CONTEMPORARY JEWISH MUSEUM: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CONTEMPORARY JEWISH MUSEUM (EIN 47-0920831)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202021979349303227
- Schema version
- 2018v3.3
- 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 D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T11:12:35-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 101 CALIFORNIA STREET SUITE 2700 | AddressLine1Txt |
| City | SAN FRANSISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470920831 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Contemporary Jewish Museum | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KERRY KING | InCareOfNm |
| Business Name Control | CONT | BusinessNameControlTxt |
| Phone | 4156557800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 736 Mission Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERRY KING | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 4156557800 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Qi Wen Liang | PreparerPersonNm |
| PTIN | P01270238 | PTIN |
| Phone | 4152759000 | PhoneNum |
| Preparation | 2020-07-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.247.107.123 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 77642920201975000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 85285106D67D06EDFF820F5FFC2BA856D01BFB4B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 85285106D67D06EDFF820F5FFC2BA856D01BFB4B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lori Starr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 736 Mission Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,391,050 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thecjm.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE CJM MAKES THE DIVERSITY OF THE JEWISH EXPERIENCE RELEVANT FOR A 21ST CENTURY AUDIENCE THROUGH INNOVATIVE EXHIBITIONS AND PROGRAMS THAT EDUCATE, CHALLENGE, AND INSPIRE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 117 | TotalEmployeeCnt |
| Total Volunteers | 49 | TotalVolunteersCnt |
| Total Gross UBI | $26,292 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,549,257 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,016,415 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $340,314 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $245,115 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,501,752 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,536,664 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$161,694 | PYOtherRevenueAmt |
| CY Other Revenue | $38,224 | CYOtherRevenueAmt |
| PY Total Revenue | $9,229,629 | PYTotalRevenueAmt |
| CY Total Revenue | $8,836,418 | 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 | $4,055,327 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,687,496 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $127,165 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $128,221 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,603,326 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,846,675 | PYOtherExpensesAmt |
| CY Other Expenses | $6,315,176 | CYOtherExpensesAmt |
| PY Total Expenses | $11,029,167 | PYTotalExpensesAmt |
| CY Total Expenses | $10,130,893 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,799,538 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,294,475 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $97,663,909 | TotalAssetsBOYAmt |
| Total Assets EOY | $95,235,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,652,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,632,327 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,011,505 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,603,512 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMTEMPORARY JEWISH MUSEUM (THE CJM) MAKES THE DIVERSITY OF THE JEWISH EXPERIENCE RELEVANT FOR A TWENTY-FIRST CENTURY AUDIENCE, ACCOMPLISHED THROUGH INNOVATIVE EXHIBITIONS AND PROGRAMS THAT EDUCATE, CHALLENGE, AND INSPIRE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,539,253 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $245,458 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $6,539,253 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 117 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERRY KING | PersonNm |
| Phone | 4156557813 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 736 MISSION STREET | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ELLIOTT FELSON | ||||||||
| CHAIR | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOROTHY SAXE | ||||||||
| SECRETARY | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARCI ROSENFELD | ||||||||
| TREASURER | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WENDY KESSER | ||||||||
| IMMEDIATE PAST CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NELLIE LEVCHIN | ||||||||
| TRUSTEE THRU 06/19 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE WEINSTEIN | ||||||||
| TRUSTEE THRU 06/19 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH APTEKAR | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW BARTON | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ADRIENNE BAVAR | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DANA CORVIN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr JONATHAN KAPLAN | ||||||||
| TRUSTEE THRU 06/19 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TOM KASTEN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH A KAY | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STUART KOGOD | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN LEAVITT MD | ||||||||
| TRUSTEE THRU 06/19 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ALVIN LEVITT | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE LINKER | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER SMORGON | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS MOLDAW | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DOUG MANDELL | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA MOSES | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL RIGHI | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANTONY RITCH | ||||||||
