JEWISH MUSEUM: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH MUSEUM (EIN 13-6146854)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-23
- IRS object ID
- 201201289349301815
- Schema version
- 2010v3.4
- 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 | 2012-04-23T09:31:07-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136146854 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 2124233239 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1109 Fifth Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph Rorech | Name |
| Title | Deputy Director | Title |
| Phone | 2124233291 | Phone |
| Date Signed | 2012-04-16 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Joan Rosenbaum | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1109 Fifth Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42796734 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.thejewishmuseum.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The Jewish Museum is devoted to the collection, preservation, interpretation and dissemination of art and artifacts relating to the Jewish experience from ancient times to the present, throughout the world. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 205 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9955773 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8449381 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1421925 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1605253 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2531592 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4432625 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -800904 | OtherRevenuePriorYear |
| Other Revenue Current Year | -856977 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13108386 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13630282 | 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 | 7019271 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7494576 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2278750 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6593220 | OtherExpensePriorYear |
| Other Expenses Current Year | 7126755 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13612491 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14621331 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -504105 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -991049 | RevenuesLessExpensesCY |
| Total Assets BOY | 121994839 | TotalAssetsBOY |
| Total Assets EOY | 132283384 | TotalAssetsEOY |
| Total Liabilities BOY | 2827476 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2689820 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 119167363 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 129593564 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Jewish Museum is devoted to the collection, preservation, interpretation and dissemination of art and artifacts relating to the Jewish experience from ancient times to the present, throughout the world. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6235690 | Expense |
| Grants | 0 | Grants |
| Revenue | 1605253 | Revenue |
| Description | Museum Programs, General/Other: Presentation of exhibitions related to art and Jewish culture and corresponding educational programs for adults, children, families, school groups and adult groups. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4157126 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10392816 | 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 | 0 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | 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 | 124 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 205 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Jewish Museum | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2124233200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1109 Fifth Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Bradley Amoils | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Shari Aronson | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| John Barber | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Corinne Barsky | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| William H Berkman | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Gail A Binderman | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Jacques Brand | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Susan Feinstein | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Debra Fine | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Sheri Gellman | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Nomi P Ghez | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Carol Schapiro Kekst | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Francine Klagsbrun | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Hirschell Levine | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Gustave K Lipman | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Phyllis Mack | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Leni May | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Mahnaz Moinian | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Joshua Nash | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Margaret Streicker Porres | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Michael Rubinoff | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Neal Shear | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Michael C Slocum | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Bernard Spitzer | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| James A Stern | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Lynn Tobias | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Joseph Wilf | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Debra Linhart Wisch | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Amy Rose Silverman | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Robert A Pruzan | ||||||||
| Chairman | 5 | 0 | 0 | 0 | X | |||
| Jeanette Lerman | ||||||||
| Vice Chair | 2 | 0 | 0 | 0 | X | |||
| Betty Levin | ||||||||
| Vice Chair | 2 | 0 | 0 | 0 | X | |||
| Benjamin Winter | ||||||||
| Vice Chair | 2 | 0 | 0 | 0 | X | |||
| Craig Effron | ||||||||
| Vice President | 2 | 0 | 0 | 0 | X | |||
| John Shapiro | ||||||||
| Vice President | 2 | 0 | 0 | 0 | X | |||
| David J Topper | ||||||||
