JEWISH MUSEUM: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH MUSEUM (EIN 13-6146854)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-23
- IRS object ID
- 201811149349300226
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-23T11:30:15-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136146854 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JEWISH MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2124233239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1109 Fifth Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Rorech | PersonNm |
| Person Title | Deputy Director | PersonTitleTxt |
| Phone | 2124233291 | PhoneNum |
| Signature | 2018-04-23 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.43.130.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joseph Rorech | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1109 Fifth Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,293,263 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thejewishmuseum.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Jewish Museum is to collect, preserve, exhibit and interpret art and Jewish culture. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 226 | TotalEmployeeCnt |
| Total Volunteers | 93 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,047,739 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,965,371 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,384,469 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,533,320 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,736,832 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,418,302 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$913,463 | PYOtherRevenueAmt |
| CY Other Revenue | -$890,812 | CYOtherRevenueAmt |
| PY Total Revenue | $11,255,577 | PYTotalRevenueAmt |
| CY Total Revenue | $17,026,181 | 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 | $10,175,392 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,462,899 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,704,943 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,147,520 | PYOtherExpensesAmt |
| CY Other Expenses | $9,632,114 | CYOtherExpensesAmt |
| PY Total Expenses | $19,322,912 | PYTotalExpensesAmt |
| CY Total Expenses | $20,095,013 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,067,335 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,068,832 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $121,467,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $134,785,618 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,519,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,664,945 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $118,948,804 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $131,120,673 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Jewish Museum is to collect, preserve, exhibit and interpret art and Jewish culture. The Museum is dedicated to the enjoyment, understanding and preservation of the artistic and cultural heritage of the Jewish people through its unparalleled collections, distinguished exhibitions and related education programs. Using art and artifacts that embody the diversity of the Jewish experience from ancient, throughout the world, to present times the Museum strives to be a source of inspiration and shared human values for people of all religious and cultural backgrounds while serving as a special touchstone of identity for the Jewish people. As a vital cultural resource for New York residents and visitors of all ages, the Museum also reaches out to national and international communities as it interprets and preserves art and Jewish culture for current and future generations. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,544,413 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,533,320 | RevenueAmt |
| Desc | Museum Programs, General/Other: Presentation of exhibitions related to art and Jewish culture and corresponding educational programs for adults, children, families, school groups, adult groups, and individuals with special needs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,181,471 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Art Museum Conservation Programs: Acquisition, storage, conservation and maintenance of collection of Judaica objects, art (sculpture, paintings and photographs), film related to art and Jewish culture. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,725,884 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 159 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 226 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Rorech | PersonNm |
| Phone | 2124233200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1109 Fifth Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Gail A Binderman | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jacques Brand | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Craig Effron | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Feinstein | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Wendy Fisher | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sheri Gellman | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Nomi P Ghez | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Meg Goodman | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Carol Schapiro Kekst | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Francine Klagsburn | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Andrew E Lewin | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gustave Lipman | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Phyllis Mack | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mahnaz Moinian | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Josh Nash | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Margaret Streicker Porres | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Rubinoff | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Scherr | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michael C Slocum | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Teri Volpert | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Weinberg | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Audrey Wilf | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jane Frieder Wilf | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Benjamin Winter | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert A Pruzan | |||||||||
