124233200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1109 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID RUBENSTEIN | PersonNm |
| Person Title | DEP. DIR. OF FIN. & ADMIN. | PersonTitleTxt |
| Phone | 2124233200 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLAUDIA GOULD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1109 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,859,836 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEJEWISHMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE JEWISH MUSEUM IS TO COLLECT, PRESERVE, EXHIBIT AND INTERPRET JEWISH ART. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 235 | TotalEmployeeCnt |
| Total Volunteers | 134 | TotalVolunteersCnt |
| Total Gross UBI | -$29,401 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$30,901 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,095,297 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,616,843 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,749,531 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,485,572 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,153,516 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,859,772 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$963,069 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,211,349 | CYOtherRevenueAmt |
| PY Total Revenue | $26,035,275 | PYTotalRevenueAmt |
| CY Total Revenue | $16,750,838 | 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 | $12,156,800 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,490,433 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $120,737 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $94,317 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,813,393 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,604,949 | PYOtherExpensesAmt |
| CY Other Expenses | $9,048,589 | CYOtherExpensesAmt |
| PY Total Expenses | $21,882,486 | PYTotalExpensesAmt |
| CY Total Expenses | $21,633,339 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,152,789 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,882,501 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $140,019,611 | TotalAssetsBOYAmt |
| Total Assets EOY | $144,529,324 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,502,348 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,642,965 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $136,517,263 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $134,886,359 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE JEWISH MUSEUM IS TO COLLECT, PRESERVE, EXHIBIT AND INTERPRET ART AND JEWISH CULTURE. SEE SCHEDULE O FOR MORE INFORMATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,700,351 | ExpenseAmt |
| Revenue | $2,667,481 | RevenueAmt |
| Desc | MUSEUM PROGRAMS, GENERAL/OTHER:PRESENTATION OF EXHIBITIONS RELATED TO ART AND JEWISH CULTURE AND CORRESPONDING EDUCATIONAL PROGRAMS FOR ADULTS, CHILDREN, FAMILIES, SCHOOL GROUPS, AND INDIVIDUALS WITH SPECIAL NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,461,158 | ExpenseAmt |
| Desc | ART MUSEUM CONSERVATION PROGRAMS:ACQUISITION, STORAGE, CONSERVATION AND MAINTENANCE OF COLLECTION OF JUDAICA OBJECTS, ART (SCULPTURE, PAINTINGS AND PHOTOGRAPHS), FILM RELATED TO ART AND JEWISH CULTURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,161,509 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 |
| IRP Document | 176 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 235 | 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID RUBENSTEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124233200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1109 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| CLAUDIA GOULD | ||||||||
| HELEN GOLDSMITH MENSCHEL DIRECTOR | 40.00 | Yes (X) | $580,400 | $0 | $29,802 | |||
| RUTH BEESCH | ||||||||
| SR DEPUTY DIR, PROG. & STRAT. INIT. | 40.00 | $251,188 | $0 | $31,700 | Yes (X) | |||
| ALFREDO LAZARTE | ||||||||
| SENIOR DIRECTOR OF OPERATIONS | 40.00 | $193,362 | $0 | $52,846 | Yes (X) | |||
| JOSEPH RORECH - DEP DIR OF FIN | ||||||||
| & ADMIN THRU 12/31/2019 | 40.00 | Yes (X) | $196,768 | $0 | $42,263 | |||
| DARSIE ALEXANDER | ||||||||
| SUSAN & ELIHU ROSE CHIEF CURATOR | 40.00 | $224,314 | $0 | $0 | Yes (X) | |||
| ELYSE BUXBAUM - DEP DIR OF | ||||||||
| DEVELOPMENT THRU 11/27/2019 | 40.00 | $195,355 | $0 | $15,607 | Yes (X) | |||
| LINDA PADAWER | ||||||||
| SR DIRECTOR OF SPECIAL EVENTS | 40.00 | $150,653 | $0 | $39,146 | Yes (X) | |||
| JOSHUA FREEMAN | ||||||||
| DIRECTOR OF I.T. THRU 11/18/2019 | 40.00 | $147,785 | $0 | $41,099 | Yes (X) | |||
| CINDY CAPLAN | ||||||||
| CHIEF COUNSEL & TALENT OFFICER | 40.00 | $170,980 | $0 | $13,657 | Yes (X) | |||
