Form 990 for tax year 2024
Filed by MALTZ MUSEUM OF JEWISH HERITAGE.
Totals
- Total revenue
- $3,952,112
- Total expenses
- $3,512,665
- Contributions and grants received
- $2,630,447
- Grants paid
- $100,000
- Program service revenue
- $105,911
- Investment income
- $1,305,620
- Other revenue
- -$89,866
- Total assets, end of year
- $34,364,143
- Total liabilities, end of year
- $7,040,927
- Net assets or fund balances, end of year
- $27,323,216
- Program services expenses (Part IX)
- $2,704,408
- Management and general expenses
- $527,894
- Fundraising expenses
- $280,363
- Program service expenses (Part III)
- $2,704,408
Program services were 77.0% 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.
-
1a · Federated campaigns
$295,304
-
1b · Membership dues
$75,273
-
1c · Fundraising events
$538,550
-
1e · Government grants (contributions)
$789,938
-
1f · All other contributions, gifts and grants
$931,382
-
2a · Program service revenue: Museum Admissions
total $79,811 · related or exempt $79,811
-
2b · Program service revenue: Traveling Exhibitions
total $26,100 · related or exempt $26,100
-
3 · Investment income
total $671,090 · excluded $671,090
-
6a · Gross rents
real property $4,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,000
-
6d · Net rental income or loss
total $4,000 · excluded $4,000
-
7a · Gross sales of assets other than inventory
securities $6,469,117
-
7b · Less cost or other basis and sales expenses
securities $5,834,587
-
7c · Gain or loss
securities $634,530
-
7d · Net gain or loss
total $634,530 · excluded $634,530
-
8a · Fundraising events: gross income
$38,250
-
8a · Fundraising events: contributions included on line 1c
$538,550
-
8b · Fundraising events: direct expenses
$165,089
-
8c · Net income from fundraising events
total -$126,839 · excluded -$126,839
-
10a · Gross sales of inventory
$64,983
-
10b · Cost of goods sold
$32,010
-
10c · Net income from sales of inventory
total $32,973 · related or exempt $32,973
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $45,500 · program services $45,500
-
2 · Grants to domestic individuals
total $54,500 · program services $54,500
-
5 · Compensation of officers, directors and key employees
total $232,818 · program services $186,255 · management and general $5,250 · fundraising $41,313
-
7 · Other salaries and wages
total $873,301 · program services $601,435 · management and general $130,610 · fundraising $141,256
-
8 · Pension plan contributions
total $42,394 · program services $29,197 · management and general $6,340 · fundraising $6,857
-
9 · Other employee benefits
total $126,728 · program services $87,277 · management and general $18,953 · fundraising $20,498
-
10 · Payroll taxes
total $86,734 · program services $59,733 · management and general $12,972 · fundraising $14,029
-
11c · Fees: accounting
total $30,675 · management and general $30,675
-
11d · Fees: lobbying
total $21,000 · management and general $21,000
-
11f · Fees: investment management
total $69,113 · management and general $69,113
-
11g · Fees: other
total $162,249 · program services $92,114 · management and general $67,353 · fundraising $2,782
-
12 · Advertising and promotion
total $207,332 · program services $182,912 · management and general $1,532 · fundraising $22,888
-
13 · Office expenses
total $25,227 · program services $17,405 · management and general $3,780 · fundraising $4,042
-
14 · Information technology
total $31,175 · program services $18,706 · management and general $3,117 · fundraising $9,352
-
16 · Occupancy
total $212,850 · program services $168,986 · management and general $41,298 · fundraising $2,566
-
17 · Travel
total $12,960 · program services $8,926 · management and general $1,938 · fundraising $2,096
-
20 · Interest
total $216,134 · program services $171,593 · management and general $41,935 · fundraising $2,606
-
22 · Depreciation, depletion and amortization
total $292,683 · program services $232,368 · management and general $56,787 · fundraising $3,528
-
23 · Insurance
total $45,910 · program services $36,728 · management and general $9,182
-
24a · Other expenses: Stop the Hate Program
total $348,378 · program services $348,378
-
24b · Other expenses: Exhibition Expenses
total $283,397 · program services $283,397
-
24c · Other expenses: Security
total $65,048 · program services $65,048
-
24d · Other expenses: Educational Programming
total $7,411 · program services $7,411
-
24e · All other expenses
total $19,148 · program services $6,539 · management and general $6,059 · fundraising $6,550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,700 · end of year $51,174
-
2 · Savings and temporary cash investments
beginning of year $3,749,025 · end of year $2,998,792
-
3 · Pledges and grants receivable
beginning of year $1,940,265 · end of year $1,863,588
-
4 · Accounts receivable
beginning of year $62,912 · end of year $56,376
-
8 · Inventories for sale or use
beginning of year $38,609 · end of year $34,003
-
9 · Prepaid expenses and deferred charges
beginning of year $223,077 · end of year $199,874
-
10a · Land, buildings and equipment: cost or other basis
$15,590,892
-
10b · Land, buildings and equipment: accumulated depreciation
$10,634,068
-
10c · Land, buildings and equipment, net
beginning of year $5,090,856 · end of year $4,956,824
-
11 · Investments: publicly traded securities
beginning of year $13,055,581 · end of year $15,038,844
-
12 · Investments: other securities
beginning of year $8,562,390 · end of year $9,164,668
-
15 · Other assets
beginning of year $58,531 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $611,462 · end of year $668,271
-
19 · Deferred revenue
beginning of year $168,957 · end of year $40,403
-
20 · Tax-exempt bond liabilities
beginning of year $6,298,152 · end of year $6,296,782
-
24 · Unsecured notes and loans payable
beginning of year $28,042 · end of year $0
-
25 · Other liabilities
beginning of year $22,542 · end of year $35,471
-
27 · Net assets without donor restrictions
beginning of year $8,645,281 · end of year $9,303,561
-
28 · Net assets with donor restrictions
beginning of year $17,048,510 · end of year $18,019,655
Mission and programs · 2024
Mission
To explore the kaleidoscope of the American experience-using the courageous lessons of Jewish History as well as those of other individuals and communities that have thrived despite marginalization -to advocate for a world that builds understanding and connection.