| TRUSTEE THRU 06/19 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SAXE | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ETA SOMEKH | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RUTH STEIN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL STEINBERG | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN WALDMAN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RONALD WORNICK | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RON KAUFMAN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SEAN TAUBE | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RIVA BERELSON | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROSELYNE C Swig | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lori Starr | ||||||||
| Executive Director | 40.0 | 0.0 | Yes (X) | $354,500 | $0 | $45,605 | ||
| Kerry King | ||||||||
| Chief Operating Officer | 40.0 | 0.0 | Yes (X) | $204,924 | $0 | $36,986 | ||
| Reynold Pritikin | ||||||||
| Chief Curator | 40.0 | 0.0 | $129,526 | $0 | $19,675 | Yes (X) | ||
| Stacy Rackusin | ||||||||
| Director of Development | 40.0 | 0.0 | $101,567 | $0 | $7,532 | Yes (X) | ||
| SCOTT ROSS | ||||||||
| DIRECTOR OF FINANCE | 40.0 | 0.0 | $172,500 | $0 | $4,716 | Yes (X) | ||
| SARAH BAILEY HOGARTY | ||||||||
| DIR. OF MRKTG & COMMUN. | 40.0 | 0.0 | $118,830 | $0 | $3,249 | Yes (X) | ||
| ANDREA A MORGAN | ||||||||
| DIR. OF INSTITUTIONAL GIVING | 40.0 | 0.0 | $110,964 | $0 | $14,684 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,192,811 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $132,447 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Professional Technical Security Ser | |||||
| 111 Sutter Street Suite 550 | SAN FRANCISCO | CA | 94104 | Security | $777,291 |
| AAA Janitorial Service Inc | |||||
| 644 - 31st Street | RICHMOND | CA | 94804 | Janitorial | $217,578 |
| Lenat Partners Inc | |||||
| 1633 Bayshore Highway 220 | BURLINGAME | CA | 94010 | Advertising | $161,722 |
| The Lukens Company | |||||
| 2800 Shirlington Road 9th floor | ARLINGTON | VA | 22206 | Fundraising | $128,221 |
| Skidmore Owings Merrill LLP | |||||
| One Front Steet Suite 2500 | SAN FRANCISCO | CA | 94111 | Architectural | $119,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $350,651 | MembershipDuesAmt |
| Fundraising | $143,406 | FundraisingAmt |
| Government Grants | $247,771 | GovernmentGrantsAmt |
| All Other Contributions | $6,274,587 | AllOtherContributionsAmt |
| Noncash Contributions | $998,898 | NoncashContributionsAmt |
| Total Contributions | $7,016,415 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| ADMISSIONS | 712110 | $194,633 | $194,633 | $0 | $0 |
| OTHER RELATED REVENUES | 900099 | $50,482 | $50,482 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $245,115 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $826,805 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$7,006 | UnrelatedBusinessRevenueAmt |
| Exclusion | $833,811 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $794,460 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $703,092 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $91,368 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,368 | TotalRevenueColumnAmt |
| Exclusion | $91,368 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,378,480 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,668,621 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $709,859 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $709,859 | TotalRevenueColumnAmt |
| Exclusion | $709,859 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $143,406 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $134,385 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$86,785 | TotalRevenueColumnAmt |
| Exclusion | -$86,785 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $89,694 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $48,534 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,862 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $33,298 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$7,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$7,519 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$7,519 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,836,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $245,458 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $26,292 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,548,253 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,347 | TotalAmt |
| Program Services | $385,704 | ProgramServicesAmt |
| Management And General | $106,795 | ManagementAndGeneralAmt |
| Fundraising | $88,848 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,603,649 | TotalAmt |
| Program Services | $1,727,435 | ProgramServicesAmt |
| Management And General | $478,296 | ManagementAndGeneralAmt |
| Fundraising | $397,918 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,197 | TotalAmt |
| Program Services | $25,342 | ProgramServicesAmt |
| Management And General | $7,017 | ManagementAndGeneralAmt |
| Fundraising | $5,838 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,106 | TotalAmt |
| Program Services | $158,639 | ProgramServicesAmt |
| Management And General | $43,924 | ManagementAndGeneralAmt |
| Fundraising | $36,543 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,197 | TotalAmt |
| Program Services | $149,411 | ProgramServicesAmt |
| Management And General | $41,369 | ManagementAndGeneralAmt |
| Fundraising | $34,417 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,597 | TotalAmt |
| Management And General | $11,597 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,675 | TotalAmt |
| Management And General | $103,675 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,221 | TotalAmt |
| Fundraising | $128,221 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,235 | TotalAmt |
| Management And General | $85,235 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,410,778 | TotalAmt |
| Program Services | $936,003 | ProgramServicesAmt |