| Treasurer | 2 | 0 | 0 | 0 | X | |||
| Teri Volpert | ||||||||
| Secretary | 2 | 0 | 0 | 0 | X | |||
| Jonathan Crystal | ||||||||
| Assistant Treasurer | 2 | 0 | 0 | 0 | X | |||
| Joan Rosenbaum | ||||||||
| Director | 40 | 224485 | 0 | 22568 | X | |||
| Lynn Thommen | ||||||||
| Deputy Director | 40 | 194341 | 0 | 23939 | X | |||
| Ruth Beesch | ||||||||
| Deputy Director | 40 | 152605 | 0 | 17474 | X | |||
| Mary Walling | ||||||||
| COO | 40 | 166709 | 0 | 18404 | X | |||
| Joseph Rorech | ||||||||
| Director of Finance | 40 | 115082 | 0 | 12869 | X | |||
| Norman Kleeblatt | ||||||||
| Chief Curator | 40 | 114807 | 0 | 12972 | X | |||
| Grace Rapkin | ||||||||
| Senior Director of Marketing & Communications | 40 | 111623 | 0 | 5659 | X | |||
| Al Lazarte | ||||||||
| Director of Operations | 40 | 111297 | 0 | 17112 | X | |||
| Harry Grossman | ||||||||
| Chief Information Officer | 40 | 108163 | 0 | 22107 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1299112 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 153104 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LaPlaca Cohen | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 West 24 Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Advertising | DescriptionOfServices |
| Compensation | 442345 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 1569016 | FundraisingEvents |
| Government Grants | 267424 | GovernmentGrants |
| All Other Contributions | 6612941 | AllOtherContributions |
| Total Contributions | 8449381 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Admissions | 712110 | 649045 | 649045 | 0 | $0 |
| Group Fees/Program Fees | 712110 | 164605 | 164605 | 0 | $0 |
| Memberships | 712110 | 791603 | 791603 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1605253 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 865791 | TotalRevenueColumn |
| Related Or Exempt Function Income | 865791 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29191932 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25625098 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3566834 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3566834 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3566834 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 101885 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1569016 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 873620 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -771735 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$771,735 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2112284 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2667734 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -555450 | TotalRevenueColumn |
| Related Or Exempt Function Income | -555450 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Travelling Exhibition Fees | 712100 | 100000 | 100000 |
| Member Trip Income | 712100 | 146675 | 146675 |
| Audio Tour Fees | 712100 | 48278 | 48278 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 175255 | TotalRevenueColumn |
| Related Or Exempt Function Income | 175255 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 470208 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13630282 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5952636 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$771,735 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859648 | Total |
| Program Services | 442774 | ProgramServices |
| Management And General | 93043 | ManagementAndGeneral |
| Fundraising | 323831 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5186616 | Total |
| Program Services | 3875183 | ProgramServices |
| Management And General | 330285 | ManagementAndGeneral |
| Fundraising | 981148 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193367 | Total |
| Program Services | 122321 | ProgramServices |
| Management And General | 47374 | ManagementAndGeneral |
| Fundraising | 23672 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 825781 | Total |
| Program Services | 446006 | ProgramServices |
| Management And General | 274215 | ManagementAndGeneral |
| Fundraising | 105560 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429164 | Total |
| Program Services | 255252 | ProgramServices |
| Management And General | 103967 | ManagementAndGeneral |
| Fundraising | 69945 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11382 | Total |
| Program Services | 5182 | ProgramServices |
| Management And General | 6200 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72139 | Total |
| Management And General | 72139 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 704574 | Total |
| Program Services | 704574 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1292677 | Total |
| Program Services | 899236 | ProgramServices |
| Management And General | 230231 | ManagementAndGeneral |
| Fundraising | 163210 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444642 | Total |
| Program Services | 415758 | ProgramServices |
| Management And General | 9447 | ManagementAndGeneral |
| Fundraising | 19437 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1725812 | Total |
| Program Services | 1341581 | ProgramServices |
| Management And General | 158897 | ManagementAndGeneral |
| Fundraising | 225334 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80456 | Total |
| Program Services | 57132 | ProgramServices |
| Management And General | 13289 | ManagementAndGeneral |
| Fundraising | 10035 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476437 | Total |
| Program Services | 300363 | ProgramServices |
| Management And General | 134645 | ManagementAndGeneral |
| Fundraising | 41429 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70970 | Total |
| Program Services | 66250 | ProgramServices |
| Management And General | 887 | ManagementAndGeneral |
| Fundraising | 3833 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2591 | Total |
| Program Services | 2262 | ProgramServices |
| Management And General | 195 | ManagementAndGeneral |
| Fundraising | 134 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1276276 | Total |
| Program Services | 779202 | ProgramServices |
| Management And General | 349295 | ManagementAndGeneral |
| Fundraising | 147779 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268827 | Total |
| Program Services | 182471 | ProgramServices |
