MUSEUM AT ELDRIDGE STREET: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MUSEUM AT ELDRIDGE STREET (EIN 13-3379555)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-09-16
IRS object ID
201322599349300977
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-09-16T18:02:23-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1STUART N SALTZMAN CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1336 Atlantic Avenue Suite 301AddressLine1
CityEast RockawayCity
StateNYState
ZIP Code11518ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133379555EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ELDRIDGE STREET PROJECT INCMUSEUMBusinessNameLine1
Business Name Line2MUSEUM AT ELDRIDGE STREETBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlELDRNameControl
Phone2122190888Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 ELDRIDGE STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10002ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBONNIE DIMUNName
TitleExecutive DirecTitle
Date Signed2013-09-16DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTUART N SALTZMANName
PTINP00128272PTIN
Phone5165681110Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL WEINSTEINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line112 ELDRIDGE STAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10022ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1455987GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.ELDRIDGESTREET.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionThe 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 preservationActivityOrMissionDescription
Nbr Voting Members Governing Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees13TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1277599ContributionsGrantsPriorYear
Contributions Grants Current Year1222240ContributionsGrantsCurrentYear
Program Service Revenue Prior Year124254ProgramServiceRevenuePriorYear
Program Service Revenue CY141001ProgramServiceRevenueCY
Investment Income Prior Year11459InvestmentIncomePriorYear
Investment Income Current Year7766InvestmentIncomeCurrentYear
Other Revenue Prior Year-24717OtherRevenuePriorYear
Other Revenue Current Year-12991OtherRevenueCurrentYear
Total Revenue Prior Year1388595TotalRevenuePriorYear
Total Revenue Current Year1358016TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year735991SalariesEtcPriorYear
Salaries Etc Current Year730509SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year15500TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY6000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year164654TotalFundrsngExpCurrentYear
Other Expense Prior Year576320OtherExpensePriorYear
Other Expenses Current Year621572OtherExpensesCurrentYear
Total Expenses Prior Year1327811TotalExpensesPriorYear
Total Expenses Current Year1358081TotalExpensesCurrentYear
Revenues Less Expenses Prior Year60784RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-65RevenuesLessExpensesCY
Total Assets BOY2516913TotalAssetsBOY
Total Assets EOY2513623TotalAssetsEOY
Total Liabilities BOY45925TotalLiabilitiesBOY
Total Liabilities EOY42700TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2470988NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2470923NetAssetsOrFundBalancesEOY
Mission DescriptionThe 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 preservationMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense755812Expense
Revenue141001Revenue
DescriptionThe Museum's program services are to develop and implement programming that explores Jewish culture, Lower East Side immigrant history and architectural preservation.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense258405Expense
DescriptionThe Museum continues to restore and maintain the National Historic Landmark 1887 Eldridge Street SynagogueDescription
FieldValueIRS element (for citing)
Total Program Service Expense1014217TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109619NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees13NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosuretrueNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonELDRIDGE ST PROJMUSEUMELDRIDNamePerson
Telephone Number2122190888TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line112 ELDRIDGE STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10002ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
HOWARD ZAR
Director1.000.00X000
STEVEN WALSEY
Director1.000.00X000
MICHELE COHN TOCCI
Director1.000.00X000
DAVID SITZER
Director1.000.00X000
RHONDA SILVER
Director1.000.00X000
MICHAEL MOHAMAD
Director1.000.00X000
JOSEPH B ROSENBLATT
Director1.000.00X000
PAUL RICH
Director1.000.00X000
RICHARD RABINOWITZ
Director1.000.00X000
DAVID L MOORE
Director1.000.00X000
JONATHAN L MECHANIC
Director1.000.00X000
ARLENE GOLDFARB
Director1.000.00X000
JEFFREY R GURAL
Director1.000.00X000
ESTER R FUCHS
Director1.000.00X000
MILDRED CAPLOW
Director1.000.00X000
SUZY BOSHWIT
Director1.000.00X000
ROBERTA BRANDES GRATZ
Director1.000.00X000
MARK MIRSKY
Secretary1.000.00X000X
JEFFREY WILKS
Treasurer1.000.00X000X
KENNETH STEIN
Vice President1.000.00X000X
LORINDA ASH
President1.000.00X000X
MICHAEL WEINSTEIN
Chairman5.000.00X000X
BONNIE DIMUN
Executive Direc45.000.0015973804792X
EVA BRUNE
INSTIT ADV DIR45.000.0013085103926X
FieldValueIRS element (for citing)
Total Reportable Comp From Org290589TotalReportableCompFromOrg
Total Other Compensation8718TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1NONEBusinessNameLine1
FieldValueIRS element (for citing)
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events412752FundraisingEvents
Government Grants95080GovernmentGrants
All Other Contributions714408AllOtherContributions
Total Contributions1222240TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TOUR ADMISSIONS103768103768
CULTURAL PRGRM ADMISSIONS3723337233
FieldValueIRS element (for citing)
Total Program Service Revenue141001TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7766TotalRevenueColumn
Related Or Exempt Function Income7766RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real19500Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real19500Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column19500TotalRevenueColumn
Related Or Exempt Function Income19500RelatedOrExemptFunctionIncome

