2018-05-15T16:04:38-05:00 2017-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2016-07-01 133475390 LOWER EAST SIDE TENEMENT MUSEUM LOWE 2124310233 91 ORCHARD STREET NEW YORK NY 100023132 DARYL WICKSTROM EXECUTIVE VICE PRESIDENT 2124310233 2018-05-15 1 MARTIN BERKOWITZ P00154047 2126972299 2016 2022-09-23 18:48:47Z KEVIN JENNINGS 91 ORCHARD STREET NEW YORK NY 100023132 14351424 0 X WWW.TENEMENT.ORG X 1988 NY THE TENEMENT MUSEUM PRESERVES AND INTERPRETS THE HISTORY OF IMMIGRATION 25 24 173 36 0 0 4247418 6919493 6577302 6941901 10152 13116 147024 151709 10981896 14026219 0 0 0 0 5851365 6314020 0 0 1037058 3472806 3445453 9324171 9759473 1657725 4266746 30144326 35743608 10463366 11795902 19680960 23947706 X THE TENEMENT MUSEUM PRESERVES AND INTERPRETS THE HISTORY OF IMMIGRATION THROUGH THE PERSONAL EXPERIENCES OF THE GENERATIONS OF NEWCOMERS WHO SETTLED IN AND BUILT LIVES ON MANHATTAN'S LOWER EAST SIDE, AMERICA'S ICONIC IMMIGRANT NEIGHBORHOOD; FORGES EMOTIONAL CONNECTIONS BETWEEN VISITORS AND IMMIGRANTS PAST AND PRESENT; AND ENHANCES APPRECIATION FOR THE PROFOUND ROLE IMMIGRATION HAS PLAYED AND CONTINUES TO PLAY IN SHAPING AMERICA'S EVOLVING NATIONAL IDENTITY. 0 0 6219461 5393045 PUBLIC PROGRAMS - TOURS AND PRESENTATIONS TO IMPART KNOWLEDGE TO THE GENERAL PUBLIC CONCERNING THE HISTORY OF THE EMIGRATION MOVEMENT IN AMERICA. SUCH KNOWLEDGE IS DIRECTLY RELATED TO THE PURPOSE OF THE EXEMPT ACTIVITY - THE OPERATION OF A HISTORICAL MUSEUM. DURING THE FISCAL YEAR ENDED 2017, 244,076 VISITORS TOURED THE MUSEUM 1609600 1548856 MUSEUM SHOP - THE GIFT SHOP OFFERS BOOKS, MULTIMEDIA, MUSEUM PRODUCTS, GIFTS AND TOYS THAT DOCUMENT AND/OR COMMEMORATE THE IMMIGRANT EXPERIENCES AND THE STORIES OF LIFE AND HISTORICAL PERSPECTIVES OF THE LOWER EAST SIDE. 7829061 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 1 173 1 0 0 0 0 0 1 1 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ANA OCANSEY 2124310233 91 ORCHARD STREET NEW YORK NY 10002 MORRIS J VOGEL PRESIDENT 40.00 X X 297616 0 28599 SCOTT METZNER CO - BOARD CHAIR 1.00 X X 0 0 0 MERRYL SNOW ZEGAR CO - BOARD CHAIR 1.00 X X 0 0 0 STEPHEN B SIEGEL VICE CHAIR 1.00 X X 0 0 0 ALAN G WEILER VICE CHAIR 1.00 X X 0 0 0 JOHN P WOLF TREASURER 1.00 X X 0 0 0 ALICE F YURKE SECRETARY 1.00 X X 0 0 0 LAWRENCE J LASSER THRU 1016 TRUSTEE 1.00 X 0 0 0 GARY E HANDEL FAIA TRUSTEE 1.00 X 0 0 0 JUDITH MESSINA TRUSTEE 1.00 X 0 0 0 MARK COSTELLO TRUSTEE 1.00 X 0 0 0 ELEANOR PELTA TRUSTEE 1.00 X 0 0 0 JILL TOTENBERG TRUSTEE 1.00 X 0 0 0 SUSAN GRAY TRUSTEE 1.00 X 0 0 0 ANDREW S BERKMAN TRUSTEE 1.00 X 0 0 0 ZACH D AARONS TRUSTEE 1.00 X 0 0 0 PERRY A CACACE TRUSTEE 1.00 X 0 0 0 EMILIO BASSINI TRUSTEE 1.00 X 0 0 0 RICHARD BAGWELL TRUSTEE 1.00 X 0 0 0 SUZETTE BROOKS MASTERS TRUSTEE 