MUSEUM AT ELDRIDGE STREET: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MUSEUM AT ELDRIDGE STREET (EIN 13-3379555)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-11
IRS object ID: 201242559349300624
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-11T11:27:57-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STUART N SALTZMAN CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	336 Atlantic Avenue Suite 301	AddressLine1
City	East Rockaway	City
State	NY	State
ZIP Code	11518	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133379555	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ELDRIDGE STREET PROJECT INC	BusinessNameLine1
Business Name Line2	MUSEUM AT ELDRIDGE STREET	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ELDR	NameControl
Phone	2122190888	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12 ELDRIDGE STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10002	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BONNIE DIMUN	Name
Title	Executive Direc	Title
Date Signed	2012-09-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STUART N SALTZMAN	Name
Phone	5165681110	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1521060	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.ELDRIDGESTREET.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Raise funds for the restoration and maintenance of the landmark Eldridge Street Synagogue and to develop and implement programming that explores Jewish culture, Lower East Side immigrant history and architectural preservation.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1402663	ContributionsGrantsPriorYear
Contributions Grants Current Year	1277599	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	103723	ProgramServiceRevenuePriorYear
Program Service Revenue CY	124254	ProgramServiceRevenueCY
Investment Income Prior Year	15948	InvestmentIncomePriorYear
Investment Income Current Year	11459	InvestmentIncomeCurrentYear
Other Revenue Prior Year	46332	OtherRevenuePriorYear
Other Revenue Current Year	-24717	OtherRevenueCurrentYear
Total Revenue Prior Year	1568666	TotalRevenuePriorYear
Total Revenue Current Year	1388595	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	762310	SalariesEtcPriorYear
Salaries Etc Current Year	735991	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	18125	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	15500	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	225307	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1241862	OtherExpensePriorYear
Other Expenses Current Year	576320	OtherExpensesCurrentYear
Total Expenses Prior Year	2022297	TotalExpensesPriorYear
Total Expenses Current Year	1327811	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-453631	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	60784	RevenuesLessExpensesCY
Total Assets BOY	2557280	TotalAssetsBOY
Total Assets EOY	2516913	TotalAssetsEOY
Total Liabilities BOY	147076	TotalLiabilitiesBOY
Total Liabilities EOY	45925	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2410204	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2470988	NetAssetsOrFundBalancesEOY
Mission Description	Raise funds for the restoration and maintenance of the landmark Eldridge Street Synagogue and to develop and implement programming that explores Jewish culture, Lower East Side immigrant history and architectural preservation.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	731877	Expense
Revenue	124254	Revenue
Description	develop and implement programming that explores Jewish culture, Lower East Side immigrant history and architectural preservation.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	195378	Expense
Description	CONTINUING THE RESTORATION & MAINTENANCE OF THE SYNAGOGUE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	927255	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ELDRIDGE ST PROJMUSEUMELDRID	NamePerson
Telephone Number	2122190888	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12 ELDRIDGE STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10002	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
HOWARD ZAR
Director	1.00	X	0	0	0
STEVEN WALSEY
Director	1.00	X	0	0	0
MICHELE COHN TOCCI
Director	1.00	X	0	0	0
DAVID SITZER
Director	1.00	X	0	0	0
RHONDA SILVER
Director	1.00	X	0	0	0
JOSEPH B ROSENBLATT
Director	1.00	X	0	0	0
PAUL RICH
Director	1.00	X	0	0	0
RICHARD RABINOWITZ
Director	1.00	X	0	0	0
DAVID L MOORE
Director	1.00	X	0	0	0
JONATHAN L MECHANIC
Director	1.00	X	0	0	0
JEFFREY R GURAL
Director	1.00	X	0	0	0
ESTER R FUCHS
Director	1.00	X	0	0	0
MILDRED CAPLOW
Director	1.00	X	0	0	0
SUZY BOSHWIT
Director	1.00	X	0	0	0
ROBERTA BRANDES GRATZ
Director	1.00	X	0	0	0
MARK MIRSKY
Secretary	1.00	X	0	0	0	X
JEFFREY WILKS
Treasurer	1.00	X	0	0	0	X
KENNETH STEIN
Vice President	1.00	X	0	0	0	X
LORINDA ASH
President	1.00	X	0	0	0	X
MICHAEL WEINSTEIN
Chairman	5.00	X	0	0	0	X
BONNIE DIMUN
Executive Direc	45.00		159738	0	4573	X
EVA BRUNE
INSTIT ADV DIR	45.00		128768	0	3048		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	288506	TotalReportableCompFromOrg
Total Other Compensation	7621	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NONE	BusinessNameLine1