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events30750GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events412752CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses81525FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-50775TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory34730GrossSalesOfInventory
Cost Of Goods Sold16446CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column18284TotalRevenueColumn
Related Or Exempt Function Income18284RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1358016TotalRevenueColumn
Related Or Exempt Function Income186551RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total164530Total
Program Services65798ProgramServices
Management And General75473ManagementAndGeneral
Fundraising23259Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total494131Total
Program Services387592ProgramServices
Management And General25482ManagementAndGeneral
Fundraising81057Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total9624Total
Program Services6625ProgramServices
Management And General1475ManagementAndGeneral
Fundraising1524Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total9631Total
Program Services6627ProgramServices
Management And General1477ManagementAndGeneral
Fundraising1527Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total52593Total
Program Services36198ProgramServices
Management And General8063ManagementAndGeneral
Fundraising8332Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total31231Total
Management And General31231ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total6000Total
Fundraising6000Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total16409Total
Program Services10392ProgramServices
Management And General2494ManagementAndGeneral
Fundraising3523Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total53081Total
Program Services34503ProgramServices
Management And General15924ManagementAndGeneral
Fundraising2654Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total5629Total
Program Services3702ProgramServices
Management And General1620ManagementAndGeneral
Fundraising307Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total94519Total
Program Services93958ProgramServices
Management And General353ManagementAndGeneral
Fundraising208Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total54742Total
Program Services51093ProgramServices
Management And General3649ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CONTRACTORS & BUILDING IMPROVE4199941999
CONSULTING4404943549500
UTILITIES5775656675927154
PUBLIC PROGRAM EXPENSE6387063870

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total158287Total
Program Services111636ProgramServices
Management And General10542ManagementAndGeneral
Fundraising36109Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1358081Total
Program Services1014217ProgramServices
Management And General179210ManagementAndGeneral
Fundraising164654Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY296709BOY
EOY599678EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1600145BOY
EOY1616055EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY329384BOY
EOY116189EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY23396BOY
EOY24366EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY28280BOY
EOY12856EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis697868LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec553389LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY238999BOY
EOY144479EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2516913BOY
EOY2513623EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY41050BOY
EOY42700EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4875BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY45925BOY
EOY42700EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2441588BOY
EOY2269763EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY29400BOY
EOY201160EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2470988BOY
EOY2470923EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2516913BOY
EOY2513623EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-65ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1933470CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years896828CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1402663CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1318549CurrentTaxYearMinus1Year
Current Tax Year1252990CurrentTaxYear
Total6804500Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1933470CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years896828CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1402663CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1318549CurrentTaxYearMinus1Year
Current Tax Year1252990CurrentTaxYear
Total6804500Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total449013AmountsSubstContributorsTotal
Public Support Total1706355487PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years39047CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25525CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15948CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11459CurrentTaxYearMinus1Year
Current Tax Year7766CurrentTaxYear
Total99745Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3918767CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10579CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years64575CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year25737CurrentTaxYearMinus1Year
Current Tax Year19500CurrentTaxYear
Total4039158Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14853CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5909CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7895CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8701CurrentTaxYearMinus1Year
Current Tax Year18284CurrentTaxYear
Total55642Total
FieldValueIRS element (for citing)
Total Support10999045TotalSupport
Public Support Pertcentage1700.57780PublicSupportPertcentage170
Public Support Pertcent Prior Year0.66410PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms
Solicited Assets For SalefalseSolicitedAssetsForSale

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis360801OtherCostOrOtherBasis
Depreciation335242Depreciation
Book Value25559BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis147468OtherCostOrOtherBasis
Depreciation119237Depreciation
Book Value28231BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis189599OtherCostOrOtherBasis
Depreciation98910Depreciation
Book Value90689BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings144479TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt1358016TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1358016RevenueSubtotal
Total Revenue Per Form9901358016TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1358081TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1358081ExpensesSubtotal
Total Expenses Per Form9901358081TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierPart III, Line 1aIdentifier
Return ReferencePart III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, oReturnReference
ExplanationThe 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.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