| SARAH SUPCOFF | ||||||||
| DEP. DIR. OF MARKETING & COMM. | 40.00 | $166,445 | $0 | $13,446 | Yes (X) | |||
| ROBERT A PRUZAN | ||||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN M SCHERR | ||||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEANETTE LERMAN | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BETTY LEVIN | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BENJAMIN WINTER | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN CRYSTAL | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID L RESNICK | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HARRIET SCHLEIFER | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| AUDREY WILF | ||||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JANE WILF | ||||||||
| ASSISTANT SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SHARI ARONSON | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GAIL A BINDERMAN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| WENDY FISHER | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NOMI P GHEZ | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ALICE GOTTESMAN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| VIRGINIA KAMSKY | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CAROL SCHAPIRO KEKST | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JONATHAN KRANE | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MALCOLM LEVINE | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDREW E LEWIN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GUSTAVE K LIPMAN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PHYLLIS MACK | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| AARON MALINSKY | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MAHNAZ MOINIAN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSHUA NASH | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVE NOVENSTEIN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARGARET STREICKER | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL RUBINOFF | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN SHAPIRO | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| AMY ROSE SILVERMAN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES A STERN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SANDER LEVY | ||||||||
| BOARD MEMBER AS OF 02/05/2020 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID E SHAPIRO | ||||||||
| BOARD MEMBER AS OF 04/20/2020 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVEN TULIP | ||||||||
| BOARD MEMBER AS OF 04/20/2020 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN FEINSTEIN | ||||||||
| BOARD MEMBER THRU 06/16/2020 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| AMANDA HURST HIRSH | ||||||||
| BOARD MEMBER THRU 06/16/2020 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID RUBENSTEIN - DEP DIR OF | ||||||||
| FIN. & ADMIN. AS OF 01/15/2020 | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,277,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $279,566 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | 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 |
|---|---|---|---|---|---|
| FRESH MEADOW MECHANICAL CORP | |||||
| 6501 FRESH MEADOW LANE | FRESH MEADOWS | NY | 11365 | HVAC SERVICES | $591,817 |
| PENTAGON PROTECTION & INVES INC | |||||
| PO BOX 0008 | LYNBROOK | NY | 11563 | SECURITY SERVICES | $541,260 |
| MASTERPIECE INTERNATIONAL LTD | |||||
| 39 BROADWAY 14TH FLOOR | NEW YORK | NY | 10006 | COURIER SERVICES | $253,608 |
| JACOBSON & COMPANY INC | |||||
| 1079 E GRAND STREET | ELIZABETH | NJ | 07201 | CONSTRUCTION SERVICES | $243,129 |
| UOVO LLC | |||||
| QUEENS PLAZA 41-4 22ND ST | LONG ISLAND CITY | NY | 11101 | ART STORAGE | $224,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,754,306 | FundraisingAmt |
| Government Grants | $695,565 | GovernmentGrantsAmt |
| All Other Contributions | $12,166,972 | AllOtherContributionsAmt |
| Noncash Contributions | $207,725 | NoncashContributionsAmt |
| Total Contributions | $14,616,843 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIPS | 712110 | $812,107 | $812,107 |
| ADMISSIONS | 712110 | $559,311 | $559,311 |
| FILM PROCEEDS | 712110 | $62,099 | $62,099 |
| GROUP FEES/PROGRAM FEES | 712110 | $52,055 | $52,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,485,572 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,332,465 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$29,401 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,361,866 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,698 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,384 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,314 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,314 | TotalRevenueColumnAmt |
