JEWISH MUSEUM OF FLORIDA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH MUSEUM OF FLORIDA INC (EIN 65-0198264)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-14
- IRS object ID
- 201302269349302045
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T12:50:58-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650715836 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIZCAINO GITLIN & ZOMERFELD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 PONCE DE LEON BLVD SUITE 1045 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650198264 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH MUSEUM OF FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 3056725044 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 WASHINGTON AVENUE | AddressLine1 |
| City | MIAMI BEACH | City |
| State | FL | State |
| ZIP Code | 331396965 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA ZILBER | Name |
| Title | PRESIDENT | Title |
| Phone | 3056725044 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK GITLIN CPA | Name |
| PTIN | P00170745 | PTIN |
| Phone | 3054448288 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA ZILBER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 WASHINGTON AVENUE | AddressLine1 |
| City | MIAMI BEACH | City |
| State | FL | State |
| ZIP Code | 331396965 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1971661 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JEWISHMUSEUM.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O.THE JEWISH MUSEUM OF FLORIDA, INC. OPENED TO THE PUBLIC IN 1995. THE MUSEUM PRESENTS ITS OWN AND TRAVELING EXHIBITS; SPONSORS CULTURAL AND EDUCATIONAL PROGRAMS; HOUSES A COLLECTION & RESEARCH CENTER REFLECTING NEARLY 250 YEARS OF FLORIDA JEWISH HISTORY; AND COMMUNICATES JEWISH HISTORY, ART, CULTURE AND VALUES TO JEWS AND NON-JEWS ALIKE IN AN INFORMAL MODE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 115 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1589930 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 565348 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 76101 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 56646 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 89422 | InvestmentIncomePriorYear |
| Investment Income Current Year | 38244 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 216726 | OtherRevenuePriorYear |
| Other Revenue Current Year | 181322 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1972179 | TotalRevenuePriorYear |
| Total Revenue Current Year | 841560 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 714837 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 642413 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 155696 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 797134 | OtherExpensePriorYear |
| Other Expenses Current Year | 587869 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1511971 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1230282 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 460208 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -388722 | RevenuesLessExpensesCY |
| Total Assets BOY | 9379435 | TotalAssetsBOY |
| Total Assets EOY | 8970572 | TotalAssetsEOY |
| Total Liabilities BOY | 804338 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 635462 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8575097 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8335110 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O.THE MISSION OF THE JEWISH MUSEUM OF FLORIDA IS TO COLLECT, PRESERVE AND INTERPRET THE MATERIAL EVIDENCE OF THE FLORIDA JEWISH EXPERIENCE FROM WHEN JEWS WERE FIRST ALLOWED TO SETTLE IN 1763, AND UP TO THE PRESENT, AND TO INTERPRET THIS HISTORY IN THE CONTEXT OF THE AMERICAN JEWISH EXPERIENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 876741 | Expense |
| Grants | 269384 | Grants |
| Revenue | 38966 | Revenue |
| Description | THE MUSEUM'S PRIMARY PURPOSE IS TO PROVIDE EDUCATIONAL/CULTURAL PROGRAMS FOR THE GENERAL PUBLIC INCLUDING OUTREACH WITH MIAMI-DADE PUBLIC SCHOOL SYSTEM. THE MUSEUM IS A PLACE WHERE JEWS OF ALL AGES DISCOVER AND REAFFIRM THEIR RICH HERITAGE. | Description |
| Total Program Service Expense | 876741 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JO ANN ARNOWITZ | NamePerson |
| Telephone Number | 3056725044 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 WASHINGTON AVENUE | AddressLine1 |
| City | MIAMI BEACH | City |
| State | FL | State |
| ZIP Code | 33139 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| DAVID ADLER | |||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 | |
| ISABEL BERNFELD ANDERSON | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ELAINE BLOOM | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| HELENE DUBBIN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| GERALD SCHWARTZ | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| FRAN GAYNOR | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JUDITH GILBERT-GOULD | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MELVYN FRUMKES | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| GWEN MARGOLIS | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| LOUIS SCHNEIDER | |||||||
| VICE PRESIDENT, INVESTMENTS | 6.00 | X | X | 0 | 0 | 0 | |
| IRA D GILLER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| LEONARD A WIEN JR | |||||||
| IMMEDIATE PAST PRESIDENT | 3.00 | X | 0 | 0 | 0 | ||
| LESLIE J GROSS | |||||||
