2024-09-23T08:18:50-05:00 2023-12-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2023-01-01 133863344 THE CENTER FOR JEWISH HISTORY INC CENT 2122948301 15 WEST 16TH STREET NEW YORK NY 10011 RIO DANIEL CEO 2122948305 2024-09-09 1 0 WILLIAM EPSTEIN P01307171 2129498700 2023 2024-08-08 14:25:15Z RIO DANIEL 15 WEST 16TH STREET NEW YORK NY 10011 23113264 0 X WWW.CJH.ORG X 1995 DE PRESERVE & PROMOTE JEWISH HISTORY & CULTURE THROUGH ARCHIVE, LIBRARY, EXHIBITS, AND PROGRAMS. 21 21 61 64 0 0 5724379 11174878 1587555 1640256 386004 572565 186236 167248 7884174 13554947 213438 264102 0 0 4603498 4406153 0 0 680870 4558835 5139557 9375771 9809812 -1491597 3745135 47263677 53074919 456097 808472 46807580 52266447 X TO PROTECT AND PRESERVE THE HISTORY OF THE JEWISH PEOPLE; MAKE AVAILABLE INFORMATION AND FOSTER RESEARCH; AND TO EDUCATE DIVERSE CONSTITUENCIES THROUGH PUBLIC PROGRAMS AND EXHIBITIONS.(CONTINUED ON SCHEDULE O)OPENED IN 2000, THE CENTER FOR JEWISH HISTORY IS THE COLLABORATIVE HOME OF FIVE PARTNER ORGANIZATIONS DEDICATED TO PRESERVING JEWISH HISTORY: THE AMERICAN JEWISH HISTORICAL SOCIETY, AMERICAN SEPHARDI FEDERATION, LEO BAECK INSTITUTE, YESHIVA UNIVERSITY MUSEUM, AND YIVO INSTITUTE FOR JEWISH RESEARCH. TOGETHER, THE PARTNERS' ARCHIVE, MUSEUM, AND LIBRARY HOLDINGS MAKE UP THE LARGEST REPOSITORY FOR JEWISH HISTORY AND CULTURE HELD OUTSIDE ISRAEL. 0 0 3456952 15000 1574467 BUILDING OPERATIONS: THE CENTER OWNS AND RUNS A 135,000-SQ-FT FACILITY DESIGNED FOR RESEARCH, PUBLIC ENGAGEMENT, AND COLLECTIONS PRESERVATION. IT INCLUDES AN AUDITORIUM, READING ROOM, GENEALOGY INSTITUTE, MEETING ROOMS, A SUITE OF ARCHIVAL PRESERVATION LABS, TWO FLOORS OF GALLERIES, SIX FLOORS OF OFFICES, AND TEN FLOORS OF STACKS. THE CENTER RUNS ALL ASPECTS OF THE BUILDING, FROM THE HVAC AND BUILDING ENVELOPE CRITICAL FOR COLLECTIONS PRESERVATION TO THE IT INFRASTRUCTURE RELIED UPON BY ALL PARTNERS, VISITORS, AND OUR MANY ONLINE RESEARCHERS. 3240453 2602 27242 ARCHIVE AND LIBRARY SERVICES: THE SHARED PUBLIC READING ROOM AND ONLINE CATALOG SYSTEMS ARE THE GATEWAYS TO DISCOVERING THE REMARKABLE COLLECTIONS HOUSED AT THE CENTER. LIBRARIANS ARE AVAILABLE TO ASSIST WITH ALL INQUIRIES. DIGITAL COLLECTIONS NUMBER OVER 12 MILLION AND SEE 1 MILLION VIEWS ANNUALLY. ARCHIVISTS OPEN NEW COLLECTIONS EVERY DAY, PHOTOGRAPHERS DIGITIZE MATERIALS FOR GLOBAL ONLINE ACCESS, AND CONSERVATORS CAREFULLY PRESERVE FRAGILE ITEMS. 