LILLIAN & ALBERT SMALL CAPITAL JEWISH MUSEUM INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LILLIAN & ALBERT SMALL CAPITAL JEWISH MUSEUM INC (EIN 52-6064549)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201102279349300415
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T08:00:20-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUIRE LEMKIN COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE SUITE 475 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526064549 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH HISTORICAL SOCIETY OF GREATER WASHINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 2027890900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 4TH STREET NW NO 200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SIDNEY J SILVER | Name |
| Title | PRESIDENT | Title |
| Phone | 2027890900 | Phone |
| Date Signed | 2011-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN SQUIRE | Name |
| Phone | 3014246800 | Phone |
| 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 | SIDNEY J SILVER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 4TH STREET NW NO 200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1131747 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JHSGW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | FOUNDED BY VOLUNTEERS IN 1960, THE JEWISH HISTORICAL SOCIETY OF GREATER WASHINGTON WAS INCORPORATED IN 1965 AS A NONPROFIT ORGANIZATION DEDICATED TO INTERPRETING JEWISH HISTORY IN THE GREATER WASHINGTON AREA. IN 1969, GALVANIZED BY THE PENDING DEMOLITION OF THE OLDEST SYNAGOGUE BUILDING IN THE NATION'S CAPITAL, SOCIETY MEMBERS ARRANGED FOR THE HISTORIC BUILDING TO BE MOVED THREE CITY BLOCKS TO ITS PRESENT LOCATION. AFTER EXTENSIVE RESTORATION, THE SYNAGOGUE WAS REDEDICATED AND OPENED TO THE PUBLIC AS THE LILLIAN & ALBERT SMALL JEWISH MUSEUM IN 1975.THE SOCIETY HAS PURCHASED AND MOVED INTO A BUILDING TO SERVE AS ITS FIRST PERMANENT HOME. THE 8,000-SQUARE FOOT BUILDING, LOCATED AT 701 4TH STREET, NW, IS LOCATED JUST STEPS FROM THE HISTORIC 1876 SYNAGOGUE. THE NEW BUILDING WILL HOUSE GALLERY SPACE FOR OUTREACH ACTIVITIES AS WELL AS ADMINISTRATIVE OFFICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 57 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 57 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -40060 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -40062 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 565232 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 781474 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42266 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16725 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27407 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36067 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -67754 | OtherRevenuePriorYear |
| Other Revenue Current Year | 163378 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 567151 | TotalRevenuePriorYear |
| Total Revenue Current Year | 997644 | 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 | 296921 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 285883 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40453 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 482573 | OtherExpensePriorYear |
| Other Expenses Current Year | 369813 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 779494 | TotalExpensesPriorYear |
| Total Expenses Current Year | 655696 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -212343 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 341948 | RevenuesLessExpensesCY |
| Total Assets BOY | 4673965 | TotalAssetsBOY |
| Total Assets EOY | 4997698 | TotalAssetsEOY |
| Total Liabilities BOY | 1857740 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1764411 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2816225 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3233287 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE OBJECTIVES OF THE SOCIETY ARE THE GATHERING, PRESERVATION, INTERPRETATION, AND PRESENTATION OF HISTORIC MATERIALS DEALING WITH THE JEWISH PRESENCE IN THE GREATER WASHINGTON AREA. FOR THESE PURPOSES, THE SOCIETY MAINTAINS THE LILLIAN AND ALBERT SMALL JEWISH MUSEUM, OPEN TO THE PUBLIC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 485199 | Expense |
| Revenue | 16725 | Revenue |
| Description | EDUCATING THE PUBLIC THROUGH EXHIBITS, LECTURES, AND TOURS. | Description |
| Total Program Service Expense | 485199 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 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 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 57 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 57 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2027890900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 4TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (58 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| SID SILVER | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| BILL RICE | ||||||
| VICE-PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH HERSON | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| SHARON BURKA | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| ALBERT H SMALL JR | ||||||
| AT-LARGE | 2.00 | X | 0 | 0 | 0 | |
| GWEN ZUARES | ||||||
| AT-LARGE | 2.00 | X | 0 | 0 | 0 | |