| Chairman | 5 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| David L Resnick | |||||||||
| President | 5 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| John Shapiro | |||||||||
| Vice Chairman | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| James A Stern | |||||||||
| Vice Chairman | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jeanette Lerman | |||||||||
| Vice President | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Betty Levin | |||||||||
| Vice President | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jonathan Crystal | |||||||||
| Treasurer | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Amy Rose Silverman | |||||||||
| Assistant Treasurer | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Shari Aronson | |||||||||
| Secretary | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Debra Linhart Wisch | |||||||||
| Assistant Secretary | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Claudia Gould | |||||||||
| Helen Goldsmith Menschel Director | 40 | 0 | $478,758 | $0 | $52,131 | Yes (X) | |||
| Joseph Rorech | |||||||||
| Deputy Director | 40 | 0 | $193,886 | $0 | $40,648 | Yes (X) | |||
| Ruth Beesch | |||||||||
| Deputy Director | 40 | 0 | $215,388 | $0 | $29,125 | Yes (X) | |||
| Elyse Buxbaum | |||||||||
| Deputy Director | 40 | 0 | $157,925 | $0 | $12,634 | Yes (X) | |||
| Alfredo Lazarte | |||||||||
| Director of Operations | 40 | 0 | $174,779 | $0 | $36,172 | Yes (X) | |||
| Mauro Cardarelli | |||||||||
| Chief Information Officer | 40 | 0 | $158,397 | $0 | $51,708 | Yes (X) | |||
| Norman Kleeblatt | |||||||||
| Chief Curator | 40 | 0 | $161,553 | $0 | $26,741 | Yes (X) | |||
| Linda Padawer | |||||||||
| Director of Special Events | 40 | 0 | $134,674 | $0 | $33,796 | Yes (X) | |||
| Sarah Supcoff | |||||||||
| Deputy Director | 40 | 0 | $133,890 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,809,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $282,955 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Masterpiece International Ltd | ||||||||||||
| 39 Broadway | Suite 1410 | New York | NY | 10006 | Art transportation | $448,858 | ||||||
| Pentagon Protection & Inves Inc | ||||||||||||
| PO Box 0008 | Lynbrook | NY | 11563 | Security services | $419,261 | |||||||
| South Side Design & Building | ||||||||||||
| 1205 Manhattan Ave | Suite 314 | Brooklyn | NY | 11222 | Fabrication | $335,810 | ||||||
| UNStudio | ||||||||||||
| Architect | $242,526 | Stadhouderskade 113 | PO Box 75381 | Amsterdam | AJ | NL | 1070 | |||||
| Artex Inc | ||||||||||||
| 8712 Jericho City Drive | Landover | MD | 20785 | Art storage | $187,446 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $2,364,780 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $411,900 | GovernmentGrantsAmt |
| All Other Contributions | $10,188,691 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $12,965,371 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Memberships | 712100 | $879,970 | $879,970 | $0 | $0 |
| Admissions | 712100 | $561,522 | $561,522 | $0 | $0 |
| Group Fees/Program Fees | 712100 | $91,828 | $91,828 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,533,320 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $898,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $898,113 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,852,803 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,332,614 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,520,189 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,520,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,520,189 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $173,080 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,364,780 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $739,840 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$566,760 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$566,760 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,514,776 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,194,628 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$679,852 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$679,852 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Rental Program Income | 712100 | $116,648 | $116,648 | $0 | $0 |
| Café Revenues | 712100 | $115,147 | $115,147 | $0 | $0 |
| Traveling Exhibition Fees | 712100 | $38,500 | $38,500 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,505 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $355,800 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,026,181 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,209,268 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,851,542 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297,773 | TotalAmt |
| Program Services | $720,158 | ProgramServicesAmt |
| Management And General | $153,801 | ManagementAndGeneralAmt |
| Fundraising | $423,814 | 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 | $7,064,487 | TotalAmt |
| Program Services | $4,540,354 | ProgramServicesAmt |
| Management And General | $763,178 | ManagementAndGeneralAmt |
| Fundraising | $1,760,955 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,351 | TotalAmt |
| Program Services | $196,040 | ProgramServicesAmt |
| Management And General | $67,612 | ManagementAndGeneralAmt |
| Fundraising | $50,699 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,188,644 | TotalAmt |
| Program Services | $574,089 | ProgramServicesAmt |
| Management And General | $378,356 | ManagementAndGeneralAmt |
| Fundraising | $236,199 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,644 | TotalAmt |
| Program Services | $309,879 | ProgramServicesAmt |
| Management And General | $168,816 | ManagementAndGeneralAmt |
| Fundraising | $118,949 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,845 | TotalAmt |