| Management And General | 74847 | ManagementAndGeneral |
| Fundraising | 11509 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699972 | Total |
| Program Services | 497269 | ProgramServices |
| Management And General | 50809 | ManagementAndGeneral |
| Fundraising | 151894 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14621331 | Total |
| Program Services | 10392816 | ProgramServices |
| Management And General | 1949765 | ManagementAndGeneral |
| Fundraising | 2278750 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11750 | BOY |
| EOY | 9750 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1143056 | BOY |
| EOY | 1706080 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5022271 | BOY |
| EOY | 3722644 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 966307 | BOY |
| EOY | 862858 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 837598 | BOY |
| EOY | 837915 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198493 | BOY |
| EOY | 210361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 49825744 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28431094 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22139021 | BOY |
| EOY | 21394650 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39079201 | BOY |
| EOY | 43795845 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52597142 | BOY |
| EOY | 59743281 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121994839 | BOY |
| EOY | 132283384 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2279998 | BOY |
| EOY | 2294098 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547478 | BOY |
| EOY | 395722 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2827476 | BOY |
| EOY | 2689820 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60778758 | BOY |
| EOY | 63840015 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12673934 | BOY |
| EOY | 20547425 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45714671 | BOY |
| EOY | 45206124 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119167363 | BOY |
| EOY | 129593564 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121994839 | BOY |
| EOY | 132283384 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -991049 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 11417250 | ReconcilationOtherChanges |
| 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 | 13920393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9456725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10822931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10775791 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9247564 | CurrentTaxYear |
| Total | 54223404 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13920393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9456725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10822931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10775791 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9247564 | CurrentTaxYear |
| Total | 54223404 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 54223404 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2205336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2399781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1556263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 971660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 865791 | CurrentTaxYear |
| Total | 7998831 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 342392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 450205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 397969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 357678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 470205 | CurrentTaxYear |
| Total | 2018449 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 64240684 | TotalSupport |
| Public Support Pertcentage170 | 0.84407 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.8401 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Other income includes travelling exhibition fees, audio tour fees, member trip income, etc | GeneralExplanation |
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
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| 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 | 84476561 | BeginningOfYearBalance |
| Contributions | 317725 | Contributions |
| Investment Earnings Or Losses | 15866611 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 3813390 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 96847507 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 73802127 | BeginningOfYearBalance |
| Contributions | 1321881 | Contributions |
| Investment Earnings Or Losses | 11075558 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1723005 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 84476561 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 90640208 | BeginningOfYearBalance |
| Contributions | 2124837 | Contributions |
| Investment Earnings Or Losses | -14958172 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 4004746 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 73802127 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.54 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.46 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 883750 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 883750 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2217779 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 1190821 | Depreciation |
| Book Value | 1026958 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 33682637 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 15339620 | Depreciation |
| Book Value | 18343017 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5659475 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 5246581 | Depreciation |
| Book Value | 412894 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7382103 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 6654072 | Depreciation |
| Book Value | 728031 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21394650 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Alternative Investments | Description |
| Book Value | 59743281 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 59743281 | TotalOfBookValueSecurities |
| Total Revenue | 13630282 | TotalRevenue |
| Total Expenses | 14621331 | TotalExpenses |