1525666 246500 38547 ACADEMIC AND PUBLIC PROGRAMS: THE CENTER IS A PRIMARY DESTINATION FOR JEWISH HISTORY RESEARCHERS FROM YOUNG STUDENTS TO THE MOST SENIOR SCHOLARS. IT HOSTS A ROBUST ANNUAL COHORT OF SCHOLARS WHO CONDUCT INTENSIVE RESEARCH IN THE ARCHIVES, PRESENT THEIR RESEARCH, AND BENEFIT FROM AN ACTIVE INTELLECTUAL COMMUNITY. THE CENTER HAS HOSTED OVER 150 FELLOWS FROM UNIVERSITIES WORLDWIDE WHOSE PUBLICATIONS HAVE GONE ON TO WIN AWARDS. PUBLIC PROGRAMS ILLUMINATE JEWISH HISTORY AND CULTURE FOR DIVERSE AUDIENCES. THROUGH PRIVATE EVENTS AND PARTNERSHIPS, PRIMARILY WITH NONPROFIT JEWISH ORGANIZATIONS, THE CENTER BROADENS ITS REACH AND IMPACT IN THE COMMUNITY. 8223071 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 92 0 61 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA CT FL IL MD MA MI NJ NY PA VA X MIMI WU DIRECTOR OF FINANCE 2122948313 15 WEST 16TH STREET NEW YORK NY 10011 PETER BALDWIN CHAIR 2.00 X X 0 0 0 DAVID FRIEDMAN VICE CHAIR 2.00 X X 0 0 0 RONALD LIEBERMAN TREASURER 2.00 X X 0 0 0 ELISHEVA CARLEBACH SECRETARY 2.00 X X 0 0 0 ALEXANDER BLAVATNIK DIRECTOR 2.00 X 0 0 0 LEONARD BLAVATNIK DIRECTOR 2.00 X 0 0 0 DAVID DANGOOR DIRECTOR 2.00 2.00 X 0 0 0 PAUL GLASSMAN DIRECTOR 2.00 2.00 X 0 0 0 MICHAEL JESSELSON DIRECTOR 2.00 4.00 X 0 0 0 CHARLES KNAPP DIRECTOR 2.00 2.00 X 0 0 0 SIDNEY LAPIDUS DIRECTOR 2.00 2.00 X 0 0 0 RACHEL LAUFER DIRECTOR 2.00 2.00 X 0 0 0 RUTH LEVINE DIRECTOR 2.00 2.00 X 0 0 0 JOEL MARCUS DIRECTOR 2.00 2.00 X 0 0 0 DAVID MARWELL DIRECTOR 2.00 2.00 X 0 0 0 IRENE PLETKA DIRECTOR 2.00 2.00 X 0 0 0 ROBERT RIFKIND DIRECTOR 2.00 2.00 X 0 0 0 ALEXANDER SOROS DIRECTOR 2.00 X 0 0 0 MICHELE TOCCI DIRECTOR 2.00 2.00 X 0 0 0 SHELBY WHITE DIRECTOR 2.00 X 0 0 0 SIMON ZIFF DIRECTOR 2.00 X 0 0 0 RIO DANIEL CEO 40.00 X 273342 0 14135 GAVRIEL ROSENFELD PRESIDENT 40.00 X 203139 0 37355 RACHEL MILLER VICE PRESIDENT 40.00 X 149350 0 8728 MIMI WU DIRECTOR OF FINANCE 40.00 X 151268 0 18091 DOROTHY KAUFFMAN START 42023 CHIEF ADVANCEMENT OFFICER 40.00 X 156094 0 13022 LOUIS PINZON DIRECTOR OF IT 40.00 X 117776 0 31210 IAN GRAY DIRECTOR OF OPERATIONS 40.00 X 106379 0 10962 1157348 0 133503 7 0 1 0 SECURIT 9819 37TH AVENUE 2ND FL CORONA NY 11368 SECURITY GUARDS, FIRE & LIFE SAFETY DIRE 479733 KOHLER RONAN LLC 93 LAKE AVENUE SUITE 301 DANBURY CT 06810 ENGINEERING - FACILITY ASSESSMENT AND CA 102225 2 168116 698841 10307921 372780 11174878 FACILITY SERVICES 531110 1574467 1574467 PROGRAM ADMISSION FEES 611710 52937 52937 ARCHIVAL AND LIBRARY REVENUE 519200 12852 12852 1640256 561402 561402 158223 0 158223 158223 158223 9462965 9451802 11163 11163 11163 106515 168116 106515 0 REIMBURSEMENTS AND REFUNDS 900099 9025 9025 9025 13554947 1640256 0 739813 X 19500 19500 244602 244602 682718 395971 286747 2996397 2440791 307075 248531 72911 61350 11561 375693 349679 15889 10125 278434 219497 38986 19951 2051 761 1290 53191 53191 46326 46326 1359143 1027804 54361 276978 70507 