2017-05-15T13:20:19-05:00 2016-06-30 GRANT THORNTON LLP 757 THIRD AVE 4TH FLOOR NEW YORK NY 100172013 990 2015-07-01 133376265 MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST % ELAINE VALBY C/O THE MUSEUM MUSE 6464374200 36 BATTERY PLACE NEW YORK NY 10280 MICHAEL S GLICKMAN PRESIDENT 2017-05-15 true Daniel Romano P00504182 2125990100 2017-05-15 2015 2021-01-29 14:40:06Z MICHAEL S GLICKMAN 36 BATTERY PLACE NEW YORK NY 10280 11302788 false X WWW.MJHNYC.ORG X 1984 NY THE MUSEUM SERVES AS NEW YORK'S HOLOCAUST MEMORIAL MUSEUM. THE MUSEUMS MISSION PROVIDES OPPORTUNITIES TO LEARN FROM THE PAST, CONFRONT THE PRESENT AND EDUCATE THE FUTURE. 35 32 137 300 318503 16377096 9647634 387382 323003 8815 9762 677438 931910 17450731 10912309 0 0 0 0 5001178 5017336 0 0 1363119 9606630 6704737 14607808 11722073 2842923 -809764 57365235 54065615 6315523 3836057 51049712 50229558 X THE MUSEUM OF JEWISH HERITAGE - a LIVING MEMORIAL TO THE HOLOCAUST IS NEW YORKS CONTRIBUTION TO THE GLOBAL RESPONSIBILITY TO NEVER FORGET. IT CREATES A SPACE FOR VISITORS FROM AROUND THE WORLD TO COME TOGETHER AND DISCOVER JEWISH LIFE BEFORE, DURING, AND AFTER THE HOLOCAUST. AS NEW YORKS HOLOCAUST MEMORIAL MUSEUM, IT OFFERS ACCLAIMED PUBLIC PROGRAMS AND UNIQUE AND HISTORICALLY SIGNIFICANT EXHIBITIONS, ADDING NEW DIMENSIONS TO PUBLIC UNDERSTANDING OF THE HOLOCAUST AND OF JEWISH HERITAGE. THE MUSEUMS EDUCATIONAL MISSION EXTENDS ACROSS THE WORLD THROUGH ITS PARTNERSHIPS WITH JEWISHGEN: THE HOME OF JEWISH GENEALOGY AND AUSCHWITZ JEWISH CENTER. false false 3905446 0 67063 EDUCATION DEPARTMENT: THE MUSEUM OF JEWISH HERITAGE HAS HELPED TO EDUCATE MORE THAN 750,000 SCHOOLCHILDREN THROUGH CURRICULA, TOURS, CLASSROOM MATERIALS, AND ONLINE EXHIBITIONS. THE MUSEUM OFFERS PROFESSIONAL RESOURCES FOR EDUCATORS WHO TEACH ABOUT THE HOLOCAUST AND MODERN JEWISH HISTORY IN SUPPORT OF STUDENTS IN GRADES 3 THROUGH 12. EACH YEAR, NEARLY 60,000 STUDENTS FROM PUBLIC AND INDEPENDENT SCHOOLS ARE WELCOMED TO THE MUSEUM. 1260079 0 255940 THE COLLECTION AND EXHIBITIONS DEPARTMENT ACQUIRES, PRESERVES AND MAINTAINS RARE ARTIFACTS, DOCUMENTS, AND MATERIALS THAT NOT ONLY TELL THE STORY OF THE HOLOCAUST BUT ALSO PREVENT OTHERS FROM FALSIFYING ITS SCOPE, MAGNITUDE, AND SIGNIFICANCE; MONITORS THE FACILITIES TO HELP PRESERVE HISTORICAL MATERIALS; AND RESEARCHES AND DEVELOPS EXHIBITIONS. THE DEPARTMENT COORDINATES ALL LOGISTICS AND PLANNING FOR THE MUSEUM'S TRAVELING EXHIBITIONS AS WELL AS THOSE THAT TRAVEL FROM OTHER INSTITUTIONS. 1155174 0 0 COMMUNICATIONS DEPARTMENT: AS A PLACE OF MEMORY, THE MUSEUM ENABLES HOLOCAUST SURVIVORS TO SPEAK THROUGH RECORDED TESTIMONY AND DRAWS ON RICH COLLECTIONS TO ILLUMINATE CENTURIES OF JEWISH LIFE. AS A PUBLIC HISTORY INSTITUTION, IT OFFERS INTELLECTUALLY RIGOROUS AND ENGAGING EXHIBITIONS, PROGRAMS, EDUCATIONAL RESOURCES, AND SCHOLARLY INITIATIVES. THE COMMUNICATIONS DEPARTMENT SUPPORTS THESE EFFORTS ACROSS MULTIPLE PLATFORMS - PRINT, VIDEO, AUDIO, SOCIAL MEDIA, AND THE WEB - REACHING LOCAL AND INTERNATIONAL AUDIENCES. 