2026-05-06T13:20:20-05:00 2025-06-30 135565207 KPMG LLP TWO MANHATTAN WEST 375 9TH AVENUE NEW YORK NY 10001 990 2024-07-01 133376265 MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST MUSE 6464374200 36 BATTERY PLACE NEW YORK NY 10280 JACK KLIGER CEO AND PRESIDENT 6464374200 2026-05-05 1 0 EVAN W SEEKAMP P01907071 2127589700 2026-04-29 2024 2025-03-06 01:10:19Z JACK KLIGER 36 BATTERY PLACE NEW YORK NY 10280 16220378 0 X WWW.MJHNYC.ORG X 1984 NY THE MUSEUM SERVES AS NEW YORK'S HOLOCAUST MEMORIAL MUSEUM. SEE SCHEDULE O. 28 28 86 265 0 0 13664422 10938143 453277 797109 576077 186546 1353122 1028905 16046898 12950703 0 0 0 0 6183177 6396663 50379 0 2640730 12108103 13741008 18341659 20137671 -2294761 -7186968 49243119 44888412 2070731 2911210 47172388 41977202 X THE MUSEUM OF JEWISH HERITAGE - A LIVING MEMORIAL TO THE HOLOCAUST IS NEW YORK'S CONTRIBUTION TO THE GLOBAL RESPONSIBILITY TO NEVER FORGET. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 0 0 6160059 842109 COLLECTIONS AND EXHIBITIONS: THE COLLECTIONS AND EXHIBITIONS DEPARTMENT ACQUIRES, PRESERVES AND MAINTAINS ARTIFACTS, DOCUMENTS, AND MATERIALS THAT NOT ONLY TELL THE STORY OF THE HOLOCAUST BUT ALSO PREVENT OTHERS FROM FALSIFYING ITS SCOPE, MAGNITUDE, AND SIGNIFICANCE; MONITORS THE FACILITIES TO HELP PRESERVE HISTORICAL MATERIALS; AND RESEARCHES AND DEVELOPS EXHIBITIONS. THE DEPARTMENT COORDINATES ALL LOGISTICS AND PLANNING FOR THE MUSEUM'S OWN TRAVELING EXHIBITIONS AS WELL AS THE INSTALLATION FOR THOSE THAT TRAVEL TO THE MUSEUM FROM OTHER INSTITUTIONS. 5428842 180804 EDUCATION DEPARTMENT: THE MUSEUM OF JEWISH HERITAGE HAS HELPED TO EDUCATE OVER 1,000,000 SCHOOL CHILDREN THROUGH CURRICULA, TOURS, CLASSROOM MATERIALS, AND ONLINE EXHIBITIONS. THE MUSEUM OFFERS PROFESSIONAL RESOURCES FOR EDUCATORS WHO TEACH ABOUT THE HOLOCAUST IN SUPPORT OF STUDENTS IN GRADES 3 THROUGH 12. EACH YEAR, MORE THAN 30,000 STUDENTS FROM PUBLIC, PRIVATE AND INDEPENDENT SCHOOLS ENGAGE IN LEARNING WITH THE MUSEUM. 2365409 46233 JEWISHGEN: JEWISHGEN SERVES AS THE GLOBAL HOME FOR JEWISH GENEALOGY.FEATURING UNPARALLELED ACCESS TO MILLIONS OF RECORDS, IT OFFERS UNIQUESEARCH TOOLS, HISTORICAL AND CONTEXTUAL INFORMATION ABOUT THE LIVES OFOUR ANCESTORS, EDUCATIONAL CLASSES AND INITIATIVES, AND OPPORTUNITIESFOR RESEARCHERS TO CONNECT WITH OTHERS WHO SHARE SIMILAR INTERESTS. 