FieldValueIRS element (for citing)
Name Of IndividualAMY LEVEENNameOfIndividual
ActivityDIR MAIL CONSULActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Gross Receipts42024GrossReceipts
Amount Retained By Contractor6000AmountRetainedByContractor
Net To Organization36024NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts42024TotalGrossReceipts
Total Retained By Contractors6000TotalRetainedByContractors
Total Net To Organization36024TotalNetToOrganization

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALA DINNERNameOfEvent1
Gross Receipts Event1443502GrossReceiptsEvent1
Charitable Contributions Event1412752CharitableContributionsEvent1
Gross Revenue Event130750GrossRevenueEvent1
Food And Beverage Event156589FoodAndBeverageEvent1
Entertainment Event113425EntertainmentEvent1
Other Direct Expenses Event111511OtherDirectExpensesEvent1
Gross Receipts Total443502GrossReceiptsTotal
Charitable Contributions Total412752CharitableContributionsTotal
Gross Revenue Total Events30750GrossRevenueTotalEvents
Food And Beverage Total Events56589FoodAndBeverageTotalEvents
Entertainment Total Events13425EntertainmentTotalEvents
Other Direct Expenses Total Events11511OtherDirectExpensesTotalEvents
Direct Expense Summary Events81525DirectExpenseSummaryEvents
Net Income Summary-50775NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonBONNIE DIMUNNamePerson
TitleExecutive DirecTitle
Base Compensation Filing Org159738BaseCompensationFilingOrg
Deferred Comp Filing Org4792DeferredCompFilingOrg
Total Compensation Filing Org164530TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
American History Workshop
OWNER IS DIR6343EXHIBIT DESIGN SVCEfalse
BENCHMARK GRAPHICS
OWNER IS DIRECTOR25782PRINTNG SVCES @ LOWEST BIDfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (17 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesWEBSITE EXPENSES: Column (A) - Total = $14821; Column (B) - Program Services = $14400; Column (C) - Management & General = $421; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesTELECOMMUNICATIONS: Column (A) - Total = $13309; Column (B) - Program Services = $11672; Column (C) - Management & General = $1403; Column (D) - Fundraising = $234
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesPostage and Shipping: Column (A) - Total = $15855; Column (B) - Program Services = $13475; Column (C) - Management & General = $1390; Column (D) - Fundraising = $990
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesPHOTOGRAPHY/VIDEOGRAPHY: Column (A) - Total = $2850; Column (B) - Program Services = $2850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesGRAPHIC DESIGN & PRINT: Column (A) - Total = $17283; Column (B) - Program Services = $12558; Column (C) - Management & General = $375; Column (D) - Fundraising = $4350
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesEQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $12452; Column (B) - Program Services = $9985; Column (C) - Management & General = $2115; Column (D) - Fundraising = $352
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesDUES & SUBSCRIPTIONS: Column (A) - Total = $2084; Column (B) - Program Services = $1239; Column (C) - Management & General = $515; Column (D) - Fundraising = $330
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesDONOR RECOGNITION EXPENSES: Column (A) - Total = $3874; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3874
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesDIRECT MAIL: Column (A) - Total = $23999; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $23999
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesCOMPUTER SUPPLIES & EXPENSE: Column (A) - Total = $16057; Column (B) - Program Services = $10087; Column (C) - Management & General = $3990; Column (D) - Fundraising = $1980
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesBUILDING SECURITY & MAINTENANC: Column (A) - Total = $31205; Column (B) - Program Services = $30872; Column (C) - Management & General = $333; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eForm 990, Part IX, Line 24e: Other ExpensesARCHITECTS & ENGINEERS: Column (A) - Total = $4498; Column (B) - Program Services = $4498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableON GUIDESTAR, FILINGS WITH THE THE NYS ATTORNEY GENERAL'S OFFICE AND PROVIDED UPON REQUEST.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTO 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.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe 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 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990 PROVIDED TO ORGANIZATION'S EXECUTIVE DIRECTOR, CHAIRMAN & TREASURER..
Form 990, Part VI, Line 2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtDIRECTORS COMPANY PROVIDES PRINTING SERVICES TO COMPANY OF THE ORGANIZATION CHAIRMAN.

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