3002046 0 0 BUILDING OPERATIONS 3002046 0 0 9322745 true true false false false false false true false true true false false false true true false true false true true false false false true false false false false true false false false true false false false true false false false false false true true true false false true 65 0 true 137 true true true false false false false true true false false false false X 35 32 true false false false false false false true true false false false true true true true true true false false NY X ELAINE VALBY CO THE MUSEUM 6464374255 36 BATTERY PLACE NEW YORK NY 10280 HON ROBERT M MORGENTHAU CHAIRMAN Emeritus 2.0 2.0 X 0 0 0 SIMON BERGSON TRUSTEE 2.0 2.0 X 0 0 0 ROBERT DOMBROFF TRUSTEE 2.0 2.0 X 0 0 0 NANCY FISHER trustee 2.0 2.0 X 0 0 0 Dr MATTHEW GOLDSTEIN Trustee 2.0 2.0 X 0 0 0 Judah Gribetz TRUSTEE 2.0 2.0 X 0 0 0 FANYA GOTTESFELD HELLER TRUSTEE 2.0 2.0 X 0 0 0 PETER S Kalikow VICE CHAIR 2.0 2.0 X X 0 0 0 STEPHEN E KAUFMAN ESQ VICE Chair 2.0 2.0 X X 0 0 0 PATTI ASKWITH KENNER TREASURER 2.0 2.0 X X 0 0 0 GEORGE KLEIN VICE CHAIR 2.0 2.0 X X 0 0 0 Jack Kliger Trustee 2.0 2.0 X 0 0 0 MARIAN KLEIN FELDT TRUSTEE 2.0 2.0 X 0 0 0 Rita G Lerner TRUSTEE 2.0 2.0 X 0 0 0 ABRAHAM H FOXMAN TRUSTEE 2.0 2.0 X 112500 0 0 ROBERT P MORGENTHAU TRUSTEE 2.0 2.0 X 0 0 0 SENATOR MANFRED OHRENSTEIN VICE CHAIR 2.0 2.0 X X 0 0 0 ANN OSTER VICE CHAIR 2.0 2.0 X X 0 0 0 IRVING PALER TRUSTEE 2.0 2.0 X 0 0 0 GLADYS PICKMAN TRUSTEE 2.0 2.0 X 0 0 0 BRUCE RATNER CHAIR 2.0 2.0 X X 0 0 0 INGEBORG RENNERT VICE CHAIR 2.0 2.0 X X 0 0 0 HOWARD J RUBENSTEIN VICE CHAIR 2.0 2.0 X X 0 0 0 Lily Safra TRUSTEE 2.0 2.0 X 0 0 0 LARRy A SILVERSTEIN TRUSTEE 2.0 2.0 X 0 0 0 DR RONALD B SOBEL TRUSTEE 2.0 2.0 X 0 0 0 steven spielberg TRUSTEE 2.0 2.0 X 0 0 0 ELLIOT SPITZER TRUSTEE 2.0 2.0 X 0 0 0 DR RUTH WESTHEIMER TRUSTEE 2.0 2.0 X 0 0 0 Garry Zwerling TRUSTEE 2.0 2.0 X 0 0 0 HOWARD BUTNICK TRUSTEE 2.0 2.0 X 0 0 0 DAVID GOLDMAN ESQ TRUSTEE 2.0 2.0 X 0 0 0 MICHELE COHN TOCCI TRUSTEE 2.0 2.0 X 0 0 0 Jeffrey E Tabak Secretary 2.0 2.0 X X 0 0 0 MICHAEL STEINHARDT TRUSTEE 2.0 2.0 X 0 0 0 JUDITH S KAYE TRUSTEE (THRU 1/16) 2.0 2.0 X 0 0 0 David G Marwell Director of Museum THRU 12/15 37.5 2.0 X 291170 0 32542 Elissa Schein Deputy Director of the Museum 37.5 2.0 X 150183 0 31069 Mohad Athar Chief Financial Officer 37.5 2.0 X 117937 0 28091 Clara A Nyman Chief Development Officer 37.5 0.0 X 158181 0 17151 John Gallagher Chief Engineer 37.5 0.0 X 144445 0 14016 Michael Minerva Dir. of Operations & Security 37.5 0.0 X 120644 0 4152 Frank Comporeale Engineer 37.5 0.0 X 127152 0 12393 MICHAEL TOBIAS JEWISHGEN VP FOR PROGRAMMING 0.0 37.5 X 140197 0 28833 WARREN S BLATT JEWISHGEN MANAGING DIRECTOR 0.0 37.5 X 130390 0 37230 1492799 0 205477 10 false true false PBMCMSI Inc 360 Lexington Avenue 2nd Floor NEW YORK NY 10017 cleaning 465270 blue steel security inc 131-19 jamaica avenue 2nd floor JAMAICA NY 11418 security 451683 Foremost Caterers Inc 65 Anderson Avenue MOONACHIE NJ 07074 Catering 136249 ABRAHAM H FOXMAN 101 THAMES BOULEVARD BERGENFIELD NJ 07621 CONSULTANT 112500 BENNET GROSS 23 Poplar Plain Road WESTPORT CT 06880 EXECUTIVE CONSULTANT 106262 5 354631 1824716 550440 6917847 0 9647634 ADMISSIONS 900099 254190 254190 TRAVELING EXHIBITIONS 900099 1750 1750 EDUCATION INCOME 900099 67063 67063 323003 9762 9762 0 0 0 0 0 0 294685 1824716 279644 15041 15041 0 168468 110835 57633 57633 EVENT HALL RENTAL 532000 753071 318503 434568 OTHER INCOME 900099 106165 106165 859236 10912309 323003 318503 623169 0 0 0 0 881473 697768 