2014-11-17T08:29:42-06:00 2013-12-31 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2013-01-01 133376265 MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST % MOHAD ATHAR C/O THE MUSEUM MUSE 6464374200 36 BATTERY PLACE Suite NEW YORK NY 10280 DAVID MARWELL PRESIDENT 6464374200 2014-11-13 true JULIE FLOCH P00736879 6464374200 2013 2015-11-30 17:44:51Z David Marwell 36 BATTERY PLACE New York NY 10280 9379597 false X WWW.MJHNYC.ORG X 1984 NY THE PURPOSES OF THE MUSEUM ARE TO OPERATE THE MUSEUM; TO DEVELOP EXHIBITS; AND CONDUCT EDUCATIONAL PPROGAMS IN SUPPORT OF ITS MISSION. 36 36 84 250 0 5870274 7032543 470797 406851 6184 11028 2015045 1314673 8362300 8765095 78628 0 0 0 4654416 4728952 0 0 2872645 6501770 9535412 11234814 14264364 -2872514 -5499269 66199811 62190221 8553318 8749568 57646493 53440653 X THE PURPOSES OF THE MUSEUM OF JEWISH HERITAGE: A LIVING MEMORIAL TO THE HOLOCAUST ARE TO OPERATE THE MUSEUM; TO DEVELOP EXHIBITIONS THAT TRAVEL TO OTHER MUSEUMS; TO PROVIDE A VENUE FOR EXHIBITIONS RELATED TO THE MISSION OF THE MUSEUM; TO PROVIDE FACILITIES FOR HISTORICAL RESEARCH; CONDUCT LECTURES, SEMINARS AND OTHER EDUCATION PROGRAMS; AND PUBLISH ARTICLES, PAPERS AND OTHER RESEARCH MATERIALS. false false THE COLLECTION AND EXHIBITIONS DEPARTMENT ACQUIRES, PRESERVES AND MAINTAINS RARE ARTIFACTS, DOCUMENTS, AND ARCHIVES THEM IN THE COLLECTION; MONITORS AND 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 ARE RENTED FROM INSTITUTIONS. THE EDUCATION DEPARTMENT DEVELOPS CURRICULA, INCLUDING TOURS, CLASSROOM MATERIALS, AND WEBSITES ABOUT 20TH CENTURY JEWISH HISTORY FOR USE BY TEACHERS AND THEIR STUDENTS IN GRADES 3 THROUGH 12. THE PROGRAM SERVES STUDENTS IN PUBLIC, INDEPENDENT, AND PAROCHIAL SCHOOLS. THE DEPARTMENT ALSO FACILITATES PROFESSIONAL DEVELOPMENT CONFERENCES FOR EDUCATORS THAT FOCUS ON TEACHING THE HOLOCAUST. THE COMMUNICATIONS DEPARTMENT PROMOTES ALL EXHIBITIONS AND PROGRAMS TO VARIOUS AUDIENCES BY DEVELOPING MARKETING MATERIALS ACROSS MULTIPLE PLATFORMS, BY UTILIZING PRINT, VIDEO, AUDIO, SOCIAL MEDIA, AND THE WEB, THE DEPARTMENT REACHES OUT TO LOCAL AND NATIONAL AUDIENCES TO ADVANCE THE MUSEUM'S MISSION, INCREASE AWARENESS, AND GENERATE ATTENDANCE. 10750590 10750590 true true false false false false false true false true true false false true true true false true false true true false true false true false false false true true false false false true false false false false true true false false false true false false false true 98 0 true 84 true true true true PL false false false true true false false false false X 36 36 true false false false false false false true true false false false true true true true true true false false NY X MOHAD ATHAR CO THE MUSEUM 6464374317 36 BATTERY PLACE NEW YORK NY 10280 HON ROBERT M MORGENTHAU CHAIRMAN 2.0 X X 0 0 0 SIMON BERGSON TRUSTEE 2.0 X 0 0 0 ROBERT DOMBROFF TRUSTEE 2.0 X 0 0 0 NANCY FISHER TRUSTEE 2.0 X 0 0 0 DR MATTHEW GOLDSTEIN TRUSTEE 2.0 X 0 0 0 JUDAH GRIBETZ TRUSTEE 2.0 X 0 0 0 FANYA GOTTESFELD HELLER TRUSTEE 2.0 X 0 0 0 PETER S KALIKOW TRUSTEE 2.0 X 0 0 0 STEPHEN E KAUFMAN ESQ VICE CHAIR 2.0 X X 0 0 0 HON JUDITH S KAYE TRUSTEE 2.0 X 0 0 0 PATTI ASKWITH KENNER TREASURER 2.0 X 0 0 0 GEORGE KLEIN VICE CHAIR 2.0 X X 0 0 0 JACK KLIGER TRUSTEE 2.0 X 0 0 0 JARED C