2023-07-28T09:41:02-05:00 2022-12-31 721202445 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2022-01-01 823442378 MUSEUM OF THE SOUTHERN JEWISH EXPERIENCE MUSE 5043842480 818 HOWARD AVE NEW ORLEANS LA 70113 KENNETH HOFFMAN EXECUTIVE DIRECTOR 5043842480 2023-07-17 1 KENNETH HOFFMAN 999009999 1 SHARON CASSIERE P00543368 5048375990 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENNETH HOFFMAN 818 HOWARD AVE NEW ORLEANS LA 70113 1394508 0 X WWW.MSJE.ORG X 2017 LA 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. 12 12 18 22 33327 0 2428625 1180259 49857 115144 1885 12188 16226 -33383 2496593 1274208 0 0 0 0 432838 524420 7813 1350 249435 809150 882791 1249801 1408561 1246792 -134353 6749815 13720108 33119 7596944 6716696 6123164 X 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. 0 0 907890 115144 IN 2022, APPROXIMATELY 8,000 PEOPLE VISITED MSJE. THAT YEAR, THE MUSEUM PRESENTED 28 VIRTUAL EDUCATIONAL PROGRAMS VIA ZOOM TO GROUPS ACROSS THE COUNTRY, 13 IN-PERSON PUBLIC PROGRAMS IN OUR THEATER AND CLASSROOM, AND 8 HYBRID PUBLIC PROGRAMS. THESE PROGRAMS INCLUDED LECTURES, PANEL DISCUSSIONS, BOOK SIGNINGS, MUSICAL PERFORMANCES, AND A DOCUMENTARY FILM SCREENING. THE MUSEUM ACCESSIONED 394 NEW ARTIFACTS/ARCHIVAL PIECES INTO ITS COLLECTION AND PERFORMED NEEDED CONSERVATION ON 3 OF THEM. THE MUSEUM SENT OUT 12 INFORMATIVE MONTHLY NEWSLETTERS TO ITS EMAIL LIST OF SUPPORTERS. IN JUNE 2022, ALTHOUGH ALREADY ONE YEAR OLD, MSJE CELEBRATED ITS "GRAND OPENING," LONG DELAYED BY COVID, WITH A WEEKEND OF PUBLIC EVENTS. 907890 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 23 0 1 18 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X MARION RAPIER 5043842480 818 HOWARD AVE NEW ORLEANS LA 70113 STEVE STRAUSS BOARD MEMBER 2.00 X 0 0 0 MARK STEIN BOARD MEMBER 2.00 X 0 0 0 MORRIS LEWIS BOARD MEMBER 2.00 X 0 0 0 KEITH KATZ BOARD MEMBER 2.00 X 0 0 0 DEBORAH LAMENSDORF JACOBS BOARD MEMBER 2.00 X 0 0 0 RACHEL JARMAN MYERS BOARD MEMBER 2.00 X 0 0 0 JANIS RABIN BOARD MEMBER 2.00 X 0 0 0 ROBERT ROUBEY BOARD MEMBER 2.00 X 0 0 0 LESLIE LUX BOARD MEMBER 2.00 X 0 0 0 JAY TANENBAUM CHAIR 10.00 X X 0 0 0 MORRIS MINTZ VICE-CHAIR AND SECRETARY 10.00 X X 0 0 0 RUSTY PALMER VICE-CHAIR AND TREASURER 3.00 X X 0 0 0 EMMA HERR ASST. SECRETARY/DIR. OF DEVELOPMENT 45.00 X 103280 0 8876 KENNETH HOFFMAN EXECUTIVE DIRECTOR 55.00 X 86011 0 30118 189291 0 38994 1 0 0 0 0 70339 86085 1023835 4879 1180259 ADMISSIONS 712110 109174 109174 EDUCATIONAL SEMINARS 712110 5970 5970 115144 12088 12088 4772 0 4772 4772 4772 9402 9302 100 100 100 2952 86085 74434 -71482 -71482 69891 36564 33327 33327 1274208 115144 33327 -54522 228284 29032 58065 141187 239529 215609 5980 17940 5304 5196 108 18510 16182 2328 32793 17744 4236 10813 929 929 51095 51095 1350 1350 9133 3000 2170 3963 20839 599 20240 61001 9936 15227 35838 10220 2169 4423 3628 400466 311467 88999 9054 2334 3997 2723 738 330 408 247817 238322 9495 23932 17588 6104 240 EVENT EXPENSES 19450 15329 4121 CURATORIAL 17057 17057 PAYMENT PROCESSING FEES 11060 5996 5064 1408561 907890 251236 249435 863045 640363 1042242 559762 1452924 790508 14272 4869 29293 29237 7078 20165 3515090 410540 3337575 3104550 0 983645 3386 7587009 6749815 13720108 33119 17598 0 7579346 33119 7596944 X 