| Management And General | $259,163 | ManagementAndGeneralAmt |
| Fundraising | $215,612 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,213 | TotalAmt |
| Program Services | $133,498 | ProgramServicesAmt |
| Management And General | $36,963 | ManagementAndGeneralAmt |
| Fundraising | $30,752 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,337 | TotalAmt |
| Program Services | $35,387 | ProgramServicesAmt |
| Management And General | $9,798 | ManagementAndGeneralAmt |
| Fundraising | $8,152 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,209 | TotalAmt |
| Program Services | $161,361 | ProgramServicesAmt |
| Management And General | $44,678 | ManagementAndGeneralAmt |
| Fundraising | $37,170 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,116 | TotalAmt |
| Program Services | $245,560 | ProgramServicesAmt |
| Management And General | $67,991 | ManagementAndGeneralAmt |
| Fundraising | $56,565 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,617 | TotalAmt |
| Program Services | $19,650 | ProgramServicesAmt |
| Management And General | $5,441 | ManagementAndGeneralAmt |
| Fundraising | $4,526 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,579 | TotalAmt |
| Program Services | $7,019 | ProgramServicesAmt |
| Management And General | $1,943 | ManagementAndGeneralAmt |
| Fundraising | $1,617 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,588,435 | TotalAmt |
| Program Services | $1,053,874 | ProgramServicesAmt |
| Management And General | $291,799 | ManagementAndGeneralAmt |
| Fundraising | $242,762 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,434,175 | TotalAmt |
| Program Services | $951,528 | ProgramServicesAmt |
| Management And General | $263,461 | ManagementAndGeneralAmt |
| Fundraising | $219,186 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,497 | TotalAmt |
| Program Services | $97,859 | ProgramServicesAmt |
| Management And General | $27,096 | ManagementAndGeneralAmt |
| Fundraising | $22,542 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $168,468 | $111,773 | $30,948 | $25,747 |
| LOAN FEE | $59,406 | $59,406 | ||
| CATERING | $56,037 | $37,179 | $10,294 | $8,564 |
| EX SUPPLY | $22,906 | $22,906 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,896 | TotalAmt |
| Program Services | $219,719 | ProgramServicesAmt |
| Management And General | $60,831 | ManagementAndGeneralAmt |
| Fundraising | $38,346 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,130,893 | TotalAmt |
| Program Services | $6,539,253 | ProgramServicesAmt |
| Management And General | $1,988,314 | ManagementAndGeneralAmt |
| Fundraising | $1,603,326 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,649,325 | BOYAmt |
| EOY | $5,705,773 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,144,355 | BOYAmt |
| EOY | $1,538,523 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $45,436 | BOYAmt |
| EOY | $33,974 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,843 | BOYAmt |
| EOY | $233,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,453,129 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,213,555 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,622,110 | BOYAmt |
| EOY | $36,239,574 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,106,483 | BOYAmt |
| EOY | $32,858,155 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,098,698 | BOYAmt |
| EOY | $157,925 | 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 | $16,924,659 | BOYAmt |
| EOY | $18,465,622 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,663,909 | BOYAmt |
| EOY | $95,235,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,550 | BOYAmt |
| EOY | $721,756 | 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 | $268,947 | BOYAmt |
| EOY | $265,649 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,916,228 | BOYAmt |
| EOY | $36,608,271 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $2,511,679 | BOYAmt |
| EOY | $3,036,651 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,652,404 | BOYAmt |
| EOY | $40,632,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,843,768 | BOYAmt |
| EOY | $19,844,563 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,723,539 | BOYAmt |
| EOY | $13,872,478 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,444,198 | BOYAmt |
| EOY | $20,886,471 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,011,505 | BOYAmt |
| EOY | $54,603,512 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,663,909 | BOYAmt |
| EOY | $95,235,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,294,475 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $266,684 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$380,202 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $7,761,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,388,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,464,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,549,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,016,415 | CurrentTaxYearAmt |
| Total | $32,179,533 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,761,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,388,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,464,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,549,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,016,415 | CurrentTaxYearAmt |
| Total | $32,179,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,740,822 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,438,711 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $889,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $704,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $993,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,371,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $833,811 | CurrentTaxYearAmt |
| Total | $4,792,906 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,660 | CurrentTaxYearAmt |
| Total | $154,783 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,600 | CurrentTaxYearAmt |
