MALTZ MUSEUM OF JEWISH HERITAGE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
MALTZ MUSEUM OF JEWISH HERITAGE (EIN 04-3684531)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-16
IRS object ID
201131369349306678
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-05-16T17:16:41-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RSM McGladrey IncBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11001 Lakeside Ave Suite 1400AddressLine1
CityClevelandCity
StateOHState
ZIP Code441141152ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043684531EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1The Maltz Museum of Jewish HeritageBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMALTNameControl
Phone2165930575Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12929 Richmond RoadAddressLine1
CityBeachwoodCity
StateOHState
ZIP Code44122ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBARRY REISName
TitleTREASURERTitle
Phone2165930575Phone
Date Signed2011-05-16DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2165231900Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJUDITH A FENIGERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12929 Richmond RoadAddressLine1
CityBeachwoodCity
StateOHState
ZIP Code44122ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1867921GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.MALTZJEWISHMUSEUM.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTHE MALTZ MUSEUM OF JEWISH HERITAGE IS AN AMERICAN STORY OF DIVERSITY & TOLERANCE.ActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees17TotalNbrEmployees
Total Nbr Volunteers115TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1484764ContributionsGrantsPriorYear
Contributions Grants Current Year1436843ContributionsGrantsCurrentYear
Program Service Revenue Prior Year83967ProgramServiceRevenuePriorYear
Program Service Revenue CY138772ProgramServiceRevenueCY
Investment Income Prior Year149967InvestmentIncomePriorYear
Investment Income Current Year120791InvestmentIncomeCurrentYear
Other Revenue Prior Year17865OtherRevenuePriorYear
Other Revenue Current Year26419OtherRevenueCurrentYear
Total Revenue Prior Year1736563TotalRevenuePriorYear
Total Revenue Current Year1722825TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year760938SalariesEtcPriorYear
Salaries Etc Current Year686646SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year156510TotalFundrsngExpCurrentYear
Other Expense Prior Year2084238OtherExpensePriorYear
Other Expenses Current Year2021451OtherExpensesCurrentYear
Total Expenses Prior Year2845176TotalExpensesPriorYear
Total Expenses Current Year2708097TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1108613RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-985272RevenuesLessExpensesCY
Total Assets BOY16198740TotalAssetsBOY
Total Assets EOY15652627TotalAssetsEOY
Total Liabilities BOY6605661TotalLiabilitiesBOY
Total Liabilities EOY7027226TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY9593079NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY8625401NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MALTZ MUSEUM OF JEWISH HERITAGE INTRODUCES VISITORS TO THE BEAUTY & DIVERSITY OF THAT HERITAGE IN THE CONTEXT OF THE AMERICAN EXPERIENCE. IT PROMOTES AN UNDERSTANDING OF JEWISH HISTORY, RELIGION & CULTURE, & BUILDS BRIDGES OF APPRECIATION, TOLERANCE & UNDERSTANDING.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1800681Expense
Revenue60394Revenue
DescriptionMuseum Permanent Collection - An American Story and The Temple-Tifereth Israel Gallery - Thousands of students and adults visit the Museum each year to learn about Jewish history and heritage, tolerance and diversity, the Holocaust, the State of Israel, development of Jewish organizations, business and neighborhoods in the 1800 and 1900's and more. Stories are told through captivating films, interactives, displays and exhibits, and visitors from around the world experience them through individual and group visits, guided tours and public and private events. Themes of the exhibitions were created in 2005 to directly fulfill the Museum's mission.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense207541Expense
Revenue0Revenue
DescriptionStop The Hate: Youth Speak Out - In its second year, this essay contest for 6-12 graders in a 7-county area attracted 1,818 entries, engaged hundreds of readers and judges, reached into schools and homes and communities with a message of non-violence and student involvement, and brought 300 people to an awards ceremony where finalists read their essays. By writing about hate, discrimination, bullying, prejudice and more, students offered their ideas and became part of the solution. THIS Directly addresses our mission OF diversity and tolerance.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense84456Expense
Revenue31496Revenue
DescriptionSpecial Exhibitions fulfill the Museum's mission by augmenting the messages and educational outreach of the permanent collections. Between July 2009 - June 2010, the Museum displayed three exhibitions: Cleveland: A Celebration of Cultures (highlighting the diversity of Cleveland's ethnic heritage and showcasing ethnic treasures and the Cleveland Cultural Gardens; World War Posters from The Berger Family Collection (vintage war posters showing how art and propaganda blended with war support efforts during the world wars); and Women & Spirit: Catholic Sisters in America (a major national interfaith exhibition augmented here with local artifaccts and a focus on how women from different faith traditions view spirituality).Description
FieldValueIRS element (for citing)
