2020-07-13T10:00:05-05:00 2019-06-30 131639826 EISNERAMPER LLP 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2018-07-01 237379280 NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY NATI 2159233812 101 SOUTH INDEPENDENCE MALL EAST PHILADELPHIA PA 19106 MISHA GALPERIN INTERIM CEO 2159233812 2020-07-07 1 HELEN M MARTIN P01330899 2158818800 64.238.150.4 2020-07-07 12:16:06 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0EDE4F5BE59FB99924CAAEE7408372872BC47088 2018 2021-01-29 14:40:06Z MISHA GALPERIN 101 SOUTH INDEPENDENCE MALL EAST PHILADELPHIA PA 19106 8647537 0 X WWW.NMAJH.ORG X 1973 PA THE 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. 29 29 42 106 121227 -116053 5908943 4676462 910852 833240 808904 100419 -283423 -103127 7345276 5506994 0 0 0 0 2766802 2947139 92008 43878 2079287 8308426 8231894 11167236 11222911 -3821960 -5715917 99565868 93829661 31888474 31806993 67677394 62022668 X THE NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY, ON INDEPENDENCE MALL IN PHILADELPHIA, PRESENTS EDUCATIONAL PROGRAMS AND EXPERIENCES THAT PRESERVE, EXPLORE, AND CELEBRATE THE HISTORY OF JEWS IN AMERICA. ITS PURPOSE IS TO CONNECT JEWS MORE CLOSELY TO THEIR HERITAGE AND TO INSPIRE IN PEOPLE OF ALL BACKGROUNDS A GREATER APPRECIATION FOR THE DIVERSITY OF THE AMERICAN JEWISH EXPERIENCE AND THE FREEDOMS TO WHICH AMERICANS ASPIRE. 0 0 5884782 974794 THE MUSEUM PRESENTED THREE SPECIAL EXHIBITIONS DURING FY19: LEONARD BERNSTEIN: THE POWER OF MUSIC, CELEBRATING THE CENTENARY OF THE LEGENDARY CONDUCTOR AND COMPOSER; THE ART OF RUBE GOLDBERG, THE FIRST MAJOR RETROSPECTIVE OF GOLDBERG'S WORK IN NEARLY 50 YEARS, FEATURING HIS ICONIC "RUBE GOLDBERG MACHINE" INVENTION DRAWINGS AND PULITZER PRIZE-WINNING POLITICAL CARTOONS; AND SARA BERMAN'S CLOSET, AN ART EXHIBITION BY ILLUSTRATOR MAIRA KALMAN AND CURATOR ALEX KALMAN EXPLORING THEMES SUCH AS IDENTITY, FEMINISM, FAMILY, MIGRATION, INDEPENDENCE, MEMORY, AND COURAGE THROUGH THE REAL AND IMAGINED OBJECTS AND STORIES OF MAIRA'S MOTHER, AN EMIGRE FROM BELARUS AND ISRAEL. THE MUSEUM PRESENTED MORE THAN 100 PROGRAMS, INCLUDING LECTURES, FILM SCREENINGS, FAMILY DAYS, YOUNG FRIENDS EVENTS, AND SENSORY-FRIENDLY ACTIVITIES. ALL TOLD, THE MUSEUM SERVED MORE THAN 90,000 PARTICIPANTS IN FY19, INCLUDING 10,000+ SCHOOLCHILDREN (60% OF WHOM RECEIVED SOME FORM OF SCHOLARSHIP). TRAVELING PROJECTS INCLUDING TWO POP UP SHOWS, CHASING DREAMS: BASEBALL AND BECOMING AMERICAN AND POWER OF PROTEST: THE MOVEMENT TO FREE SOVIET JEWS, FURTHER EXTENDED THE MUSEUM'S REACH ACROSS THE US. 5884782 1 1 0 1 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 78 0 1 42 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X PAUL WAIMBERG CFO 2159233811 101 S INDEPENDENCE MALL EAST PHILADELPHIA PA 19106 PHILIP M DARIVOFF CHAIRPERSON 3.00 X X 0 0 0 STEPHEN A COZEN FIRST VICE CHAIRPERSON 2.00 X X 0 0 0 ALAN J HOFFMAN VICE CHAIRPERSON 2.00 X X 0 0 0 MIMI SCHNEIROV VICE CHAIRPERSON 2.00 X X 0 0 0 LINDY SNIDER VICE CHAIRPERSON 2.00 X X 0 0 0 ANDREW