73416 110289 0 3275966 2338949 312499 624518 94500 70026 12134 12340 460592 341306 59140 60146 304805 225865 39137 39803 0 0 50600 42903 2837 4860 0 0 0 1445214 1251285 71110 122819 187398 187398 660152 617745 7146 35261 0 0 273283 249522 9139 14622 422743 412621 5270 4852 0 0 70464 57062 5155 8247 0 1832885 1391634 169712 271539 255375 190918 22633 41824 BUILDING SERVICES 854458 854458 BAD DEBT EXPENSE 238298 238298 PROGRAM SERVICE 198596 198596 PRINTING & PUBLICATION 93459 88684 2503 2272 121812 106005 6080 9727 11722073 9322745 1036209 1363119 3045 1275 3567926 869855 1355928 2784225 30622 146642 0 0 0 0 0 0 242330 204983 78872 0 81546937 33672191 49670025 47874746 0 0 170267 161795 0 0 0 0 2246220 2022094 57365235 54065615 1846521 2333720 0 0 67900 37350 0 0 0 0 202000 200000 4185017 1257517 0 0 14085 7470 6315523 3836057 X 44833585 44071023 5099125 5039388 1117002 1119147 51049712 50229558 57365235 54065615 -809764 -10390 X false true X true false X 5219960 5870274 7032543 18232929 9647634 46003340 0 690541 616899 845811 1105869 520695 3779815 5910501 6487173 7878354 19338798 10168329 49783155 4223642 45559513 10370 6104 7110 9571 444300 477455 0 2485748 2490625 1703928 1446377 569318 8695996 58956606 2353268 0.77276 0.80082 X Schedule A, Part II, Column E The 2014 period includes an 18-month period as there was a change in the accounting period from January 1, 2014 to June 30, 2014. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 1117002 2145 1119147 1116584 418 1890 1890 1117002 1116584 756 756 1116584 1014435 102149 7111 7111 1116584 989435 25000 5953 5953 1014435 1.00000 false false 72232396 24487470 47744926 7681301 7641953 39348 1633240 1542768 90472 47874746 0 ANNUITIES PAYABLE 7470 7470 X SCHEDULE D, PART III, LINE 1A ORGANIZATIONS MAINTAINING COLLECTIONS OF ART, HISTORICAL TREASURES: THE MUSEUM HAS AN EXTENSIVE COLLECTION OF ARTIFACTS, PHOTOGRAPHS, PRINTS, FILMS AND VIDEOS. THE COLLECTIONS AND EXHIBITIONS ARE MAINTAINED UNDER THE CARE OF THE COLLECTIONS DEPARTMENT AND ARE HELD FOR RESEARCH, EDUCATION, AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. AS A MATTER OF POLICY, PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. THE MUSEUM DOES NOT INCLUDE EITHER THE COST OR THE VALUE OF ITS COLLECTION IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION, NOR DOES IT RECOGNIZE GIFTS OF COLLECTION ITEMS AS REVENUES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. ITEMS PURCHASED FOR THE COLLECTION ARE NOT CAPITALIZED AND ARE REPORTED AS EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. FROM TIME TO TIME, THE MUSEUM BORROWS AND LENDS EXHIBITIONS AND COLLECTION ITEMS FROM AND TO OTHER ORGANIZATIONS for the purpose of exhibitinh these items. THESE ITEMS ARE APPROPRIATELY MONITORED AND INSURED BY THE MUSEUM. SCHEDULE D, PART X, LINE 2 The Museum follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Museum is exempt from federal income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Museum has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. The tax years ending June 30, 2013, 2014, 2015 and 2016 are still open to audit for both federal and state purposes. The Museum has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. SCHEDULE D, PART V, LINE 4 USE OF ENDOWMENT FUNDS: THE MUSEUM'S ENDOWMENT