| Exclusion | $53,314 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,929,769 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,402,462 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $527,307 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $527,307 | TotalRevenueColumnAmt |
| Exclusion | $527,307 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $125,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,754,306 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $692,510 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$567,010 | TotalRevenueColumnAmt |
| Exclusion | -$567,010 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,181,909 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,000,642 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$818,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$818,733 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAFE REVENUE | 712110 | $101,599 | $101,599 |
| ALL OTHER REVENUE | 712110 | $19,481 | $19,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $121,080 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,750,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $666,839 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$29,401 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,496,557 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316,787 | TotalAmt |
| Program Services | $890,011 | ProgramServicesAmt |
| Management And General | $191,957 | ManagementAndGeneralAmt |
| Fundraising | $234,819 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,500 | TotalAmt |
| Program Services | $72,659 | ProgramServicesAmt |
| Management And General | $15,671 | ManagementAndGeneralAmt |
| Fundraising | $19,170 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,333,774 | TotalAmt |
| Program Services | $5,222,234 | ProgramServicesAmt |
| Management And General | $903,279 | ManagementAndGeneralAmt |
| Fundraising | $2,208,261 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,201 | TotalAmt |
| Program Services | $237,855 | ProgramServicesAmt |
| Management And General | $98,059 | ManagementAndGeneralAmt |
| Fundraising | $78,287 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400,260 | TotalAmt |
| Program Services | $808,578 | ProgramServicesAmt |
| Management And General | $304,872 | ManagementAndGeneralAmt |
| Fundraising | $286,810 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,911 | TotalAmt |
| Program Services | $431,743 | ProgramServicesAmt |
| Management And General | $355,264 | ManagementAndGeneralAmt |
| Fundraising | $130,904 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,887 | TotalAmt |
| Management And General | $37,887 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,237 | TotalAmt |
| Management And General | $101,237 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,317 | TotalAmt |
| Fundraising | $94,317 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,480 | TotalAmt |
| Management And General | $1,010,480 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,311 | TotalAmt |
| Program Services | $824,211 | ProgramServicesAmt |
| Management And General | $315,791 | ManagementAndGeneralAmt |
| Fundraising | $14,309 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,436 | TotalAmt |
| Program Services | $176,813 | ProgramServicesAmt |
| Management And General | $24,792 | ManagementAndGeneralAmt |
| Fundraising | $49,831 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,613 | TotalAmt |
| Program Services | $667,968 | ProgramServicesAmt |
| Management And General | $261,118 | ManagementAndGeneralAmt |
| Fundraising | $156,527 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,435 | TotalAmt |
| Program Services | $74,571 | ProgramServicesAmt |
| Management And General | $196,851 | ManagementAndGeneralAmt |
| Fundraising | $1,013 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,279 | TotalAmt |
| Program Services | $350,261 | ProgramServicesAmt |
| Management And General | $69,641 | ManagementAndGeneralAmt |
| Fundraising | $58,377 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,599 | TotalAmt |
| Program Services | $118,925 | ProgramServicesAmt |
| Management And General | $27,570 | ManagementAndGeneralAmt |
| Fundraising | $44,104 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599 | TotalAmt |
| Program Services | $237 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
| Fundraising | $302 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,657 | TotalAmt |
| Management And General | $57,657 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,073,952 | TotalAmt |
| Program Services | $1,477,487 | ProgramServicesAmt |
