Form 990 for tax year 2023
Filed by MUSEUM OF THE SOUTHERN JEWISH EXPERIENCE.
Totals
- Total revenue
- $1,413,809
- Total expenses
- $1,687,406
- Contributions and grants received
- $1,182,619
- Grants paid
- $0
- Program service revenue
- $114,054
- Investment income
- $73,674
- Other revenue
- $43,462
- Total assets, end of year
- $14,204,672
- Total liabilities, end of year
- $8,814,284
- Net assets or fund balances, end of year
- $5,390,388
- Program services expenses (Part IX)
- $1,097,092
- Management and general expenses
- $261,868
- Fundraising expenses
- $328,446
- Program service expenses (Part III)
- $1,097,092
Program services were 65.0% 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.
-
1b · Membership dues
$136,275
-
1f · All other contributions, gifts and grants
$1,046,344
-
1g · Noncash contributions included above
$1,228
-
2a · Program service revenue: ADMISSIONS
total $111,667 · related or exempt $111,667
-
2b · Program service revenue: EDUCATIONAL SEMINARS
total $2,387 · related or exempt $2,387
-
3 · Investment income
total $74,056 · excluded $74,056
-
6a · Gross rents
real property $4,668
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,668
-
6d · Net rental income or loss
total $4,668 · excluded $4,668
-
7a · Gross sales of assets other than inventory
securities $12,564
-
7b · Less cost or other basis and sales expenses
securities $12,946
-
7c · Gain or loss
securities -$382
-
7d · Net gain or loss
total -$382 · excluded -$382
-
10a · Gross sales of inventory
$71,770
-
10b · Cost of goods sold
$32,976
-
10c · Net income from sales of inventory
total $38,794 · unrelated business $38,794
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $239,511 · program services $30,746 · management and general $61,493 · fundraising $147,272
-
7 · Other salaries and wages
total $248,788 · program services $218,352 · management and general $7,609 · fundraising $22,827
-
8 · Pension plan contributions
total $4,269 · program services $4,269
-
9 · Other employee benefits
total $17,804 · program services $14,551 · management and general $2,885 · fundraising $368
-
10 · Payroll taxes
total $34,145 · program services $18,456 · management and general $4,006 · fundraising $11,683
-
11c · Fees: accounting
total $43,570 · management and general $43,570
-
11e · Fees: professional fundraising services
total $16,200 · fundraising $16,200
-
11g · Fees: other
total $9,401 · program services $1,500 · management and general $4,696 · fundraising $3,205
-
12 · Advertising and promotion
total $102,174 · fundraising $102,174
-
13 · Office expenses
total $23,931 · program services $8,332 · management and general $9,356 · fundraising $6,243
-
14 · Information technology
total $10,396 · program services $1,114 · management and general $3,437 · fundraising $5,845
-
16 · Occupancy
total $597,458 · program services $488,817 · management and general $108,641
-
17 · Travel
total $8,281 · program services $3,777 · management and general $1,892 · fundraising $2,612
-
19 · Conferences, conventions and meetings
total $110 · program services $110
-
22 · Depreciation, depletion and amortization
total $250,817 · program services $239,557 · management and general $11,260
-
23 · Insurance
total $24,171 · program services $20,817 · management and general $3,023 · fundraising $331
-
24a · Other expenses: CURATORIAL
total $30,660 · program services $30,660
-
24b · Other expenses: EVENT EXPENSES
total $16,560 · program services $10,538 · fundraising $6,022
-
24c · Other expenses: PAYMENT PROCESSING FEES
total $9,160 · program services $5,496 · fundraising $3,664
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $640,363 · end of year $549,473
-
2 · Savings and temporary cash investments
beginning of year $559,762 · end of year $62,989
-
3 · Pledges and grants receivable
beginning of year $790,508 · end of year $357,350
-
4 · Accounts receivable
