JEWISH MUSEUM OF MARYLAND INC: Form 990, tax year 2024
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- Organization
- JEWISH MUSEUM OF MARYLAND INC (EIN 52-6034761)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-20
- IRS object ID
- 202600799349300800
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-20T07:41:20-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO INTERNATIONAL PLACE 22ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526034761 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH MUSEUM OF MARYLAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 4107326400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 LLOYD STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SOL DAVIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4107326400 | PhoneNum |
| Signature | 2026-03-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATARZYNA O PADZIK | PreparerPersonNm |
| PTIN | P02268641 | PTIN |
| Phone | 6177170831 | PhoneNum |
| Preparation | 2026-03-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SOL DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 LLOYD STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,912,962 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JEWISHMUSEUMMD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | WE CONNECT PEOPLE TO JEWISH EXPERIENCES AND MARYLAND'S JEWISH COMMUNITY TO ITS ROOTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,803,747 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,510,318 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $150 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,441 | CYProgramServiceRevenueAmt |
| PY Investment Income | $180,690 | PYInvestmentIncomeAmt |
| CY Investment Income | $240,776 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,700 | PYOtherRevenueAmt |
| CY Other Revenue | $56,687 | CYOtherRevenueAmt |
| PY Total Revenue | $3,033,287 | PYTotalRevenueAmt |
| CY Total Revenue | $3,814,222 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $828 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,185,569 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,247,912 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $138,220 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $930,391 | PYOtherExpensesAmt |
| CY Other Expenses | $1,543,892 | CYOtherExpensesAmt |
| PY Total Expenses | $2,115,960 | PYTotalExpensesAmt |
| CY Total Expenses | $2,792,632 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $917,327 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,021,590 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,488,727 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,929,415 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,543,999 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $495,242 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,944,728 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,434,173 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE JEWISH MUSEUM OF MARYLAND CONNECTS PEOPLE TO JEWISH EXPERIENCES AND MARYLAND'S JEWISH COMMUNITY TO ITS ROOTS. WE INSPIRE EVERYONE TO EXPLORE HISTORY, TAKE ACTION, AND IMAGINE A BETTER FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $907,453 | ExpenseAmt |
| Grant | $828 | GrantAmt |
| Revenue | $6,441 | RevenueAmt |
| Desc | EXHIBITIONS: THE JMM MUSEUM BUILDING CONTAINS FOUR EXHIBIT GALLERIES. TWO GALLERIES ARE DEDICATED TO THE DISPLAY OF TEMPORARY EXHIBITS THAT INTERPRET THEMES RELATED TO THE LIFE OF JEWISH MARYLANDERS. THE SECOND TWO GALLERIES WILL HOUSE LONG-TERM EXHIBITS SCHEDULED TO OPEN IN 2026 AND 2027. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $772,715 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION AND OUTREACH: THE JMM PROVIDES SERVICES TO STUDENTS AND TEACHERS ANNUALLY THROUGH ON-SITE AND OFF-SITE ACTIVITIES AND PROFESSIONAL DEVELOPMENT SYMPOSIA. IN ADDITION, WE PROVIDE TOURS OF OUR HISTORIC SYNAGOGUES AND EXHIBITIONS FOR ADULT GROUPS AND WALK-IN VISITORS AND PUBLIC PROGRAMS ON A WIDE RANGE OF TOPICS FOR AUDIENCES OF ALL BACKGROUNDS. WE ALSO OFFER OUTREACH SERVICES THROUGH OUR WEBSITE, SEARCHABLE DIGITAL COLLECTION, TRAVELING EXHIBITIONS, AND LIVING HISTORY PERFORMANCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $302,989 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HISTORIC PRESERVATION - THE JMM PRESERVES TWO NATIONAL REGISTER SYNAGOGUES (LLOYD STREET SYNAGOGUE, 1845, AND CHIZUK AMUNO SYNAGOGUE, 1876) AND THE LARGEST COLLECTION OF REGIONAL JEWISH AMERICANA IN THE US. COLLECTIONS INCLUDE MORE THAN 12,877 OBJECTS AND WORKS OF ART, 72,580 CATALOGUED PHOTOGRAPHS, 1,545 LINEAR FEET OF ARCHIVES AND MANUSCRIPTS, AND 850 ORAL HISTORIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,983,157 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAM KLEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4107274828 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 PARK HEIGHTS AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERIKA RIEF HORNSTEIN | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOBY GORDON | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT A MANEKIN | ||||||