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	431386	FundraisingEvents
Government Grants	119533	GovernmentGrants
All Other Contributions	726680	AllOtherContributions
Total Contributions	1277599	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TOUR ADMISSIONS	110679	110679
CULTURAL PRGRM ADMISSIONS	13575	13575

Field	Value	IRS element (for citing)
Total Program Service Revenue	124254	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11459	TotalRevenueColumn
Related Or Exempt Function Income	11459	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	25737	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	25737	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	25737	TotalRevenueColumn
Related Or Exempt Function Income	25737	RelatedOrExemptFunctionIncome

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	40950	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	431386	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	100105	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-59155	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	41061	GrossSalesOfInventory
Cost Of Goods Sold	32360	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	8701	TotalRevenueColumn
Related Or Exempt Function Income	8701	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1388595	TotalRevenueColumn
Related Or Exempt Function Income	170151	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	164311	Total
Program Services	67369	ProgramServices
Management And General	72689	ManagementAndGeneral
Fundraising	24253	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	494190	Total
Program Services	390041	ProgramServices
Management And General	25170	ManagementAndGeneral
Fundraising	78979	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10187	Total
Program Services	4449	ProgramServices
Management And General	2550	ManagementAndGeneral
Fundraising	3188	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12909	Total
Program Services	11715	ProgramServices
Management And General	758	ManagementAndGeneral
Fundraising	436	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	54394	Total
Program Services	38068	ProgramServices
Management And General	7790	ManagementAndGeneral
Fundraising	8536	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	297	Total
Management And General	297	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28896	Total
Management And General	28896	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	15500	Total
Fundraising	15500	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19422	Total
Program Services	10430	ProgramServices
Management And General	6115	ManagementAndGeneral
Fundraising	2877	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	48295	Total
Program Services	31266	ProgramServices
Management And General	14624	ManagementAndGeneral
Fundraising	2405	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3167	Total
Program Services	1697	ProgramServices
Management And General	1388	ManagementAndGeneral
Fundraising	82	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	107	Total
Management And General	107	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	99894	Total
Program Services	99221	ProgramServices
Management And General	424	ManagementAndGeneral
Fundraising	249	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	53929	Total
Program Services	50627	ProgramServices
Management And General	3302	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
UTILITIES	61448	60228	1046	174
PUBLIC PROGRAM EXPENSE	49276	49276
DIRECT MAIL	56846			56846
CONSULTING	23980	22571	935	474
BUILDING SECURITY & MAINTENANC	42697	42313	384

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	88066	Total
Program Services	47984	ProgramServices
Management And General	8774	ManagementAndGeneral
Fundraising	31308	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1327811	Total
Program Services	927255	ProgramServices
Management And General	175249	ManagementAndGeneral
Fundraising	225307	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	309089	BOY
EOY	296709	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1586559	BOY
EOY	1600145	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	286243	BOY
EOY	329384	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	12827	BOY
EOY	23396	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12790	BOY
EOY	28280	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	697868	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	458869	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	338894	BOY
EOY	238999	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10878	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2557280	BOY
EOY	2516913	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	144576	BOY
EOY	41050	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2500	BOY
EOY	4875	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	147076	BOY
EOY	45925	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2410204	BOY
EOY	2441588	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	29400	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2410204	BOY
EOY	2470988	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2557280	BOY
EOY	2516913	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	60784	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7598077	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1933470	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	896828	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1402663	CurrentTaxYearMinus1Year
Current Tax Year	1318549	CurrentTaxYear
Total	13149587	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7598077	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1933470	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	896828	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1402663	CurrentTaxYearMinus1Year
Current Tax Year	1318549	CurrentTaxYear
Total	13149587	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1729012	AmountsSubstContributorsTotal
Public Support Total170	11420575	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8418	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39047	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25525	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15948	CurrentTaxYearMinus1Year
Current Tax Year	11459	CurrentTaxYear
Total	100397	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-110690	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3918767	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10579	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64575	CurrentTaxYearMinus1Year
Current Tax Year	25737	CurrentTaxYear
Total	3908968	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-409	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14853	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5909	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7895	CurrentTaxYearMinus1Year
Current Tax Year	8701	CurrentTaxYear
Total	36949	Total

