2018-06-15T10:41:43-07:00 2017-12-31 133718487 STUART N SALTZMAN CPA 336 Atlantic Avenue Suite 301 East Rockaway NY 11518 990 2017-01-01 133379555 MUSEUM AT ELDRIDGE STREET MUSE 2122190888 12 ELDRIDGE STREET NEW YORK NY 10002 BONNIE DIMUN Executive Director 2018-06-12 true Stuart N Saltzman P00128272 5165681110 X 2017 2022-09-23 18:48:47Z BONNIE DIMUN 12 ELDRIDGE STREET NEW YORK NY 10002 2156734 false false X WWW.ELDRIDGESTREET.ORG X 1986 NY The Museum's mission is to restore and maintain the Natl. Historic Landmark Eldridge Street Synagogue and to develop and implement programming that explores Jewish culture, Lower East Side immigrant history and architectural preservation 24 23 12 50 0 1170410 1920573 202865 175526 10669 12776 -50171 -65944 1333773 2042931 0 0 819182 767241 0 159614 637571 619582 1456753 1386823 -122980 656108 2253676 2942002 35984 68202 2217692 2873800 The Museum's mission is to restore and maintain the Natl. Historic Landmark Eldridge Street Synagogue and to develop and implement programming that explores Jewish culture, Lower East Side immigrant history and architectural preservation false false 648521 175526 The Museum's program services are to develop and implement programming that explores Jewish culture, Lower East Side immigrant history and architectural preservation. 422053 The Museum continues to restore and maintain the National Historic Landmark 1887 Eldridge Street Synagogue 1070574 true true false false false false false true false false true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false true true false false false false false false false false true 26 0 true 12 true false false false false false true true true true false 0 false false false false false false false false false false X 24 23 false false false false false false false true true false false true true true true true true true true false NY X MUSEUM AT ELDRIDGE STREET 2122190888 12 ELDRIDGE STREET NEW YORK NY 10002 MICHAEL WEINSTEIN Chairman 5.00 0.00 X X 0 0 0 LISA AFRICK Director 1.00 0.00 X 0 0 0 KENNETH STEIN President 1.00 0.00 X X 0 0 0 PAUL RICH Treasurer 1.00 0.00 X X 0 0 0 MARK MIRSKY Secretary 1.00 0.00 X X 0 0 0 ROBERTA BRANDES GRATZ Director 1.00 0.00 X 0 0 0 SUZY BOSHWIT Director 1.00 0.00 X 0 0 0 ARTHUR KORANT Director 1.00 0.00 X 0 0 0 ESTER R FUCHS Director 1.00 0.00 X 0 0 0 JEFFREY R GURAL Director 1.00 0.00 X 0 0 0 ARLENE GOLDFARB Director 1.00 0.00 X 0 0 0 JONATHAN L MECHANIC Director 1.00 0.00 X 0 0 0 DAVID L MOORE Director 1.00 0.00 X 0 0 0 RICHARD RABINOWITZ Director 1.00 0.00 X 0 0 0 JEFFREY WILKS Director 1.00 0.00 X 0 0 0 ERIC COHLER Director 1.00 0.00 X 0 0 0 TAI-CHIN TUNG Director 1.00 0.00 X 0 0 0 LAURI HALDERMAN Director 1.00 0.00 X 0 0 0 DAVID SITZER Director 1.00 0.00 X 0 0 0 MICHELE COHN TOCCI Director 1.00 0.00 X 0 0 0 STEVEN WALSEY Vice President 1.00 0.00 X X 0 0 0 HOWARD ZAR Director 1.00 0.00 X 0 0 0 RAY CONNORS Director 1.00 0.00 X 0 0 0 BOB MATE Director 1.00 0.00 X 0 0 0 BONNIE DIMUN Exec Director 45.00 0.00 X 168000 0 5040 EVA BRUNE VP INST. ADV. 45.00 0.00 X 148971 0 7812 316971 12852 2 false true false NONE 0 652258 127560 1140755 26000 1920573 CULTURAL PRGRM ADMISSIONS 35357 35357 TOUR ADMISSIONS 140169 140169 175526 12776 12776 0 0 6100 6100 6100 6100 0 28200 652258 105084 -76884 0 13559 8719 4840 4840 0 2042931 199242 X 0 0 0 0 173040 86520 60564 25956 0 518269 415379 16487 86403 12490 9406 492 2592 15873 11708 1627 2538 47569 35085 4877 7607 0 0 54758 54758 0 0 0 0 0 7104 4368 1568 1168 0 0 0 5992 1770 4222 0 0 0 0 4927 2956 1478 493 51214 50238 976 Public Program Expense 91527 91527 Building security & maintenanc 91432 91432 Restoration construction 69919 69919 Utilities 54192 48772 2710 2710 188517 151494 6876 30147 1386823 1070574 156635 159614 246869 146083 1869036 2037863 84420 29000 0 0 0 0 5690 3970 23612 16051 295251 285708 14470 9543 9579 699492 0 0 0 0 2253676 2942002 35984 13090 55112 35984 68202 X 2206192 2862300 11500 11500 2217692 2873800 2253676 2942002 656108 X false true X true false X 1363306 1049393 1128843 1190427 1948773 6680742 0 0 1363306 1049393 1128843 1190427 1948773 6680742 1032474 5648268 7999 7423 6730 10669 12776 45597 45814 76600 23400 11800 6100 163714 4263 2124 11633 6226 4840 29086 6919139 0.81630 0.85270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 20435 20435 266824 257347 9477 7992 7926 66 9543 2098956 77358 77358 2021598 21333 21333 2042931 1442848 77358 77358 1365490 21333 21333 1386823 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o The Museum at Eldridge Street collects printed and manuscript materials, maps, photographs, motion picture film, video and audio tapes, paintings, artifacts, household objects, ritual objects, art works and other items which have been created or used in the locations, community or geographical areas of: 12 Eldridge Street, New York, NY 10002; the Lower East Side of New York, NY; the United States; internationally; and which are relevant to the following subject areas: American-Jewish history, traditions and culture; Lower East Side history; or which place the New York City and National Historic Landmark Eldridge Street Synagogue within the context of New York City, Jewish, immigrant, and community history. The Board of Directors has an established Collection Committee and Collections Policy which establishes rules, guidelines and procedures for the acquisition, care, preservation, public access and deaccessioning of items in the Museums collections. Currently, our paid archivist has catalogued 508 items. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S DIRECT MAIL EXPENSES NETTED IN FS INCOME $21333 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S DIRECT MAIL EXPENSES NETTED IN FS INCOME $21333 X X X X X X X false GALA- SEE NOTE 680458 652258 28200 77742 3800 23542 680458 652258 28200 77742 3800 23542 105084 -76884 X X X false false false false false false false false false false BONNIE DIMUN Exec Director 168000 5040 173040 EVA BRUNE VP INST. ADV. 148971 4469 3343 156783 SMART SOURCE LLC VP IS A DIRECTOR 35330 PRINT SVCE@ LOWEST BID false X 2 26000 false false false Client Note 1 Client Note 1 - NOTE TO SCHEDULE G AND FORM 990, PAGE 9, PART VIII, LINE 8- GALA DINNER EVENTTOTAL GROSS RECEIPTS, INCLUDING CONTRIBUTIONS OF $652,258 $680,458 TOTAL EXPENSES AS PER DETAILED ON SCHEDULE G (105,084) NET REVENUES GENERATED BY EVENT $575,374 Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 PROVIDED TO ORGANIZATION'S EXECUTIVE DIRECTOR, CHAIRMAN & TREASURER.. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Museum at Eldridge Street consistently monitors and enforces its conflict of interest policy. Steps taken to ensure that Trustees and Employees are not in conflicts of interest include conflict of interest clauses in the Board of Directors and Employee Manuals, which are given to each Trustee and Staff Member upon joining the board or staff, and reinforced annually at Board of Directors and Staff meetings; completion of NYC Vendex forms that require that each board member state any conflict of interest; conflicts of Interest disclosure forms are available to all Trustees and Employees upon request; Board of Directors and staff meetings, and general work environment, encourages Trustees and Employees to ask questions about real or potential conflicts of interest. . Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees TO DETERMINE APPROPRIATE COMPENSATION FOR ITS KEY STAFF, THE ORGANIZATION REVIEWS COMPENSATION OF FULL TIME SALARIED STAFF EMPLOYED BY ORGANIZATIONS OF SIMILAR SIZE, PURPOSE AND LOCATION AS POSTED ON "GUIDESTAR", REVIEWS COMPENSATION REPORTS FOR NOT-FOR-PROFIT ORGANIZATIONS AS REFLECTED IN ARTICLES ABOUT COMPENSATION PUBLISHED IN THE CHRONICLE OF PHILANTHROPY AND OTHER PUBLICATIONS AND IS REVIEWED BY THE CHAIRMAN & TREASURER. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ON GUIDESTAR, FILINGS WITH THE THE NYS ATTORNEY GENERAL'S OFFICE AND PROVIDED UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses Computer supplies & expense: Column (A) - Total = $19953; Column (B) - Program Services = $16960; Column (C) - Management & General = $1995; Column (D) - Fundraising = $998 Form 990, Part IX, Line 24e: Other Expenses Consulting: Column (A) - Total = $43140; Column (B) - Program Services = $43140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Credit card fees: Column (A) - Total = $6553; Column (B) - Program Services = $4456; Column (C) - Management & General = $0; Column (D) - Fundraising = $2097 Form 990, Part IX, Line 24e: Other Expenses Direct mail: Column (A) - Total = $21333; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $21333 Form 990, Part IX, Line 24e: Other Expenses Donor recognition: Column (A) - Total = $235; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $235 Form 990, Part IX, Line 24e: Other Expenses Dues & subscriptions: Column (A) - Total = $2638; Column (B) - Program Services = $1319; Column (C) - Management & General = $0; Column (D) - Fundraising = $1319 Form 990, Part IX, Line 24e: Other Expenses Equipment rental & maintenance: Column (A) - Total = $18026; Column (B) - Program Services = $16339; Column (C) - Management & General = $1181; Column (D) - Fundraising = $506 Form 990, Part IX, Line 24e: Other Expenses Exhibition gallery expenses: Column (A) - Total = $3775; Column (B) - Program Services = $3775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Graphic design and printing: Column (A) - Total = $34941; Column (B) - Program Services = $33206; Column (C) - Management & General = $1735; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Photography/Videography: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $9061; Column (B) - Program Services = $6221; Column (C) - Management & General = $514; Column (D) - Fundraising = $2326 Form 990, Part IX, Line 24e: Other Expenses Telecommunications: Column (A) - Total = $14513; Column (B) - Program Services = $12336; Column (C) - Management & General = $1451; Column (D) - Fundraising = $726 Form 990, Part IX, Line 24e: Other Expenses Website expenses: Column (A) - Total = $12149; Column (B) - Program Services = $11542; Column (C) - Management & General = $0; Column (D) - Fundraising = $607