| VICE PRESIDENT | 7.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL MAX | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA DZIJA | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JORDAN HALLE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY R KUTLER | ||||||
| IMMEDIATE PAST PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SHELDON BEARMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BROWN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NERI COHEN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN FAIR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERTA GREENSTEIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOLA HAHN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANITA KASSOF | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAKE KLEIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| IRIS KRASNOW | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD MACKS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY SCHERR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA SEMMEL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA RAPOPORT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HARRIETTE WIMMS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SOL BRYAN DAVIS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $140,922 | $0 | $61,169 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,922 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,169 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WHITING-TURNER CONTRACTING COMPANY | |||||
| 300 E JOPPA ROAD SUITE 800 | TOWSON | MD | 21286 | CAPITAL CONSTRUCTION /CONTRACTING | $2,740,108 |
| THE ASSOCIATED | |||||
| 5700 PARK HEIGHTS AVENUE | BALTIMORE | MD | 21215 | INFRASTRUCTURE COSTS (ADMINISTRATIVE SER | $243,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $37,025 | MembershipDuesAmt |
| Government Grants | $74,365 | GovernmentGrantsAmt |
| All Other Contributions | $3,398,928 | AllOtherContributionsAmt |
| Total Contributions | $3,510,318 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAMS AND ADMISSION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,441 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,441 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,725 | TotalRevenueColumnAmt |
| Exclusion | $98,725 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,779 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,779 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,779 | TotalRevenueColumnAmt |
| Exclusion | $61,779 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,233,045 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,090,994 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,051 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,051 | TotalRevenueColumnAmt |
| Exclusion | $142,051 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,170 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,746 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,576 | TotalRevenueColumnAmt |
| Exclusion | -$5,576 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $484 | TotalRevenueColumnAmt |
| Exclusion | $484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $484 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,814,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,441 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $297,463 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828 | TotalAmt |
| Program Services | $828 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,272 | TotalAmt |
| Program Services | $44,818 | ProgramServicesAmt |
| Management And General | $98,600 | ManagementAndGeneralAmt |
| Fundraising | $35,854 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,061 | TotalAmt |
| Program Services | $675,568 | ProgramServicesAmt |
| Management And General | $125,963 | ManagementAndGeneralAmt |
| Fundraising | $65,530 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,289 | TotalAmt |
| Program Services | $27,616 | ProgramServicesAmt |
| Management And General | $1,085 | ManagementAndGeneralAmt |
| Fundraising | $2,588 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,815 | TotalAmt |
| Program Services | $81,417 | ProgramServicesAmt |
| Management And General | $3,629 | ManagementAndGeneralAmt |
| Fundraising | $7,769 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,475 | TotalAmt |
| Program Services | $56,599 | ProgramServicesAmt |
| Management And General | $13,227 | ManagementAndGeneralAmt |
| Fundraising | $7,649 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,298 | TotalAmt |
| Management And General | $18,298 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,662 | TotalAmt |
| Management And General | $22,662 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,490 | TotalAmt |