KLABER TREASURER 2.00 X X 0 0 0 MARK OSTER SECRETARY 2.00 X X 0 0 0 RONALD RUBIN TRUSTEE & CHAIR EMERITUS 2.00 X X 0 0 0 LYN M ROSS HONORARY CHAIR 3.00 X X 0 0 0 SUSANNA LACHS ADLER TRUSTEE 2.00 X 0 0 0 SCOTT AKMAN TRUSTEE 2.00 X 0 0 0 PHILIP BALDERSTON TRUSTEE 2.00 X 0 0 0 ELIJAH S DORNSTREICH TRUSTEE 2.00 X 0 0 0 ALEC ELLISON TRUSTEE 2.00 X 0 0 0 PHYLLIS FINKELSTEIN TRUSTEE 2.00 X 0 0 0 THOMAS O KATZ TRUSTEE 2.00 X 0 0 0 SHARON TOBIN KESTENBAUM TRUSTEE 2.00 X 0 0 0 ELAINE LINDY TRUSTEE 2.00 X 0 0 0 MITCHELL L MORGAN TRUSTEE 2.00 X 0 0 0 MATTHEW PESTRONK TRUSTEE 2.00 X 0 0 0 DANIEL PROMISLO TRUSTEE 2.00 X 0 0 0 LAURY SALIGMAN TRUSTEE 2.00 X 0 0 0 SHERRIE R SAVETT TRUSTEE 2.00 X 0 0 0 BRETT SCHULMAN TRUSTEE 2.00 X 0 0 0 DANIEL SHAPRIO TRUSTEE 2.00 X 0 0 0 MICHELLE SINGER TRUSTEE 2.00 X 0 0 0 MEREDITH C SLAWE TRUSTEE 2.00 X 0 0 0 MICHAEL SWIFT TRUSTEE 2.00 X 0 0 0 JOSEPH S ZURITSKY TRUSTEE 2.00 X 0 0 0 HAROLD BERGER TRUSTEE EMERITUS-NONVOTING 2.00 X 0 0 0 GWEN GOODMAN EXEC DIR EMERITA-NONVOTING 2.00 X 0 0 0 SAMUEL J SAVITZ TRUSTEE EMERITUS-NONVOTING 2.00 X 0 0 0 IVY BARSKY CEO (THRU 06/30/2019) 40.00 X 300812 0 29903 PAUL WAIMBERG CHIEF FINANCIAL OFFICER 40.00 X 150490 0 18880 JACOB WEISSBACH DIRECTOR OF DEVELOPMENT 40.00 X 137824 0 25176 JOSHUA PERELMAN CHIEF CURATOR, DIR OF EXH. & COLL 40.00 X 120946 0 17579 SUSAN WEISSS CHIEF OF STAFF 40.00 X 100714 0 12047 810786 0 103585 5 0 1 0 ECHELON PROTECTION & SURVEILLANCE 542 N LEWIS ROAD STE 103 LIMERICK PA 19468 SECURITY CONTRACT 538625 EMCOR SERVICES 9815 ROOSEVELT BOULEVARD SUITE A PHILADELPHIA PA 19114 ENGINEERING CONTRACT 375556 ABM JANITORIAL - MIDATLANTIC INC PO BOX 419860 BOSTON MA 02241 JANITORIAL 260812 ATELIER ART SERVICES INC P O BOX 56316 PHILADELPHIA PA 19130 ARTIFACT SHIPPING 156432 BLUESTONE CONSTRUCTION SERVICES INC 1126 TAYLOR AVENUE WEST CHESTER PA 19380 EXHIBIT CONSTRUCTION 131415 6 1680978 153432 2842052 4676462 ADMISSIONS TO EXHIBITS 713990 410198 410198 FACILITY RENTALS 713990 333183 333183 LUNCH AND CATERING INCOME 713990 47753 47753 MISCELLANEOUS OTHER REVENUE 713990 42106 42106 833240 102816 102816 2419605 2422002 -2397 -2397 -2397 124600 1680978 490508 -365908 -365908 490814 228033 262781 141554 121227 5506994 974794 121227 -265489 534580 115513 233375 185692 1786553 969964 518288 298301 48484 27618 13277 7589 577522 282191 179066 116265 5393 2554 1726 1113 39140 18539 12525 8076 43878 43878 481658 228140 154130 99388 169655 80321 54343 34991 391314 185624 124824 80866 82043 38860 26254 16929 346472 164142 110823 71507 38215 18128 12190 7897 1244544 1244544 2944484 1394029 943155 607300 163741 77521 52448 33772 CONTRACTED SERVICES 1261009 597406 403347 260256 EXHIBIT MAINT COSTS 249168 118044 79699 51425 EXHIBITION COSTS 228761 102187 68137 58437 STORAGE 158935 75296 50837 32802 427362 144161 220398 62803 11222911 5884782 3258842 2079287 135045 143610 1957984 1029989 5636078 3673281 171144 108014 215685 206127 48861 133069 112323430 28231895 86815568 84091535 4585503 4444036 99565868 