| ANDREW AMMERMAN | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| LES BERGEN | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| STEVE BLACHER | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| TANYA BODZIN | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| SAMUEL BRYLAWSKI | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| MARGERY ELSBERG | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| SHULAMITH ELSTER | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| MARYANN FRIEDMAN | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| TRACEY GALLAGHER | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| MARGOT HECKMAN | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| LINDA HERMAN | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| CATHERINE JOYCE | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| WILMA PROBST LEVY | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| BRENDA PASCAL | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| BARBARA REIN | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| ELLEN SUE SHAPIRO | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| TODD SHERBACOW | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| RABBI MATTHEW SIMON | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| RUSSELL SMITH | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| ALEX STEIN | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| DIANE WATTENBERG | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| CAROLYN S ALPER | ||||||
| HONORARY DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| FLORA ATKIN | ||||||
| HONORARY DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| STUART L BINDEMAN | ||||||
| HONORARY DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| FLORENCE BRODY | ||||||
| HONORARY DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| RYNA COHEN | ||||||
| HONORARY DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| SHELDON S COHEN | ||||||
| HONORARY DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| S ROBERT COHEN | ||||||
| HONORARY DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| NANCY COLODNY | ||||||
| HONORARY DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| LOIS ENGLAND | ||||||
| HONORARY DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| JACK KAY | ||||||
| HONORARY DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| DANIEL MANN | ||||||
| HONORARY DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| RABBI STANLEY RABINOWITZ | ||||||
| HONORARY DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| HUBERT SCHLOSBERG | ||||||
| HONORARY DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| SHOLOM SHEFFERMAN | ||||||
| HONORARY DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| HADASSAH THURSZ | ||||||
| HONORARY DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| STEPHEN JOEL TRACHTENBERG | ||||||
| HONORARY DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| MENDELLE TOUROVER WOODLEY | ||||||
| HONORARY DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| LEONARD ABEL | ||||||
| PAST PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| RICHARD ALPER | ||||||
| PAST PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| HENRY BRYLAWSKI | ||||||
| PAST PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| DAVID BURKA | ||||||
| PAST PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| SAM FLAX | ||||||
| PAST PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| FRANK GILBERT | ||||||
| PAST PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| BERNARD S GLASSMAN | ||||||
| PAST PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| JAMES GOLDBERG | ||||||
| PAST PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| PAULA GOLDMAN | ||||||
| PAST PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| DR MICHAEL GOLDSTEIN | ||||||
| PAST PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| PEGGY PEARLSTEIN | ||||||
| PAST PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| DONALD WOLPE | ||||||
| PAST PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| STUART ZUCKERMAN | ||||||
| PAST PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| LAURA COHEN-APELBAUM | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 77000 | 0 | 14202 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14202 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | 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 | ARENT FOX LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 CONNECTICUT AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200365339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL SERVICES | DescriptionOfServices |
| Compensation | 113368 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 299545 | MembershipDues |
| Government Grants | 4109 | GovernmentGrants |
| All Other Contributions | 477820 | AllOtherContributions |
| Total Contributions | 781474 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TOURS, LECTURES, AND E | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16725 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16725 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16725 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36067 | TotalRevenueColumn |
| Exclusion | $36,067 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 78415 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 134103 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -55688 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -55688 | TotalRevenueColumn |
| Unrelated Business Revenue | -40060 | UnrelatedBusinessRevenue |
| Exclusion | -$15,628 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEGAL FEE REIMBURSEMEN | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 219066 | TotalRevenueColumn |
| Exclusion | $219,066 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 219066 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 997644 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16725 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -40060 | UnrelatedBusinessRevenue |
| Exclusion | $239,505 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91202 | Total |
| Program Services | 66760 | ProgramServices |
| Management And General | 24442 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171618 | Total |
| Program Services | 153553 | ProgramServices |
| Management And General | 18065 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23063 | Total |
| Program Services | 22125 | ProgramServices |
| Management And General | 938 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129519 | Total |