6716696 6123164 6716696 6123164 6749815 13720108 X -134353 -459179 X 0 0 0 X 1821006 1526653 1439573 2428625 1180259 8396116 1821006 1526653 1439573 2428625 1180259 8396116 2575729 5820387 9282 31470 17831 4265 16860 79708 0 0 8475824 165001 0.68670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 232916 26722 206194 78921 20642 58279 3203253 363176 2840077 3104550 ENTERGY DEPOSIT 3386 RIGHT OF USE ASSET 7572750 US TREASURY BILL INTEREST RECEIVABLE 10873 7587009 RIGHT OF USE LIABILITY 7579346 7579346 PART III, LINE 1A: IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART AND HISTORICAL TREASURES PURCHASED AND DONATED ARE NOT CAPITALIZED. PART III, LINE 4: THE MUSEUM'S COLLECTION CURRENTLY CONTAINS APPROXIMATELY 4,000 ARTIFACTS AND ARCHIVAL PIECES THAT DATE FROM THE 18TH CENTURY TO THE CONTEMPORARY PERIOD. FROM THIS COLLECTION, THE MUSEUM CREATES EXHIBITS, EDUCATIONAL MATERIALS, SPECIAL PROGRAMMING, AND RESEARCH OPPORTUNITIES FOR SCHOLARS. ONE YEAR ANNIVERSARY CELEBRATION 89037 86085 2952 16425 29615 4450 23944 89037 86085 2952 16425 29615 4450 23944 74434 -71482 X 2 9121 FAIR MARKET VALUE X 394 0 0 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS FOR DONATED STOCK, AND THE NUMBER OF ITEMS CONTRIBUTED FOR HISTORICAL TREASURES. PART I, LINE 32B: FIRST HORIZON SELLS THE DONATED STOCK THROUGH ITS BROKERAGE PARTNER; IN 2022 IT WAS INFINEX. PART I, LINE 33: OF THE $9,121 REPORTED ON LINE 9, ONLY $4,879 IS REPORTED ON FORM 990, PART VIII, LING 1G. THE DIFFERENCE OF $4,242 IS DUE TO THE FACT THAT SOME PRIOR YEAR PLEDGE AMOUNTS WERE SATISFIED IN THE CURRENT YEAR THROUGH THE DONATION OF STOCK; THE PLEDGE AMOUNTS WERE INCLUDED IN THE ORGANIZATION'S REVENUES IN THE PRIOR YEAR WHEN BOOKED. LINE 22 IS BEING REPORTED IN CONFORMITY WITH SFAS 116. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD PASSED A UNANIMOUS RESOLUTION AUTHORIZING THE EXECUTIVE COMMITTEE TO MAKE DECISIONS REGARDING CONTRACTS AND CHANGE ORDERS WITH OUR GENERAL CONTRACTORS, EXHIBIT DESIGNERS, AND EXHIBIT FABRICATORS AND INSTALLERS. FORM 990, PART VI, SECTION A, LINE 7A THE INSTITUTE OF SOUTHERN JEWISH LIFE MEMBER CAN APPOINT UP TO 1/3 OF THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE AND OUTSOURCED CONTROLLER REVIEWED THE FORM 990 IN DETAIL. COPIES OF FORM 990 WERE PROVIDED TO BOARD MEMBERS FOR OPPORTUNITY TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST FORMS ANNUALLY. FORMS ARE KEPT ON FILE. ANY NOTED CONFLICTS WOULD CAUSE A PERSON TO RECUSE THEMSELVES FROM VOTING ON THE ITEM OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ESTABLISHED THE EXECUTIVE DIRECTOR'S AND THE ASSISTANT SECRETARY/DIRECTOR OF DEVELOPMENT'S COMPENSATION BASED ON INDUSTRY COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: SEC 481(A) ADJUSTMENT -459,179. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS IN THE 2021 TAX YEAR, THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL. THIS CHANGE OF ACCOUTING METHOD RESULTED IN A POSITIVE SEC 481(A) ADJUSTMENT OF $1,836,718 TO BE RECOGNIZED OVER A FOUR-YEAR PERIOD. TAX YEAR 2021 CHANGE OF ACCOUNTING METHOD - TOTAL CASH TO ACCRUAL ADJUSTMENT 1,836,718 TAX YEAR 2021 SEC 481(A) ADJUSTMENT (459,179) TAX YEAR 2022 SEC 481(A) ADJUSTMENT (459,179) REMAINING SEC 481(A) ADJUSTMENT 918,360