69231 1276 277200 251913 3585 21702 457757 376954 36524 44279 563888 563888 89243 69806 10408 9029 15683 12398 3285 1858 1858 1691879 1665619 20870 5390 216765 212962 3022 781 EQUIPMENT RENTAL & MAIN 132619 126950 5669 RESEARCH SUBSCRIPTIONS 62180 51004 3755 7421 PRINTING 41945 20918 438 20589 TELEPHONE & INTERNET 30921 30921 26401 10552 1031 14818 9809812 8223071 905871 680870 329017 370372 4993917 2801591 2174127 6004889 266573 373214 306970 249636 69254759 43290448 27375983 25964311 11189682 16491885 627408 819021 47263677 53074919 292014 678878 64406 81257 99677 48337 456097 808472 X 31107732 29569931 15699848 22696516 46807580 52266447 47263677 53074919 X 3745135 1702092 11640 X X 0 1 X 1 0 X 4679957 6315231 7675732 5724379 11174878 35570177 4679957 6315231 7675732 5724379 11174878 35570177 16034589 19535588 351237 189507 255223 451172 719625 1966764 148972 85161 73120 33005 9025 349283 37886224 9494738 0.51560 0.50770 X FORM 990, SCHEDULE A, PART II, SECTION B, LINE 10 OTHER INCOME FOR THE CENTER FOR JEWISH HISTORY CONSISTS OF PAYMENTS OF REIMBURSEMENTS TO THE CENTER FROM THE PARTNER ORGANIZATIONS FOR BACK OFFICE SERVICES FOR THE YEARS ENDED 2019 THROUGH 2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 0 0 1 576 0 1 45750 46326 0 PART II-B, LINE 1: THE CENTER FOR JEWISH HISTORY'S MAILING COMMUNICATIONS TO MEMBERS, LEGISLATORS, OR THE PUBLIC ARE ELECTRONIC (E-MAIL) AND NO COSTS ARE INCURRED. THE EXPENDITURES INCURRED BY THE CENTER FOR JEWISH HISTORY FOR DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY REPRESENT CATERING FOR A LEGISLATIVE BREAKFAST. THE CENTER FOR JEWISH HISTORY ENGAGED TWO LOBBYING CONSULTANT COMPANIES TO ADVOCATE ON ITS BEHALF FOR FUNDING RELATED TO CAPITAL INFRASTRUCTURE PROJECTS AND FUNDING FOR SOME OF THE ORGANIZATION'S MISSION-RELATED ACTIVITIES/PROGRAMS. 1 10138982 3950692 1870145 -628358 15331461 12241501 1000 -1555450 -548069 10138982 10954777 626000 1322626 661902 12241501 9885734 1250000 1256340 1437297 10954777 8073828 625000 1788783 601877 9885734 0.86504 0.13496 0 0 1010366 1010366 54353064 30181526 24171538 9314199 8977103 337096 4577130 4131819 445311 25964311 ANNUITIES PAYABLE 10348 OPERATING LEASE LIABILITY 37989 48337 X 15268679 1702092 11640 1713732 13554947 0 13554947 9809812 0 9809812 0 9809812 PART III, LINE 1A: IN ADDITION TO THE CENTER'S BUILDING HOUSING THE PARTNERS' ARCHIVES AND COLLECTIONS, THE CENTER HAS ITS OWN BOOK COLLECTION. THESE COLLECTIONS ARE HELD FOR SCHOLARLY AND PUBLIC USE. EACH ITEM IN THE CENTER'S BOOK COLLECTION IS CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. IN ACCORDANCE WITH COLLECTION POLICIES OF ARCHIVAL ORGANIZATIONS, THE COST OR VALUE