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← MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST

Form 990 for tax year 2022

Filed by MUSEUM OF JEWISH HERITAGE A LIVING MEMORIAL TO THE HOLOCAUST.

Totals

Total revenue
$12,891,666
Total expenses
$13,662,925
Contributions and grants received
$10,046,593
Grants paid
$0
Program service revenue
$213,842
Investment income
$169,086
Other revenue
$2,462,145
Total assets, end of year
$51,655,616
Total liabilities, end of year
$2,445,620
Net assets or fund balances, end of year
$49,209,996
Program services expenses (Part IX)
$9,622,961
Management and general expenses
$1,725,956
Fundraising expenses
$2,314,008
Program service expenses (Part III)
$9,622,961

Program services were 70.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $480,002

  • 1c · Fundraising events

    $710,074

  • 1e · Government grants (contributions)

    $1,293,370

  • 1f · All other contributions, gifts and grants

    $7,563,147

  • 2a · Program service revenue: ADMISSIONS

    total $213,842 · related or exempt $213,842

  • 3 · Investment income

    total $201,925 · excluded $201,925

  • 6a · Gross rents

    real property $374,286

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $374,286

  • 6d · Net rental income or loss

    total $374,286 · excluded $374,286

  • 7a · Gross sales of assets other than inventory

    securities $782,997

  • 7b · Less cost or other basis and sales expenses

    securities $815,836

  • 7c · Gain or loss

    securities -$32,839

  • 7d · Net gain or loss

    total -$32,839 · excluded -$32,839

  • 8a · Fundraising events: gross income

    $220,156

  • 8a · Fundraising events: contributions included on line 1c

    $710,074

  • 8b · Fundraising events: direct expenses

    $220,156

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $41,599

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $41,599 · excluded $41,599

  • 11a · Other revenue: OTHER REVENUE

    total $2,046,260 · related or exempt $2,046,260

  • 11e · Other revenue, total

    $2,046,260

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,259,560 · program services $746,704 · management and general $122,548 · fundraising $390,308

  • 7 · Other salaries and wages

    total $3,125,959 · program services $1,844,462 · management and general $298,540 · fundraising $982,957

  • 8 · Pension plan contributions

    total $137,070 · program services $85,583 · management and general $8,568 · fundraising $42,919

  • 9 · Other employee benefits

    total $409,458 · program services $255,656 · management and general $58,067 · fundraising $95,735

  • 10 · Payroll taxes

    total $364,422 · program services $227,536 · management and general $22,780 · fundraising $114,106

  • 11c · Fees: accounting

    total $128,970 · program services $74,353 · management and general $41,062 · fundraising $13,555

  • 11d · Fees: lobbying

    total $60,000 · program services $60,000

  • 11g · Fees: other

    total $1,709,977 · program services $889,494 · management and general $595,477 · fundraising $225,006

  • 12 · Advertising and promotion

    total $225,402 · program services $220,945 · management and general $831 · fundraising $3,626

  • 13 · Office expenses

    total $372,482 · program services $187,676 · management and general $89,516 · fundraising $95,290

  • 14 · Information technology

    total $372,080 · program services $214,510 · management and general $118,464 · fundraising $39,106

  • 16 · Occupancy

    total $555,843 · program services $476,688 · management and general $46,697 · fundraising $32,458

  • 17 · Travel

    total $85,225 · program services $25,992 · management and general $1,775 · fundraising $57,458

  • 19 · Conferences, conventions and meetings

    total $126,195 · program services $59,211 · management and general $4,042 · fundraising $62,942

  • 22 · Depreciation, depletion and amortization

    total $2,333,121 · program services $2,199,683 · management and general $66,719 · fundraising $66,719

  • 23 · Insurance

    total $248,063 · program services $21,631 · management and general $226,432

  • 24a · Other expenses: SECURITY

    total $854,744 · program services $854,744

  • 24b · Other expenses: EXHIBITION EXPENSES

    total $582,786 · program services $582,786

  • 24c · Other expenses: EQUIPMENT RENTAL & MAIN

    total $520,253 · program services $481,911 · management and general $14,110 · fundraising $24,232

  • 24d · Other expenses: STUDENT TRANSPORTATION

    total $70,868 · program services $70,868

  • 24e · All other expenses

    total $120,447 · program services $42,528 · management and general $10,328 · fundraising $67,591

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $550 · end of year $550

  • 2 · Savings and temporary cash investments

    beginning of year $543,366 · end of year $716,304

  • 3 · Pledges and grants receivable

    beginning of year $3,286,299 · end of year $1,063,843

  • 4 · Accounts receivable

    beginning of year $1,701,831 · end of year $3,330,452

  • 8 · Inventories for sale or use

    beginning of year $49,570 · end of year $99,981

  • 10a · Land, buildings and equipment: cost or other basis

    $84,571,064

  • 10b · Land, buildings and equipment: accumulated depreciation

    $42,998,317

  • 10c · Land, buildings and equipment, net

    beginning of year $40,360,633 · end of year $41,572,747

  • 11 · Investments: publicly traded securities

    beginning of year $4,604,513 · end of year $4,871,739

  • 15 · Other assets

    beginning of year $398,619 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,977,304 · end of year $2,395,912

  • 24 · Unsecured notes and loans payable

    beginning of year $980,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $51,297 · end of year $49,708

  • 27 · Net assets without donor restrictions

    beginning of year $44,225,764 · end of year $42,934,625

  • 28 · Net assets with donor restrictions

    beginning of year $3,711,016 · end of year $6,275,371

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

THE MUSEUM SERVES AS NEW YORK'S HOLOCAUST MEMORIAL MUSEUM. SEE SCHEDULE O.