13954310 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 169 0 1 86 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JACK KLIGER 6464374200 36 BATTERY PLACE NEW YORK NY 10280 SIMON BERGSON TRUSTEE (AS OF 9/26/24) 2.00 0.00 X 0 0 0 HOWARD J BUTNICK TRUSTEE 2.00 0.00 X 0 0 0 ULRIKA CITRON TRUSTEE 2.00 0.00 X 0 0 0 MICHAEL EBERSTADT TRUSTEE (AS OF 9/26/24) 2.00 0.00 X 0 0 0 AMY FEILBOGEN TRUSTEE 2.00 0.00 X 0 0 0 NANCY FISHER TRUSTEE 2.00 0.00 X 0 0 0 LINDA GOLDMAN TRUSTEE 2.00 0.00 X 0 0 0 MATTHEW GOLDSTEIN TRUSTEE (UNTIL 9/26/24) 2.00 0.00 X 0 0 0 MICHAEL JESSELSON TRUSTEE (AS OF 2/6/25) 2.00 0.00 X 0 0 0 PETER S KALIKOW FIRST VICE CHAIR 2.00 0.00 X X 0 0 0 STEPHEN E KAUFMAN VICE CHAIR 2.00 0.00 X X 0 0 0 PATTI ASKWITH KENNER TRUSTEE 2.00 0.00 X 0 0 0 GEORGE KLEIN VICE CHAIR 2.00 0.00 X X 0 0 0 MARIAN KLEIN FELDT TRUSTEE (UNTIL 10/30/24) 2.00 0.00 X 0 0 0 RITA G LERNER TRUSTEE 2.00 0.00 X 0 0 0 JULIANNA MARGULIES TRUSTEE 2.00 0.00 X 0 0 0 ROBERT P MORGENTHAU TRUSTEE 2.00 0.00 X 0 0 0 MANFRED OHRENSTEIN VICE CHAIR (UNTIL 11/18/24) 2.00 0.00 X X 0 0 0 ANN OSTER VICE CHAIR 2.00 0.00 X X 0 0 0 IRVING PALER TRUSTEE 2.00 0.00 X 0 0 0 EDWARD RABINOWITZ TRUSTEE 2.00 0.00 X 0 0 0 BRUCE C RATNER CHAIR 2.00 0.00 X X 0 0 0 INGEBORG RENNERT VICE CHAIR 2.00 0.00 X X 0 0 0 STACEY SAIONTZ TRUSTEE 2.00 0.00 X 0 0 0 LARRY A SILVERSTEIN TRUSTEE 2.00 0.00 X 0 0 0 JANE OSTER SINISI TRUSTEE 2.00 0.00 X 0 0 0 REGINA SKYER VICE CHAIR 2.00 0.00 X X 0 0 0 JEFFREY E TABAK SECRETARY 2.00 0.00 X X 0 0 0 MICHELE COHN TOCCI TRUSTEE 2.00 0.00 X 0 0 0 DR RUTH WESTHEIMER TRUSTEE (UNTIL 7/12/24) 2.00 0.00 X 0 0 0 DEBBIE ZUCKERMAN TRUSTEE 2.00 0.00 X 0 0 0 GARY ZWERLING TRUSTEE 2.00 0.00 X 0 0 0 ELYSE BUXBAUM COO 40.00 0.00 X 187652 0 22170 RACHEL Z COSTANZO SENIOR DIRECTOR OF INDIVIDUAL GIVING (UNTIL 2/25) 40.00 0.00 X 140335 0 30745 PEDRO L GARCIA VP OF HUMAN RESOURCES & ADMIN 40.00 0.00 X 146538 0 13373 JACK KLIGER CEO & PRESIDENT 40.00 0.00 X 540000 0 15000 JOSHUA MACK VP OF MARKETING 40.00 0.00 X 181545 0 46280 RIKELMI A MARTE DIRECTOR OF IT 40.00 0.00 X 124218 0 8803 MARGARET M RADD VP COLLECTIONS AND EXHIBITIONS 40.00 0.00 X 105277 0 15304 JOHN GALLAGHER CHIEF ENGINEER 40.00 0.00 X 176889 0 13505 AVRAHAM Z GROLL ED OF JEWISH GEN 40.00 0.00 X 194705 0 38394 PAUL RADENSKY SENIOR DIR OF EDUCATION AND SCHOOLS 40.00 0.00 X 114108 0 49023 FATMIR SALAJ OPERATING ENGINEER 40.00 0.00 X 112918 0 0 SARA SOFTNESS DIRECTOR OF CURATOR AFFAIRS 40.00 0.00 X 103015 0 14647 2127200 0 267244 12 0 1 0 ALLIED UNIVERSAL EIGHT TOWER BRIDGE 161 WASHINGTON CONSHOHOCKEN PA 19428 SECURITY SERVICES 1191506 FORVIS LLP PO BOX 602828 CHARLOTTE NC 282602828 ACCOUNTING SERVICES 793318 PBM LLC 405 LEXINGTON AVE 40TH FLOOR NEW YORK NY 10174 CLEANING SERVICES 324378 CENTURY VITAL RECORDS 1026 SOUTH SHADY SPRING CIRCLE ST GEORGE UT 84770 RESEARCH/DATA ENTRY SERVICES 268956 EMMS STRATEGY LTD 25 BROAD STREET 12S NEW YORK NY 10004 CONSULTING SERVICES 242500 13 88309 1333092 1390736 8126006 10938143 MEMBERSHIP DUES 900099 479334 479334 ADMISSIONS 900099 317775 317775 797109 197909 197909 717684 0 717684 717684 717684 2875437 2886800 -11363 -11363 -11363 143550 1333092 355468 -211918 -211918 55867 27407 28460 28460 JEWISH HERITAGE TRAVEL 900099 180804 180804 CAFE COMMISSION 900099 109246 109246 YIZKOR BOOKS SALES (JE 900099 46233 46233 158396 45000 113396 494679 12950703 1069146 0 943414 1121074 769141 74034 277899 3993615 2739918 263733 989964 106325 72575 7489 26261 1147131 783002 80801 283328 28518 19466 2008 7044 623377 357601 224473 41303 1219274 699439 439051 80784 1247993 715914 449392 82687 60000 60000 189477 108694 68229 12554 1073403 650179 348129 75095 159483 158447 39 997 197124 118969 14485 63670 82510 55952 4426 22132 106857 101793 3617 1447 272401 144218 8972 119211 425392 225217 14011 186164 225671 30908 189711 5052 3714989 3473797 120596 120596 378533 28855 349678 BUILDING SERVICES 1076444 1000081 41644 34719 RECORD ACQ. & TRANSLATI 1002185 574906 360879 66400 SECURITY 863027 495077 310769 57181 MISCELLANEOUS 822868 630161 106465 86242 20137671 13954310 3542631 2640730 3342 2337 462634 1366255 1220334 819240 265455 173059 50257 48431 212617 302594 87748214 50089516 41343136 37658698 5685344 4517798 49243119 44888412 1845267 2332313 101287 103284 124177 475613 2070731 2911210 X 42992066 37652080 4180322 4325122 47172388 41977202 49243119 44888412 -7186968 134119 1857663 0 X 0 1 X 1 0 X 10323674 9936096 10046593 13664422 10938143 54908928 1117706 1127475 1164497 1348221 1857663 6615562 11441380 11063571 11211090 15012643 12795806 61524490 2498106 59026384 302911 811223 576211 932962 915593 3538900 3082557 121138 261755 794893 422059 4682402 69745792 4648901 0.84630 0.83530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS SALES - 2020 AMOUNT: $ 8,073. 2021 AMOUNT: $ 40,668. 2022 AMOUNT: $ 41,599. 2023 AMOUNT: $ 67,135. 2024 AMOUNT: $ 55,867. GROSS FUNDRAISING - 2021 AMOUNT: $ 80,470. 2022 AMOUNT: $ 220,156. 2023 AMOUNT: $ 727,758. 2024 AMOUNT: $ 143,550. OTHER - 2020 AMOUNT: $ 3,074,484. 2024 AMOUNT: $ 113,396. CAFE COMMISSION - 2024 AMOUNT: $ 109,246. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 60000 60000 0 PART II-B, LINE 1, LOBBYING ACTIVITIES THE ORGANIZATION RETAINED THE FIRM OF KASIRER CONSULTING, LLC AND PAID $60,000 IN CONSIDERATION FOR LOBBYING SERVICES AND ADVICE REGARDING MATTERS IN FURTHERANCE OF THE ORGANIZATION'S MISSION. X X X X 0 2646326 96926 116000 2627252 2462304 184022 2646326 2344482 117822 2462304 2228469 116013 2344482 2089436 109222 29811 2228469 0.00000 1.00000 0.00000 0 0 84683665 47724627 36959038 3064549 2364889 699660 37658698 ANNUITIES PAYABLE 46130 LINE OF CREDIT OUTSTANDING 429483 475613 X 14942485 134119 1857663 1991782 12950703 0 12950703 20137671 0 20137671 0 20137671 PART III, LINE 1A: COLLECTION AND EXHIBITIONS THE MUSEUM HAS AN EXTENSIVE COLLECTION OF ARTIFACTS, PHOTOGRAPHS, PRINTS, FILMS, AND