Total Program Service Expense2092678TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109651NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees17NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PAM FITZGERALDBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2167813010TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13333 RICHMOND ROAD SUITE 460AddressLine1
CityBEACHWOODCity
StateOHState
ZIP Code44122ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MILTON MALTZ
BOARD CHAIR2.00XX000
TAMAR MALTZ
PRESIDENT2.00XX000
RENEE CHELM
TRUSTEE2.00X000
RONALD B COHEN
TRUSTEE2.00X000
IRVING B FINE
TRUSTEE2.00X000
LOUIS FREIBERG
TRUSTEE2.00X000
JORDAN GOLDBERG
TRUSTEE2.00X000
JOE CIMPERMAN
TRUSTEE2.00X000
LOIS GOODMAN
TRUSTEE2.00X000
ROBERT D GRIES
TRUSTEE2.00X000
LEO SILBERMAN
TRUSTEE2.00X000
DAVID KATZ
TRUSTEE2.00X000
MARGERY KOHRMAN
TRUSTEE2.00X000
ALAN M KRAUSE
TRUSTEE2.00X000
KEITH LIBMAN
TRUSTEE2.00X000
BARBARA MILLER
TRUSTEE2.00X000
ALBERT B RATNER
TRUSTEE2.00X000
BARBARA ROBINSON
TRUSTEE2.00X000
WILLIAM J STERN
TRUSTEE2.00X000
PHIL WASSERSTROM
TRUSTEE2.00X000
JUDITH WEISS
TRUSTEE2.00X000
JUDITH FENIGER
EXECUTIVE DIRECTOR40.00XX15000003853
REVEREND OTIS MOSS
TRUSTEE2.00X000
LARRY POLLOCK
TRUSTEE2.00X000
GRANT DINNER
TRUSTEE2.00X000
BARRY REIS
TREASURER2.00X000
ADAM TERESI
ASST SECRETARY40.00X4063103370
JAMES O GOMEZ
ASST TREASURER2.00X000
KITTIE WARSHAWSKY
SECRETARY2.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org190631TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation7223TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues115073MembershipDues
All Other Contributions1321770AllOtherContributions
Total Contributions1436843TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMUSEUM ADMISSIONSDescription
Business Code900099BusinessCode
Total Revenue Column138772TotalRevenueColumn
Related Or Exempt Function Income138772RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue138772TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column120018TotalRevenueColumn
Exclusion$120,018ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities101425Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities100652Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities773Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column773TotalRevenueColumn
Exclusion$773ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory70863GrossSalesOfInventory
Cost Of Goods Sold44444CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column26419TotalRevenueColumn
Related Or Exempt Function Income26419RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1722825TotalRevenueColumn
Related Or Exempt Function Income165191RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$120,791ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total190631Total
Program Services70315ProgramServices
Management And General70316ManagementAndGeneral
Fundraising50000Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total393520Total
Program Services284832ProgramServices
Management And General32739ManagementAndGeneral
Fundraising75949Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6454Total
Program Services3356ProgramServices
Management And General2259ManagementAndGeneral
Fundraising839Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total50914Total
Program Services25517ProgramServices
Management And General18475ManagementAndGeneral
Fundraising6922Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total45127Total
Program Services23430ProgramServices
Management And General15840ManagementAndGeneral
Fundraising5857Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total18150Total
Management And General18150ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total18528Total
Program Services11482ProgramServices
Management And General5842ManagementAndGeneral
Fundraising1204Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total23278Total
Program Services23204ProgramServices
Management And General62ManagementAndGeneral
Fundraising12Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total68893Total
Program Services38408ProgramServices
Management And General21399ManagementAndGeneral
Fundraising9086Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total405549Total
Program Services393383ProgramServices
Management And General8111ManagementAndGeneral
Fundraising4055Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total5962Total
Program Services1495ProgramServices
Management And General2021ManagementAndGeneral
Fundraising2446Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total240Total
Program Services120ProgramServices
Fundraising120Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total205044Total
Management And General205044ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total899830Total
Program Services878125ProgramServices
Management And General21705ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total20222Total
Management And General20222ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROGRAM EXPENSES232996232996
EXHIBITION EXPENSES7960079600
WEB HOSTING1524115241
COMPUTER SERVICES1083010830
BANK FEES943246824750

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7656Total
Program Services6492ProgramServices
Management And General1144ManagementAndGeneral
Fundraising20Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2708097Total
Program Services2092678ProgramServices
Management And General458909ManagementAndGeneral
Fundraising156510Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY100924BOY
EOY275621EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2741926BOY
EOY331478EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY86012BOY
EOY85012EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY315BOY