1.00 X 0 0 0 GABRIELLA GIGLIO TRUSTEE 1.00 X 0 0 0 MICHELE MIRMAN TRUSTEE 1.00 X 0 0 0 PAUL L SCHULMAN TRUSTEE 1.00 X 0 0 0 HARVEY M ROSS TRUSTEE 1.00 X 0 0 0 PAUL J MASSEY JR TRUSTEE 1.00 X 0 0 0 SALLY DAVIDSON TRUSTEE 1.00 X 0 0 0 LISA ROTHBLUM TRUSTEE 1.00 X 0 0 0 BARRY ROSEMAN EXECUTIVE VICE PRESIDENT 40.00 X 222704 0 31741 ANNIE POLLAND SENIOR VICE PRESIDENT OF E 40.00 X 156601 0 6301 DAVID ENG VICE PRESIDENT OF PUBLIC A 40.00 X 121655 0 9568 JULIE DAVIDSON VICE PRESIDENT 40.00 X 163712 0 11341 ANNE BRENNER DIRECTOR HR 40.00 X 109777 0 9088 1072065 0 96638 6 0 1 0 CONSTRUCTOMICS LLC 40 BROAD STREET 4TH FLOOR NEW YORK NY 10004 GENERAL CONTRACTOR 2232073 JGM DIVINE LLC 334 AMSTERDAM AVENUE NEW YORK NY 10023 GALA CATERING 114500 2 741034 4944683 1233776 88741 6919493 PROGRAM REVENUE 611710 4989432 4989432 MUSEUM SHOP SALES 451211 1548856 1548856 TICKET SURCHARGE 611710 351443 351443 MISCELLANEOUS INCOME 611710 52170 52170 6941901 13116 13116 151709 0 151709 151709 151709 325205 741034 325205 0 14026219 6941901 0 164825 1053631 613273 132908 307450 4309284 3621854 300966 386464 129587 102381 10548 16658 407869 323931 31457 52481 413649 326793 33362 53494 138874 138874 17847 17847 61500 61500 34398 33647 751 33132 31809 850 473 326399 196066 66957 63376 384402 301767 53576 29059 60124 36444 21919 1761 294106 294106 750087 687445 22823 39819 125384 92784 23823 8777 RETAIL ACTIVITY PURCHAS 692956 692956 BANK AND CREDIT CARD CH 213316 201259 12057 PROGRAM AND EVENT COSTS 120634 67620 15929 37085 RECRUITMENT AND STAFF T 114656 65280 46376 3000 77638 34419 6809 36410 9759473 7829061 893354 1037058 1031239 2611468 1739454 892409 2809792 2651372 14991 11630 88127 79416 108856 160188 32345496 6245111 19171550 26100385 2659788 2664512 2520529 572228 30144326 35743608 388793 1936319 61894 46518 10012679 9813065 10463366 11795902 X 13732022 20174258 3135938 960448 2813000 2813000 19680960 23947706 30144326 35743608 4266746 0 X 0 1 X 1 1 1 X 3193331 5430220 3452104 4247418 6919493 23242566 3193331 5430220 3452104 4247418 6919493 23242566 1334948 21907618 182230 253726 194014 157176 164825 951971 104547 104547 11562 200000 211562 24510646 29761790 0.89380 0.84210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 2659788 4724 2664512 2656114 3674 2659788 2653345 2769 2656114 2650319 3026 2653345 2645096 5223 2650319 1.00000 0 0 1035000 1035000 9520090 2901953 6618137 20711142 2788441 17922701 1079264 554717 524547 26100385 CASH AND CASH EQUIVALENT 2664512 F 2664512 TENANT SECURITY DEPOSIT 13164 LONG TERM BOND OBLIGATION 9799901 9813065 14026219 0 14026219 0 14026219 9759473 0 9759473 0 9759473 PART III, LINE 1A: THE MUSEUM MAINTAINS COLLECTIONS OF OVER 8,000 ITEMS THAT HAVE A DIRECT ASSOCIATION WITH 97 ORCHARD