VIDEOS. THE COLLECTION IS HELD FOR RESEARCH, EDUCATION, AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. COLLECTION OBJECTS ARE NOT RECOGNIZED AS ASSETS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. COLLECTION OBJECTS DONATED TO THE MUSEUM ARE NOT RECORDED FOR FINANCIAL ACCOUNTING PURPOSES AND, ACCORDINGLY, ARE NOT INCLUDED AS REVENUES IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED IF PURCHASED WITH FUNDS WITHOUT DONOR RESTRICTIONS OR AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. THE MUSEUM MAINTAINS POLICIES AND PROCEDURES ADDRESSING THE UPKEEP OF THE COLLECTION AS WELL AS OTHER ASPECTS OF ITS MANAGEMENT, INCLUDING ACCESSION/DEACCESSION POLICIES. PROCEEDS FROM DEACCESSIONS ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS. THIS POLICY REQUIRES THE PROCEEDS FROM ITEMS THAT ARE SOLD TO BE USED FOR THE ACQUISITION OF NEW COLLECTION ITEMS, THE DIRECT CARE OF EXISTING COLLECTIONS, OR BOTH. THE DIRECT CARE OF COLLECTIONS IS DEFINED AS THE CONSERVATION OF COLLECTIONS OBJECTS OR THE IMPROVEMENT OF COLLECTIONS STORAGE FACILITIES. PART V, LINE 4: USE OF ENDOWMENT FUNDS THE MUSEUM'S ENDOWMENT CONSISTS OF TWELVE DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE MUSEUM IS ALLOWED TO BORROW PRINCIPAL FROM ONE OF THE ENDOWMENT FUNDS AND TO USE THE INTEREST EARNED FROM ALL OF THE ENDOWMENT FUNDS. FROM TIME TO TIME, THE FAIR VALUE OF ASSETS ASSOCIATED WITH DONOR-RESTRICTED ENDOWMENT FUNDS MAY FALL BELOW THE LEVEL THAT THE DONOR OR THE LAW REQUIRES TO RETAIN AS A FUND OF PERPETUAL DURATION. THERE WERE NO SUCH DEFICIENCIES AS OF JUNE 30, 2025. PART X, LINE 2: INCOME TAXES THE MUSEUM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF SUCH POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE MUSEUM BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS AND DOES NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. GALA 1141858 1041808 100050 97099 108803 SPRING WOMENS LUNCHEON 334784 291284 43500 108034 41532 1476642 1333092 143550 205133 150335 355468 -211918 X X 0 0 0 0 0 0 0 1 0 JACK KLIGER CEO & PRESIDENT 500000 0 40000 0 0 0 15000 0 0 0 555000 0 0 0 AVRAHAM Z GROLL ED OF JEWISH GEN 187205 0 7500 0 0 0 5949 0 32445 0 233099 0 0 0 JOSHUA MACK VP OF MARKETING 171545 0 10000 0 0 0 13835 0 32445 0 227825 0 0 0 ELYSE BUXBAUM COO 167652 0 20000 0 0 0 22170 0 0 0 209822 0 0 0 JOHN GALLAGHER CHIEF ENGINEER 169389 0 7500 0 0 0 13505 0 0 0 190394 0 0 0 RACHEL Z COSTANZO SENIOR DIRECTOR OF INDIVIDUAL GIVING 132835 0 7500 0 0 0 19259 0 11486 0 171080 0 0 0 PAUL RADENSKY SENIOR DIR OF EDUCATION AND SCHOOLS 114108 0 0 0 0 0 16578 0 32445 0 163131 0 0 0 PEDRO L GARCIA VP OF HUMAN RESOURCES & ADMIN 146538 0 0 0 0 0 13373 0 0 0 159911 0 0 0 PART I, LINE 7 