Totals
- Total revenue
- $467,662
- Total expenses
- $485,297
- Contributions and grants received
- $458,471
- Grants paid
- $0
- Program service revenue
- $1,837
- Investment income
- -$3,683
- Other revenue
- $11,037
- Total assets, end of year
- $1,550,928
- Total liabilities, end of year
- $17,400
- Net assets or fund balances, end of year
- $1,533,528
- Program services expenses (Part IX)
- $199,804
- Management and general expenses
- $179,413
- Fundraising expenses
- $106,080
- Program service expenses (Part III)
- $199,804
Program services were 41.2% 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.
-
1f · All other contributions, gifts and grants
$458,471
-
2a · Program service revenue: ADMISSIONS & PROGRAMS
total $1,837 · related or exempt $1,837
-
3 · Investment income
total $1,462 · excluded $1,462
-
7a · Gross sales of assets other than inventory
securities $41,364
-
7b · Less cost or other basis and sales expenses
securities $46,509
-
7c · Gain or loss
securities -$5,145
-
7d · Net gain or loss
total -$5,145 · excluded -$5,145
-
10a · Gross sales of inventory
$2,269
-
10c · Net income from sales of inventory
total $2,269 · excluded $2,269
-
11a · Other revenue: OTHER INCOME
total $8,768 · excluded $8,768
-
11e · Other revenue, total
$8,768
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,291 · program services $34,097 · management and general $34,097 · fundraising $34,097
-
7 · Other salaries and wages
total $137,643 · program services $31,885 · management and general $73,873 · fundraising $31,885
-
10 · Payroll taxes
total $19,920 · program services $5,478 · management and general $8,964 · fundraising $5,478
-
11c · Fees: accounting
total $23,518 · management and general $23,518
-
11g · Fees: other
total $67,778 · program services $33,184 · management and general $11,492 · fundraising $23,102
-
12 · Advertising and promotion
total $2,676 · program services $1,660 · management and general $513 · fundraising $503
-
13 · Office expenses
total $2,730 · program services $1,881 · management and general $432 · fundraising $417
-
16 · Occupancy
total $12,958 · program services $10,344 · management and general $1,307 · fundraising $1,307
-
17 · Travel
total $7,258 · program services $7,258
-
22 · Depreciation, depletion and amortization
total $47,270 · program services $37,816 · management and general $4,727 · fundraising $4,727
-
23 · Insurance
total $6,892 · program services $2,269 · management and general $2,974 · fundraising $1,649
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $23,778 · program services $17,708 · management and general $4,450 · fundraising $1,620
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $17,139 · program services $4,847 · management and general $11,610 · fundraising $682
-
24c · Other expenses: PRINTING & REPRODUCTION
total $5,828 · program services $3,939 · management and general $1,276 · fundraising $613
-
24d · Other expenses: TRAINING
total $4,945 · program services $4,765 · management and general $180
-
24e · All other expenses
total $2,673 · program services $2,673
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,347 · end of year $7,545
-
2 · Savings and temporary cash investments
beginning of year $225,156 · end of year $321,400
-
3 · Pledges and grants receivable
beginning of year $9,934
-
9 · Prepaid expenses and deferred charges
beginning of year $708
-
10a · Land, buildings and equipment: cost or other basis
$1,781,151
-
10b · Land, buildings and equipment: accumulated depreciation
$600,792
-
10c · Land, buildings and equipment, net
beginning of year $1,227,629 · end of year $1,180,359
-
12 · Investments: other securities
beginning of year $42,905 · end of year $6,888
-
15 · Other assets
beginning of year $33,063 · end of year $34,736
-
17 · Accounts payable and accrued expenses
beginning of year $10,743 · end of year $17,400
-
27 · Net assets without donor restrictions
beginning of year $1,442,841 · end of year $1,417,003
-
28 · Net assets with donor restrictions
beginning of year $96,158 · end of year $116,525
Mission and programs · 2022
Mission
EDUCATING ABOUT THE HOLOCAUST AND OTHER GENOCIDES. EXPLORING THE LEGACY OF JEWISH EXPERIENCES IN SOUTHERN ARIZONA. PRESERVING THE FIRST SYNAGOGUE BUILT IN THE ARIZONA TERRITORY. COLLABORATING WITH TUCSON'S DIVERSE COMMUNITY TO PROMOTE HUMAN RIGHTS.
Activities or mission (Part I)
SEE SCHEDULE O
-
TJMHC HOSTED MORE THAN 1,000 STUDENTS ON DOCENT-LED FIELD TRIPS FROM 25 SCHOOLS ACROSS SOUTHERN ARIZONA. THE MUSEUM WELCOMED 1,200 INDIVDUAL VISITORS AND MEMBERS OF NON-SCHOOL GROUPS AND PRESENTED 18 EDUCATIONAL AND CULTURAL PROGRAMS THAT ENGAGED ANOTHER 1,000 PARTICIPANTS. WHILE THE MAJORITY OF THIS WORK TOOK PLACE AT THE ROSE & MAURICE SILVERMAN CAMPUS NEAR DOWNTOWN TUCSON, TJHMC ALSO PARTNERED TO PRESENT OFF-SITE PROGRAMS TO ANOTHER 750 PARTICIPANTS, AS WELL. THE MUSEUM HOSTED A VARIETY OF MONTHLY COMMUNITY EVENTS INCLUDING GALLERY CHATS, A BANNED BOOK CLUB, AUTHOR PRESENTATIONS, AND THE LAKIN LECTURE SERIES ON ANTISEMITISM.
Expenses $199,804 · Revenue $1,837
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lori ShepherdLORI SHEPHERD
EXECUTIVE DI
- Total calculated
- $108,179
- From this org
- $102,291
- From related orgs
- $0
- Other
- $5,888
- Hours/week
- 40
-
Eric SchindlerERIC SCHINDLER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jimmy FeinJIMMY FEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sharon GlassburgSHARON GLASSBURG
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie ChapmanSTEPHANIE CHAPMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Todd GlickTODD GLICK
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rosie KahnROSIE KAHN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tani SanchezTANI SANCHEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Chris TanzCHRIS TANZ
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michael ZaccariaMICHAEL ZACCARIA
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Steve LandauSTEVE LANDAU
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sean OseranSEAN OSERAN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Alan SolotALAN SOLOT
MEMBER
- Total calculated
- $0
- Hours/week
- 5
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.
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.
-
JEWISH PHILANTHROPIES OF SO AZ
501C3 · CHARITABLE · AZ
Directly controlled by NA
-
JEWISH COMMUNITY FNDN OF SO AZ
501C3 · CHARITABLE · AZ
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349302063
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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