OF THE COLLECTION IS NOT INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION. ITEMS PURCHASED FOR THE COLLECTION ARE RECORDED AS EXPENSES IN THE YEAR IN WHICH THE ITEMS ARE PURCHASED. PART III, LINE 4: DURING 2023, THE CENTER RECEIVED DONATIONS OF ORIGINAL ARTWORK THAT WERE SOLD AT A SILENT AUCTION. PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO SUPPORT GENERAL OPERATIONS, FELLOWSHIPS, GENEALOGICAL SERVICES, CULTURAL PROGRAMS, THE PRESERVATION LABORATORY, AND THE RARE BOOK ROOM. PART X, LINE 2: THE CENTER IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE CENTER'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE CENTER'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUST 11,640. ANNUAL DINNER 265270 168116 97154 0 0 22846 67903 350 6055 JEWCE SILENT AUCTION 9361 9361 9361 274631 168116 106515 22846 67903 350 15416 106515 0 1 AMERICAN JEWISH HISTORICAL SOCIETY 15 W 16TH ST NEW YORK NY 10011 131764804 501C(3) 15000 0 GENERAL OPERATING SUPPORT 1 0 FELLOWSHIPS 14 189500 HONORARIUMS 57 55102 PART I, LINE 2: FELLOWSHIP RECIPIENTS PERFORM RESEARCH AT THE CENTER DURING THE AWARD YEAR. X X X X 0 0 0 0 0 0 0 0 0 RIO DANIEL CEO 273342 0 0 0 0 0 11000 0 3135 0 287477 0 0 0 GAVRIEL ROSENFELD PRESIDENT 203139 0 0 0 0 0 0 0 37355 0 240494 0 0 0 MIMI WU DIRECTOR OF FINANCE 151268 0 0 0 0 0 6176 0 11915 0 169359 0 0 0 DOROTHY KAUFFMAN START 42023 CHIEF ADVANCEMENT OFFICER 156094 0 0 0 0 0 0 0 13022 0 169116 0 0 0 RACHEL MILLER VICE PRESIDENT 149350 0 0 0 0 0 6000 0 2728 0 158078 0 0 0 X 15 9361 COMPARABLE SALES X 1 115919 COMPARABLE SALES X ANCESTRYDNA ORIGINS TESTING KITS DISCOUNT CODES 2500 247500 COMPARABLE SALES 0 1 0 PART I, COLUMN (B): THE AMOUNT NOTED IN LINE 1, COLUMN B REPRESENTS THE TOTAL NUMBER OF ARTWORK CONTRIBUTED. THE AMOUNT NOTED IN LINE 9 COLUMN B REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS. THE AMOUNT NOTED IN LINE 25, COLUMN B REPRESENTS THE TOTAL NUMBER OF ANCESTRYDNA DISCOUNT CODES CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 FAMILY OR BUSINESS RELATIONSHIP: ALEXANDER BLAVATNIK, DIRECTOR, AND LEONARD BLAVATNIK, DIRECTOR, ARE BROTHERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A EACH CONSTITUENT ORGANIZATION (MEMBER) APPOINTS 2 DIRECTORS TO THE BOARD OF DIRECTORS FOR A TOTAL OF 10. 