AMOUNTS PAID PER SCHEDULE J, PART II, COLUMN B(II) WERE NON-FIXED IN NATURE. CAMPUS COACH 35% CONTROLLED ENTITY OF TRUSTEE 156455 TOUR BUS SVC 0 X 299 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B EQUALS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART I, LINE 1 THE MUSEUM SERVES AS NEW YORK'S HOLOCAUST MEMORIAL MUSEUM. THE MUSEUM'S MISSION PROVIDES OPPORTUNITIES TO LEARN FROM THE PAST, CONFRONT THE PRESENT AND EDUCATE THE FUTURE. FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION THE MUSEUM OF JEWISH HERITAGE - A LIVING MEMORIAL TO THE HOLOCAUST IS NEW YORK'S CONTRIBUTION TO THE GLOBAL RESPONSIBILITY TO NEVER FORGET. THE MUSEUM IS COMMITTED TO THE CRUCIAL MISSION OF EDUCATING DIVERSE VISITORS ABOUT JEWISH LIFE BEFORE, DURING, AND AFTER THE HOLOCAUST. AS NEW YORK'S HOLOCAUST MEMORIAL MUSEUM, IT OFFERS ACCLAIMED PUBLIC PROGRAMS AND UNIQUE AND HISTORICALLY SIGNIFICANT EXHIBITIONS, ADDING NEW DIMENSIONS TO PUBLIC UNDERSTANDING OF THE HOLOCAUST AND OF JEWISH HERITAGE. FORM 990, PART III, LINE 4D ADDITIONAL PROGRAM SERVICES COMMUNICATIONS DEPARTMENT: AS A PLACE OF MEMORY, THE MUSEUM ENABLES HOLOCAUST SURVIVORS TO SPEAK THROUGH RECORDED TESTIMONY AND DRAWS ON RICH COLLECTIONS TO ILLUMINATE CENTURIES OF JEWISH LIFE. AS A PUBLIC HISTORY INSTITUTION, IT OFFERS INTELLECTUALLY RIGOROUS AND ENGAGING EXHIBITIONS, PROGRAMS, EDUCATIONAL RESOURCES, AND SCHOLARLY INITIATIVES. THE COMMUNICATIONS DEPARTMENT SUPPORTS THESE EFFORTS ACROSS MULTIPLE PLATFORMS - PRINT, VIDEO, AUDIO, SOCIAL MEDIA, AND THE WEB - REACHING LOCAL AND INTERNATIONAL AUDIENCES. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS AND FAMILY RELATIONSHIPS MARIAN KLEIN FELDT AND GEORGE KLEIN HAVE A FAMILY RELATIONSHIP. ANNE OSTER AND JANE OSTER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A DRAFT FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO BEING FILED WITH THE IRS, AND THE BOARD IS PROVIDED A COMPLETE COPY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST REVIEW THE MUSEUM REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO RE-AFFIRM THE POLICY ANNUALLY. IN THE EVENT A POTENTIAL CONFLICT OF INTEREST ARISES, THE BOARD AUDIT COMMITTEE UNDERTAKES A REVIEW. PERSONS WITH AN INTEREST IN THE MATTER ARE NOT PERMITTED TO BE PRESENT AT, OR PARTICIPATE IN, ANY DELIBERATIONS OR VOTING WITH RESPECT TO THE MATTER GIVING RISE TO THE POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW COMPENSATION OF THE CEO IS DETERMINED USING COMPARABILITY DATA FROM THIRD PARTY SOURCES AND THEN REVIEWED BY THE STAFFING COMMITTEE OF THE BOARD OF TRUSTEES AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE COMPENSATION COMMITTEE LAST CONDUCTED A REVIEW ON 11/1/23. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION.