LILLIAN & ALBERT SMALL CAPITAL JEWISH MUSEUM INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LILLIAN & ALBERT SMALL CAPITAL JEWISH MUSEUM INC (EIN 52-6064549)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-21
IRS object ID
201911729349300521
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-06-21T13:13:31-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526064549EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lillian and Albert Small Capital JewishBusinessNameLine1Txt
Business Name Line2Museum IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLILLBusinessNameControlTxt
Phone2027890900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11319 F Street NW No 810AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonM Howard MorsePersonNm
Person TitlePresidentPersonTitleTxt
Phone2027890900PhoneNum
Signature2019-06-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLori A CollingsworthPreparerPersonNm
PTINP00639819PTIN
Phone7038930300PhoneNum
Preparation2019-06-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.214.41.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-21IPDt
IP Tm14:09:24IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5757F712A8161F6F3964D64EA127352BD3BB441CAtSubmissionCreationDeviceId
At Submission Filing Device Id5757F712A8161F6F3964D64EA127352BD3BB441CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerM Howard MorsePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11319 F Street NW No 810AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,885,126GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.capitaljewishmuseum.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionCapital Jewish Museum explores the past, present & future of Jewish life in the nation's capital.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,561NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,423,396PYContributionsGrantsAmt
CY Contributions Grants$3,269,577CYContributionsGrantsAmt
PY Program Service Revenue$15,080PYProgramServiceRevenueAmt
CY Program Service Revenue$8,121CYProgramServiceRevenueAmt
PY Investment Income$297,004PYInvestmentIncomeAmt
CY Investment Income$418,843CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$34,000CYOtherRevenueAmt
PY Total Revenue$5,735,480PYTotalRevenueAmt
CY Total Revenue$3,730,541CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$337,401PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$562,235CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$170,305CYTotalFundraisingExpenseAmt
PY Other Expenses$261,707PYOtherExpensesAmt
CY Other Expenses$304,949CYOtherExpensesAmt
PY Total Expenses$599,108PYTotalExpensesAmt
CY Total Expenses$867,184CYTotalExpensesAmt
PY Revenues Less Expenses$5,136,372PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,863,357CYRevenuesLessExpensesAmt
Total Assets BOY$21,631,316TotalAssetsBOYAmt
Total Assets EOY$24,065,314TotalAssetsEOYAmt
Total Liabilities BOY$146,005TotalLiabilitiesBOYAmt
Total Liabilities EOY$458,528TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,485,311NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,606,786NetAssetsOrFundBalancesEOYAmt
MissionThe Capital Jewish Museum explores the past, present, & future of Jewish life in the nation's capital to inspire audiences to connect across families & diverse communities, reflect on the relevance of history to today, and act on behalf of their communities & values.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$295,316ExpenseAmt
DescMuseum Planning Previously the Jewish Historical Society of Greater Washington, the organization is now developing a new Jewish museum for the nation's capital. The Museum completed architectural design with SmithGroup architects and obtained required zoning, historic preservation, and approvals from the Advisory Neighborhood Commission, Historic Preservation Review Board, and District of Columbia government. We began designing our exhibition and public spaces with the team of Evidence Design and Potion media.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$260,479ExpenseAmt
Revenue$8,121RevenueAmt
DescPublic ProgramsThe Museum engaged more than 2,400 adults and students from 16 schools in educational programs throughout the region, including walking tours, lectures, panel discussions, and workshops. We partnered with 60 synagogues, schools and cultural organizations; acquired new collections to support our exhibition plans, and answered more than 40 research requests.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$555,795TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKara Blond Executive DirectorPersonNm
Phone2027890900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11319 F Street NW No 810AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Howard Morse
President3.00Yes (X)Yes (X)$0$0$0
Albert H Small Jr
Vice President3.00Yes (X)Yes (X)$0$0$0
Patricia Silverman
Treasurer3.00Yes (X)Yes (X)$0$0$0
Adam Rubinson
Secretary3.00Yes (X)Yes (X)$0$0$0
Stuart Zuckerman
At-Large Officer3.00Yes (X)Yes (X)$0$0$0
Alex Horowitz
At-Large Officer3.00Yes (X)Yes (X)$0$0$0
Andrew Ammerman
Director1.00Yes (X)$0$0$0
Jerry Bass
Director1.00Yes (X)$0$0$0
Sharon Burka
Director1.00Yes (X)$0$0$0
Dorothy Canter
Director1.00Yes (X)$0$0$0
Esther Foer
Director1.00Yes (X)$0$0$0
Tracey Gallagher
Director1.00Yes (X)$0$0$0
Sherry Bindeman Kahn
Director1.00Yes (X)$0$0$0
Wilma Probst Levy
Director1.00Yes (X)$0$0$0
Ernie Marcus
Director1.00Yes (X)$0$0$0
Lisa Reiner
Director1.00Yes (X)$0$0$0
Gene Sofer
Director1.00Yes (X)$0$0$0
Alex Stein
Director1.00Yes (X)$0$0$0
John Tolleris
Director1.00Yes (X)$0$0$0
Diane Wattenberg