| VICE PRESIDENT, BUDGET/AUD | 6.00 | X | X | 0 | 0 | 0 | |
| NORMAN LEVINE | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MARILYN POTASH | |||||||
| VICE PRESIDENT, DOCENTS/ME | 6.00 | X | X | 0 | 0 | 0 | |
| KENNETH M BLOOM | |||||||
| VICE PRESIDENT, ENDOWMENT | 6.00 | X | X | 0 | 0 | 0 | |
| PAUL DRUCKER | |||||||
| VICE PRESIDENT, EXHIBITION | 6.00 | X | X | 0 | 0 | 0 | |
| MURRAY H DUBBIN | |||||||
| VICE PRESIDENT, LEGAL | 6.00 | X | X | 0 | 0 | 0 | |
| ALAN J LEVY | |||||||
| VICE PRESIDENT, PUBLIC PRG | 6.00 | X | X | 0 | 0 | 0 | |
| LINDA ZILBER | |||||||
| PRESIDENT | 12.00 | X | X | 0 | 0 | 0 | |
| MICHAEL OROVITZ | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JENNIFER HARRIS-KAY | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ELLIOT N STONE | |||||||
| PRESIDENT ELECT | 6.00 | X | 0 | 0 | 0 | ||
| JO ANN ARNOWITZ | |||||||
| EXECUTIVE DIRECTOR | 70.00 | 115737 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 115737 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 163919 | MembershipDues |
| Government Grants | 269384 | GovernmentGrants |
| All Other Contributions | 132045 | AllOtherContributions |
| Total Contributions | 565348 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MUSEUM ADMISSIONS | 713990 | 38566 | $38,566 |
| PUBLIC PROGRAM REVENUE | 713990 | 18080 | $18,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 56646 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35557 | TotalRevenueColumn |
| Exclusion | $35,557 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1031572 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1028885 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2687 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2687 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2687 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 203143 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 58100 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145043 | TotalRevenueColumn |
| Exclusion | $145,043 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 79395 | GrossSalesOfInventory |
| Cost Of Goods Sold | 43116 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36279 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36279 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 841560 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38966 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $237,246 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165419 | Total |
| Program Services | 115793 | ProgramServices |
| Management And General | 16542 | ManagementAndGeneral |
| Fundraising | 33084 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380185 | Total |
| Program Services | 274090 | ProgramServices |
| Management And General | 74513 | ManagementAndGeneral |
| Fundraising | 31582 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50741 | Total |
| Program Services | 36242 | ProgramServices |
| Management And General | 8478 | ManagementAndGeneral |
| Fundraising | 6021 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46068 | Total |
| Program Services | 32904 | ProgramServices |
| Management And General | 7697 | ManagementAndGeneral |
| Fundraising | 5467 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7750 | Total |
| Program Services | 6006 | ProgramServices |
| Management And General | 969 | ManagementAndGeneral |
| Fundraising | 775 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17304 | Total |
| Program Services | 13411 | ProgramServices |
| Management And General | 2163 | ManagementAndGeneral |
| Fundraising | 1730 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38734 | Total |
| Program Services | 28556 | ProgramServices |
| Management And General | 4701 | ManagementAndGeneral |
| Fundraising | 5477 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38894 | Total |
| Management And General | 17784 | ManagementAndGeneral |
| Fundraising | 21110 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88365 | Total |
| Program Services | 68483 | ProgramServices |
| Management And General | 11046 | ManagementAndGeneral |
| Fundraising | 8836 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3840 | Total |
| Program Services | 2976 | ProgramServices |
| Management And General | 480 | ManagementAndGeneral |
| Fundraising | 384 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358 | Total |
| Program Services | 277 | ProgramServices |
| Management And General | 45 | ManagementAndGeneral |
| Fundraising | 36 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171914 | Total |
| Program Services | 133234 | ProgramServices |
| Management And General | 21489 | ManagementAndGeneral |
| Fundraising | 17191 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44636 | Total |
| Program Services | 31028 | ProgramServices |
| Management And General | 7560 | ManagementAndGeneral |
| Fundraising | 6048 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EXHIBIT EXPENSES | 75218 | 75218 | ||
| WEBSITE MANAGEMENT & CO | 31400 | 4710 | 15700 | 10990 |
| EQUIPMENT RENTAL | 20931 | 16222 | 2616 | 2093 |
| SUPPLIES | 12946 | 10033 | 1618 | 1295 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35579 | Total |
| Program Services | 27558 | ProgramServices |
| Management And General | 4444 | ManagementAndGeneral |
| Fundraising | 3577 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1230282 | Total |
| Program Services | 876741 | ProgramServices |
| Management And General | 197845 | ManagementAndGeneral |