EOY4341EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY101029BOY
EOY96409EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY111337BOY
EOY133990EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis14188158LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5135560LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9895838BOY
EOY9052598EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY998130BOY
EOY3020510EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2154199BOY
EOY2643638EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9030BOY
EOY9030EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY16198740BOY
EOY15652627EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY234686BOY
EOY274631EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY70975BOY
EOY202166EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY6300000BOY
EOY6300000EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
EOY55000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY195429EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6605661BOY
EOY7027226EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY9507067BOY
EOY8540389EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY86012BOY
EOY85012EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9593079BOY
EOY8625401EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16198740BOY
EOY15652627EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5271802CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3246993CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1767707CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1484764CurrentTaxYearMinus1Year
Current Tax Year1436843CurrentTaxYear
Total13208109Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5271802CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3246993CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1767707CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1484764CurrentTaxYearMinus1Year
Current Tax Year1436843CurrentTaxYear
Total13208109Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total5309748AmountsSubstContributorsTotal
Public Support Total1707898361PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years167CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years212252CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years159038CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year149967CurrentTaxYearMinus1Year
Current Tax Year120791CurrentTaxYear
Total642215Total
FieldValueIRS element (for citing)
Total Support13850324TotalSupport
Gross Receipts From Admissions Etc1650362GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.57030PublicSupportPertcentage170
Public Support Pertcent Prior Year0.62800PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance5748781BeginningOfYearBalance
Investment Earnings Or Losses475745InvestmentEarningsOrLosses
Other Expenditures228900OtherExpenditures
End Of Year Balance5995626EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance6185670BeginningOfYearBalance
Investment Earnings Or Losses-316889InvestmentEarningsOrLosses
Other Expenditures120000OtherExpenditures
End Of Year Balance5748781EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1801775OtherCostOrOtherBasis
Book Value1801775BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6336610OtherCostOrOtherBasis
Depreciation907176Depreciation
Book Value5429434BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6049773OtherCostOrOtherBasis
Depreciation4228384Depreciation
Book Value1821389BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9052598TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionINVESTMENT IN FEDERATION POOLED FUNDSDescription
Book Value2643638BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities2643638TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionINTEREST RATE SWAPDescription
Amount$195,429Amount
FieldValueIRS element (for citing)
Total Of Amounts195429TotalOfAmounts
Total Revenue1722825TotalRevenue
Total Expenses2708097TotalExpenses
Excess Or Deficit For Year-985272ExcessOrDeficitForYear
Net Unrealized GL On Investments358497NetUnrealizedGLOnInvestments
Other-$340,903OtherAmount
Total Adjustments17594TotalAdjustments
Excess Or Deficit Per FS-967678ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2228145TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments358497NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities146823DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990505320RevenueNotRptdF990
Revenue Subtotal1722825RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901722825TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3195823TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities146823DonatedServicesUseOfFacilities
Other Expenses Included340903OtherExpensesIncluded
Expenses Not Rptd F990487726ExpensesNotRptdF990
Expenses Subtotal2708097ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902708097TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Part III, Line 1a:The Museum's standing exhibits are generally comprised of items, which are donated and/or loaned at no cost. The Museum has not capitalized any of its collections.
Part III, Line 4:THE MUSEUM INCLUDES THE TEMPLE-TIFERETH ISRAEL GALLERY AND INTERNATIONALLY-RECOGNIZED COLLECTION OF JUDAICA. THE MUSEUM ALSO HOUSES A VARIETY OF INTERACTIVE AND EXPERIENTIAL EXHIBITS USING VARIOUS MEDIA, WHICH BRINGS REGIONAL JEWISH HISTORY TO LIFE. IT ALSO HOUSES A DISPLAY OF JUDAIC ART, RITUAL OBJECTS AND ARTIFACTS.
Part V, Line 4:THE MUSEUM'S ENDOWMENT CONSISTS OF BOARD DESIGNATED ENDOWMENT FUNDS ESTABLISHED FOR OPERATING PURPOSES.Description of Intended Use of Endowment Funds:
Part XI, Line 8 - Other Adjustments:CHANGE IN VALUE OF INTEREST RATE SWAP: -340903.