| Management And General | $350,217 | ManagementAndGeneralAmt |
| Fundraising | $246,248 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,360 | TotalAmt |
| Program Services | $121,267 | ProgramServicesAmt |
| Management And General | $66,671 | ManagementAndGeneralAmt |
| Fundraising | $13,422 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHIPPING | $598,903 | $562,092 | $5,631 | $31,180 |
| TEMP. HELP | $396,220 | $280,614 | $74,610 | $40,996 |
| STORAGE RENTAL | $288,662 | $283,529 | $5,133 | |
| EXHIBITION LOAN FEES | $284,795 | $284,711 | $84 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,164 | TotalAmt |
| Program Services | $270,743 | ProgramServicesAmt |
| Management And General | $183,989 | ManagementAndGeneralAmt |
| Fundraising | $104,432 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,633,339 | TotalAmt |
| Program Services | $13,161,509 | ProgramServicesAmt |
| Management And General | $4,658,437 | ManagementAndGeneralAmt |
| Fundraising | $3,813,393 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,100 | BOYAmt |
| EOY | $8,186 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,501,105 | BOYAmt |
| EOY | $6,393,360 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,411,896 | BOYAmt |
| EOY | $7,363,548 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,398 | BOYAmt |
| EOY | $778,971 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,649 | BOYAmt |
| EOY | $793,064 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,453 | BOYAmt |
| EOY | $1,046,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,534,538 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,702,701 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,145,366 | BOYAmt |
| EOY | $18,831,837 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,415,406 | BOYAmt |
| EOY | $52,048,318 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,434,238 | BOYAmt |
| EOY | $57,265,283 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,019,611 | BOYAmt |
| EOY | $144,529,324 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,474,633 | BOYAmt |
| EOY | $2,509,974 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,715 | BOYAmt |
| EOY | $25,764 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $5,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,107,227 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,502,348 | BOYAmt |
| EOY | $9,642,965 | 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 | $58,566,949 | BOYAmt |
| EOY | $54,308,891 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,950,314 | BOYAmt |
| EOY | $80,577,468 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,517,263 | BOYAmt |
| EOY | $134,886,359 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,019,611 | BOYAmt |
| EOY | $144,529,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,882,501 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,571,025 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$319,428 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $9,047,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,965,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,527,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,095,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,616,843 | CurrentTaxYearAmt |
| Total | $73,253,004 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,047,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,965,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,527,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,095,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,616,843 | CurrentTaxYearAmt |
| Total | $73,253,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,099,848 | SubstantialContributorsTotAmt |
| Public Support Total170 | $68,153,156 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $925,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $898,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $989,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,493,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,399,163 | CurrentTaxYearAmt |
| Total | $5,705,993 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $371,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $528,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $507,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $325,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,580 | CurrentTaxYearAmt |