Director1.00Yes (X)$0$0$0
Joel Wind
Director1.00Yes (X)$0$0$0
Larry Wiseman
Director1.00Yes (X)$0$0$0
Paul Wright
Director1.00Yes (X)$0$0$0
Marlene Zakai
Director1.00Yes (X)$0$0$0
Carolyn Alper
Honorary Director0.10Yes (X)$0$0$0
Stuart Bindeman
Honorary Director0.10Yes (X)$0$0$0
Ryna Cohen
Honorary Director0.10Yes (X)$0$0$0
S Robert Cohen
Honorary Director0.10Yes (X)$0$0$0
Nancy Colodny
Honorary Director0.10Yes (X)$0$0$0
Maryann Friedman
Honorary Director0.10Yes (X)$0$0$0
Brenda Pascal
Honorary Director0.10Yes (X)$0$0$0
Barbara Rein
Honorary Director0.10Yes (X)$0$0$0
Hubert Schlosberg
Honorary Director0.10Yes (X)$0$0$0
Rabbi Matthew Simon
Honorary Director0.10Yes (X)$0$0$0
Hadassah Thursz
Honorary Director0.10Yes (X)$0$0$0
Stephen Joel Trachtenberg
Honorary Director0.10Yes (X)$0$0$0
Leonard Abel
Past President0.10Yes (X)$0$0$0
Richard S Alper
Past President0.10Yes (X)$0$0$0
Sam Brylawski
Past President0.10Yes (X)$0$0$0
David Burka
Past President0.10Yes (X)$0$0$0
Sam Flax
Past President0.10Yes (X)$0$0$0
Frank Gilbert
Past President0.10Yes (X)$0$0$0
Bernard Glassman
Past President0.10Yes (X)$0$0$0
James Goldberg
Past President0.10Yes (X)$0$0$0
Paula Goldman
Past President0.10Yes (X)$0$0$0
Michael Goldstein
Past President0.10Yes (X)$0$0$0
Peggy Pearlstein
Past President0.10Yes (X)$0$0$0
Sidney Silver
Past President0.10Yes (X)$0$0$0
Russell Smith
Past President0.10Yes (X)$0$0$0
Kara Blond
Executive Director40.00Yes (X)$180,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$180,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SmithGroup JJRBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 New York Avenue Suite 100AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
ServicesArchitectsServicesDesc
Compensation$819,994CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$37,104MembershipDuesAmt
All Other Contributions$3,232,473AllOtherContributionsAmt
Noncash Contributions$221,332NoncashContributionsAmt
Total Contributions$3,269,577TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEducational and program feesDesc
Business900099BusinessCd
Total Revenue Column$8,121TotalRevenueColumnAmt
Related Or Exempt Func Income$8,121RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,121TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$377,646TotalRevenueColumnAmt
Exclusion$377,646ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,195,782SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,154,585SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$41,197SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,197TotalRevenueColumnAmt
Exclusion$41,197ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Business900099BusinessCd
Total Revenue Column$34,000TotalRevenueColumnAmt
Exclusion$34,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$34,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,730,541TotalRevenueColumnAmt
Related Or Exempt Func Income$8,121RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$452,843ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$180,000TotalAmt
Program Services$116,221ProgramServicesAmt
Management And General$20,088ManagementAndGeneralAmt
Fundraising$43,691FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$324,795TotalAmt
Program Services$209,710ProgramServicesAmt
Management And General$36,247ManagementAndGeneralAmt
Fundraising$78,838FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,781TotalAmt
Program Services$14,063ProgramServicesAmt
Management And General$2,431ManagementAndGeneralAmt
Fundraising$5,287FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,659TotalAmt
Program Services$23,024ProgramServicesAmt
Management And General$3,980ManagementAndGeneralAmt
Fundraising$8,655FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,368TotalAmt
Management And General$1,368ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,747TotalAmt
Management And General$35,747ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$69,490TotalAmt
Program Services$67,717ProgramServicesAmt
Management And General$1,523ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,401TotalAmt
Program Services$665ProgramServicesAmt
Management And General$736ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,995TotalAmt
Program Services$34,387ProgramServicesAmt
Management And General$18,686ManagementAndGeneralAmt
Fundraising$10,922FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,941TotalAmt
Program Services$39,994ProgramServicesAmt
Management And General$6,912ManagementAndGeneralAmt
Fundraising$15,035FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,674TotalAmt
Program Services$2,562ProgramServicesAmt
Management And General$1,348ManagementAndGeneralAmt
Fundraising$764FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,453TotalAmt
Program Services$29,750ProgramServicesAmt
Management And General$6,532ManagementAndGeneralAmt
Fundraising$1,171FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,525TotalAmt
Program Services$8,087ProgramServicesAmt
Management And General$1,398ManagementAndGeneralAmt
Fundraising$3,040FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,925TotalAmt
Program Services$7,054ProgramServicesAmt
Management And General$1,219ManagementAndGeneralAmt
Fundraising$2,652FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
Taxes and registrations$2,723$2,723
Affiliation dues$2,509$146$2,363
Volunteer expenses$198$198

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$867,184TotalAmt
Program Services$555,795ProgramServicesAmt
Management And General$141,084ManagementAndGeneralAmt
Fundraising$170,305FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,991BOYAmt