| Total | $621,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,748,903 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,940,134 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67389 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65057 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,071,783 | BeginningYearBalanceAmt |
| Contributions | $516,957 | ContributionsAmt |
| Investment Earnings Or Losses | $1,916,460 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,287,288 | OtherExpendituresAmt |
| End Year Balance | $30,217,912 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,908,136 | BeginningYearBalanceAmt |
| Contributions | $19,246 | ContributionsAmt |
| Investment Earnings Or Losses | $1,896,480 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,752,079 | OtherExpendituresAmt |
| End Year Balance | $30,071,783 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,238,591 | BeginningYearBalanceAmt |
| Contributions | $181,851 | ContributionsAmt |
| Investment Earnings Or Losses | $3,896,827 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,409,133 | OtherExpendituresAmt |
| End Year Balance | $29,908,136 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,199,860 | BeginningYearBalanceAmt |
| Contributions | $4,425,055 | ContributionsAmt |
| Investment Earnings Or Losses | -$986,324 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,400,000 | OtherExpendituresAmt |
| End Year Balance | $29,238,591 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,505,319 | BeginningYearBalanceAmt |
| Contributions | $2,060,303 | ContributionsAmt |
| Investment Earnings Or Losses | $1,031,336 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,397,098 | OtherExpendituresAmt |
| End Year Balance | $27,199,860 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30880 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64490 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04630 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,231,957 | OtherCostOrOtherBasisAmt |
| Book Value | $1,231,957 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,222,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,914,718 | DepreciationAmt |
| Book Value | $34,307,288 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,152,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,845,105 | DepreciationAmt |
| Book Value | $307,803 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $846,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $453,732 | DepreciationAmt |
| Book Value | $392,526 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,239,574 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN REMAIND | $18,102,312 |
| EMPLOYEE BENEFITS PAYABLE | $244,172 |
| ACCRUED INTEREST RECEIVABLE | $63,790 |
| OTHER ASSETS | $55,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,465,622 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP LIABILITY | $2,792,479 |
| PENSION OBLIGATIONS | $244,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,036,651 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,535,941 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $266,684 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,265 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$380,202 | OtherRevenueAmt |
| Revenue Not Reported | -$101,253 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,637,194 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $85,235 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$886,011 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$800,776 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,836,418 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,943,934 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,265 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $886,011 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $898,276 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,045,658 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $85,235 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $85,235 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,130,893 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Financial Statement Footnote - Collections | Schedule D, Part III, Line 1a: THE MUSEUM IS PRESENTLY, AND FOR THE FORESEEABLE FUTURE, A NON-COLLECTING INSTITUTION. THE MUSEUM'S PERMANENT COLLECTIONS CONSIST OF ART DONATED IN ITS EARLIER HISTORY AS THE JEWISH COMMUNITY MUSEUM. THESE WORKS OF ART WERE ACQUIRED THROUGH PURCHASES OR CONTRIBUTIONS AND ARE NOT RECOGNIZED AS ASSETS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. EACH WORK OF ART IS INVENTORIED AND CARED FOR, AND ACTIVITIES VERIFYING THE COLLECTIONS' INTEGRITY ARE PERFORMED. PURCHASES OF ART (ACCESSIONS) ARE RECORDED AS DECREASES IN THE APPROPRIATE NET ASSET CLASS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REQUIRED TO BE USED TO ACQUIRE OTHER WORKS OF ART. SUCH PROCEEDS ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS. THERE WERE NO ACCESSIONS OR DEACCESSIONS OF WORKS OF ART DURING THE FISCAL YEARS THAT ENDED JUNE 30, 2019 AND 2018. |
| Description of the Organization's Collections | SCHEDULE D, PART III, LINE 4: THE MUSEUM IS A NON-COLLECTING INSTITUTION. THE EXISTING COLLECTION CONSISTS OF DIFFERENT FORMS OF JUDAICA. THESE PIECES ARE OCCASIONALLY DISPLAYED IN EXHIBITIONS WHICH OFFER EDUCATION IN JEWISH ART AND CULTURE. |
| INTENDED USES OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4: THE ORGANIZATION MAINTAINS ENDOWMENTS AS A MEANS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO SUPPORT ITS PROGRAMS. |
| FIN 48 (ASC 740) Footnote | SCHEDULE D, PART X, LINE 2: THE MUSEUM FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE MUSEUM HAS ALSO BEEN RECOGNIZED BY THE FRANCHISE TAX BOARD AS AN ORGANIZATION THAT IS EXEMPT FROM INCOME TAX PURSUANT TO CALIFORNIA REVENUE AND TAX CODE SECTION 23701(D) ON ITS INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE MUSEUM HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE MUSEUM HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| RECONCILIATION OF REVENUES PER AUDITED FINANCIAL STATEMENTS WITH RETURN | SCHEDULE D, PART XI, LINE 2D: CHANGE IN VALUE OF BENEFICIAL INT. IN REMAINDER TRUST $ 152,503 UNREALIZED LOSS ON SWAP $(532,705) SCHEDULE D, PART XI, LINE 4B: RENTAL EXPENSES $(703,092) FUNDRAISING EVENT EXPENSES $(134,385) COST OF GOODS SOLD $ (48,534) |
| RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN | SCHEDULE D, PART XII, LINE 2D: RENTAL EXPENSES $ 703,092 FUNDRAISING EVENT EXPENSES $ 134,385 COST OF GOODS SOLD $ 48,534 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE LUKENS COMPANY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 SHIRLINGTON ROAD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $430,030 | GrossReceiptsAmt |
| Retained By Contractor | $128,221 | RetainedByContractorAmt |
| Net To Organization | $301,809 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $430,030 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $128,221 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $301,809 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $191,006 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $143,406 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,025 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,025 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $62,629 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,706 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $191,006 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $143,406 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,025 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,025 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $62,629 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,706 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $134,385 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$86,785 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Amounts Paid to Professional Fundraisers | FormAndLineReferenceDesc |
| Explanation | Schedule G, Part I, Line 2b: The Lukens Company performs additional services beyond fundraising related to contributions. All fees and direct revenues associated with these services are represented. Indirect revenues resulting from services are not represented. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lori Starr | ||||||||||||||
| Executive Director | $343,900 | $0 | $0 | $0 | $10,600 | $0 | $19,732 | $0 | $25,873 | $0 | $400,105 | $0 | $0 | $0 |
| Kerry King | ||||||||||||||
| Chief Operating Officer | $204,924 | $0 | $0 | $0 | $0 | $0 | $20,931 | $0 | $16,055 | $0 | $241,910 | $0 | $0 | $0 |
| SCOTT ROSS | ||||||||||||||
| DIRECTOR OF FINANCE | $172,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,716 | $0 | $177,216 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEV BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 630304653 | BondIssuerEIN |
| Bond Issued | 2013-06-26 | BondIssuedDt |
| Issue Price | $43,810,000 | IssuePriceAmt |
| Purpose | Refund 2006 Bonds & Capital Exp. | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $43,810,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $454,688 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $208,741 | CapitalExpendituresAmt |
| Other Spent Proceeds | $43,146,571 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | Yes (true) | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00980 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.00980 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANK OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 20. | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Refund of Previous Issuance | Schedule K, Part I, Column F: The 2013 bond was used to refund a 2006 bond originally issued on June 29, 2006. |
| Date of Rebate Computation | Schedule K, Part IV, Line 2c: The rebate computation for the 2013 bond is in process and will be completed in 2020. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost/Selling Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $983,080 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WINE/SPIRITS | 1 | $10,418 | COST/SELLING PRICE |
| Yes (X) | SUPPLIES | 4 | $400 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The organization is reporting the number of contributions received in Schedule M, Part I, Column (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PROGRAM SERVICE ACTIVITY | FORM 990, PART III, LINE 4A: ACTIVITY 1: CJM AUDIENCES IN FISCAL YEAR 2019, THE CJM ACCOMPLISHED ITS MISSION TO MAKE THE DIVERSITY OF JEWISH EXPERIENCE RELEVANT TO TWENTY FIRST CENTURY AUDIENCES THROUGH ITS EXHIBITIONS, EDUCATION PROGRAMS, AND THE STRATEGIC DISTRIBUTION OF DIGITAL MEDIA. KEY FISCAL YEAR 2019 METRICS INCLUDE: - 500,000 VISITORS TO THECJM.ORG - 62,000 ON-SITE VISITORS (50% ARE JEWISH) - 8,000+ PRE-K THROUGH UNIVERSITY STUDENTS, TEACHERS, AND FAMILY MEMBERS ATTENDED EDUCATION PROGRAMS - EDUCATION PROGRAMS SERVED 111 SCHOOLS, INCLUDING 34 JEWISH DAY SCHOOLS AND SYNAGOGUE SCHOOLS - 586 TEENS AGED 1318 ENGAGED IN TEEN PROGRAMS - 1,000+ INTERACTIVE TOURS OF THE CJM'S EXHIBITIONS AND BUILDING WERE CONDUCTED BY DOCENTS AND MUSEUM EDUCATORS - 7,500 VISITORS ATTENDED FREE DAYS AT THE CJM INCLUDING THE ANNUAL COMMUNITY FREE DAY ON DECEMBER 25, FOUR FAMILY ARTBASH SUNDAYS, CULTURE FOR COMMUNITY DAY ON MARCH 21, AND MONTHLY FREE FIRST TUESDAYS EXHIBITIONS THE CJM PRESENTED SEVEN EXHIBITIONS SPANNING FISCAL YEAR 2019. THESE EXHIBITIONS HAD PROFOUND, POSITIVE IMPACT ON THE CJMS STRATEGIC OBJECTIVES TO ELEVATE ITS PROFILE REGIONALLY AND NATIONALLY, BOLSTER CRITICAL AND POPULAR ACCLAIM IN THE SPHERE OF JEWISH CULTURAL INSTITUTIONS AND THE MUSEUM WORLD, AND INCREASE PARTICIPATION AMONG DIVERSE AND ENGAGED AUDIENCES. THE EXHIBITIONS SERVED TO AMPLIFY THE CJMS CORE VALUES BY SHOWCASING THE RICHNESS OF THE JEWISH EXPERIENCE FROM A VARIETY OF PERSPECTIVES AND ACTIVELY ENGAGING VISITORS THROUGH INNOVATIVE PUBLIC PROGRAMS, WHICH STIMULATED THE EXPRESSION OF DIVERSE VIEWPOINTS. CONTRAPTION: REDISCOVERING CALIFORNIA JEWISH ARTISTS FEBRUARY 22-JULY 29, 2018 THIS ORIGINAL CJM EXHIBITION FEATURED WORK BY SIXTEEN CALIFORNIA-BASED ARTISTS OF JEWISH DESCENT. THE