93829661 1466962 1621024 491329 521933 29930183 29664036 31888474 31806993 X 57456316 53202795 5085885 3826148 5135193 4993725 67677394 62022668 99565868 93829661 -5715917 73178 -11987 0 X X 0 1 X 1 0 X 7163640 6858691 7326729 5908943 4676462 31934465 7163640 6858691 7326729 5908943 4676462 31934465 2169956 29764509 133784 180745 119580 191883 102816 728808 32663273 5603557 0.91130 0.87270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11941451 11941451 747073 186768 0 0 871323 909104 759582 747073 3287082 4930623 217831 227276 189896 186768 821771 1232657 X X 0 0 5135193 158532 300000 4993725 5034992 16408 380593 296800 5135193 4804470 58065 442257 269800 5034992 5254376 12154 -151629 310431 4804470 5397283 21058 12035 176000 5254376 1.00000 0 0 11354303 11354303 95268083 23638014 71630069 5701044 4593881 1107163 84091535 X 5568185 73178 73178 5495007 11987 11987 5506994 6913498 0 6913498 4309413 4309413 11222911 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, 2019 AND 2018, 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, 2019 OR 2018. PART XII, LINE 4B - OTHER ADJUSTMENTS: ONE-TIME CHARGES 120,385. INTEREST EXPENSE 1,244,544. DEPRECIATION 2,944,484. X X X 1 WAKEBY FIRE & ASSOCIATES 22 BATES RD STE 295 MASHPEE MA 02649 DIRECT RESPONSE 0 0 76864 -76864 76864 -76864 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY ANNUAL GALA - LOCAL 753040 680440 72600 76782 45021 59629 ANNUAL GALA -OUT OF TOWN 1052538 1000538 52000 70578 33183 58827 146488 1805578 1680978 124600 70578 109965 103848 206117 490508 -365908 X X 0 0 0 0 0 0 0 0 0 IVY BARSKY CEO (THRU 06/30/2019) 300812 0 0 0 0 0 11000 0 18903 0 330715 0 0 0 PAUL WAIMBERG CHIEF FINANCIAL OFFICER 150490 0 0 0 0 0 4677 0 14203 0 169370 0 0 0 JACOB WEISSBACH DIRECTOR OF DEVELOPMENT 137824 0 0 0 0 0 6326 0 18850 0 163000 0 0 0 FORM 990, PART V, LINE 2B: THE ORGANIZATION 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 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED INTERNALLY BY MANAGEMENT. THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR APPROVAL. ONCE APPROVED BY THE AUDIT COMMITTEE, THE BOARD OF TRUSTEES IS NOTIFIED THAT THE RETURN IS AVAILABLE FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C NMAJH INCORPORATES THEIR CONFLICT OF INTEREST POLICY WITHIN THE CODE OF ETHICS, REVISED AND APPROVED IN 1998. ALL NEW BOARD MEMBERS ARE INTRODUCED TO THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM. NEW BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND ARE SUBMITTED TO MANAGEMENT FOR REVIEW AND FOLLOW-UP, IF REQUIRED. NMAJH REQUIRES ALL BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS IS THROUGH A RECOMMENDATION BY AN INDEPENDENT AD HOC COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE UTILIZES A QUALIFIED THIRD PARTY TO ASSIST IN THE COMPENSATION ANALYSIS AND DETERMINATION. THE BOARD REVIEWS AND APPROVES COMMITTEE RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. NO CHANGES HAVE BEEN MADE TO THIS PROCESS AS COMPARED TO THE PRIOR YEAR.