KUSHNER TRUSTEE 2.0 X 0 0 0 THOMAS H LEE TRUSTEE 2.0 X 0 0 0 RITA G LERNER TRUSTEE 2.0 X 0 0 0 JOANNA H LIPPER TRUSTEE 2.0 X 0 0 0 ROBERT P MORGENTHAU TRUSTEE 2.0 X 0 0 0 SENATOR MANFRED OHRENSTEIN VICE CHAIR 2.0 X X 0 0 0 ANN OSTER VICE CHAIR 2.0 X X 0 0 0 IRVING PALER TRUSTEE 2.0 X 0 0 0 GLADYS PICKMAN TRUSTEE 2.0 X 0 0 0 BRUCE RATNER TRUSTEE 2.0 X 0 0 0 INGEBORG RENNERT TRUSTEE 2.0 X 0 0 0 HOWARD J RUBENSTEIN VICE CHAIR 2.0 X X 0 0 0 LILY SAFRA TRUSTEE 2.0 X 0 0 0 LARRY A SILVERSTEIN TRUSTEE 2.0 X 0 0 0 DR RONALD B SOBEL TRUSTEE 2.0 X 0 0 0 STEVEN SPIELBERG TRUSTEE 2.0 X 0 0 0 BERNARD SPITZER TRUSTEE 2.0 X 0 0 0 JEFFREY E TABAK SECRETARY 2.0 X X 0 0 0 DR RUTH WESTHEIMER TRUSTEE 2.0 X 0 0 0 GARY ZWERLING TRUSTEE 2.0 X 0 0 0 HOWARD BUTNICK TRUSTEE 2.0 X 0 0 0 DAVID GOLDMAN ESQ TRUSTEE 2.0 X 0 0 0 TINA PRICE TRUSTEE 2.0 X 0 0 0 DAVID G MARWELL DIRECTOR OF MUSEUM 37.5 X 275333 0 20550 MOHAD ATHAR CHIEF FINANCIAL OFFICER 37.5 X 100948 0 22082 MICHAEL J MINERVA DIRECTOR OF OPERATIONS 37.5 X 112809 0 5429 FRANK CAMPOREALE BUILDING ENGINEER 40.0 X 117346 0 14820 CLARA NYMAN CHIEF DEVELOPMENT OFFICER 37.5 X 144446 0 8012 ANITA KASSOF DEPUTY DIRECTOR OF THE MUSEUM 37.5 X 131903 0 7187 JOHN GALLAGHER BUILDING ENGINEER 40.0 X 125566 0 15805 1008351 0 93885 7 false true false 0 473018 661909 5897616 226287 7032543 ADMISSIONS 900099 401851 401851 TRAVELING EXHIBITIONS 900099 5000 5000 406851 7110 7110 0 0 0 0 0 85006 81088 3918 3918 3918 835809 473018 373123 462686 462686 0 229165 160291 68874 68874 MISCELLANEOUS 900099 10766 10766 EVENT HALL RENTAL 532000 772347 772347 783113 8765095 1189964 542588 0 0 0 0 288627 228015 23090 37522 0 3357041 2493089 285289 578663 0 781797 643869 56020 81908 301487 238175 24119 39193 0 364184 285335 28895 49954 55000 42450 4400 8150 0 0 0 1235468 1228155 4671 2642 291070 290347 278 445 965278 929722 15169 20387 51869 48144 1433 2292 0 234105 221237 8973 3895 420663 413699 3907 3057 0 0 310622 247970 24097 38555 0 1841797 1449283 150967 241547 219407 173791 12174 33442 PROGRAM SERVICES 552296 552296 BUILDING SERVICES 1251284 1251284 SUBSCRIPTIONS AND MEMBERSHIPS 28470 26574 345 1551 BAD DEBT EXPENSE 1733767 1733767 -19868 -12845 -2698 -4325 14264364 10750590 641129 2872645 9867 9646 1223319 638340 6020016 3887581 262315 174138 0 0 0 0 0 0 291303 285597 122410 244571 81421508 29057285 54222635 52364223 0 0 17208 160927 0 0 0 0 4030738 4425198 66199811 62190221 1484875 2360405 0 0 359390 410201 0 0 0 0 0 0 5185017 4685017 200000 200000 1324036 1093945 8553318 8749568 X 47969354 44712694 8662704 7611375 1014435 1116584 57646493 53440653 66199811 62190221 X -5499269 7476 1256934 29019 X false true X true false X 8378170 7933765 5219960 5870274 7032543 34434712 0 808070 776831 690541 616899 845811 3738152 9186240 8710596 5910501 6487173 7878354 38172864 3205592 34967272 11832 9367 10370 6104 7110 44783 0 480415 567010 692681 917290 783113 3440509 41658156 2078404 0.83939 0.86621 X SCHEDULE A, PART II, LINE 10 OTHER INCOME INCLUDES INCOME SUCH AS EVENT HALL RENTAl AND INCOME FROM TRAVELING EXHIBITIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 1014435 102149 7111 7111 1116584 989435 25000 5953 5953 1014435 989435 989435 1007492 1007492 1007492 1007492 1.00000 false false 72239010 20034137 52204873 7643696 