| Excess Or Deficit For Year | -991049 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 12442706 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$1,025,456 | OtherAmount |
| Total Adjustments | 11417250 | TotalAdjustments |
| Excess Or Deficit Per FS | 10426201 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 28036148 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 12442706 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 12442706 | RevenueNotRptdF990 |
| Revenue Subtotal | 15593442 | RevenueSubtotal |
| Investment Expenses Not Included | 704574 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -2667734 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1963160 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13630282 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16584491 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 2667734 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2667734 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13916757 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 704574 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 704574 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14621331 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L01 | Schedule D, Part III, Line 1 | The Museum's collection is comprised of approximately 28,000 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. |
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | The Museum's collection is comprised of approximately 28,000 objects related to Jewish religious and cultural history. The collection is held for exhibition, education and research purposes. |
| SchD_P05_S00_L04 | 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. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Comprised of $409,572 collection items purchased but not capitalized, as well as $615,884 write-off of an uncollectible pledge. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Museum shop cost of goods sold, including allocated expenses. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Museum shop cost of goods sold, including expense allocations. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Purim Ball | NameOfEvent1 |
| Gross Receipts Event1 | 1282466 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 71250 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1211216 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 307939 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Art Tour | NameOfEvent2 |
| Gross Receipts Event2 | 241194 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12155 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 229039 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 30752 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 147241 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 18480 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 128761 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 34695 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1670901 | GrossReceiptsTotal |
| Charitable Contributions Total | 101885 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1569016 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 373386 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 373386 | DirectExpenseSummaryEvents |
| Net Income Summary | 1195630 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joan Rosenbaum | |||||||||||||
| 224485 | 0 | 0 | 0 | 0 | 0 | 15653 | 0 | 6915 | 0 | 247053 | 0 | 247626 | 0 |
| Lynn Thommen | |||||||||||||
| 194341 | 0 | 0 | 0 | 0 | 0 | 9782 | 0 | 14157 | 0 | 218280 | 0 | 207285 | 0 |
| Mary Walling | |||||||||||||
| 166709 | 0 | 0 | 0 | 0 | 0 | 11503 | 0 | 6901 | 0 | 185113 | 0 | 184440 | 0 |
| Ruth Beesch | |||||||||||||
| 152605 | 0 | 0 | 0 | 0 | 0 | 10688 | 0 | 6786 | 0 | 170079 | 0 | 170847 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jonathan Crystal | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Trustee is an employee of museum's insurance broker | Relationship |
| Amount Of Transaction | 0 | AmountOfTransaction |
| Description Of Transaction | Trustee is not actively involved in transation | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 0 | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchM_P01_S00_L32b | 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. |
| SchM_P01_S00_L33 | Schedule M, Part I, Line 33 | The museum does not capitalize its collection so it reported a zero amount in Form 990, Part VIII, Statement of Revenue, line 1g. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P04_S00_L34 | Form 990, Part IV, Line 34 | Related Tax-Exempt Organization: Jewish Theological Seminary (EIN 13-0887640), 3080 Broadway, New York, NY 10027. Primary activities are Jewish schools and library (501c3). |
| F990_P06_S0A_L04 | Form 990, Part VI, Section A, Line 4 | Previously the by-laws provided for 10 officers and 30 members (40 voting members). The approved change now allows the Board to adjust the number of officers, as long as the total number of seats remains 40. |
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | The museum has several membership categories based on level of contribution. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The form is initially prepared by the Controller, with input from the appropriate staff members. The draft is reviewed by the Executive Director and the Deputy Director of Finance and Administration. In addition, the draft is reviewed by a designated individual on the Audit Committee, who is a CPA. After all comments have been addressed, the 990 is made available to the Executive Committee for their review before final submission. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The Deputy Director of Finance and Administration ensures that the conflict of interest policy statement from the trustees is completed annually and any conflicts noted and 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. |
| F990_P06_S0B_L15 | 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. |
| F990_P06_S0C_L19 | 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 and other information is provided to such organizations as the Better Business Bureau. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Comprised of net unrealized gains on investments of $12,442,706, offset by collection items purchased but not capitalized ($409,572) and a write-off of an uncollectible pledge ($615,884). |
Comments