Part XIII, Line 2d - Other Adjustments:Change in value of interest rate swap: 340903.
Schedule D, Part X, line 2: The financial statements contain no liability for uncertain tax positions under FIN 48.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JUDITH FENIGERBusinessNameLine1
FieldValueIRS element (for citing)
Base Compensation Filing Org150000BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org3853NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org153853TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CUYAHOGA CTY CULTURAL FACILITY REVENUEBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN346000817IssuerEIN
CUSIP Number232260AA7CUSIPNumber
Date Issued2006-11-01DateIssued
Issue Price6300000IssuePrice
Description Of PurposeACQUISITION, CONSTRUCTION, IMPROVEMENT, FURNISHING & EQUIPMENT COSTSDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds6300000TotalProceeds
Issuance Costs From Proceeds113020IssuanceCostsFromProceeds
Capital Expenditures6186980CapitalExpenditures
Year Of Subst Completion2005YearOfSubstCompletion
Current Refunding0CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Bond Counsel Routinely Engaged0BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others0.00000PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00000TotalPrivateBusinessUse
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue1VariableRateIssue
Hedge Identified In Books And Recds1HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line1JP MORGANBusinessNameLine1
FieldValueIRS element (for citing)
Term Of Hedge30.000000000000TermOfHedge
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate0ExceptionToRebate

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Loan To OrganizationLoanToOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
LOU FREIBERG
X$25,00025000001
DAVID KATZ
X$30,00030000001
FieldValueIRS element (for citing)
Total Balance Due55000TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 2MR. MILTON MALTZ, CHAIRMAN OF THE BOARD IS MARRIED TO MRS. TAMAR MALTZ, PRESIDENT,BOTH ARE ALSO TRUSTEES. MR. MALTZ, MRS. MALTZ, JAMES GOMEZ AND KITTIE WARSHAWSKY ARE ALL OFFICERS AND ALSO HAVE A BUSINESS RELATIONSHIP.
Form 990, Part VI, Section A, line 6Pursuant to the Museum's Articles of Incorporation and its Code of Regulations, the members elect trustees who approve significant decisions on a regular basis. The members meet annually and have a right to participate in the Museum's governance. An affirmative vote of the members would be required to liquidate or dissolve the Museum at which point the members might receive a share of the Museum's net assets.
Form 990, Part VI, Section A, line 7aPursuant to the Museum's Articles of Incorporation, there are three classes of members: the Maltz Family Foundation member, the Temple - Tifereth Israel member, and the Jewish Federation of Cleveland member. The rights of each class of members, including the right to elect trustees, are detailed in the Museum's Code of Regulations.
Form 990, Part VI, Section A, line 7bThe members have the authority to approve the following actions: liquidation or dissolution of the Museum; merger, consolidation or transfer of the Museum assets; and repeal, modify and or amend the museum's governing documents. The trustees are charged with oversight of all operational and financial decisions of the Museum. There are seven classes of trustees; The Foundation Class; The Temple Class; The Federation Class; The At Large Class; The Honorary Class; the Ex Officio Class and the Institutional Class. The Honorary and Ex Officio Classes have a voice but no vote, all other classes have both a voice and a vote.
Form 990, Part VI, Section B, line 11THE BOARD OF DIRECTORS DELEGATED THE REVIEW PROCESS TO THE FINANCE COMMITTEE, ADDING THAT ANY TRUSTEE IS WELCOME TO REVIEW IT BEFORE COMPLETION.
Form 990, Part VI, Section B, line 12cAnnually a conflict of interest questionnaire is required to be completed by every Trustee AND OFFICER. The results are then reviewed by the Executive Director and Officers for any conflicts. Any conflicts are reported and reviewed with the Board for resolution.
Form 990, Part VI, Section B, line 1515A - COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED BY A COMPENSATION COMMITTEE FORMED BY THE BOARD OF TRUSTEES. 15B - COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY MANAGEMENT AFTER AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED AND MARKET CONDITIONS AND COMPARABILITY DATA ARE CONSIDERED.
Form 990, Part VI, Section C, line 19The Museum provides copies upon request, or permits inspection at the Museum during regular business hours, of any financial statements, governing documents, or any Board adopted policies.
FORM 990, PART XI, LINE 2CTHERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.

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