7594819 48877 1538801 1428328 110473 52364223 BENEFICIAL INTERESTS IN TRUSTS 1366088 NET DUE FROM AFFILIATES 3059110 4425198 0 ANNUITIES PAYABLE 17772 DUE TO AFFLIATES 1076173 1093945 X FORM 990, SCHEDULE D, PART III, LINE 1A 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. THESE ITEMS ARE APPROPRIATELY MONITORED AND INSURED BY THE MUSEUM'S COLLECTIONS DEPARTMENT. INCOME TAXES THE MUSEUM IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB")ACCOUNTING STANDARDS CONDIFICATION ("ASC") TOPIC 740-10-05 RELATING TO THE ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE MUSEUM, ASC TOPIC 740-10-05 IS POTENTIALLY APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME ATTRIBUTABLE TO EVENT REVENUE. NONETHELESS, BECAUSE OF THE MUSEUM'S GENERAL TAX-EXEMPT STATUS, THE ADOPTION OF ASC TOPIC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE MUSEUM'S FINANCIAL STATEMENTS. THE MUSEUM IS NO LONGER SUBJECT TO EXAMINATION FOR YEARS PRIOR TO 2010. SCHEDULE D, PART V, LINE 4 THE MUSEUM'S ENDOWMENT CONSIST OF NINE DONOR ADVISED 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 Tours & Lectures false false false false false false SCHEDULE F, PART I, LINE 2 THE MUSEUM MAKES PAYMENTS TO THE PROGRAMS ON A PERIODIC BASIS. GENERATION DINN 252872 81903 170969 111014 HERITAGE DINNER 611477 288177 323300 78906 5 444478 102938 341540 183203 1308827 473018 835809 373123 373123 462686 true GENERAL INFORMATION ON GRANTS AND ASSISTANCE - PART I - LINE 2 THE MUSEUM ISSUES VARIOUS GRANTS FOR THE FELLOWSHIP AT AUSCHWITZ FOR THE STUDY YF PROFESSIONAL ETHICS. X X X false false false false false false false false false DAVID G MARWELL DIRECTOR OF MUSEUM 275333 0 0 0 0 0 8659 0 11891 0 295883 0 0 0 CLARA NYMAN CHIEF DEVELOPMENT OFFICER 144446 0 0 0 0 0 4591 0 3421 0 152458 0 0 0 LARRY SILVERSTEIN TRUSTEE UNSECURE NOTE PAY. X 200000 200000 false true true 200000 PATTI KENNER BOARD MEMBER TRANSPORTATION SERVICES X 23 226287 FMV false false false PART 1, LINE 4 AND 22 THE MUSEUM REPORTED A ZERO AMOUNT BECAUSE THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS. PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE, LINE 12C THE MUSUEM 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. PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE, 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. PUBLIC INSPECTION: 1. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST; 2. CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST; AND 3. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART VI, GOVERNANCE, MANAGEMENT AND DISCLOSURE, LINE 2 THE CHAIRMAN OF THE BOARD AND ONE OF THE TRUSTEES ARE FATHER AND SON. PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS OTHER CHANGES IN NET ASSETS OF $29,019 REPRESENTS UNREALIZED GAINS ON SPLIT-INTEREST AGREEMENTS. EXTENSION FILINGS FORM 8868 APPLICATION FOR EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS ELECTRONICALLY FILED. JEWISHGEN 36 BATTERY PLACE NEW YORK NY 10280 760493072 GENEALOGY NY 501(C)(3) 501(C)(3) MJH false AUSCHWITZ JEWISH CENTER FOUNDATION INC 36 BATTERY PLACE NEW YORK NY 10280 133857441 museum NY 501(C)(3) 501(C)(3) MJH false false true false false false false false false false false true true true true true false false false AUSCHWITZ JEWISH CENTER FOUNDATION INC 1B FMV