| Total | $1,980,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,939,415 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,008,814 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENT INCOME - 2015 AMOUNT: $ 167,550. 2016 AMOUNT: $ 173,080. 2017 AMOUNT: $ 176,235. 2018 AMOUNT: $ 176,750. 2019 AMOUNT: $ 125,500. TRAVELING EXHIBITION FEES - 2015 AMOUNT: $ 44,000. 2016 AMOUNT: $ 38,500. CATALOG REVENUE - 2017 AMOUNT: $ 26,117. ALL OTHER REVENUE - 2015 AMOUNT: $ 117,724. 2016 AMOUNT: $ 85,505. 2017 AMOUNT: $ 122,063. 2018 AMOUNT: $ 36,666. 2019 AMOUNT: $ 19,481. CAFE REVENUE - 2015 AMOUNT: $ 42,365. 2016 AMOUNT: $ 115,147. 2018 AMOUNT: $ 112,486. 2019 AMOUNT: $ 101,599. RENTAL PROGRAM REVENUE - 2016 AMOUNT: $ 116,648. 2017 AMOUNT: $ 183,002. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $5,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $5,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE JEWISH MUSEUM DOES NOT TRADITIONALLY INCUR LOBBYING EXPENDITURES; HOWEVER, IN FISCAL 2020, THE MUSEUM PAID A THIRD PARTY CONSULTANT $5,000 TO CONSULT ON A NEW YORK CITY REAL PROPERTY ISSUE PERTAINING TO ITS BUILDING'S "LANDMARK" STATUS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,306,191 | BeginningYearBalanceAmt |
| Contributions | $1,025,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,366,101 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,769,277 | OtherExpendituresAmt |
| End Year Balance | $107,928,015 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,860,165 | BeginningYearBalanceAmt |
| Contributions | $5,305,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,595,149 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,454,120 | OtherExpendituresAmt |
| End Year Balance | $112,306,194 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,244,712 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,320,348 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,882,895 | OtherExpendituresAmt |
| End Year Balance | $110,682,165 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,991,967 | BeginningYearBalanceAmt |
| Contributions | $352,500 | ContributionsAmt |
| Investment Earnings Or Losses | $18,014,356 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,936,111 | OtherExpendituresAmt |
| End Year Balance | $109,422,712 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,695,723 | BeginningYearBalanceAmt |
| Contributions | $22,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,096,400 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,629,856 | OtherExpendituresAmt |
| End Year Balance | $96,991,967 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.38570 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61430 | 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 | $883,750 | OtherCostOrOtherBasisAmt |
| Book Value | $883,750 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,063,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,807,849 | DepreciationAmt |
| Book Value | $2,255,327 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,605,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,444,966 | DepreciationAmt |
| Book Value | $11,160,925 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,622,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,662,601 | DepreciationAmt |
| Book Value | $960,380 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,358,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,787,285 | DepreciationAmt |
| Book Value | $3,571,455 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,831,837 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIPS | $23,513,356 | F |
| HEDGE FUNDS | $33,751,927 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $57,265,283 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL PROTECTION PROGRAM FORGIVABLE LOAN | Desc |
| Amt | $2,107,227 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,107,227 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,555,067 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,571,025 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,014,026 | OtherRevenueAmt |
| Revenue Not Reported | $5,585,051 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,970,016 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,010,480 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $770,342 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,780,822 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,750,838 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,866,543 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,014,026 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,014,026 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,852,517 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,010,480 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $770,342 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,780,822 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,633,339 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE MUSEUMS COLLECTION IS COMPRISED OF APPROXIMATELY 30,000 OBJECTS RELATED TO JEWISH RELIGIOUS AND CULTURAL HISTORY, INCLUDING PAINTINGS, SCULPTURE, WORKS ON PAPER, PHOTOGRAPHS, ETHNOGRAPHIC MATERIAL, ARCHAEOLOGICAL ARTIFACTS, NUMISMATICS, CEREMONIAL OBJECTS, AND BROAD CAST MEDIA MATERIALS. THE COLLECTION IS HELD FOR EXHIBITION, EDUCATION, AND RESEARCH AND IS ADMINISTERED AND STORED IN ACCORDANCE WITH A FORMAL COLLECTION MANAGEMENT POLICY APPROVED BY THE AMERICAN ASSOCIATION OF MUSEUMS. THE MUSEUM MAINTAINS A POLICY THAT REQUIRES THE PROCEEDS FROM THE SALE OF COLLECTION OBJECTS (DEACCESSIONS) BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. |