STREET OR OTHER HISTORIC SITES AND OTHER OBJECTS THAT ARE SUITABLE FOR EXHIBITION OR TEACHING PURPOSES. THE MUSEUM ALSO MAINTAINS A LIBRARY AND AN ARCHIVE OF OTHER HISTORICAL MATERIALS. THESE OBJECTS AND RESOURCES ARE MAINTAINED FOR THE PUBLIC BENEFIT TO BE USED FOR EDUCATION AND RESEARCH ACTIVITY. IN CONFORMITY WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY MUSEUMS, THE VALUE OF THESE RESOURCES HAS BEEN EXCLUDED FROM THE STATEMENT OF FINANCIAL POSITION, AND GIFTS OF OBJECTS FOR THE COLLECTION AND LIBRARY ARE EXCLUDED FROM THE STATEMENT OF ACTIVITIES. ACQUISITIONS FOR THE COLLECTIONS ARE REFLECTED AS DECREASES IN THE MUSEUM'S UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED. PART III, LINE 4: FOR OUR COLLECTION WE COLLECT MATERIALS THAT RELATE TO OUR HISTORIC PROPERTIES, HAVE SIGNIFICANCE TO THE FAMILIES THAT LIVED THERE OR ANY BUSINESSES THAT EXISTED THERE AND/OR MATERIALS THAT WE CAN USE TO EDUCATE THE PUBLIC THROUGH EXHIBITION AND/OR STUDY. OUR COLLECTION PROVIDES A STARTING POINT FOR MUSEUM VISITORS TO UNDERSTAND HOW THE EXPERIENCES OF EARLIER WAVES OF IMMIGRANTS COMPARE AND CONTRAST WITH NEWCOMERS TODAY. PART V, LINE 4: TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT. SPRING GALA 1066239 741034 325205 140195 185010 1066239 741034 325205 140195 185010 325205 0 1 X X X 0 1 0 0 0 0 0 0 0 MORRIS J VOGEL PRESIDENT 297616 0 0 0 0 0 10599 0 18000 0 326215 0 0 0 BARRY ROSEMAN EXECUTIVE VICE PRESIDENT 222704 0 0 0 0 0 9120 0 22621 0 254445 0 0 0 ANNIE POLLAND SENIOR VICE PRESIDENT OF E 156601 0 0 0 0 0 6301 0 0 0 162902 0 0 0 JULIE DAVIDSON VICE PRESIDENT 163712 0 0 0 0 0 6720 0 4621 0 175053 0 0 0 A BUILD NYC RESOURCE CORPORATION 454040561 2015-11-24 10700000 RENOVATION OF A BUILDING AND TO REFINANCE LIABILITY 0 0 0 A 572228 284930 251777 9591065 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 0 X 6 88741 HIGH-LOW AVERAGE X 12 0 NO VALUE ASSIGNED 0 0 1 PART I, LINE 32B: THE LOWER EAST SIDE TENEMENT MUSEUM USES OPPENHEIMER & CO. INC AS A THIRD PARTY ONLY TO PROCESS AND SELL OUR STOCK GIFTS. FORM 990, PART VI, SECTION B, LINE 11B OUR CPA FIRM PREPARES FORM 990. THE MUSEUM SUBMITS FORM 990 TO THE BOARD'S FINANCE COMMITTEE AND FULL BOARD FOR REVIEW AND APPROVAL. THE CPA FIRM WILL THEN BE AUTHORIZED TO FILE ONLINE. FORM 990, PART VI, SECTION B, LINE 12C THE MUSEUM PROVIDES A CONFLICT OF INTEREST POLICY IN ITS EMPLOYEE HANDBOOK AS IT APPLIES TO TRUSTEES, STAFF AND VOLUNTEERS. IT REVIEWS POTENTIAL CONFLICTS OF INTEREST WITH TRUSTEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES DECIDES THE COMPENSATION FOR THE PRESIDENT. COMPENSATION FOR ALL OTHER POSITIONS ARE DETERMINED USING SALARY GUIDES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENT IS POSTED ON GUIDESTAR.