beginning of year $4,869 · end of year $0
-
8 · Inventories for sale or use
beginning of year $29,237 · end of year $37,751
-
9 · Prepaid expenses and deferred charges
beginning of year $20,165 · end of year $12,590
-
10a · Land, buildings and equipment: cost or other basis
$3,565,770
-
10b · Land, buildings and equipment: accumulated depreciation
$661,358
-
10c · Land, buildings and equipment, net
beginning of year $3,104,550 · end of year $2,904,412
-
11 · Investments: publicly traded securities
beginning of year $983,645 · end of year $1,615,348
-
15 · Other assets
beginning of year $7,587,009 · end of year $8,664,759
-
17 · Accounts payable and accrued expenses
beginning of year $17,598 · end of year $14,175
-
25 · Other liabilities
beginning of year $7,579,346 · end of year $8,800,109
-
27 · Net assets without donor restrictions
beginning of year $6,123,164 · end of year $5,390,388
Mission and programs · 2023
Mission
THE MUSEUM OF THE SOUTHERN JEWISH EXPERIENCE EXPLORES THE MANY WAYS THAT JEWS IN THE AMERICAN SOUTH INFLUENCED AND WERE INFLUENCED BY THE DISTINCT CULTURAL HERITAGE OF THEIR COMMUNITIES. THROUGH EXHIBITIONS, COLLECTIONS AND PROGRAMS FOCUSED ON THE UNIQUE AND REMARKABLE HISTORY OF SOUTHERN JEWS, THE MUSEUM ENCOURAGES NEW UNDERSTANDING OF AND APPRECIATION FOR IDENTITY, DIVERSITY, AND ACCEPTANCE.
Activities or mission (Part I)
THE MUSEUM OF THE SOUTHERN JEWISH EXPERIENCE EXPLORES THE MANY WAYS THAT JEWS IN THE AMERICAN SOUTH INFLUENCED AND WERE INFLUENCED BY THE DISTINCT CULTURAL HERITAGE OF THEIR COMMUNITIES.
-
IN 2023, APPROXIMATELY 14,000 PEOPLE VISITED MSJE. THAT YEAR, THE MUSEUM PRESENTED TWO SPECIAL EXHIBITIONS, 33 EDUCATIONAL PROGRAMS VIA ZOOM TO GROUPS ACROSS THE COUNTRY, 22 IN-PERSON PUBLIC PROGRAMS IN OUR THEATER AND CLASSROOM, AND 9 HYBRID PUBLIC PROGRAMS. THESE PROGRAMS INCLUDED LECTURES, PANEL DISCUSSIONS, BOOK SIGNINGS, MUSICAL PERFORMANCES, AND A DOCUMENTARY FILM SCREENING. THE MUSEUM ACCESSIONED 264 NEW ARTIFACTS/ARCHIVAL PIECES INTO ITS COLLECTION, INCLUDING 11 FAMILY HISTORIES/GENEALOGIES. THE MUSEUM SENT OUT 24 INFORMATIVE MONTHLY NEWSLETTERS TO ITS EMAIL LIST OF SUPPORTERS. THE MUSEUM PROVIDED EDUCATIONAL INTERNSHIPS FOR SIX COLLEGE STUDENTS FOR A TOTAL OF 480 HOURS OF EXPERIENTIAL WORK.
Expenses $1,097,092 · Revenue $114,054
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve StraussSTEVE STRAUSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark SteinMARK STEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Morris LewisMORRIS LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Keith KatzKEITH KATZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Lamensdorf JacobsDEBORAH LAMENSDORF JACOBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel Jarman MyersRACHEL JARMAN MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janis RabinJANIS RABIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert RoubeyROBERT ROUBEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leslie LuxLESLIE LUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lawrence KanterLAWRENCE KANTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jay SilverbergJAY SILVERBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jay TanenbaumJAY TANENBAUM
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Morris MintzMORRIS MINTZ
VICE-CHAIR AND SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Rusty PalmerRUSTY PALMER
VICE-CHAIR AND TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Emma HerrEMMA HERR
ASST. SECRETARY/DIR. OF DEVELOPMENT
- Total calculated
- $116,527
- From this org
- $107,279
- From related orgs
- $0
- Other
- $9,248
- Hours/week
- 45
-
Kenneth HoffmanKENNETH HOFFMAN
EXECUTIVE DIRECTOR
- Total calculated
- $122,985
- From this org
- $90,434
- From related orgs
- $0
- Other
- $32,551
- Hours/week
- 55
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422269349301562
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