| Program Services | $18,364 | ProgramServicesAmt |
| Management And General | $29,405 | ManagementAndGeneralAmt |
| Fundraising | $7,076 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,400 | TotalAmt |
| Management And General | $92,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,544 | TotalAmt |
| Management And General | $764,544 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,153,813 | TotalAmt |
| Program Services | $1,792,254 | ProgramServicesAmt |
| Management And General | $210,012 | ManagementAndGeneralAmt |
| Fundraising | $151,547 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,452 | TotalAmt |
| Program Services | $461,517 | ProgramServicesAmt |
| Management And General | $17,289 | ManagementAndGeneralAmt |
| Fundraising | $93,646 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,033,633 | TotalAmt |
| Program Services | $769,500 | ProgramServicesAmt |
| Management And General | $90,597 | ManagementAndGeneralAmt |
| Fundraising | $173,536 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,833 | TotalAmt |
| Program Services | $189,885 | ProgramServicesAmt |
| Management And General | $84,047 | ManagementAndGeneralAmt |
| Fundraising | $51,901 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,662 | TotalAmt |
| Program Services | $129,085 | ProgramServicesAmt |
| Fundraising | $1,577 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,503 | TotalAmt |
| Program Services | $319,256 | ProgramServicesAmt |
| Management And General | $142,120 | ManagementAndGeneralAmt |
| Fundraising | $60,127 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,906 | TotalAmt |
| Program Services | $145,819 | ProgramServicesAmt |
| Management And General | $22,002 | ManagementAndGeneralAmt |
| Fundraising | $20,085 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,337 | TotalAmt |
| Program Services | $2,074 | ProgramServicesAmt |
| Management And General | $3,116 | ManagementAndGeneralAmt |
| Fundraising | $1,147 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,716 | TotalAmt |
| Program Services | $18 | ProgramServicesAmt |
| Management And General | $3,698 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,538,839 | TotalAmt |
| Program Services | $939,501 | ProgramServicesAmt |
| Management And General | $421,156 | ManagementAndGeneralAmt |
| Fundraising | $178,182 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,145 | TotalAmt |
| Program Services | $151,851 | ProgramServicesAmt |
| Management And General | $88,111 | ManagementAndGeneralAmt |
| Fundraising | $14,183 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Shipping | $590,200 | $590,200 | $0 | $0 |
| Temp. Help | $456,636 | $268,048 | $136,252 | $52,336 |
| Entertainment | $219,000 | $65,832 | $15,533 | $137,635 |
| Storage Rental | $204,251 | $201,024 | $3,227 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,399 | TotalAmt |
| Program Services | $341,136 | ProgramServicesAmt |
| Management And General | $8,914 | ManagementAndGeneralAmt |
| Fundraising | $171,349 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,095,013 | TotalAmt |
| Program Services | $12,725,884 | ProgramServicesAmt |
| Management And General | $3,664,186 | ManagementAndGeneralAmt |
| Fundraising | $3,704,943 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,250 | BOYAmt |
| EOY | $9,250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,865,903 | BOYAmt |
| EOY | $1,685,228 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,148,075 | BOYAmt |
| EOY | $2,688,361 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,204 | BOYAmt |
| EOY | $1,941,487 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,362 | BOYAmt |
| EOY | $757,410 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,685 | BOYAmt |
| EOY | $410,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,653,563 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,147,296 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,816,383 | BOYAmt |
| EOY | $18,506,267 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,689,303 | BOYAmt |
| EOY | $45,995,108 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,532,750 | BOYAmt |
| EOY | $62,792,126 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,467,915 | BOYAmt |
| EOY | $134,785,618 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,511,086 | BOYAmt |
| EOY | $2,554,745 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,025 | BOYAmt |
| EOY | $110,200 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,519,111 | BOYAmt |
| EOY | $3,664,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,232,767 | BOYAmt |
| EOY | $61,128,714 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,732,647 | BOYAmt |
| EOY | $22,677,943 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,983,390 | BOYAmt |
| EOY | $47,314,016 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,948,804 | BOYAmt |
| EOY | $131,120,673 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,467,915 | BOYAmt |
| EOY | $134,785,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,068,832 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,464,685 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$223,984 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,766,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,465,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,739,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,047,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,773,451 | CurrentTaxYearAmt |
| Total | $54,791,997 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,766,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,465,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,739,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,047,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,773,451 | CurrentTaxYearAmt |
| Total | $54,791,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $397,001 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,394,996 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $916,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $913,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $972,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $925,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $898,113 | CurrentTaxYearAmt |