CONSIST OF EIGHT DONOR-restricted FUNDS. THE MUSEUM IS ALLOWED TO BORROW PRINCIPAL FROM ONE OF THE ENDOWMENT FUND'S AND TO USE THE INTEREST EARNED FROM ALL OF THE ENDOWMENT FUNDS. Europe (Including Iceland and Greenland) Program Services FASPE 146262 146262 146262 false false false false false false Generation 450850 396730 54120 3065 18754 Heritage 888150 829750 58400 54215 37745 5 780401 598236 182165 95744 70121 2119401 1824716 294685 153024 126620 279644 15041 X X X false false false false false false false false false David G Marwell Director of Museum THRU 12/15 291170 0 0 0 0 0 7950 0 24592 0 323712 0 0 0 Elissa Schein Deputy Director of the Museum 150183 0 0 0 0 0 4886 0 26183 0 181252 0 0 0 Clara A Nyman Chief Development Officer 158181 0 0 0 0 0 4910 0 12241 0 175332 0 0 0 John Gallagher Chief Engineer 144445 0 0 0 0 0 8000 0 6016 0 158461 0 0 0 MICHAEL TOBIAS JEWISHGEN VP FOR PROGRAMMING 140197 0 0 0 0 0 4134 0 24699 0 169030 0 0 0 WARREN S BLATT JEWISHGEN MANAGING DIRECTOR 130390 0 0 4086 33144 167620 0 Schedule J, Part I, line 4a David Marwell has a separation agreement that provides for a separation payment of $68,205 beginning in January 1, 2017. Larry Silverstein trustee UNsecure note pay. X 200000 200000 false true true 200000 Patti Kenner Campus Coach Trustee 126566 Bus service false Schedule L, Part II During 2010, various trustees extended unsecured loans to the Museum aggregating to $800,000. The note requires interest payments based on 1%. At June 30, 2016, the balance due was $200,000. Schedule L, Part IV PATTI ASKWITH KENNER IS A BOARD MEMBER AND THE OWNER OF CAMPUS COACH, WHICH IS A VENDOR USED BY THE MUSEUM FOR THE PURPOSE OF BUSING STUDENTS TO AND FROM THE INSTITUTION. PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE line 2: THE CHAIRMAN EMERITUS OF THE BOARD AND ONE OF THE TRUSTEES ARE FATHER AND SON. The Vice Chair and one of the trustees are father and daughter. LINE 11A: The Form 990 was prepared by an independent accounting firm in conjunction with the organization's financial department. A DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND MANAGEMENT FOR REVIEW PRIOR TO BEING FILED WITH THE IRS. line 12c: THE MUSEUM REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO RE-AFFIRM THE POLICY ANNUALLY. line 15a: THE PROCESS FOR DETERMINING COMPENSATION OF THE MUSEUM DIRECTOR IS DETERMINED USING COMPARABLE DATA FROM A THIRD PARTY SOURCE AND THEN REVIEWED BY THE BOARD OF DIRECTORS AND THE COMPENSATION COMMITTEE, IN ACCORDANCE WITH THE RELATED EMPLOYMENT AGREEMENT. line 19: The organization makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion. FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY TOTAL FEES:627847 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:670975 FORM 990 PART IX LINE 11G DESCRIPTION:GRAPHIC DESIGN TOTAL FEES:62857 FORM 990 PART IX LINE 11G DESCRIPTION:COMPUTER SERVICES TOTAL FEES:64983 FORM 990 PART IX LINE 11G DESCRIPTION:PHOTOGRAPHY TOTAL FEES:18552 JewishGen Inc 36 Battery Place New York NY 10280 760493072 Genealogy TX 501c3 07 MJH true Auschwitz Jewish Center Foundation Inc 36 Battery Place New York NY 10280 133857441 Museum NY 501c3 07 MJH true false false false false false false false false false false false true true true true true false false false