  • COLLECTIONS AND EXHIBITIONS: THE COLLECTIONS AND EXHIBITIONS DEPARTMENT ACQUIRES, PRESERVES AND MAINTAINS RARE 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 THOSE THAT TRAVEL FROM OTHER INSTITUTIONS.

    Expenses $5,431,339 · Revenue $2,260,102

  • EDUCATION DEPARTMENT: THE MUSEUM OF JEWISH HERITAGE HAS HELPED TO EDUCATE NEARLY 1,000,0000 SCHOOL CHILDREN THROUGH CURRICULA, TOURS, CLASSROOM MATERIALS, AND ONLINE EXHIBITIONS. THE MUSEUM OFFERS PROFESSIONAL RESOURCES FOR EDUCATORS WHO TEACH ABOUT THE HOLOCAUST ANDMODERN JEWISH HISTORY IN SUPPORT OF STUDENTS IN GRADES 3 THROUGH 12. EACH YEAR, TENS OF THOUSANDS STUDENTS FROM PUBLIC AND INDEPENDENT SCHOOLS ARE WELCOMED TO THE MUSEUM.

    Expenses $4,191,622

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bruce Ratner

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Peter S Kalikow

    FIRST VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Stephen Kaufman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • George Klein

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Manfred Ohrenstein

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ann Oster

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Ingeborg Rennert

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Simon Bergson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Howard Butnick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Robert Dombroff

    TRUSTEE (UNTIL 6/22/22)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Marian Klein Feldt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Nancy Fisher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Linda Goldman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Matthew Goldstein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • H Dale Hemmerdinger

    TRUSTEE (UNTIL 4/20/23)

    Total calculated
    $0
    Hours/week
    2

  • Patti Askwith Kenner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Rita Lerner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Robert P Morgenthau

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Irving Paler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Edward Rabinowitz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Stacy Saiontz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Larry Silverstein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jane Oster Sinisi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Regina Skyer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Tabak

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Michele Cohn Tocci

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dr Ruth Westheimer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Gary Zwerling

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ulrika Citron

    TRUSTEE (AS OF 6/29/23)

    Total calculated
    $0
    Hours/week
    2

  • Julianna Margulies

    TRUSTEE (AS OF 6/29/23)

    Total calculated
    $0
    Hours/week
    2

  • Jack Kliger

    CEO

    Total calculated
    $358,804
    From this org
    $349,654
    From related orgs
    $0
    Other
    $9,150
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $334,654
    Bonus
    $15,000
    Other
    $0
    Deferred
    $9,150
    Nontaxable benefits
    $0
    Filer's total
    $358,804

  • Elyse Buxbaum

    COO

    Total calculated
    $323,424
    From this org
    $314,654
    From related orgs
    $0
    Other
    $8,770
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $304,654
    Bonus
    $10,000
    Other
    $0
    Deferred
    $8,770
    Nontaxable benefits
    $0
    Filer's total
    $323,424

  • Joshua Mack

    VP OF MARKETING

    Total calculated
    $195,602
    From this org
    $160,643
    From related orgs
    $0
    Other
    $34,959
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,643
    Bonus
    $5,000
    Other
    $0
    Deferred
    $4,718
    Nontaxable benefits
    $30,241
    Filer's total
    $195,602

  • Marie Etienne

    VP OF FINANCE

    Total calculated
    $157,498
    From this org
    $135,179
    From related orgs
    $0
    Other
    $22,319
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,179
    Bonus
    $0
    Other
    $0
    Deferred
    $4,067
    Nontaxable benefits
    $18,252
    Filer's total
    $157,498

  • Elizabeth Edelstein

    VP OF EDUCATION

    Total calculated
    $157,390
    From this org
    $142,767
    From related orgs
    $0
    Other
    $14,623
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,767
    Bonus
    $5,000
    Other
    $0
    Deferred
    $4,092
    Nontaxable benefits
    $10,531
    Filer's total
    $157,390

  • Margaret M Radd

    VP COLLECTIONS AND EXHIBTIONS

    Total calculated
    $145,194
    From this org
    $122,745
    From related orgs
    $0
    Other
    $22,449
    Hours/week
    40

  • John Gallagher

    CHIEF ENGINEER

    Total calculated
    $165,123
    From this org
    $154,948
    From related orgs
    $0
    Other
    $10,175
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,948
    Bonus
    $0
    Other
    $0
    Deferred
    $10,175
    Nontaxable benefits
    $0
    Filer's total
    $165,123

  • Frank Camporeale

    ENGINEER

    Total calculated
    $140,680
    From this org
    $130,867
    From related orgs
    $0
    Other
    $9,813
    Hours/week
    40

  • Fatmir Salaj

    OPERATING ENGINEER

    Total calculated
    $117,842
    From this org
    $108,279
    From related orgs
    $0
    Other
    $9,563
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349316083

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