| Total | $4,625,738 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $235,764 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $555,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $525,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $600,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $528,880 | CurrentTaxYearAmt |
| Total | $2,625,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,279,411 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,310,631 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8742 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Other income includes traveling exhibition fees, audio tour fees and member trip income. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,991,967 | BeginningYearBalanceAmt |
| Contributions | $352,500 | ContributionsAmt |
| Investment Earnings Or Losses | $18,014,356 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,936,111 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $109,422,712 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,695,723 | BeginningYearBalanceAmt |
| Contributions | $22,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,096,400 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,629,856 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $96,991,967 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,693,043 | BeginningYearBalanceAmt |
| Contributions | $453,010 | ContributionsAmt |
| Investment Earnings Or Losses | $5,579,409 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,029,739 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $111,695,723 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,655,522 | BeginningYearBalanceAmt |
| Contributions | $219,491 | ContributionsAmt |
| Investment Earnings Or Losses | $16,400,826 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,582,796 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $110,693,043 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,010,667 | BeginningYearBalanceAmt |
| Contributions | $268,466 | ContributionsAmt |
| Investment Earnings Or Losses | $10,584,037 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,207,648 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $98,655,522 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.436 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.428 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.136 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $883,750 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $883,750 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,217,779 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,490,145 | DepreciationAmt |
| Book Value | $727,634 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $34,402,889 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,340,977 | DepreciationAmt |
| Book Value | $13,061,912 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,542,970 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,207,804 | DepreciationAmt |
| Book Value | $1,335,166 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $9,606,175 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,108,370 | DepreciationAmt |
| Book Value | $2,497,805 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,506,267 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Alternative Investments | Desc |
| Book Value | $62,792,126 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $62,792,126 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,135,099 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,464,685 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$785,851 | OtherRevenueAmt |
| Revenue Not Reported | $14,678,834 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,456,265 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $764,544 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$2,194,628 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,430,084 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,026,181 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,739,246 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $2,194,628 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,194,628 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,544,618 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $764,544 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $785,851 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,550,395 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,095,013 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1 | The Museum's collection is comprised of approximately 30,000 objects related to Jewish religious and cultural history, including paintings, sculpture, works on paper, photographs, ethnographic material, archaeological artifacts, numismatics, ceremonial objects, and broadcast media materials. The collection is held for exhibition, education, and research and is administered and stored in accordance with a formal collection management policy approved by the American Association of Museums. The Museum maintains a policy that requires the proceeds from the sale of collection objects (deaccessions) be used to acquire other items for the collection. |
| Schedule D, Part III, Line 4 | The Museum's collection is comprised of approximately 30,000 objects related to Jewish religious and cultural history. The collection is held for exhibition, education, and research purposes. |
| Schedule D, Part V, Line 4 | The Museum's endowment serves a variety of purposes including both donor-restricted endowment funds and funds designated by the Museum to function as endowments. The endowment supports numerous educational programs, as well as exhibitions, several staff positions and general operating expenses. |
| Schedule D, Part X, Line 2 | The Museum recognizes the effect of income tax positions only if such positions are more likely than not of being sustained. The Museum believes it has taken no significant uncertain tax positions and does not have any material unrelated business income tax liability for the years ended June 30, 2017 and 2016. |
| Schedule D, Part XI, Line 2d | Indirect special events expenses which are shown on the Financial Statements as a reduction to Special Events revenue. |
| Schedule D, Part XI, Line 4b | Cost of goods sold for the Museum Shop. |
| Schedule D, Part XII, Line 2d | Cost of goods sold for the Museum Shop. |
| Schedule D, Part XII, Line 4b | Indirect special events expenses which are shown on the Financial Statements as a reduction to Special Events revenue. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Purim Ball | Event1Nm |
| Gross Receipts Event1 | $2,228,870 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,067,670 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $161,200 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $55,870 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $241,073 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $26,244 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $382,071 | OtherDirectExpensesEvent1Amt |
| Event2 | Art Tour | Event2Nm |
| Gross Receipts Event2 | $308,990 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $297,110 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,880 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $21,400 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,182 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $2,537,860 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,364,780 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $173,080 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $55,870 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $262,473 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $26,244 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $395,253 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $739,840 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$566,760 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Claudia Gould | ||||||||||||||
| Helen Goldsmith Menschel Director | $478,758 | $0 | $0 | $0 | $745 | $0 | $38,203 | $0 | $14,758 | $0 | $532,464 | $0 | $0 | $0 |
| Joseph Rorech | ||||||||||||||
| Deputy Director | $193,886 | $0 | $0 | $0 | $595 | $0 | $17,421 | $0 | $26,591 | $0 | $238,493 | $0 | $0 | $0 |
| Ruth Beesch | ||||||||||||||
| Deputy Director | $215,388 | $0 | $0 | $0 | $660 | $0 | $19,351 | $0 | $11,073 | $0 | $246,472 | $0 | $0 | $0 |
| Elyse Buxbaum | ||||||||||||||
| Deputy Director | $157,925 | $0 | $0 | $0 | $428 | $0 | $12,634 | $0 | $203 | $0 | $171,190 | $0 | $0 | $0 |
| Alfredo Lazarte | ||||||||||||||
| Director of Operations | $174,779 | $0 | $0 | $0 | $348 | $0 | $13,982 | $0 | $22,691 | $0 | $211,800 | $0 | $0 | $0 |
| Mauro Cardarelli | ||||||||||||||
| Chief Information Officer | $158,397 | $0 | $0 | $0 | $485 | $0 | $12,672 | $0 | $43,774 | $0 | $215,328 | $0 | $0 | $0 |
| Norman Kleeblatt | ||||||||||||||
| Chief Curator | $161,553 | $0 | $0 | $0 | $322 | $0 | $12,924 | $0 | $13,912 | $0 | $188,711 | $0 | $0 | $0 |
| Linda Padawer | ||||||||||||||
| Director of Special Events | $134,674 | $0 | $0 | $0 | $412 | $0 | $10,774 | $0 | $23,180 | $0 | $169,040 | $0 | $0 | $0 |
| Sarah Supcoff | ||||||||||||||
| Deputy Director | $133,890 | $0 | $0 | $0 | $351 | $0 | $0 | $0 | $2,414 | $0 | $136,655 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | A compensation survey of similar-type Museum's is analyzed by the Board which is used as a basis in their determination for the Executive Director's compensation. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 0 | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 6 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 1 | The Museum determines the number of contributions reported in Schedule M Part I(b) based upon the total number of items contributed. |
| Schedule M, Part I, Line 32b | The Museum uses auction houses to sell works of art contributed to the museum, the proceeds of which are then used to purchase other works of art in the future. |
| Schedule M, Part I, Line 33 | The Museum does not capitalize its art collection; therefore, all art contributions listed in Schedule M are valued at $0. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | The Museum has several membership categories based on level of contribution. |
| Form 990, Part VI, Section B, Line 11b | The draft Form 990 is reviewed by the Executive Director as well as the Deputy Director of Finance and Administration. It is then sent to the Audit Committee for review. After all comments have been addressed, the 990 is made available to the Board of Trustees for their review before final submission. |
| Form 990, Part VI, Section B, Line 12c | The Deputy Director of Finance and Administration ensures that the conflict of interest policy statements from the trustees are completed annually. Any conflicts noted are discussed with senior leadership. In regards to staff, the Museum's personnel manual includes a conflict of interest policy statement and all staff are required to sign a statement acknowledging that they have read and understand all policies included in the manual. |
| Form 990, Part VI, Section B, Line 15 | The HR Director prepares a staff compensation spreadsheet, along with comparable salary data from other cultural organizations and presents it to the Compensation Committee on an annual basis. The information is reviewed and ultimately approved by this committee, which consists of several members of the organization's Board of Trustees. |
| Form 990, Part VI, Section C, Line 19 | The Museum provides the applicable information/returns to anyone who requests such information in a timely fashion. In addition, the form 990 is available on Guidestar. |
| Form 990, Part IX, Line 11g | Other services include various consultants and temporary help hired via agencies. |
| Form 990, Part XI, Line 9 | Expenses for collection items purchased but not capitalized. |
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