15 ADDITIONAL EXTERNAL DIRECTORS AT LARGE WILL BE ELECTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS REQUIRE THE APPROVAL OF THE MEMBERS. THEY RELATE TO: I) TRANSFER, MORTGAGE OR OTHER HYPOTHECATION OF MEMBER INTERESTS; II) SALE OF PREMISES OR ANY INTEREST THEREIN; III) RENOVATION THAT RESULTS IN AN INCREASE IN THE BUDGET OF 10% OR MORE. IV)REALLOCATION OF MEMBER SPACE; V) ANY CHANGE IN THE REQUIRED MINIMUM AMOUNT OF THE RESERVE FUND; VI) ADOPTION OF THE ANNUAL BUDGET; VII) AMENDMENT OF THE CERTIFICATE OF INCORPORATION, BY-LAWS, OR ANY OTHER FUNDAMENTAL ORGANIZATIONAL DOCUMENTS; AND VIII) ALL OTHER ACTIONS REQUIRING THE UNANIMOUS VOTE OF MEMBERS AS SPECIFIED IN THE BY-LAWS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B DRAFT TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND IT MONITORS AND REVIEWS THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT, CHIEF EXECUTIVE OFFICER, AND VICE PRESIDENT WAS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF THE PRESIDENT, CHIEF EXECUTIVE OFFICER AND VICE PRESIDENT WAS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE AFOREMENTIONED FORMS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUIRED BY LAW TO BE DISCLOSED ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G RECRUITING COSTS: PROGRAM SERVICE EXPENSES 1,850. MANAGEMENT AND GENERAL EXPENSES 121. FUNDRAISING EXPENSES 114,687. TOTAL EXPENSES 116,658. ARCHITECTS: PROGRAM SERVICE EXPENSES 21,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,627. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,794. SECURITY GUARDS & FLSD: PROGRAM SERVICE EXPENSES 518,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 518,790. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 3,486. MANAGEMENT AND GENERAL EXPENSES 7,139. FUNDRAISING EXPENSES 45,875. TOTAL EXPENSES 56,500. ENGINEERING SERVICES: PROGRAM SERVICE EXPENSES 108,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,150. ARCHIVAL AND DIGITIZATION SERVICES: PROGRAM SERVICE EXPENSES 164,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,385. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 111,033. MANAGEMENT AND GENERAL EXPENSES 236. FUNDRAISING EXPENSES 14,971. TOTAL EXPENSES 126,240. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 70,945. TOTAL EXPENSES 70,945. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 98,483. MANAGEMENT AND GENERAL EXPENSES 14,071. FUNDRAISING EXPENSES 30,500. TOTAL EXPENSES 143,054. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUST 11,640. LOSS ON UNCOLLECTIBLE RECEIVABLES 0. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR YIVO INSTITUTE FOR JEWISH RESEARCH INC 15 WEST 16TH STREET NEW YORK NY 10011 131641082 ARCHIVE / LIBRARY NY 501(C)(3) LINE 7 N/A 0 LEO BAECK INSTITUTE INC 15 WEST 16TH STREET NEW YORK NY 10011 135659965 ARCHIVE / LIBRARY NY 501(C)(3) LINE 7 N/A 0 AMERICAN SEPHARDI FEDERATION 15 WEST 16TH STREET NEW YORK NY 10011 237338689 ARCHIVE / LIBRARY NY 501(C)(3) LINE 7 N/A 0 AMERICAN JEWISH HISTORICAL SOCIETY 15 WEST 16TH STREET NEW YORK NY 10011 131764804 ARCHIVE / LIBRARY NY 501(C)(3) LINE 7 N/A 0 YESHIVA UNIVERSITY MUSEUM C/O YESHIVA UNIV 500 W 185 STREET NEW YORK NY 10033 131624225 MUSEUM NY 501(C)(3) LINE 2 N/A 0 0 1 1 0 0 0 0 0 0 1 1 1 1 1 0 1 1 0 0 FORM 990, SCHEDULE R, PART VII [1] SPECIAL CAPITAL CONTRIBUTIONS FROM THE PARTNERS: IN OCTOBER 1995, YIVO, AJHS, LBI, AND YUM SIGNED AN AGREEMENT FORMING THE CENTER, A SEPARATE NOT-FOR-PROFIT CORPORATION. UNDER THE TERMS OF THE AGREEMENT, YIVO CONTRIBUTED A TOTAL OF $6,500,000 AS ITS "SPECIAL CAPITAL CONTRIBUTION" TO THE CENTER, WHICH INCLUDED DONATING THE REAL PROPERTY AND CERTAIN CONSTRUCTION COSTS. IN ADDITION, YUM CONTRIBUTED $4,000,000 AS ITS SPECIAL CAPITAL CONTRIBUTION, AND AJHS RAISED APPROXIMATELY $1,000,000 FOR THE CAPITAL CAMPAIGN OF THE CENTER, WHICH WAS RECOGNIZED AS ITS SPECIAL CAPITAL CONTRIBUTION. AS A RESULT OF AN AGREEMENT WITH LBI, THE CENTER RECOGNIZED A $4,000,000 SPECIAL CAPITAL CONTRIBUTION AS OF DECEMBER 31, 1999 FROM THE PROCEEDS OF THE SALE OF LBI'S BUILDING AT 129 EAST 73RD STREET. THE CENTER RECEIVED THESE PROCEEDS IN 2002. ASF THEN ENTERED INTO A SUPPLEMENTAL AGREEMENT WITH THE INITIAL MEMBERS WHICH PROVIDED FOR ITS MEMBERSHIP IN THE CENTER. UNDER THE TERMS OF THE AGREEMENT, ASF RAISED APPROXIMATELY $500,000 IN PLEDGES TOWARD THE CAPITAL CAMPAIGN OF THE CENTER AND PAID AN ADDITIONAL $500,000 TO THE CENTER. UNDER THE TERMS OF THE 1995 AGREEMENT, THE SPECIAL CAPITAL CONTRIBUTIONS DO NOT BEAR INTEREST. DURING 2017, THE CENTER AND THE OTHER MEMBER ORGANIZATIONS ENTERED INTO AN AMENDED AGREEMENT THAT INCLUDED UPDATED BYLAWS AND OTHER GOVERNANCE RELATED MATTERS TO FURTHER ENHANCE AND STRENGTHEN THE COLLABORATION AMONG THE FIVE MEMBER ORGANIZATIONS. [2] DUE FROM PARTNER ORGANIZATIONS: THE CENTER PROVIDES FOR THE OPERATION OF ITS FACILITY, INCLUDING: (I) MAINTENANCE OF ALL OFFICES AND SPECIALIZED AREAS; (II) CONTROL OF THE MECHANICAL SYSTEMS FOR THE BUILDING; (III) MAINTENANCE OF ELEVATORS; (IV) SUPPORT FOR ALL TECHNOLOGY; (V) SECURITY FOR THE ENTIRE BUILDING; AND (VI) MANY OTHER RELATED SERVICES. THE CENTER ALSO SERVES AS THE CENTRAL REPOSITORY FOR THE PARTNERS' VARIOUS ARTS, BOOKS AND OTHER TYPES OF COLLECTIONS. ALTHOUGH THE CENTER DERIVES ITS REVENUE FROM SOURCES TYPICAL OF NOT-FOR-PROFIT ENTERPRISES, REVENUE IS ALSO PROVIDED BY ITS PARTNERS TO COVER OPERATING EXPENSES. DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE PARTNERS AGREED TO CONTRIBUTE APPROXIMATELY $1,436,000 EACH YEAR, IN THE AGGREGATE, TO COVER CERTAIN CENTER OPERATING COSTS. AMOUNTS DUE FROM THE PARTNERS, INCLUDING CHARGES FOR OPERATING COSTS, AMOUNTED TO $329,686 AND $254,635 FOR THE YEAR ENDED DECEMBER 31, 2023 AND 2022, RESPECTIVELY.