| Fundraising | 155696 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1518421 | BOY |
| EOY | 420495 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1771713 | BOY |
| EOY | 2907967 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702313 | BOY |
| EOY | 330203 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31416 | BOY |
| EOY | 33523 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25244 | BOY |
| EOY | 48622 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6544798 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1958279 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4731583 | BOY |
| EOY | 4586519 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586711 | BOY |
| EOY | 637133 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12034 | BOY |
| EOY | 6110 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9379435 | BOY |
| EOY | 8970572 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56806 | BOY |
| EOY | 62655 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40948 | BOY |
| EOY | 22807 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706584 | BOY |
| EOY | 550000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804338 | BOY |
| EOY | 635462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6583115 | BOY |
| EOY | 6664706 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611112 | BOY |
| EOY | 234390 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1380870 | BOY |
| EOY | 1436014 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8575097 | BOY |
| EOY | 8335110 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9379435 | BOY |
| EOY | 8970572 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -388722 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 148735 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1898146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1045960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2109693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1623999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 594974 | CurrentTaxYear |
| Total | 7272772 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1898146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1045960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2109693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1623999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 594974 | CurrentTaxYear |
| Total | 7272772 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7272772 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105126 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35557 | CurrentTaxYear |
| Total | 308396 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169 | CurrentTaxYearMinus4Years |
| Total | 169 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7581337 | TotalSupport |
| Gross Receipts From Admissions Etc | 754848 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | X | HistoricStructure |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2358424 | BeginningOfYearBalance |
| Contributions | 141617 | Contributions |
| Investment Earnings Or Losses | 1056692 | InvestmentEarningsOrLosses |
| Administrative Expenses | 11633 | AdministrativeExpenses |
| End Of Year Balance | 3545100 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2798751 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -431049 | InvestmentEarningsOrLosses |
| Administrative Expenses | 9278 | AdministrativeExpenses |
| End Of Year Balance | 2358424 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2813508 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -5081 | InvestmentEarningsOrLosses |
| Administrative Expenses | 9676 | AdministrativeExpenses |
| End Of Year Balance | 2798751 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2446745 | BeginningOfYearBalance |
| Contributions | 230255 | Contributions |
| Investment Earnings Or Losses | 143804 | InvestmentEarningsOrLosses |
| Administrative Expenses | 7296 | AdministrativeExpenses |
| End Of Year Balance | 2813508 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 625000 | OtherCostOrOtherBasis |
| Book Value | 625000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5063265 | OtherCostOrOtherBasis |
| Depreciation | 1185027 | Depreciation |
| Book Value | 3878238 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 856533 | OtherCostOrOtherBasis |
| Depreciation | 773252 | Depreciation |
| Book Value | 83281 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4586519 | TotalOfBookValueLandBuildings |
| Total Revenue | 841560 | TotalRevenue |
| Total Expenses | 1230282 | TotalExpenses |
| Excess Or Deficit For Year | -388722 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 148737 | NetUnrealizedGLOnInvestments |
| Other | -$2 | OtherAmount |
| Total Adjustments | 148735 | TotalAdjustments |
| Excess Or Deficit Per FS | -239987 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1136986 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 148737 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 29626 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 117063 | OtherRevenues |
| Revenue Not Rptd F990 | 295426 | RevenueNotRptdF990 |