EOY$238,580EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$335,241BOYAmt
EOY$1,126,798EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,997,253BOYAmt
EOY$7,116,681EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$162,473BOYAmt
EOY$201,458EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,966BOYAmt
EOY$13,414EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,391,969LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$179,970LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,170,497BOYAmt
EOY$2,211,999EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,848,895BOYAmt
EOY$13,156,384EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,631,316BOYAmt
EOY$24,065,314EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$146,005BOYAmt
EOY$192,893EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$263,690EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,945EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$146,005BOYAmt
EOY$458,528EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,248,064BOYAmt
EOY$14,859,127EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,354,689BOYAmt
EOY$7,865,101EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$882,558BOYAmt
EOY$882,558EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,485,311BOYAmt
EOY$23,606,786EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,631,316BOYAmt
EOY$24,065,314EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,863,357ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$741,882NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$893,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$978,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,402,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,423,396CurrentTaxYearMinus1YearAmt
Current Tax Year$3,269,577CurrentTaxYearAmt
Total$11,967,159TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$893,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$978,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,402,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,423,396CurrentTaxYearMinus1YearAmt
Current Tax Year$3,269,577CurrentTaxYearAmt
Total$11,967,159TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,835,678SubstantialContributorsTotAmt
Public Support Total170$6,131,481PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,441CurrentTaxYearMinus1YearAmt
Current Tax Year$377,646CurrentTaxYearAmt
Total$1,213,893TotalAmt
FieldValueIRS element (for citing)
Total Support$13,181,052TotalSupportAmt
Gross Receipts Rltd Activities$699,388GrossReceiptsRltdActivitiesAmt
Public Support CY1700.46520PublicSupportCY170Pct
Public Support PY1700.42840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,564,586BeginningYearBalanceAmt
Investment Earnings Or Losses-$81,771InvestmentEarningsOrLossesAmt
Other Expenditures$70,092OtherExpendituresAmt
End Year Balance$1,412,723EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,430,002BeginningYearBalanceAmt
Investment Earnings Or Losses$200,253InvestmentEarningsOrLossesAmt
Other Expenditures$65,669OtherExpendituresAmt
End Year Balance$1,564,586EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,207,317BeginningYearBalanceAmt
Contributions$91,994ContributionsAmt
Investment Earnings Or Losses$192,617InvestmentEarningsOrLossesAmt
Other Expenditures$61,926OtherExpendituresAmt
End Year Balance$1,430,002EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,302,820BeginningYearBalanceAmt
Contributions$6,821ContributionsAmt
Investment Earnings Or Losses-$43,891InvestmentEarningsOrLossesAmt
Other Expenditures$58,433OtherExpendituresAmt
End Year Balance$1,207,317EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,205,390BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$98,592InvestmentEarningsOrLossesAmt
Other Expenditures$51,162OtherExpendituresAmt
End Year Balance$1,302,820EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.37530BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.62470PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,821OtherCostOrOtherBasisAmt
Depreciation$90,453DepreciationAmt
Book Value$27,368BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,565OtherCostOrOtherBasisAmt
Depreciation$89,517DepreciationAmt
Book Value$7,048BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,177,583OtherCostOrOtherBasisAmt
Book Value$2,177,583BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,211,999TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred rentDesc
Amt$1,945Amt
FieldValueIRS element (for citing)
Total Liability$1,945TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,138,552TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$741,882NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$149,893DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$591,989RevenueNotReportedAmt
Revenue Subtotal$3,730,541RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,730,541TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,017,077TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$149,893DonatedServicesUseFcltsAmt
Expenses Not Reported$149,893ExpensesNotReportedAmt
Expenses Subtotal$867,184ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$867,184TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 1a:In conformity with the practice followed by many museums, archival collections purchased and donated are not capitalized. As of December 31, 2018 and 2017, archival collections are comprised of photographs, documents, and artifacts of historical significance that are held for educational, research and curatorial purposes. Each of the items is catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously.