ARTISTS-BOTH HISTORICAL AND CONTEMPORARY- WERE REPRESENTED BY WORK REFERRING TO THE MACHINE EITHER LITERALLY OR METAPHORICALLY. AMONG WORKS BY LIVING ARTISTS WERE LARGE-SCALE MECHANICAL INSTALLATIONS BY BERNIE LUBELL AND SHERI SIMONS, AS WELL AS CERAMICS, DRAWINGS, SCULPTURE, AND PAINTINGS BY NED KAHN, BELLA FELDMAN, HOWARD FRIED, AND ANNABETH ROSEN. OTHER LIVING ARTISTS REPRESENTED IN THE EXHIBITION INCLUDED JUDITH BELZER, CAROL BERNARD, AND MIRIAM DYM. HISTORICAL ARTISTS REPRESENTED IN THE EXHIBITION INCLUDED EDWARD BIBERMAN, BORIS DEUTSCH, RUBE GOLDBERG, JOHN GUTMAN, BRUCE HANDELSMAN, RICHARD KAMLER, AND IRVING NORMAN. A COMPREHENSIVE CATALOG OF THE EXHIBITION WAS PUBLISHED BY HIRMER VERLAG, A PROMINENT FINE ARTS PRESS. THE ART OF RUBE GOLDBERG MARCH 15JULY 8, 2018 THIS EXHIBITION EXPLORED THE CAREER OF RUBE GOLDBERG (18831970), ONE OF THE MOST CELEBRATED AND INFLUENTIAL CARTOONISTS OF ALL TIME. MARKING THE FIRST COMPREHENSIVE RETROSPECTIVE EXHIBITION OF GOLDBERGS WORK SINCE 1970, THE PRESENTATION BROUGHT TOGETHER NEVER-BEFORE-SEEN ORIGINAL DRAWINGS AND PREPARATORY SKETCHES ALONGSIDE RARE PHOTOGRAPHS, FILMS, LETTERS, AND MEMORABILIA FROM THE GOLDBERG FAMILY ARCHIVES. LEW THE JEW AND HIS CIRCLE: ORIGINS OF AMERICAN TATTOO JULY 26, 2018JUNE 9, 2019 "LEW THE JEW" ALBERTS (18801954) WAS ONE OF THE MOST INFLUENTIAL ARTISTS TATTOOING IN NYCS BOWERY AT THE BEGINNING OF THE TWENTIETH CENTURY. THIS EXHIBITION INCLUDED PREVIOUSLY UNPUBLISHED AND RARE ORIGINAL TATTOO ARTWORK, PHOTOS, AND CORRESPON-DENCE BETWEEN LEW AND SAN FRANCISCO TATTOO ARTISTS "BROOKLYN JOE" LIEBER AND C. J. "POP" EDDY. IN THAT CASE: HAVRUTA IN CONTEMPORARY ART-OXOSSI AYOFEMI AND RISA WECHSLER JULY 26, 2018JANUARY 14, 2020 OAKLAND-BASED VISUAL ARTIST OXOSSI AYOFEMI PARTNERED WITH RENOWNED STANFORD UNIVERSITY PHYSICIST RISA WECHSLER TO PRESENT BLACK MATTER, AN EXHIBITION EXPLORING THE NATURE OF THE ELUSIVE DARK MATTER THAT FILLS THE UNIVERSE, IMAGERY OF PRESENCE AND ABSENCE, AND LATENT ABUNDANCE IN AFRICAN AMERICAN CULTURE. VEILED MEANINGS: FASHIONING JEWISH DRESS, FROM THE COLLECTION OF THE ISRAEL MUSEUM, JERUSALEM AUGUST 30, 2018JANUARY 6, 2019 THE FIRST COMPREHENSIVE EXHIBITION DRAWN FROM THE ISRAEL MUSEUMS WORLD-RENOWNED COLLECTION OF JEWISH WARDROBE TO BE PRESENTED IN THE UNITED STATES FEATURED MORE THAN 100 ARTICLES OF CLOTHING SPANNING THE EIGHTEENTH TO TWENTIETH CENTURIES FROM OVER TWENTY COUNTRIES ACROSS FOUR CONTINENTS. THE EXHIBITION INVOLVED CLOSE COLLABORATION BETWEEN THE CJM AND THE CURATORIAL TEAM AT THE ISRAEL MUSEUM, INCLUDING EXHIBITION CURATOR EFRAT ASSAF-SHAPIRA, WHO VISITED THE CJM FOR TWELVE DAYS TO ASSIST WITH THE INSTALLATION, MEET WITH STAFF, LEAD TOURS, AND PRESENT PUBLIC PROGRAMS. SHOW ME AS I WANT TO BE SEEN FEBRUARY 7JULY 7, 2019 TAKING THE WORK OF FRENCH JEWISH ARTIST AND WRITER CLAUDE CAHUN (18941954) AND HER LIFELONG LOVER AND COLLABORATOR MARCEL MOORE (18921972) AS ITS STARTING POINT, THIS EXHIBITION EXAMINED THE EMPOWERED REPRESENTATION OF FLUID AND COMPLEX GENDER, ETHNIC, AND RACIAL IDENTITY. CAHUN (BORN LUCY SCHWOB) AND MOORE (BORN SUZANNE MALHERBE) WERE PIONEERS IN THEIR BOLD REPRESENTATIONS OF AN UNFIXED SELF. THIS EXHIBITION POSITIONED THEIR WORK IN DIALOGUE WITH TEN CONTEMPORARY ARTISTS-NICOLE EISENMAN, RHONDA HOLBERTON, HIWA K, YOUNG JOON KWAK, ZANELE MUHOLI, TOYIN OJIH ODUTOLA, GABBY ROSENBERG, TSCHABALALA SELF, DAVINA SEMO, AND ISABEL YELLIN. DARIA MARTIN: TONIGHT THE WORLD JUNE 27, 2019FEBRUARY 23, 2020 DARIA MARTINS NEW INSTALLATION, CO-COMMISSIONED WITH BARBICAN, LONDON, COMBINES COMPUTER GAMING TECHNOLOGY AND FILM TO EXPLORE THE SUBCONSCIOUS MEMORIES OF HER GRANDMOTHER, ARTIST SUSI STIASSNI. AS A TEENAGER, STIASSNI AND HER FAMILY FLED THEN CZECHOSLOVAKIA FROM THE IMMINENT NAZI OCCUPATION, EVENTUALLY SETTLING IN MARIN COUNTY, WHERE MARTIN WAS BORN AND RAISED. AN IMMERSIVE AND ATMOSPHERIC ENVIRONMENT, TONIGHT THE WORLD STAGES A SERIES OF INTIMATE ENCOUNTERS WITH AN EXTENSIVE ARCHIVE OF STIASSNIS DREAM DIARIES. THE MULTIMEDIA EXHIBITION INCLUDES REFUGE, A COMPUTER GAME BASED ON A 3-D RENDERING OF THE VILLA STIASSNI, AND CUL- MINATES IN AN ORIGINAL FILM BRINGING STIASSNIS DREAMS TO LIFE SHOT ONSITE AT THE PRESENT-DAY VILLA STIASSNI. PROGRAM AND EDUCATION HIGHLIGHTS DURING 20182019, THE CJM PRESENTED A FULL ARRAY OF PROGRAMMING FOR YOUNG ADULTS, TEENS, FAMILIES, AND K12 STUDENTS AND TEACHERS. THESE EXPERIENCES OFFERED NEW PERSPECTIVES ON IDENTITY AND PROMOTED COMMUNITY CONNECTIONS ANCHORED IN JEWISH CULTURE AND VALUES. TEXTILE LAB IN CONNECTION WITH THE EXHIBITION VEILED MEANINGS: FASHIONING JEWISH DRESS FROM THE COLLECTION OF THE ISRAEL MUSEUM, JERUSALEM, THE CJM CREATED A UNIQUE, INTERACTIVE TEXTILE LAB IN THE STEPHEN AND MARIBELLE LEAVITT YUD GALLERY ADJACENT TO THE EXHIBITION. THE TEXTILE LAB COMPRISED A HANDS-ON, EDUCATIONAL INSTALLATION THAT ENABLED VISITORS TO EXPLORE WEAVING ON A GIANT LOOM, DRAPING ON DRESS FORMS, AND EMBROIDERING PATTERNS INSPIRED BY THE EXHIBITION. A VIDEO NOOK FEATURED INTERVIEWS WITH BAY AREA COMMUNITY MEMBERS WITH FAMILIES FROM REGIONS REPRESENTED IN THE EXHIBITION. ADDITIONAL EDUCATIONAL PRESENTATIONS ALSO MADE USE OF THE TEXTILE LAB, INCLUDING A SERIES OF HANDS-ON WORKSHOPS PRESENTED IN PARTNERSHIP WITH THE SAN FRANCISCO SCHOOL OF NEEDLEWORK AND DESIGN. MANY OF THE 2,000+ K-12 STUDENTS AND TEACHERS WHO TOURED THE EXHIBITION ALSO PARTICIPATED IN ARTIST-LED WORKSHOPS IN THE TEXTILE LAB. ACCESS PROGRAMS THE CJM OFFERS A WIDE ARRAY OF ACCESS PROGRAMS OFFERED FREE OF CHARGE TO FULFILL A COMMUNITY NEED FOR HIGH-QUALITY, INDIVIDUALIZED OPPORTUNITIES FOR SENIORS AND PEOPLE WITH DISABILITIES. IN FISCAL YEAR 2019, THE CJM CONTINUED THIS LONGSTANDING DEDICATION TO ACCESSIBILITY, EXPANDING AN ALREADY EXTENSIVE RANGE OF PROGRAMMING FOR VISITORS WITH INTELLECTUAL, PHYSICAL, OR SOCIAL BARRIERS TO PARTICIPATION. THESE INCLUDED VERBAL DESCRIPTION TOURS OF EXHIBITIONS FOR VISITORS WITH IMPAIRED VISION, AMERICAN SIGN LANGUAGE TOURS FOR THE HEARING IMPAIRED, AND MULTISENSORY TOURS FOR INDIVIDUALS WITH EARLY-STAGE ALZHEIMERS AND THEIR CARE PARTNERS. THE ANNUAL SUPERFEST: INTERNATIONAL DISABILITY FILM FESTIVAL, PRESENTED ON OCTOBER 21, 2018 IN PARTNERSHIP WITH THE LONGMORE INSTITUTE ON DISABILITY AT SAN FRANCISCO STATE UNIVERSITY AND LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED, ENGAGED A SOLD-OUT AUDIENCE OF 220 IN THE CJMS RICHARD AND RHODA GOLDMAN HALL. PROGRAMS DESIGNED TO SERVE SENIORS IN THE BAY AREA WERE OFFERED MONTHLY ON FREE FIRST TUESDAYS. IN ADDITION TO WELCOMING SENIORS TO EXHIBITION TOURS, THE CJM PRESENTED ART-MAKING WORKSHOPS AND CREATIVE AGING: DANCE FOR LIFE PROGRAMS FEATURING GUIDED MOVEMENT EXERCISES WITH LIVE MUSIC. |
