Annual Report - Center for Jewish History

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C E N T E R F O R J E W I S H H I S T O R YRhonda SilverIrving I. SilvermanKlara and Larry A. SilversteinSirina Fire ProtectionSisterhood of JaninaTodd J. SlotkinDavid P. SolomonRichard H. SolomonManfred SondheimerThe Sonkin Family FoundationMichael Sonnenfeldt and KatjaGoldmanNat and Rosalie SorkinSpectrum Cabinet Sales Corp.Herbert M. SteinJudy and Edward L. SteinbergMr. and Mrs. Morton M. SteinbergReuven SteinbergJosh Steiner and AntoinetteDelruelleVera SternAudrey F. SteuerStillman & Friedman, P.C.The Maxwell StrawbridgeCharitable TrustStephen StulmanSunbeam Products, Inc.Alan N. SussmanT. R. Ricotta Electric, Inc.Nicki N. TannerDr. and Mrs. Robert TartellMr. and Mrs. Ronald S. TauberTeman Electrical Contracting, Inc.Mr. and Mrs. Barry TenzerTestwell Craig Laboratories, Inc.Dr. and Mrs. Charles ThorntonMr. and Mrs. David TropperPaul TryonMr. and Mrs. Mark I. TsesarskySeymour Ulan and Evalyn RintelUnion for Traditional JudaismUnity ElectricUniversal Builders Supply, Inc.Mr. and Mrs. John Van DorenVernico Plumbing CorporationHenry J. VorembergDevora WagenbergMr. and Mrs. Allen C. WallerProfessor and Mrs. Michael WalzerWarshaw Burstein CohenSchlesinger & KuhMatthew and Pamela WeinbergRobert M. WeintraubJoseph B. WeintropNorbert WeissbergMr. and Mrs. George WeissmanHoward S. WelinskyJann WennerMr. and Mrs. Jack WertenteilMr. and Mrs. Josh WestonLilyan WilderJudith WilfBeth and Leonard A. WilfThe Robert I. Wishnick FoundationMichael and Devera WitkinMr. and Mrs. Howard WohlCharles B. WolfWolf, Block, Schorr &Solis-CohenWolkow Braker Roofing Corp.Woodwork Construction Co.Harold Woolley and SusanAbanorMr. and Mrs. Ronald C. WornickPeter A. WrightMildred ZagelbaumBruce ZenkelLois ZenkelDavid ZilkhaRichard ZimmermanHoward ZipserDonald ZuckerAnna, Clara, Liese, Margarete,Therese and Leonore Moss,six sisters from a prominent German-Jewish family. One of their brothers,the publisher and entrepreneurRudolf Mosse, founded the leadingliberal newspaper, Berliner Tageblatt,1891, Berlin. Leo Baeck Institute.Center Volunteersand Docentsas of September, 2005Wendy AlmelehElaine AverickAnne-Marie BelinfanteMargot BermanBernice BirnbaumFrancine BrownEsther BrownsteinMax BrownsteinIgor BychkovShirley CohenJulie DelutyStan DistenfeldStewart DrillerPat EagenElliot EisenbachJudith EisnerOksana FedorkoArnold FeldmanSelma FlashEsther FleishmanJane FossGoldie A. GoldSamuel GorellThelma GussowJackie HandelAnne HechtSifrah HollanderJune HonyRobert IsabellaErnest G. KahnHelaine KamenoffWalter KargerJudith KerkerEsther KramanDorothy KreiselmanSusan KroneClara LatoMarilyn LeimanElisabeth Levi-SenigagliaStanley LieberDanielle MorBette NeumanEsther NewmanBetty NicholsonFelice OlenickEsther OriolBarry PearceLouis PerlmutterSelma PerlsteinSheila PianinJudy RappaportJerry RodmanShulamith RonesJoan RosenblattBonnie RosenstockElsa RubinsteinHarvey SafranToby SanchezClaudia SchellenbergIrving SchniderLeona SchwabHoward SedlitzBeatrice SegevEthan ShapiroStella ShapiroChana SharfsteinClaire SilversteinMaxine SpiegelIrving N. SteinDoris StrimberLillian TesslerMarilyn TuckNancy UsdanPatricia WaldJune WalzerBenita WatterworthRoberta WeinerGerald WeissMatthew WolskRoz Zeitchik* Paula Zieselman28
C E N T E R F O R J E W I S H H I S T O R YFinancial Statements Year ended December 31, 2004The Center’s books and records are audited annually by Gettry Marcus Stern & Lehrer, CPAs. To request a copy of the most recent audited financialstatements and auditor’s report, call 212-294-8301 or write The Center for Jewish History, Finance Department, 15 West 16 Street,New York, NY 10011.SOURCES/2004STATEMENT OF CASH FLOWSFOR YEAR ENDED 2004● 47% Government Grants● 38% Private SectorContributions● 7% Partner OperatingContributions● 6% Investment Income● 2% Miscellaneous Income (a)USES/2004● 51% Building Operation (b)● 16% Fundraising● 11% Administration● 22% Programming (c)Statement of Financial PositionDecember 31, 2004 and 2003ASSETS 2004 2003Cash and Cash Equivalents $ 1,281,941 $ 4,409,703Pledges Receivable: Net 5,994,564 7,314,463Accounts Receivable 85,795 54,587Grants Receivable 98,936 291,034Construction Contract Reimbursement Receivable 2,842,000 -0-Beneficial Interest in Lead Trust 339,646 466,647Beneficial Interest In Remainder Trust 314,960 302,200Prepaid Expenses and Other Assets 527,235 251,479Inventory: Gift Shop 14,479 22,846Interest Receivable 214,150 221,863Due from Member Organizations 427,000 483,000Investments 16,096,128 18,835,388Property and Equipment: Net 47,048,230 44,959,136Unamortized Bond Financing Costs 1,158,137 1,201,817Total Assets $ 76,443,201 $ 78,814,163STATEMENT OF CASH FLOWSFOR YEAR ENDED 2003SOURCES/2003USES/2003LIABILITIESAccounts Payable 1,371,211 1,494,555Capitalized Leases Payable 49,168 138,307Deferred Grant Income 187,000 -0-Bonds Payable: New York City IndustrialDevelopment Agency 33,100,000 33,400,000Total Liabilities $ 34,707,379 $ 35,032,862● 22% Government Grants● 59% Private SectorContributions● 7% Partner OperatingContributions● 11% Investment Income● 1% Miscellaneous Income (a)● 55% Building Operation (b)● 17% Fundraising● 13% Administration● 15% Programming (c)NET ASSETSUnrestricted 36,925,667 38,814,931Temporarily Restricted 790,218 1,232,223Permanently Restricted 4,019,937 3,734,147Total Net Assets $ 41,735,822 $ 43,781,301Total Liabilities and Net Assets $ 76,443,201 $ 78,814,163(a) Miscellaneous Income relates to Café sales, outside rentals and book store sales.(b) Building Operation includes the costs to operate the facility (i.e., utilities,maintenance and engineering). It also includes services to the constituent groups(i.e., technology, preservation and conservation of collections, and security).Interest expense and plant depreciation are also included.(c) Programming is done primarily by the constituent groups.
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Annual Report - Center for Jewish History

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