Part III, Line 4:Archival collections consisted of photographs, documents, and artifacts. The objective of the Capital Jewish Museum is to gather, preserve, interpret, and present historic materials supporting the Jewish presence in the greater Washington area. These collections support the continuous exploration of Jewish heritage in the greater Washington area through the use of educational exhibititons and development of educational programs provided by the Museum.
Part V, Line 4:The earnings of the endowments are intended to be used to support the cost of operations. It is the policy of the Museum to annually transfer five percent of the average fair market value of the permanently restricted net assets and their earnings to operations for the preceding three fiscal years. These transfers are made under the assumption that investment earnings, on average, will exceed the amount of the transfer.
Part X, Line 2:Management has evaluated the Capital Jewish Museum's tax positions and concluded that the Capital Jewish Museum's financial statements do not include any uncertain tax positions.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKara BlondPersonNm
TitleExecutive DirectorTitleTxt
Base Compensation Filing Org$180,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$180,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasuresGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesNo assessed valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$221,332NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1, Description of Organization Mission:The Capital Jewish Museum explores the past, present and future of Jewish life in the nation's capital to inspire audiences to connect, reflect and act: connect across families and diverse communities, reflect on the relevance of history to today, and act on behalf of their communities and values. The Museum was incorporated in 1965 as the Jewish Historical Society of Greater Washington, a nonprofit dedicated to preserving Jewish history in the Washington area. In 1969, galvanized by the pending demolition of the oldest synagogue in the nation's capital, the Society mobilized the community and saved the city's oldest synagogue building by moving it three blocks to the corner of Third & G Streets, NW. After restoration, the synagogue, listed on the National Register for Historic Places and DC Inventory of Historic Sites, was opened to the public and has been maintained as a site for visitors to experience Jewish history through archival collections, exhibits, and educational programs. In 2018, the JHSGW adopted the new name of the Lillian & Albert Small Capital Jewish Museum as the organization prepares to build and launch a new public museum. In January 2019, the historic synagogue was moved as part of the massive Capitol Crossing development to the corner of Third & F Streets, where it will become the centerpiece of our new museum. The new Capital Jewish Museum will inspire visitors to connect, reflect and act: connect across families and diverse communities, reflect on the relevance of the past to today, and act on behalf of their communities and values. Currently, the Museum is completing architectural designs with SmithGroup architectural firm and developing the exhibition and experiential plans for the new Museum. Although the historic synagogue is closed during the construction process, the Museum continues to engage the public through a variety of educational programs, walking tours, lectures, school programs, and other activities. The Museum's collections of historic artifacts, photographs, documents, and oral histories continue to grow and are accessible for researchers in the community and around the world.
Form 990, Part VI, Section A, line 2Several members of the Board of Directors have family relationships.
Form 990, Part VI, Section A, line 4The organization amended the Articles and Bylaws in December 2018 to change the name of the organization from Jewish Historical Society of Greater Washington to Lillian and Albert Small Capital Jewish Museum, Inc. This change has been reported to the IRS. At the organization's annual meeting in December, the governance committee presented revisions to the bylaws, which were affirmed by the membership. The changes were made for clarification, to bring the organization into conformance with DC law, and to streamline management. The revised by-laws no longer include the rights of honorary members of the Board of Directors and of past presidents to vote as members of the Board of Directors.
Form 990, Part VI, Section A, line 6The Museum has one class of membership and their voting rights allow them to vote on the Board of Directors and officers, approve bylaws, and to call special meetings of the Museum.
Form 990, Part VI, Section A, line 7aThe Museum members vote and elect the governing body.
Form 990, Part VI, Section B, line 11bStaff and the Finance Committee review the 990 and forward to the full board for review and comment before filing with the IRS.
Form 990, Part VI, Section B, line 12cAll Board members are required to review and sign a conflict of interest declaration at the beginning of their term and annually.
Form 990, Part VI, Section B, line 15aThe process for determining the compensation of the Executive Director included comparability data gathered by the executive search firm.
Form 990, Part VI, Section C, line 19The Museum makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part XII, Line 2c:The Museum's Board of Directors is responsible for oversight of the audit, including selection of the independent accountant. The process is consistent with prior years.

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