| PART III, LINE 4: | THE MUSEUM'S ENDOWMENT IS INTENDED TO SUPPORT THE LONGSTANDING GROWTH AND EVOLUTION OF THE MUSEUM. ENDOWMENT FUNDS ARE USED TO SUPPORT NUMEROUS EDUCATIONAL PROGRAMS AND EXHIBITIONS, AS WELL AS TO SUPPORT MUSEUM STAFFING AND GENERAL OPERATIONAL EXPENDITURES. |
| PART V, LINE 4: | THE MUSEUM'S ENDOWMENT IS INTENDED TO SUPPORT THE LONGSTANDING GROWTH AND EVOLUTION OF THE MUSEUM. ENDOWMENT FUNDS ARE USED TO SUPPORT NUMEROUS EDUCATIONAL PROGRAMS AND EXHIBITIONS, AS WELL AS TO SUPPORT MUSEUM STAFFING AND GENERAL OPERATIONAL EXPENDITURES. |
| PART X, LINE 2: | 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 30,2020 OR 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF RENTAL EXPENSES TO PART VIII, LINE 6B: 13,384. RECLASS OF COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B: 2,000,642. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT SPECIAL EVENT EXPENSES WHICH ARE SHOWN ON THE FINANCIAL STATEMENTS AS A REDUCTION TO SPECIAL EVENTS REVENUE: 770,342. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B: 2,000,642. RECLASS OF RENTAL EXPENSES TO PART VIII, LINE 6B: 13,384. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT SPECIAL EVENT EXPENSES WHICH ARE SHOWN ON THE FINANCIAL STATEMENTS AS A REDUCTION TO SPECIAL EVENTS REVENUE: 770,342. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $33,751,927 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $33,751,927 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $33,751,927 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 1 ACCOUNTING METHOD: | EXPENDITURES ARE REPORTED ON AN ACCRUAL BASIS ACCORDING TO GAAP, CONSISTENT WITH THE JEWISH MUSEUM METHOD OF ACCOUNTING. |
| PART III ACCOUNTING METHOD: | THE JEWISH MUSEUM INVESTS DIRECTLY IN A VARIETY OF ALTERNATIVE INVESTMENTS THAT ARE STRUCTURED AS EITHER FOREIGN CORPORATIONS, FOREIGN LIMITED PARTNERSHIPS OR DOMESTIC LIMITED PARTNERSHIPS. THE LIMITED PARTNERSHIP INVESTMENTS MAY, IN TURN, OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. TO THE EXTENT THAT ITHACA COLLEGE IS REQUIRED TO COMPLETE A FORM 926, 5471, 8621 OR 8865 BECAUSE ITS INVESTMENT EXCEEDS THE FILING THRESHOLD, THOSE FORMS HAVE BEEN ATTACHED TO THE ORGANIZATION'S FORM 990-T FILING. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| DANILLER COMPANY | ||||||||
| 3724 JEFFERSON STREET SUITE 302 | AUSTIN | TX | 78731 | MAIL SOLICITATIONS | 0 | $68,322 | $54,309 | $14,013 |
| DCM INC | ||||||||
| 330 WEST 38TH STREET SUITE 201 | NEW YORK | NY | 10018 | PHONE SOLICITATIONS | 0 | $63,135 | $40,008 | $23,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $131,457 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $94,317 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $37,140 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PURIM BALL | Event1Nm |
| Gross Receipts Event1 | $1,879,806 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,754,306 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $125,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $120,972 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $178,406 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $25,115 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $368,017 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,879,806 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,754,306 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $125,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $120,972 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $178,406 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,115 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $368,017 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $692,510 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$567,010 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAUDIA GOULD | ||||||||||||||
| HELEN GOLDSMITH MENSCHEL DIRECTOR | $579,655 | $0 | $0 | $0 | $745 | $0 | $11,200 | $0 | $18,602 | $0 | $610,202 | $0 | $0 | $0 |
| RUTH BEESCH | ||||||||||||||
| SR DEPUTY DIR, PROG. & STRAT. INIT. | $250,443 | $0 | $0 | $0 | $745 | $0 | $20,300 | $0 | $11,400 | $0 | $282,888 | $0 | $0 | $0 |