Field	Value	IRS element (for citing)
Total Support	17195901	TotalSupport
Public Support Pertcentage170	0.66410	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.68920	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	false	SolicitedAssetsForSale

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	360801	OtherCostOrOtherBasis
Depreciation	274579	Depreciation
Book Value	86222	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	147468	OtherCostOrOtherBasis
Depreciation	103807	Depreciation
Book Value	43661	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	189599	OtherCostOrOtherBasis
Depreciation	80483	Depreciation
Book Value	109116	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	238999	TotalOfBookValueLandBuildings
Total Revenue	1388595	TotalRevenue
Total Expenses	1327811	TotalExpenses
Excess Or Deficit For Year	60784	ExcessOrDeficitForYear
Excess Or Deficit Per FS	60784	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1388595	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1388595	RevenueSubtotal
Total Revenue Per Form990	1388595	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1327811	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1327811	ExpensesSubtotal
Total Expenses Per Form990	1327811	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part III, Line 1a	Identifier
Return Reference	Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o	ReturnReference
Explanation	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: the Eldridge Street Synagogue, 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

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	AMY LEVEEN	NameOfIndividual
Activity	DIR MAIL CONSUL	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	149369	GrossReceipts
Amount Retained By Contractor	15500	AmountRetainedByContractor
Net To Organization	133869	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	149369	TotalGrossReceipts
Total Retained By Contractors	15500	TotalRetainedByContractors
Total Net To Organization	133869	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA DINNER	NameOfEvent1
Gross Receipts Event1	472336	GrossReceiptsEvent1
Charitable Contributions Event1	431386	CharitableContributionsEvent1
Gross Revenue Event1	40950	GrossRevenueEvent1
Food And Beverage Event1	67413	FoodAndBeverageEvent1
Entertainment Event1	15162	EntertainmentEvent1
Other Direct Expenses Event1	17530	OtherDirectExpensesEvent1
Gross Receipts Total	472336	GrossReceiptsTotal
Charitable Contributions Total	431386	CharitableContributionsTotal
Gross Revenue Total Events	40950	GrossRevenueTotalEvents
Food And Beverage Total Events	67413	FoodAndBeverageTotalEvents
Entertainment Total Events	15162	EntertainmentTotalEvents
Other Direct Expenses Total Events	17530	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	100105	DirectExpenseSummaryEvents
Net Income Summary	-59155	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	BONNIE DIMUN	NamePerson
Base Compensation Filing Org	152435	BaseCompensationFilingOrg
Other Compensation Filing Org	7303	OtherCompensationFilingOrg
Deferred Comp Filing Org	4573	DeferredCompFilingOrg
Total Compensation Filing Org	164311	TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BENCHMARK GRAPHICS	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	OWNER IS DIRECTOR	Relationship
Amount Of Transaction	17045	AmountOfTransaction
Description Of Transaction	PRINTNG SVCES @ LOWEST BID	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	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 VI, Line 15b	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.
Form 990, Part VI, Line 12c	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 11	Form 990, Part VI, Line 11: Form 990 Review Process	FORM 990 PROVIDED TO ORGANIZATION'S EXECUTIVE DIRECTOR, CHAIRMAN & TREASURER..