| PROGRAM SERVICE ACTIVITY CONTINUED... | THE CJM CONTINUED TO PARTNER WITH BAY AREA SOCIAL SERVICE AGENCIES TO PROVIDE ACCESS TO THE MUSEUM FOR UNDER-SERVED, LOW-INCOME INDIVIDUALS. RECENT PARTNERS INCLUDE: ALZHEIMERS ASSOCIATION, NORTHERN CALIFORNIA AND NEVADA CHAPTER; ELDER CARE ALLIANCE; JEWISH LEARNING WORKS INCLUDE; PAUL K. LONGMORE INSTITUTE ON DISABILITY AT SAN FRANCISCO STATE UNIVERSITY; LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED; SAN FRANCISCO DEPARTMENT OF AGING AND ADULT SERVICES; SAN FRANCISCO DEPARTMENT OF VETERAN'S AFFAIRS; SAN FRANCISCO MAYOR'S OFFICE ON DISABILITY; THE STONEWALL PROJECT, SAN FRANCISCO AIDS FOUNDATION; SUPPORT FOR FAMILIES OF CHILDREN WITH DISABILITIES. YOUNG ADULT PROGRAMS DESIGNED TO APPEAL TO YOUNG ADULTS, THREE NIGHT AT THE JEWSEUM PROGRAMS WERE PRESENTED IN 20182019, EACH TAILORED TO A SPECIFIC THEME RELATED TO JEWISH HOLIDAYS AND MUSEUM EXHIBITIONS; ADORNMENT (SEPTEMBER 13, 2018); SHIMMER (DECEMBER 6, 2018); AND PURIM CABARET (MARCH 21, 2019). NIGHT AT THE JEWSEUM PROVIDED OCCASIONS FOR ATTENDEES TO SOCIALIZE AND LEARN IN THE CONTEXT OF RE-IMAGINED, INFORMAL JEWISH EDUCATIONAL EXPERIENCES. ON SUNDAY, JUNE 9, A FREE, ALL-DAY ZINE FEST, SHOW ME YOUR STORIES, WAS PRESENTED, FEATURING AN ARRAY OF HANDS-ON ACTIVITIES PROMOTING CREATIVE AND INCLUSIVE SELF-EXPRESSION. IN ADDITION, THE FOLLOWING PROGRAMS WITH SPECIAL APPEAL TO YOUNG ADULT AUDIENCES WERE PRESENTED: YARN: STORYTELLING WITH HEATHER GOLD AND FRIENDS, A COMEDY STORYTELLING PERFORMANCE (JULY 12, 2018); PORCHLIGHT: TATTOO TALES, STORYTELLING ABOUT TATTOOS PRESENTED IN CONJUNCTION WITH THE CJM EXHIBITION LEW THE JEW AND HIS CIRCLE: ORIGINS OF AMERICAN TATTOO (AUGUST 16, 2018); SEPHARDIC LEGACY PRESENTED BY THE LADINO PROJECT-A NIGHT OF MUSIC AND DANCE (OCTOBER 4, 2018). THE SIMPSONS AND OTHER JEWISH FAMILIES-MIKE REISS (OCTOBER 18, 2018); AND SHALOM BOLLYWOOD: THE UNTOLD STORY OF INDIAN CINEMA (JANUARY 3, 2019). TEEN PROGRAMS THE CENTERPIECE OF THE CJM TEEN PROGRAMS IS THE TEEN ART CONNECT (TAC) INTERNSHIP, A YEARLONG, PAID INTERNSHIP AT THE CJM THAT PROVIDES HANDS-ON WORK EXPERIENCE, APPRENTICESHIPS, PROFESSIONAL DEVELOPMENT WORKSHOPS, AND SKILL-BUILDING ARTS ACTIVITIES. TAC INTERNS PLANNED AND PRODUCED A SERIES OF EVENTS FOR THEIR PEERS ENGAGING 586 TEEN PARTICIPANTS OVER THE COURSE OF THE YEAR. ACTIVITIES INCLUDED TEEN-LED ARCHITECTURE TOURS, ARTIST WORKSHOPS, PANEL DISCUSSIONS, ART-MAKING ACTIVITIES, AND THE TEEN-CURATED EXHIBITION WHAT WE HOLD: A YOUTH AUDIO PROJECT DESCRIBED BELOW. EACH OF THESE PROGRAMS PROVIDED OPPORTUNITIES FOR TEENS TO EXPLORE CREATIVE EXPRESSIONS OF JEWISH IDENTITY. TEENS ALSO TOURED THE CJM'S EXHIBITION VEILED MEANINGS: FASHIONING JEWISH DRESS, FROM THE COLLECTION OF THE ISRAEL MUSEUM, JERUSALEM ACQUIRING KNOWLEDGE OF A SPECTRUM OF CULTURES IN THE JEWISH DIASPORA, AND EXPLORING CONNECTIONS WITH THEIR OWN PERSONAL ORIGINS AND FAMILY HISTORIES. WHAT WE HOLD: A YOUTH AUDIO PROJECT IS THE SIXTH INSTALLMENT IN THE CJM'S SERIES HIGHLIGHTING YOUTH VOICES. FOR THIS PROJECT, TEENS INTERVIEWED A FAMILY MEMBER OR LOVED ONE TO INVESTIGATE AND REFLECT ON WHAT ASPECTS OF THEIR IDENTITIES ARE INFLUENCED BY CULTURAL INHERITANCE AND FAMILY LIFE. OVER THE COURSE OF THREE MONTHS, TEENS MET WITH A THEATER ARTIST, A PODCAST DEVELOPER, AND YOUTH EDUCATORS TO LEARN THE CRAFTS OF STORYTELLING, INTERVIEWING, STORYBOARDING, AND PODCAST EDITING. THIS ENGAGEMENT RESULTED IN THE CREATION OF MORE THAN FIFTY NEW RECORDINGS THAT OFFER A COMPELLING WINDOW INTO IDENTITY AND INTERGENERATIONAL VALUES. THE AUDIO DOCUMENTARIES ARE AVAILABLE TO THE PUBLIC IN A NEWLY-DESIGNED, NEWLY-DESIGNED, DIGITAL LISTENING ROOM AT THE MUSEUM AS WELL AS AN INTERACTIVE WEBSITE THAT CAN BE SEARCHED BY THEME, WHATWEHOLD-THECJM.ORG. FAMILY PROGRAMS FAMILY ARTBASH SUNDAYS ARE THE CJM'S SPECIAL PROGRAM FOR PRESCHOOL-AGED CHILDREN AND THEIR FAMILIES. FOUR SPECIALLY-DESIGNED DAYS OF INTERACTIVE WORKSHOPS AND PERFORMANCES WERE PRESENTED FREE-OF-CHARGE ON SEPTEMBER 23 AND DECEMBER 9, 2018, AND JANUARY 13 AND MARCH 17, 2019. THE ZIM ZOOM FAMILY ROOM IS A DEDICATED SPACE FOR INTERGENERATIONAL ARTS ACTIVITIES ESPECIALLY DESIGNED FOR THE CJM'S YOUNGEST VISITORS AND IS OPEN TO FAMILIES DURING ALL MUSEUM HOURS. DROP-IN ART STUDIOS OFFERED HANDS-ON ART MAKING ACTIVITIES RELATED TO EXHIBITIONS AND SEASONAL JEWISH THEMES TWO SUNDAYS EACH MONTH AND ON SELECT HOLIDAYS. ART PUSHCART OFFERED SIMILAR OPPORTUNITIES IN THE GALLERIES ON ALTERNATE SUNDAYS. K-12 SCHOOL AND TEACHER PROGRAMS THE CJM IS AMONG THE BAY AREA'S MOST IMPORTANT ARTS EDUCATION RESOURCES FOR K12 STUDENTS AND TEACHERS DURING SCHOOL HOURS. INTERACTIVE TOURS OF EXHIBITIONS AND THE ARCHITECTURE OF THE CJM BUILDING LED BY PROFESSIONAL EDUCATORS ARE THE CENTERPIECE OF THE PROGRAMS. ONLINE CURRICULUM RESOURCE MATERIALS ENHANCE TEACHERS' ABILITY TO INCORPORATE TOUR CONTENT IN THE CLASSROOM. ART-MAKING WORKSHOPS DEEPEN STUDENTS' LEARNING AND FOSTER CREATIVITY. ALL TOURS AND ACCOMPANYING ART-MAKING WORKSHOPS ARE FREE OF CHARGE TO ALL SCHOOLS. THE FOLLOWING K12 PROGRAMS WERE OFFERED DURING FISCAL YEAR 2019: PAST TO PRESENT: A SAN FRANCISCO NEIGHBORHOOD FROM THE GOLD RUSH TO TODAY PROVIDES AN INTEGRATED SET OF ARTS EXPERIENCES FOCUSED ON THE CJM'S HISTORIC BUILDING. STUDENTS LEARN ABOUT SAN FRANCISCO HISTORY EMBEDDED IN THE BUILDING AND NEIGHBORHOOD, AS WELL AS IN DOCUMENTS FROM THE GOLD RUSH AND TURN-OF-THE-CENTURY SAN FRANCISCO. STUDENTS EXPLORE HISTORICAL AND MODERN DESIGN CONCEPTS