| Management And General | $20,490 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,588 | TotalAmt |
| Program Services | $254,025 | ProgramServicesAmt |
| Management And General | $63,538 | ManagementAndGeneralAmt |
| Fundraising | $6,025 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,828 | TotalAmt |
| Program Services | $68,351 | ProgramServicesAmt |
| Management And General | $13,760 | ManagementAndGeneralAmt |
| Fundraising | $717 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,246 | TotalAmt |
| Program Services | $41,604 | ProgramServicesAmt |
| Management And General | $85,069 | ManagementAndGeneralAmt |
| Fundraising | $7,573 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,000 | TotalAmt |
| Management And General | $65,000 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,441 | TotalAmt |
| Program Services | $236,895 | ProgramServicesAmt |
| Management And General | $4,546 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,880 | TotalAmt |
| Program Services | $7,283 | ProgramServicesAmt |
| Management And General | $344 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,259 | TotalAmt |
| Program Services | $19,680 | ProgramServicesAmt |
| Management And General | $5,334 | ManagementAndGeneralAmt |
| Fundraising | $245 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,585 | TotalAmt |
| Program Services | $181,027 | ProgramServicesAmt |
| Management And General | $38,626 | ManagementAndGeneralAmt |
| Fundraising | $1,932 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,470 | TotalAmt |
| Management And General | $40,470 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM & EXHIBIT EXPEN | $195,911 | $153,813 | $40,013 | $2,085 |
| SECURITY | $72,560 | $72,560 | ||
| FABRICATION | $36,627 | $36,627 | ||
| HONORARIUMS | $13,550 | $13,550 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,497 | TotalAmt |
| Program Services | $10,896 | ProgramServicesAmt |
| Management And General | $10,601 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,792,632 | TotalAmt |
| Program Services | $1,983,157 | ProgramServicesAmt |
| Management And General | $671,255 | ManagementAndGeneralAmt |
| Fundraising | $138,220 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,444 | BOYAmt |
| EOY | $155,640 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,577 | BOYAmt |
| EOY | $516,452 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,546 | BOYAmt |
| EOY | $207,892 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,191 | BOYAmt |
| EOY | $22,224 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,423 | BOYAmt |
| EOY | $56,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,947,771 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,153,802 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,974,439 | BOYAmt |
| EOY | $7,793,969 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,269,288 | BOYAmt |
| EOY | $5,176,824 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,819 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,488,727 | BOYAmt |
| EOY | $13,929,415 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,999 | BOYAmt |
| EOY | $487,834 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,408 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,999 | BOYAmt |
| EOY | $495,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,638,109 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,944,728 | BOYAmt |
| EOY | $10,796,064 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,944,728 | BOYAmt |
| EOY | $13,434,173 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,488,727 | BOYAmt |
| EOY | $13,929,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,021,590 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $467,855 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,026,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,516,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,100,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,803,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,510,318 | CurrentTaxYearAmt |
| Total | $11,957,650 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,026,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,516,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,100,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,803,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,510,318 | CurrentTaxYearAmt |
| Total | $11,957,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,957,650 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,504 | CurrentTaxYearAmt |
| Total | $841,061 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $484 | CurrentTaxYearAmt |
| Total | $484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,799,195 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $93,322 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 2 | TotalEasementsCnt |
| Total Acreage | 0.00 | TotalAcreageCnt |