| Program Services | 69653 | ProgramServices |
| Management And General | 36574 | ManagementAndGeneral |
| Fundraising | 23292 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1158 | Total |
| Program Services | 1038 | ProgramServices |
| Management And General | 120 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5598 | Total |
| Program Services | 5598 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5266 | Total |
| Program Services | 1587 | ProgramServices |
| Management And General | 3656 | ManagementAndGeneral |
| Fundraising | 23 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42406 | Total |
| Program Services | 42406 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11458 | Total |
| Program Services | 8179 | ProgramServices |
| Management And General | 3279 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DEPRECIATION | 48772 | 37116 | 11656 | |
| REFRESHMENTS | 19946 | 18884 | 977 | 85 |
| PRINTING AND COPYING | 19851 | 16513 | 1238 | 2100 |
| SUPPLIES AND EQUIPMENT | 19007 | 9533 | 9337 | 137 |
| UTILITIES | 18473 | 17060 | 1413 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48359 | Total |
| Program Services | 15194 | ProgramServices |
| Management And General | 18349 | ManagementAndGeneral |
| Fundraising | 14816 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655696 | Total |
| Program Services | 485199 | ProgramServices |
| Management And General | 130044 | ManagementAndGeneral |
| Fundraising | 40453 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123287 | BOY |
| EOY | 473400 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338647 | BOY |
| EOY | 144696 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20466 | BOY |
| EOY | 12680 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2658581 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 276044 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2455745 | BOY |
| EOY | 2382537 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1735820 | BOY |
| EOY | 1984385 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4673965 | BOY |
| EOY | 4997698 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134146 | BOY |
| EOY | 63063 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1720594 | BOY |
| EOY | 1698348 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 3000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1857740 | BOY |
| EOY | 1764411 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367551 | BOY |
| EOY | 860487 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1774936 | BOY |
| EOY | 1684362 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673738 | BOY |
| EOY | 688438 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2816225 | BOY |
| EOY | 3233287 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4673965 | BOY |
| EOY | 4997698 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 341948 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 75114 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1009870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2127544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 820618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 607498 | CurrentTaxYearMinus1Year |
| Current Tax Year | 781474 | CurrentTaxYear |
| Total | 5347004 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16725 | CurrentTaxYear |
| Total | 187940 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1030952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2197927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 858102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 649764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 798199 | CurrentTaxYear |
| Total | 5534944 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 627726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 707500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 276104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 320490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 544047 | CurrentTaxYear |
| Total | 2475867 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 627726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 707500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 276104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 320490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 544047 | CurrentTaxYear |
| Total | 2475867 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3059077 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36067 | CurrentTaxYear |
| Total | 319965 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36067 | CurrentTaxYear |
| Total | 319965 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -9373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -43750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -48163 | CurrentTaxYearMinus1Year |
| Current Tax Year | -40060 | CurrentTaxYear |
| Total | -141346 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18551 | CurrentTaxYearMinus4Years |
| Current Tax Year | 219066 | CurrentTaxYear |
| Total | 237617 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1118033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2307533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 883334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 629008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1013272 | CurrentTaxYear |
| Total | 5951180 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.51400 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.57850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05500 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: PROCEEDS FROM SETTLEMENT | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2601193 | BeginningOfYearBalance |
| Contributions | 389437 | Contributions |
| Investment Earnings Or Losses | 92841 | InvestmentEarningsOrLosses |
| Other Expenditures | 496465 | OtherExpenditures |
| End Of Year Balance | 2587006 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2829545 | BeginningOfYearBalance |