| ALFREDO LAZARTE | ||||||||||||||
| SENIOR DIRECTOR OF OPERATIONS | $192,974 | $0 | $0 | $0 | $388 | $0 | $15,937 | $0 | $36,909 | $0 | $246,208 | $0 | $0 | $0 |
| JOSEPH RORECH - DEP DIR OF FIN | ||||||||||||||
| & ADMIN THRU 12/31/2019 | $196,173 | $0 | $0 | $0 | $595 | $0 | $15,511 | $0 | $26,752 | $0 | $239,031 | $0 | $0 | $0 |
| DARSIE ALEXANDER | ||||||||||||||
| SUSAN & ELIHU ROSE CHIEF CURATOR | $223,629 | $0 | $0 | $0 | $685 | $0 | $0 | $0 | $0 | $0 | $224,314 | $0 | $0 | $0 |
| ELYSE BUXBAUM - DEP DIR OF | ||||||||||||||
| DEVELOPMENT THRU 11/27/2019 | $194,746 | $0 | $0 | $0 | $609 | $0 | $15,607 | $0 | $0 | $0 | $210,962 | $0 | $0 | $0 |
| LINDA PADAWER | ||||||||||||||
| SR DIRECTOR OF SPECIAL EVENTS | $150,170 | $0 | $0 | $0 | $483 | $0 | $12,586 | $0 | $26,560 | $0 | $189,799 | $0 | $0 | $0 |
| JOSHUA FREEMAN | ||||||||||||||
| DIRECTOR OF I.T. THRU 11/18/2019 | $135,021 | $0 | $0 | $0 | $12,764 | $0 | $0 | $0 | $41,099 | $0 | $188,884 | $0 | $0 | $0 |
| CINDY CAPLAN | ||||||||||||||
| CHIEF COUNSEL & TALENT OFFICER | $170,452 | $0 | $0 | $0 | $528 | $0 | $11,577 | $0 | $2,080 | $0 | $184,637 | $0 | $0 | $0 |
| SARAH SUPCOFF | ||||||||||||||
| DEP. DIR. OF MARKETING & COMM. | $165,932 | $0 | $0 | $0 | $513 | $0 | $13,446 | $0 | $0 | $0 | $179,891 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | JOSHUA FREEMAN, DIRECTOR OF I.T., RECEIVED A SEVERANCE PAYMENT OF $12,281 IN CALENDAR YEAR 2019; THIS AMOUNT IS REFLECTED IN SCHEDULE J, PART II, COLUMN (B)(III). | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE NOVENSTEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $231,943 | TransactionAmt |
| Transaction | BUSINESS TRANSACTION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV: | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM ENTERED INTO A FIXED 10-YEAR CONTRACT WITH UOVO IN MAY 2017. AT THE TIME, STEVE NOVENSTEIN, THE CO-FOUNDER, HAD NO RELATIONSHIP WITH THE MUSEUM AND HE DID NOT JOIN THE BOARD UNTIL FEBRUARY 2019. THE MUSEUM EXPLORED MULTIPLE ART STORAGE FACILITIES AND SELECTED UOVO BASED ON ITS COMPETITIVE RATES, EXCELLENT REPUTATION, AND THE ENHANCED FACILITIES IT OFFERED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COMPUTERS | 153 | $140,599 | FMV |
| Yes (X) | COMPUTER EQUIPMENT | 423 | $67,126 | FMV |
| 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE MUSEUM DETERMINES THE NUMBER OF CONTRIBUTIONS REPORTED IN SCHEDULE M, PART I BASED UPON THE TOTAL NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | THE MUSEUM USES AUCTION HOUSES TO SELL WORKS OF ART CONTRIBUTED TO THE MUSEUM, THE PROCEEDS OF WHICH ARE THEN USED TO PURCHASE OTHER WORKS OF ART IN THE FUTURE. |
| PART I, LINE 33: | THE MUSEUM DOES NOT CAPITALIZE ITS ART COLLECTION; THEREFORE, ALL ART CONTRIBUTIONS LISTED IN SCHEDULE M ARE VALUED AT $0. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GENERAL STATEMENT ABOUT THE PANDEMIC'S IMPACT ON THE MUSEUM: | IN MARCH 2020, THE WORLD HEALTH ORGANIZATION RECOGNIZED THE NOVEL STRAIN OF CORONAVIRUS, COVID-19, AS A PANDEMIC AND CONSEQUENTLY, THE MUSEUM WAS CLOSED TO THE PUBLIC IN ACCORDANCE WITH NEW YORK STATE EXECUTIVE ORDERS AND GUIDANCE RELATED TO THE PANDEMIC. ON SEPTEMBER 24, 2020, THE MUSEUM REOPENED TO VISITORS IN ACCORDANCE WITH NEW YORK STATE SAFETY GUIDANCE AND DIRECTIVES, INCLUDING ATTENDANCE CAPACITY LIMITATIONS. THE MUSEUM RECEIVED A PAYCHECK PROTECTION PROGRAM ("PPP") LOAN OF $2,107,227 WHICH WAS EXCLUSIVELY USED TO HELP THE MUSEUM SUBSIDIZE ITS PAYROLL. THE MUSEUM ANTICIPATES THAT THE ENTIRE PPP LOAN SHALL BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION AS THE MUSEUM HAS MET ALL OF THE NECESSARY CRITERIA. |
| FORM 990, PART III, LINE 1 | THE MISSION OF THE JEWISH MUSEUM IS TO COLLECT, PRESERVE, EXHIBIT AND INTERPRET ART AND JEWISH CULTURE. THE MUSEUM IS DEDICATED TO THE ENJOYMENT, UNDERSTANDING AND PRESERVATION OF THE ARTISTIC AND CULTURAL HERITAGE OF THE JEWISH PEOPLE THROUGH ITS UNPARALLELED COLLECTIONS, DISTINGUISHED EXHIBITIONS AND RELATED EDUCATION PROGRAMS. USING ART AND ARTIFACTS THAT EMBODY THE DIVERSITY OF THE JEWISH EXPERIENCE FROM ANCIENT TIMES, THROUGHOUT THE WORLD, TO PRESENT TIMES THE MUSEUM STRIVES TO BE A SOURCE OF INSPIRATION AND SHARED HUMAN VALUES FOR PEOPLE OF ALL RELIGIOUS AND CULTURAL BACKGROUNDS WHILE SERVING AS A SPECIAL TOUCHSTONE OF IDENTITY FOR THE JEWISH PEOPLE. AS A VITAL CULTURAL RESOURCE FOR NEW YORK RESIDENTS AND VISITORS OF ALL AGES, THE MUSEUM ALSO REACHES OUT TO NATIONAL AND INTERNATIONAL COMMUNITIES AS IT INTERPRETS AND PRESERVES ART AND JEWISH CULTURE FOR CURRENT AND FUTURE GENERATIONS. |