Activities or mission (Part I)
The Maltz Museum of Jewish Heritage is an American story of diversity and tolerance.
-
Core Collection - The Museum features two core exhibitions. An American Story chronicles the immigrant experience, development of Cleveland, Civil Rights Movement, and the Holocaust. The Temple-Tifereth Israel Gallery displays the internationally renowned collection of Judaica from its namesake synagogue. Tours of the collections include the topics of immigration and assimilation, the Holocaust and Civil Rights Movement, Cleveland history, and Jewish faith and traditions. Students in the Cleveland Metropolitan School District also receive free admission, ensuring that cost is never a barrier to experiencing the Museum. As part of its core collection, The Maltz Museum is now home to two interactive biographies, of a Holocaust survivor and of a civil rights activist. Through advanced filming techniques, specialized display technologies, and natural language processing, the experiences of these two upstanders against hate have been preserved in a format that allows audiences to interact with their images as if they were actually present in the same room. For years to come, visitors will see these upstanders in high-definition, hear their voices, absorb their eyewitness accounts of history in the making, and draw inspiration from their courage and commitment to nonviolent change.
Expenses $2,145,387 · Revenue $98,979
-
Special Exhibitions - The Museum has presented 43 special exhibitions, including 3 in fiscal year 2025, the content of which has varied from Rube Goldberg to the Holocaust.
Expenses $157,733 · Revenue $39,905
-
Stop the Hate - Every year the Stop the Hate program gives thousands of students across Northeast Ohio a means of understanding and responding to acts of bias and hate in their own communities. Through museum tours, teaching-artist workshops, creative projects, and contests culminating in an awards ceremony, this program targets students in middle and high school, an impressionable age for learning the critical thinking skills and empathy they will need to lead their communities to a more accepting, inclusive future. The Museum prioritizes the needs of students from underserved school districts by providing free transportation and admission to all Stop the Hate workshop participants.
Expenses $401,288 · Grants $100,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Renee Chelm
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Tamar Maltz
President
- Total calculated
- $0
- Hours/week
- 2
-
Keith Libman
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ann Corrigan Davis
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Joe Cimperman
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Grant Dinner
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Lois Goodman
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
David Katz
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Kerry Keretsz
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Susan Krantz
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Alan M Krause
Trustee until 12/1/24
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth B Liffman
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Spinner Liska
Trustee until 8/27/24
- Total calculated
- $0
- Hours/week
- 2
-
Milton Maltz
Trustee - Chairman Emeritus
- Total calculated
- $0
- Hours/week
- 2
-
Darrell McNair
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Kim Pesses
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Larry Pollock
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Albert B Ratner
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
James Ratner
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Irving Rosner
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Felton Thomas Jr
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Phil Wasserstrom
Trustee until 3/28/25
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Zelman
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Adam Zelwin
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
David Schafer
Managing Director until 9/30/24
- Total calculated
- $188,301
- From this org
- $180,128
- From related orgs
- $0
- Other
- $8,173
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,128
- Bonus
- $0
- Other
- $0
- Deferred
- $2,406
- Nontaxable benefits
- $5,767
- Filer's total
- $188,301
-
Aaron Petersal
Executive Director
- Total calculated
- $120,623
- From this org
- $95,299
- From related orgs
- $0
- Other
- $25,324
- Hours/week
- 40
-
James Gomez
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Susan Friedman
Deputy Director - Operations
- Total calculated
- $137,606
- From this org
- $123,745
- From related orgs
- $0
- Other
- $13,861
- Hours/week
- 40
-
Dayan Gross
Director of Development
- Total calculated
- $127,127
- From this org
- $117,466
- From related orgs
- $0
- Other
- $9,661
- 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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
-
Garfield Heights High School
$6,000
To support anti-bias education
-
Milkovich Middle School
$6,000
To support anti-bias education
-
Incarnate Word Academy
$6,000
To support anti-bias education
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600909349300900
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