| Contributions | 451731 | Contributions |
| Investment Earnings Or Losses | 112337 | InvestmentEarningsOrLosses |
| Other Expenditures | 792420 | OtherExpenditures |
| End Of Year Balance | 2601193 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3289936 | BeginningOfYearBalance |
| Contributions | 601483 | Contributions |
| Investment Earnings Or Losses | -261393 | InvestmentEarningsOrLosses |
| Other Expenditures | 800481 | OtherExpenditures |
| End Of Year Balance | 2829545 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.08280 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.26610 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.65110 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 624715 | OtherCostOrOtherBasis |
| Book Value | 624715 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1731990 | OtherCostOrOtherBasis |
| Depreciation | 159070 | Depreciation |
| Book Value | 1572920 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 229285 | OtherCostOrOtherBasis |
| Depreciation | 66699 | Depreciation |
| Book Value | 162586 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72591 | OtherCostOrOtherBasis |
| Depreciation | 50275 | Depreciation |
| Book Value | 22316 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2382537 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT DEPOSITS | Description |
| Amount | $3,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3000 | TotalOfAmounts |
| Total Revenue | 997644 | TotalRevenue |
| Total Expenses | 655696 | TotalExpenses |
| Excess Or Deficit For Year | 341948 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 75114 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 75114 | TotalAdjustments |
| Excess Or Deficit Per FS | 417062 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1206861 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 75114 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 75114 | RevenueNotRptdF990 |
| Revenue Subtotal | 1131747 | RevenueSubtotal |
| Other Revenues Not Included | -134103 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -134103 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 997644 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 789799 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 134103 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 134103 | ExpensesNotRptdF990 |
| Expenses Subtotal | 655696 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 655696 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | ARCHIVAL COLLECTIONS - AS OF DECEMBER 31, 2010 AND 2009, ARCHIVAL COLLECTIONS CONSISTED OF PHOTOGRAPHS, DOCUMENTS AND ARTIFACTS. IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ARCHIVAL COLLECTIONS PURCHASED AND DONATED ARE NOT INCLUDED IN THE BALANCE SHEET. | |
| PART III, LINE 4: | ARCHIVAL COLLECTIONS CONSISTED OF PHOTOGRAPHS, DOCUMENTS AND ARTIFACTS. THE OBJECTIVE OF THE SOCIETY IS TO GATHER, PRESERVE, INTERPRET AND PRESENT HISTORIC MATERIALS DEALING WITH THE JEWISH PRESENCE IN THE GREATER WASHINGTON AREA. | |
| PART V, LINE 4: | THE EARNINGS FROM THE ENDOWMENTS ARE INTENDED TO BE USED TO SUPPORT THE COST OF OPERATIONS. IT IS THE POLICY OF THE SOCIETY TO TRANSFER ANNUALLY TO OPERATIONS FIVE PERCENT OF THE THREE-YEAR AVERAGE OF THE VALUE OF THE PERMANENTLY RESTRICTED NET ASSETS UNDER THE ASSUMPTION THAT INVESTMENT EARNINGS, ON AVERAGE, WILL EXCEED THE AMOUNT OF THE TRANSFER. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE SOCIETY, AS A NONPROFIT ORGANIZATION, IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| PT. XII - EXPENSES ALLOCATED DEBT-FINNANCED RENTAL INCOME NETTED AGAINST REVENUE INCLUDED IN REVENUE SECTION ON 990-T. | ||
| PT. XIII - EXPENSES ALLOCABLE TO DEBT-FINANCED RENTAL INCOME CHARGED AGAINST REVENUE THAT WERE INCLUDED IN REVENUE ON THE FORM 990T. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 38 | NumberOfContributions |
| Method Of Determining Revenues | SEE SCHEDULE O | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THERE WERE THREE INSTANCES OF FAMILY RELATIONSHIPS: SAM BRYLAWSKI (DIRECTOR) IS THE SON OF HENRY BRYLAWSKI (HONORARY DIRECTOR/PAST PRESIDENT); ALBERT H. SMALL, JR. (DIRECTOR) IS THE SON OF ALBERT H. SMALL (HONORARY DIRECTOR); AND LAURA COHEN APELBAUM (EXECUTIVE DIRECTOR)IS THE DAUGHTER OF SHELDON COHEN (HONORARY DIRECTOR). THERE WERE SIX INSTANCES OF BUSINESS RELATIONSHIPS: LAURA APELBAUM AND CATHERINE JOYCE, SHELDON COHEN AND CATHERINE JOYCE, MARGERY ELSBERG AND SIDNEY SILVER, ANDREW AMMERMAN AND SIDNEY SILVER, ALBERT H. SMALL, JR. AND STUART ZUCKERMAN, AND THE SOCIETY AND MARTHA BINDEMAN, WIFE OF DIRECTOR, STUART BINDEMAN. | |
| FORM 990, PART VI, SECTION A, LINE 4 | AT THE ANNUAL MEETING IN NOVEMBER 2010, THE SOCIETY'S BYLAWS WERE AMENDED TO ALLOW THE PRESIDENT TO SERVE TWO CONSECUTIVE TERMS AS OPPOSED TO ONE TERM; AND TO CHANGE THE NUMBER OF BOARD MEMBERS TO A RANGE OF 15 TO 24 INSTEAD OF 21 TO 24. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOCIETY MEMBERS VOTE AND ELECT THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PROVIDED TO EACH MEMBER OF THE BOARD PRIOR TO FILING. | |
| AT THE REQUEST OF THE PUBLIC, A PDF VERSION CAN BE SENT VIA EMAIL. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 75,114. | FORM 990, PART XI, LINE 5: |
| THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. | FORM 990, PART XI, LINE 2C: COMMITTEE RESPONSIBLE FOR OVERSIGHT | |
| HISTORICAL MEMORABILIA CONSISTS OF MULITPLE PAPERS AND VALUE CAN NOT BE DETERMINED. | SCHEDULE M: PART I, LINE 1 ART - WORKS OF ART | |
| THE SOCIETY IS IN THE PROCESS OF DRAFTING A CONFLICT OF INTEREST POLICY AND IS AWAITING BOARD APPROVAL IN 2011. | FORM 990, PART VI, LINE 12A: CONFLICT OF INTEREST POLICY | |
| THE SOCIETY HAS DRAFTED A RECORD RETENTION POLICY WHICH HAS BEEN APPROVED BY THE BOARD IN 2011. | FORM 990, PART VI, LINE 14: RECORD RETENTION POLICY |
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