| FORM 990, PART VI, SECTION A, LINE 2 | AUDREY WILF AND JANE WILF HAVE A FAMILY RELATIONSHIP . |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE MUSEUM IS THE JEWISH THEOLOGICAL SEMINARY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MUSEUM'S BYLAWS RESERVE THE POWER TO REMOVE ANY OR ALL MEMBERS OF THE BOARD OF DIRECTORS, WITH OR WITHOUT CAUSE, TO ITS SOLE MEMBER: THE JEWISH THEOLOGICAL SEMINARY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MUSEUM'S BYLAWS RESERVE THE FOLLOWING POWERS TO ITS SOLE MEMBER: -THE RIGHT TO APPOINT THE MUSEUM'S DIRECTOR, WHO SHALL SERVE AS THE MUSEUM'S CHIEF EXECUTIVE OFFICER BASED UPON THE RECOMMENDATIONS OF A SEARCH COMMITTEE. - AMENDMENTS, ALTERATIONS, OR THE REPEAL OF BYLAWS PROVISIONS MAY ONLY BE EFFECTUATED WITH THE SEMINARY'S APPROVAL. - THE BOARD DOES NOT HAVE THE AUTHORITY TO ENGAGE IN ANY ACTION OR MATTER OF A RELIGIOUS NATURE WITHOUT THE SEMINARY'S APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT OF THE MUSEUM'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, DEPUTY DIRECTOR OF FINANCE AND THE MUSEUM'S CHIEF LEGAL COUNSEL IT IS THEN SENT TO THE AUDIT COMMITTEE FOR REVIEW AFTER ALL COMMENTS HAVE BEEN ADDRESSED, THE 990 IS MADE AVAILABLE TO THE BOARD OF TRUSTEES FOR THEIR REVIEW BEFORE FINAL SUBMISSION WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DEPUTY DIRECTOR OF FINANCE ENSURES THAT THE CONFLICT OF INTEREST POLICY STATEMENTS ARE COMPLETED ANNUALLY BY THE TRUSTEES. ANY CONFLICTS NOTED ARE DISCUSSED WITH SENIOR LEADERSHIP. IN REGARDS TO STAFF, THE MUSEUM'S PERSONNEL MANUAL INCLUDES A CONFLICT OF INTEREST POLICY STATEMENT AND ALL STAFF ARE REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING THAT THEY HAVE READ AND UNDERSTAND ALL POLICIES INCLUDED IN THE MANUAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MUSEUM'S DIRECTOR IS EMPLOYED PURSUANT TO A FIVE YEAR WRITTEN EMPLOYMENT CONTRACT THAT WAS EXECUTED IN 2018. THE MUSEUM COMMISSIONED AN EXECUTIVE SUBCOMMITTEE OF THE BOARD OF TRUSTEES TO REVIEW AND APPROVE A CONTRACT EXTENSION. THIS EXECUTIVE SUBCOMMITTEE IS COMPRISED OF BOARD TRUSTEES WHO ARE INDEPENDENT OF MANAGEMENT AND FREE OF ANY CONFLICTS OF INTEREST THAT WOULD INTERFERE WITH THEIR EXERCISE OF INDEPENDENT JUDGMENT. THE EXECUTIVE SUBCOMMITTEE OBTAINED AND REVIEWED APPROPRIATE COMPENSATION DATA FOR PEER INSTITUTIONS TO ENSURE THAT THE COMPENSATION OFFERED WAS COMPARABLE TO THE INDUSTRY AND GEOGRAPHY IN WHICH THE MUSEUM OPERATES. THE EXECUTIVE DIRECTOR'S EMPLOYMENT CONTRACT ESTABLISHES ANNUAL COST-OF-LIVING-ADJUSTMENTS AND DISCRETIONARY BONUSES THAT MUST BE APPROVED BY THE BOARD OF TRUSTEES. UNTIL SUCH TIME AS THIS EMPLOYMENT CONTRACT CONCLUDES, NO FURTHER COMPARABILITY STUDIES ARE EXPECTED. IN FISCAL YEAR 2020, THE MUSEUM APPOINTED TWO INDIVIDUALS TO KEY ROLES, DAVID RUBENSTEIN, DEPUTY DIRECTOR OF FINANCE AND ADMINISTRATION, AND JONAH NIGH, CHIEF DEVELOPMENT OFFICER). BEFORE APPOINTING BOTH INDIVIDUALS, THE MUSEUM'S HUMAN RESOURCES DEPARTMENT ANALYZED MARKET DATA TO ENSURE THAT THE COMPENSATION LEVELS IT WAS OFFERING FOR BOTH POSITIONS ALIGNED WITH THE MARKET AND THE MUSEUM'S PEERS. PROSPECTIVELY, IT IS ANTICIPATED THAT THE MUSEUM'S DIRECTOR SHALL BE AUTHORIZED TO PROPOSE COMPENSATION ADJUSTMENTS FOR THE KEY EMPLOYEES TO A SUBCOMMITTEE OF THE BOARD OF DIRECTORS. THE MUSEUM MAY, PERIODICALLY, COMMISSION INDEPENDENT COMPENSATION SURVEYS TO ENSURE THAT IT CONTINUES TO PAY ITS KEY EMPLOYEES A COMPARABLE WAGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PUBLIC MAY ACCESS THE MUSEUM'S AUDITED FINANCIAL STATEMENTS AND FORM 990 FILINGS BY VISITING THE MUSEUM'S WEBSITE AND MAY REQUEST COPIES OF THE MUSEUM'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY BY CONTACTING THE OFFICE OF THE DEPUTY DIRECTOR OF FINANCE AND ADMINISTRATION AT THE CONTACT INFORMATION DISCLOSED IN PART VI, SECTION C, LINE 20. THE MUSEUM MAKES ITS IRS DETERMINATION LETTER CONFIRMING ITS TAX-EXEMPT STATUS AVAILABLE TO THE PUBLIC AT ITS PLACE OF BUSINESS (AND UPON REQUEST) IN LIEU OF THE FORM 1023 WHICH IS NO LONGER AVAILABLE. |
| FORM 990, PART VII, SECTION A: | DEPUTY DIRECTOR OF FINANCE AND ADMINISTRATION, JOSEPH RORECH, RECEIVED A SEVERANCE PAYMENT IN CALENDAR YEAR 2020; THIS PAYMENT WILL BE REPORTED ON THE SUCCEEDING YEAR'S FORM 990. |
| FORM 990, PART XI, LINE 9: | MUSEUM ART COLLECTION ITEMS PURCHASED, BUT NOT CAPITALIZED -319,428. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH THEOLOGICAL SEMINARY OF AMERICA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3080 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100274650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130887640 | EIN |
| Primary Activities | RELIGIOUS ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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