| Historic Structure Easements | 2 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 1400.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $113,385 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,230,033 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $614,491 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $858,786 | OtherExpendituresAmt |
| End Year Balance | $4,985,738 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,386,194 | BeginningYearBalanceAmt |
| Contributions | $11,050 | ContributionsAmt |
| Investment Earnings Or Losses | $516,914 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $684,125 | OtherExpendituresAmt |
| End Year Balance | $5,230,033 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,558,752 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $239,282 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $411,840 | OtherExpendituresAmt |
| End Year Balance | $5,386,194 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,874,169 | BeginningYearBalanceAmt |
| Contributions | $243,661 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,174,546 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $384,532 | OtherExpendituresAmt |
| End Year Balance | $5,558,752 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,399,004 | BeginningYearBalanceAmt |
| Contributions | $17,430 | ContributionsAmt |
| Investment Earnings Or Losses | $1,811,170 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $353,435 | OtherExpendituresAmt |
| End Year Balance | $6,874,169 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17949 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.82051 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,637 | OtherCostOrOtherBasisAmt |
| Book Value | $147,637 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,236,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,728,064 | DepreciationAmt |
| Book Value | $7,508,322 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $563,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $425,738 | DepreciationAmt |
| Book Value | $137,360 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $650 | OtherCostOrOtherBasisAmt |
| Book Value | $650 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,793,969 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT - JEWISH COMMUNITY INVESTMENT FUNDS | $5,176,639 | F |
| SHORT TERM FUND | $185 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,176,824 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO THE ASSOCIATED | Desc |
| Amt | $2,408 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,408 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,269,333 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $467,855 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $7,746 | OtherRevenueAmt |
| Revenue Not Reported | $475,601 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,793,732 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,490 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20,490 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,814,222 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,779,888 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,746 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,746 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,772,142 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,490 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20,490 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,792,632 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE TWO CERTIFIED HISTORIC STRUCTURES ARE INCLUDED AT COST ON THE BALANCE SHEET OF THE ORGANIZATION. |
| PART III, LINE 1A: | THE MUSEUM IS DEDICATED TO THE INTERPRETATION OF THE JEWISH EXPERIENCE IN AMERICA, WITH SPECIAL ATTENTION TO THE COLLECTION, PRESERVATION AND STUDY OF THE HISTORY, TRADITIONS AND CULTURE OF JEWISH LIFE IN MARYLAND. THE MUSEUM ACQUIRES ITS COLLECTIONS, WHICH INCLUDE WORKS OF ART, LIBRARY BOOKS, PHOTOGRAPH AND DOCUMENT ARCHIVES, AUDIO AND VIDEO TAPES, AUDIOVISUAL AND SLIDE MATERIALS, AND OBJECTS, BY GIFT, BEQUEST, EXCHANGE, RESEARCH AND EDUCATION, AS THE MUSEUM PROMOTES AN INFORMED PUBLIC UNDERSTANDING OF JEWISH HISTORY AND CULTURE WHILE PRESERVING THE MEMORY AND THE EXPERIENCE OF MARYLAND JEWRY. AS PERMITTED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, COLLECTIONS ARE NOT CAPITALIZED BY THE MUSEUM, BUT RATHER EXPENSED CURRENTLY. CONTRIBUTED COLLECTION ITEMS ARE ALSO NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSION OR FROM INSURANCE PROCEEDS RESULTING FROM LOST OR DESTROYED COLLECTION ITEMS ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS. INSURANCE PROCEEDS ARE ALSO DESIGNATED FOR FUTURE COLLECTION ACQUISITIONS. ITEMS THAT ARE ACQUIRED WITH THE INTENT OF NOT BEING ADDED TO THE COLLECTION BUT RATHER OF BEING SOLD, EXCHANGED, OR OTHERWISE USED FOR FINANCIAL GAIN ARE NOT CONSIDERED COLLECTIONS ITEMS AND, THEREFORE, ARE RECORDED AT FAIR VALUE AT THE DATE OF ACQUISITION AS OTHER ASSETS