THROUGH ART-MAKING ACTIVITIES. RESILIENCE, HOLOCAUST, AND THE ARCHITECTURE OF LIFE FEATURES HOLOCAUST SURVIVORS PRESENTING FIRST-HAND ACCOUNTS OF THEIR LIVES. TOURS AND ART MAKING CONNECT THESE PRESENTATIONS WITH SYMBOLISM EMBEDDED IN THE ARCHITECTURE OF THE CJM'S BUILDING, DESIGNED BY POLISH-AMERICAN ARCHITECT DANIEL LIBESKIND, HIMSELF A CHILD OF HOLOCAUST SURVIVORS. CLOTHING, CULTURE, HERITAGE, AND MIGRATION FOCUSED ON THREE THEMES RELATED TO VEILED MEANINGS: FASHIONING JEWISH DRESS, FROM THE COLLECTION OF THE ISRAEL MUSEUM, JERUSALEM-STORIES AND TRADITIONS OF DIVERSE CULTURES, GEOGRAPHY AND MAPS, AND CLOTHING AND LIFESTYLE, THEN AND NOW. PROGRAMS TAUGHT AGAINST STEREOTYPES AND BROUGHT TO LIGHT THE IDEA THAT, LIKE MANY CULTURES, JEWISH PEOPLE LIVE ALL OVER THE WORLD, AND REPRESENT GLOBAL DIVERSITY. IN THIS CONTEXT, THE TEXTILE LAB FUNCTIONED AS A MAKER SPACE WHERE STUDENTS AND TEACHERS WERE GUIDED IN HANDS-ON CREATIVE EXPLORATION OF FABRICS, CLOTHING DESIGN, WEAVING, DRAPING, AND EMBROIDERY. JEWS AND TATTOOS FEATURED EXHIBITION TOURS AND ART MAKING WORKSHOPS RELATED TO THE EXHIBITION LEW THE JEW AND HIS CIRCLE: ORIGINS OF AMERICAN TATTOO. THE EXHIBITION FEATURED PREVIOUSLY UNPUBLISHED ORIGINAL TATTOO ART BY "LEW THE JEW" ALBERTS, A PIONEERING ARTIST IN THE EMERGING TATTOO INDUSTRY OF THE EARLY TWENTIETH CENTURY. BLACK MATTER-OXOSSI AYOFEMI AND RISA WECHSLER EXPLORES IMAGES BY ARTIST OXOSSI AYOFEMI THAT PORTRAY BLACK POWER, DESERTS, CITIES, WATERFALLS, AND BREAK DANCING AS SOURCES AND MODELS OF CONTINUOUS ENERGY. IMAGES DEVELOPED BY STANFORD UNIVERSITY COSMOLOGIST AND PHYSICIST DR. RISA WESCHLER, WHO PARTNERED WITH AYOFEMI ON THE EXHIBITION, PROVIDE A CONTRASTING PERSPECTIVE. TEENS HAVE OPPORTUNITIES TO EXPLORE THESE THEMES AND RESPOND WITH ORIGINAL ART. PORTRAITURE, IDENTITY, AND REPRESENTATION EXPLORED PERSONAL AND CULTURAL IDENTITY THROUGH THE EXHIBITION SHOW ME AS I WANT TO BE SEEN. STUDENTS VIEWED AND RESPONDED TO PHOTOGRAPHS BY JEWISH SURREALIST ARTIST CLAUDE CAHUN AND PORTRAITURE BY CONTEMPORARY ARTISTS IN THE EXHIBITION. THEY WERE GUIDED IN ARTMAKING ACTIVITIES TO PORTRAY THEIR OWN PERSONAL AND CULTURAL IDENTITIES. FORM 990, PART VI, SECTION A, LINE 2 DOROTHY SAXE AND DAVID SAXE HAVE A FAMILY RELATIONSHIP. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B: THE BOARD OF TRUSTEES DELEGATED REVIEW AND APPROVAL OF THE FORM 990 TO THE AUDIT COMMITTEE. GRANT THORNTON LLP AND THE ORGANIZATION'S FINANCE STAFF WORK TOGETHER TO GATHER THE REQUIRED INFORMATION NECESSARY TO COMPLETE THE FORM. THE INITIAL DRAFT FORM 990 IS REVIEWED BY GRANT THORNTON LLP AND THE ORGANIZATION'S MANAGEMENT. AFTER THE FORM IS DISCUSSED AND REVIEWED, RECOMMENDED CHANGES ARE REFLECTED ON THE FORM AND AN UPDATED FORM 990 IS PREPARED. THE AUDIT COMMITTEE REVIEWS THE UPDATED FORM 990 AND, ONCE SATISFIED WITH THE RETURN, THE AUDIT COMMITTEE APPROVES THE RETURN FOR FILING WITH THE IRS. THE AUDIT COMMITTEE FURTHER REVIEWS THE FORM 990 WITH THE FINANCE COMMITTEE AND THEN PROVIDES A COMPLETE COPY OF THE FORM TO THE BOARD OF TRUSTEES PRIOR TO IT BEING FILED WITH THE IRS. |
| MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12: THE MUSEUM HAS A CONFLICT OF INTEREST POLICY THAT COVERS TRUSTEES AND THE PRINCIPAL OFFICERS OF THE MUSEUM AND EACH MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS. THE POLICY PROVIDES FOR A SYSTEMATIC AND ONGOING PROCESS REQUIRING INDIVIDUALS WHO HAVE DECISION-MAKING RESPONSIBILITIES TO DISCLOSE AND ADDRESS POTENTIAL AND ACTUAL CONFLICTS OF INTEREST. COVERED INDIVIDUALS ARE REQUIRED TO COMPLETE AN ANNUAL STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST AND HAVE A DUTY TO UPDATE THE DISCLOSURE FOR ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR. EACH TRUSTEE AND PRINCIPAL OFFICER OF THE MUSEUM AND EACH MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY COMPLETES AND SIGNS THE CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORM. TO ENSURE THE MUSEUM OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. THE PERIODIC REVIEWS, AT A MINIMUM, INCLUDE THE FOLLOWING: (A) REVIEW OF COMPENSATION ARRANGEMENTS AND BENEFITS, OR ACQUISITION OR DE-ACQUISITION OF MUSEUM PROPERTY WITH DISQUALIFIED PERSONS AND INTERESTED DIRECTORS, IF ANY, TO ENSURE THAT THE TRANSACTIONS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. (B) REVIEW OF PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS, IF ANY, TO ENSURE THAT THE ARRANGEMENTS CONFORM TO THE MUSEUM'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, IN AN EXCESS BENEFIT TRANSACTION, OR IN A SELF-DEALING TRANSACTION. WHEN CONDUCTING THE PERIODIC REVIEWS AS ABOVE PROVIDED, THE MUSEUM MAY, AS NECESSARY, USE OUTSIDE EXPERTS. IF OUTSIDE EXPERTS ARE USED, THEIR USE DOES NOT RELIEVE THE BOARD OF ITS RESPONSIBILITY FOR ENSURING THAT PERIODIC REVIEWS ARE CONDUCTED. |
| PROCESS OF DETERMINING COMPENSATION OF EXEC. DIR. & KEY EMPLOYEES | FORM 990, PART VI, SECTION B, LINES 15A AND 15B: FOR CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER, THE BOARD DELEGATED REVIEW AND APPROVAL TO THE EXECUTIVE COMMITTEE. THIS COMMITTEE COMPARED THE PROPOSED SALARY AND BENEFITS TO SALARIES AND BENEFITS PAID BY SIMILARLY-SITUATED ORGANIZATIONS FOR FUNCTIONALLY-COMPARABLE POSITIONS IN THE SAN FRANCISCO BAY AREA. FOR OTHER KEY EMPLOYEES, THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER CONDUCT REVIEWS OF COMPARABLE POSITIONS AND APPROVE SALARIES AND BENEFITS. |
| Documents Made Available to the Public | FORM 990, PART VI, SECTION C, LINE 19: THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Other Changes in Net Assets | Form 990, Part XI, Line 9: THE OTHER CHANGES IN NET ASSETS CONSISTS OF A CHANGE IN THE VALUE OF THE BENEFICIAL INTEREST IN REMAINDER TRUST OF $ 152,503 AND UNREALIZED LOSS ON SWAP OF $(532,705). |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTORS & CONSULTANTS TOTAL FEES:535155 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SECURITY TOTAL FEES:689714 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:JANITORIAL TOTAL FEES:185909 |
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