2017-04-27T14:57:12-05:00 2016-06-30 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2015-07-01 133475390 LOWER EAST SIDE TENEMENT MUSEUM LOWE 2124310233 91 ORCHARD STREET NEW YORK NY 100023132 BARRY ROSEMAN EXECUTIVE VICE PRESIDENT 2124310233 2017-04-21 1 MARTIN BERKOWITZ P00154047 2126972299 2015 2021-01-29 14:40:06Z MORRIS VOGEL 91 ORCHARD STREET NEW YORK NY 100023132 11346667 0 X WWW.TENEMENT.ORG X 1988 NY THE TENEMENT MUSEUM PRESERVES AND INTERPRETS THE HISTORY OF IMMIGRATION 25 24 168 33 0 0 3452104 4247418 6147539 6577302 5478 10152 188536 147024 9793657 10981896 0 0 0 0 5600888 5851365 0 0 957410 3752300 3472806 9353188 9324171 440469 1657725 26367764 30144326 8344529 10463366 18023235 19680960 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 5981566 4958979 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 2016, 227,690 VISITORS TOURED THE MUSEUM 1498249 1618323 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. 7479815 1 1 0 0 0 0 0 1 0 1 1 1 0 1 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 1 168 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 BARRY ROSEMAN 2124310233 91 ORCHARD STREET NEW YORK NY 10002 MORRIS J VOGEL PRESIDENT 40.00 X X 290343 0 28542 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 TRUSTEE 1.00 X 0 0 0 GARY E HANDEL AIA 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 MARIE DEVLIN THROUGH MAR 2016 TRUSTEE 1.00 X 0 0 0 DANIEL ELKAIM THROUGH MAR 2016 TRUSTEE 1.00 X 0 0 0 TONY LOPINTO THROUGH MAR 2016 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 BARRY ROSEMAN EXECUTIVE VICE PRESIDENT 40.00 X 222896 0 30473 ANNIE POLLAND SENIOR VICE PRESIDENT OF ED 40.00 X 151465 0 5842 DAVID ENG VICE PRESIDENT OF PUBLIC AFFAIRS 40.00 X 118754 0 9071 JULIE DAVIDSON VICE PRESIDENT 40.00 X 115348 0 4563 ANNE BRENNER DIRECTOR HR 40.00 X 102983 0 8533 1001789 0 87024 7 0 1 0 GREAT PERFORMANCES 304 HUDSON STREET SUITE 201 NEW YORK NY 10013 GALA CATERING 100278 1 637259 791025 2819134 52546 4247418 PROGRAM REVENUE 611710 4625096 4625096 MUSEUM SHOP SALES 451211 1618323 1618323 TICKET SURCHARGE 611710 304712 304712 MISCELLANEOUS INCOME 611710 29171 29171 6577302 10152 10152 147024 0 147024 147024 147024 364771 637259 364771 0 10981896 6577302 0 157176 973866 533731 131914 308221 3984325 3381923 271054 331348 130378 117587 3441 9350 358945 289886 27476 41583 403851 320495 32166 51190 138406 114363 23626 417 7645 7645 49862 49862 43762 43762 45762 44485 1277 364695 214694 80065 69936 395687 315280 53366 27041 63314 48933 13658 723 316597 316597 721040 640281 32157 48602 108884 80574 20688 7622 RETAIL ACTIVITY PURCHAS 753905 753905 BANK AND CREDIT CARD CH 189073 175978 13095 LOSS ON REFINANCING OF 86019 86019 PROGRAM AND EVENT COSTS 83793 57410 12017 14366 104362 29931 28697 45734 9324171 7479815 886946 957410 282270 1031239 1153842 1739454 2536970 2809792 3387 14991 105714 88127 90880 108856 24766490 5594940 19382389 19171550 2656114 2659788 156198 0 2520529 26367764 30144326 585023 388793 64105 61894 7695401 10012679 8344529 10463366 X 12503014 13732022 2707221 3135938 2813000 2813000 18023235 19680960 26367764 30144326 1657725 0 X 0 1 X 1 0 X 4723012 3193331 5430220 3452104 4247418 21046085 4723012 3193331 5430220 3452104 4247418 21046085 2150680 18895405 181754 182230 253726 194014 157176 968900 95258 104547 199805 12635 11562 200000 224197 22438987 26915199 0.84210 0.84470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 2656114 3674 2659788 2653345 2769 2656114 2650319 3026 2653345 2645096 5223 2650319 2637926 7170 2645096 1.00000 0 0 1035000 1035000 9520090 3221239 6298851 13248810 1851735 11397075 962590 521966 440624 19171550 CASH AND CASH EQUIVALENT 2659788 F 2659788 RESTRICTED CASH 2520529 2520529 TENANT SECURITY DEPOSIT 13040 LONG TERM BOND OBLIGATION 9999639 10012679 10981896 0 10981896 0 10981896 9324171 0 9324171 0 9324171 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 1002030 637259 364771 40095 104500 220176 1002030 637259 364771 40095 104500 220176 364771 0 1 X X X 0 1 0 0 0 0 0 0 0 MORRIS J VOGEL PRESIDENT 290343 0 0 0 0 0 28542 0 0 0 318885 0 0 0 BARRY ROSEMAN EXECUTIVE VICE PRESIDENT 222896 0 0 0 0 0 26057 0 4416 0 253369 0 0 0 ANNIE POLLAND SENIOR VICE PRESIDENT OF ED 151465 0 0 0 0 0 5842 0 0 0 157307 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 10700000 284930 7642764 251777 2520529 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 4 52546 HIGH-LOW AVERAGE 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 11 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.