| Revenue Subtotal | 841560 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 841560 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1376973 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 29626 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 117065 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 146691 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1230282 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1230282 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | THE BUILDINGS ARE ON THE NATIONAL HISTORIC REGISTER AND AS SUCH REPAIRS AND UPDATES/REMODELING ARE DONE TO MAINTAIN THE STATUS AND COMPLY WITH CURRENT CODES. ALL ACCOUNTING IS PRESENTED AT COST. |
| PART III, LINE 1A: | THE MUSEUM'S COLLECTIONS, WHICH WERE ACQUIRED THROUGH CONTRIBUTIONS, ARE HELD FOR PRESERVATION, RESEARCH AND PUBLIC EXHIBITION. THE MUSEUM HAS ADOPTED A POLICY OF NOT CAPITALIZING COLLECTIONS. ACCORDINGLY, NO COLLECTION ITEMS ARE RECOGNIZED AS ASSETS, WHETHER THEY ARE PURCHASED OR RECEIVED AS A DONATION. ALTHOUGH THE FINANCIAL STATEMENTS DO NOT DISCLOSE THE CUMULATIVE COST OF COLLECTIONS, EACH OF THE ITEMS IN THE COLLECTION IS CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. | |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE MUSEUM'S TAX RETURNS FOR THE YEARS 2008, 2009 AND 2010 REMAIN SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE. IN THE UNLIKELY EVENT AN UNCERTAIN TAX POSITION EXISTED IN WHICH THE MUSEUM COULD INCUR CORPORATE INCOME TAXES, MANAGEMENT WOULD EVALUATE WHETHER THERE IS A PROBABILITY THAT THE UNCERTAIN TAX POSITION TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON THE IMPLEMENTATION OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE MUSEUM HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITIONS TAKEN THROUGH SEPTEMBER 30, 2012. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING -2. | |
| EXPENSES FOR FUNDRAISING EVENTS AND THE COST OF SALES FOR THE MUSEUM STORE AND BISTRO WERE OFFSET AGAINST THE REVENUES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PURIM | NameOfEvent1 |
| Gross Receipts Event1 | 112930 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 112930 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 32189 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RETIREMENT EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 77756 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 77756 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 23087 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 12457 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 12457 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2824 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 203143 | GrossReceiptsTotal |
| Gross Revenue Total Events | 203143 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 58100 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 58100 | DirectExpenseSummaryEvents |
| Net Income Summary | 145043 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JO ANN ARNOWITZ | NamePerson |
| Base Compensation Filing Org | 115737 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 115737 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEZ CONSULTING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FORMER EXECUTIVE DIRECTOR | Relationship |
| Amount Of Transaction | 100000 | AmountOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | (D) DESCRIPTION OF TRANSACTION: | ReturnReference |
| Explanation | RETIREMENT PAYOUT FOR FOUNDING EXECUTIVE DIRECTOR | Explanation |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 525 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | THE MUSEUM RECEIVED DONATIONS OF VARIOUS "EPHEMERA" EXAMPLE: "PHOTOGRAPHS", ORIGINAL AND COPIES; "FAMILY HISTORIES", ORIGINAL AND COPIES; 'MISCELLANEOUS COLLECTIONS OF FAMOUS JEWISH FIGURES THAT CHANGED AND/OR IMPROVED THE LIFE OF JEWISH AND NON-JEWISH PEOPLE OF FLORIDA AND THE WORLD", ORIGINAL AND COPIES. THE MAJORITY OF THESE ITEMS DO NOT HAVE INDIVIDUAL VALUES ASSIGNED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | HELENE DUBBIN (BOARD MEMBER) AND MURRAY DUBBIN (BOARD MEMBER) ARE SPOUSES. ELLIE AIBEL (BOARD MEMBER) AND HAROLD AIBEL (ADVISORY COUNCIL MEMBER) ARE SPOUSES. FRAN GAYNOR (BOARD MEMBER) AND HERB GAYNOR (ADVISORY COUNCIL MEMBER) ARE SPOUSES. IRA GILLER (DIRECTOR) OWNS DESIGN BUILD INC. WHO IS A CONTRACTOR USED BY THE ENTITY. IRA GILLER (DIRECTOR) AND JAMIE GILLER (EMPLOYEE) ARE UNCLE AND NIECE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE IS AN ANNUAL MEETING WHERE BOARD MEMBERS AND OFFICERS ARE NOMINATED AND APPROVED BY THE BOARD AND ANY OTHER MUSEUM MEMBERS IN ATTENDANCE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FISCAL ADMINISTRATOR AND THE EXECUTIVE DIRECTOR. IF THERE ARE ANY QUESTIONS OR COMMENTS, WE COMMUNICATE WITH THE ACCOUNTING FIRM. AFTER ANY CHANGES, FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR MONITORS THE COMPLIANCE POLICY AND WOULD BRING TO THE BOARD ANY CHANGES. ALL BOARD MEMBERS ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST INFORMATION ANNUALLY AND IF ANY CHANGES HAPPEN DURING THE YEAR, THEY ARE DISCUSSED BY THE BOARD AND MODIFIED ACCORDINGLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY A COMMITTEE APPOINTED BY THE BOARD. THE COMMITTEE COMPLETES AN ANNUAL REVIEW AND MEETS WITH THE EXECUTIVE DIRECTOR TO REVIEW AND DETERMINE HER COMPENSATION AND BENEFITS PACKAGE FOR THE YEAR. ALL OTHER EMPLOYEES ARE HIRED BY THE EXECUTIVE DIRECTOR, WHO DETERMINES COMPENSATION, ETC. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 148737. ROUNDING -2. TOTAL TO FORM 990, PART XI, LINE 5: 148735. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | NO CHANGES HAVE TAKEN PLACE SINCE THE PRIOR YEAR. |
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