IN THE STATEMENTS OF FINANCIAL POSITION. THE MUSEUM HAD NO SIGNIFICANT DEACCESSIONS OR DISPOSALS OF MUSEUM/LIBRARY COLLECTIONS DURING THE YEARS ENDED JUNE 30, 2025 AND 2024. THE MUSEUM HAS ADOPTED A POLICY PERMITTING THE USE OF PROCEEDS FROM DEACCESSIONED COLLECTION ITEMS TO BE USED TO ACQUIRE NEW COLLECTION ITEMS, TO PROVIDE FOR THE DIRECT CARE OF COLLECTION ITEMS, OR BOTH. DIRECT CARE OF COLLECTION ITEMS INCLUDES: (A) CREATING A PROPER ENVIRONMENT FOR STORING AND DISPLAYING COLLECTION ITEMS TO PROTECT THE ITEMS FROM DAMAGE AND DETERIORATION; (B) CONSERVING COLLECTION ITEMS TO RESTORE AND/OR MAINTAIN ITS PHYSICAL CONDITION; (C) RESEARCHING THE HISTORY OF AN ARTIFACT TO IDENTIFY AND UNDERSTAND APPROPRIATE CONSERVATION METHODS FOR THE COLLECTION ITEM; (D) DOCUMENTING THE CONDITION OF AN COLLECTION ITEMS FOR ARCHIVAL PURPOSES TO HELP INFORM CONSERVATION REQUIREMENTS FOR THE CURRENT AND FUTURE PRESERVATION OF THE WORK; AND (E) TAKING APPROPRIATE MEASURES FOR THE SAFE INSTALLATION, DE-INSTALLATION, AND TRANSPORT OF AN COLLECTION ITEM IN A MANNER THAT SAFEGUARDS THE PHYSICAL CONDITION OF THE ITEM. |
| PART III, LINE 4: | IN KEEPING WITH OUR MISSION, THE JEWISH MUSEUM OF MARYLAND COLLECTIONS ARE USED TO INCREASE PUBLIC UNDERSTANDING OF THE AMERICAN JEWISH EXPERIENCE AMONG DIVERSE AUDIENCES. OUR HOLDINGS REPRESENT THE SINGLE LARGEST COLLECTION OF REGIONAL JEWISH AMERICANA IN THE US AND INCLUDE TWO NATIONAL REGISTER SYNAGOGUES, ONE OF WHICH IS NOW THE THIRD-OLDEST STANDING SYNAGOGUE IN THE COUNTRY. COLLECTIONS INFORM A RANGE OF EXHIBITIONS, EDUCATION PROGRAMS, AND PUBLICATIONS THAT ENCOURAGE DISCOURSE ABOUT PAST, PRESENT, AND FUTURE ISSUES OF JEWISH IDENTITY, COMMUNITY AND CREATIVE EXPRESSION IN A MULTICULTURAL CONTEXT. OUR 12,431 OBJECTS RANGE FROM EXQUISITE AND RARE TEXTILES, ARTWORK, AND JEWISH CEREMONIAL OBJECTS TO HUMBLE ARTIFACTS THAT PRESERVE THE MATERIAL RECORD OF EVERY JEWISH LIFE IN MARYLAND. THE LIBRARY COMPRISES OF 3,690 BOOKS, RARE BOOKS, AND BOUND VOLUMES OF PERIODICALS. THE MUSEUM'S PHOTOS TOTALING MORE THAN 70,168 CATALOGED IMAGES. THE MUSEUM'S 1,500 LINEAR FEET OF ARCHIVAL MATERIAL REPRESENT THE RECORDS OF COMMUNITY GROUPS, RELIGIOUS ORGANIZATIONS, AND BUSINESSES THAT BROUGHT TOGETHER THE JEWISH COMMUNITY IN CHARITABLE AND COMMUNAL ENTERPRISES OF ALL KINDS. IN ADDITION THE MUSEUM HOLDS 850 ORAL HISTORY INTERVIEWS. |
| PART V, LINE 4: | THE JEWISH MUSEUM OF MARYLAND HAS ENDOWMENT FUNDS TO SUPPORT THE ORGANIZATION'S PROGRAMS AND GENERAL OPERATING SUPPORT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF GOODS SOLD 7,746. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF GOODS SOLD 7,746. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SOL BRYAN DAVIS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $140,922 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,402 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $54,767 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $202,091 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE SHALL RECORD AND REPORT ITS PROCEEDINGS TO THE NEXT MEETING OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MUSEUM DOES HAVE MEMBERS. DUES AND CLASSES OF MEMBERSHIP, RIGHTS, PRIVILEGES AND OBLIGATIONS OF MEMBERSHIP SHALL BE DETERMINED BY THE BOARD OF TRUSTEES; CLASSES OF MEMBERSHIP SHALL INCLUDE, BUT NOT BE LIMITED TO: INDIVIDUAL; FAMILY; AND ORGANIZATION OR CORPORATE MEMBERS. HONORARY MEMBERSHIPS MAY BE CONFERRED ON INDIVIDUALS AS DETERMINED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS DISTRIBUTED TO THE BOARD BY E-MAIL BEFORE FILING. THE BOARD THEN HAS A DEFINED AMOUNT OF TIME TO SEND IN COMMENTS OR QUESTIONS. AFTER THE DEFINED TIME HAS ELAPSED, THE FORM 990 IS THEN E-FILED BY OUR ACCOUNTING FIRM. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND CERTAIN STAFF AND VOLUNTEERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY DEFINING ANY POTENTIAL CONFLICTS THEY HAVE WITH THE ORGANIZATION. IF AND WHEN A CONFLICT ARISES, THE CONFLICTED MEMBER HAS THE RESPONSIBILITY TO MAKE THE CONFLICT KNOWN AND EXCLUDE THEMSELVES FROM ANY DISCUSSION AND DECISION RELATING TO THE CONFLICT. THE DEPUTY DIRECTOR IS RESPONSIBLE FOR MAKING SURE THAT THIS POLICY IS COMPLIED WITH IF A CONFLICT ARISES WITH AN INTERESTED PARTY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD'S EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND MAKES RECOMMENDATIONS TO THE BOARD OF TRUSTEES FOR THE EXECUTIVE DIRECTOR'S COMPENSATION FOR THE FOLLOWING TAX YEAR. THE AMERICAN ALLIANCE OF MUSEUMS 2015 NATIONAL COMPARATIVE MUSEUM SALARY STUDY WAS USED BY MANAGEMENT TO HELP DETERMINE ALL STAFF SALARY LEVELS RECOMMENDED IN THE BUDGET AND APPROVED BY THE BOARD OF DIRECTORS. THE COMMITTEE DOCUMENTS THE COMPENSATION DELIBERATIONS AND DECISIONS OF THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 254,025. MANAGEMENT AND GENERAL EXPENSES 63,538. FUNDRAISING EXPENSES 6,025. TOTAL EXPENSES 323,588. |
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