2024-05-13T11:31:17-05:00 2023-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-07-01 133475390 LOWER EAST SIDE TENEMENT MUSEUM LOWE 2124310233 103 ORCHARD STREET NEW YORK NY 100023132 ANNIE POLLAND PRESIDENT 2124310233 2024-05-13 1 ANNIE POLLAND 999009999 0 JENNIFER COATES P02247728 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNIE POLLAND 103 ORCHARD STREET NEW YORK NY 100023132 12285410 0 X WWW.TENEMENT.ORG X 1988 NY THE TENEMENT MUSEUM WELCOMES YOU INTO THE HOMES OF IMMIGRANTS, MIGRANTS, AND REFUGEES, AND SHARES THEIR STORIES TO INSPIRE CONNECTIONS BETWEEN THE PAST AND PRESENT, AND TO BUILD A MORE INCLUSIVE AND EXPANSIVE AMERICAN SOCIETY. 29 29 153 29 0 0 10298870 5572287 4199610 4184187 23858 45488 167213 711366 14689551 10513328 0 0 0 0 5323319 6214048 0 0 1153390 3546069 3482983 8869388 9697031 5820163 816297 41195366 43327482 9593813 10732964 31601553 32594518 THE TENEMENT MUSEUM WELCOMES YOU INTO THE HOMES OF IMMIGRANTS, MIGRANTS, AND REFUGEES, AND SHARES THEIR STORIES TO INSPIRE CONNECTIONS BETWEEN THE PAST AND PRESENT, AND TO BUILD A MORE INCLUSIVE AND EXPANSIVE AMERICAN SOCIETY. 0 0 7255508 4184187 PUBLIC PROGRAMS - TOURS AND PRESENTATIONS TO IMPART KNOWLEDGE TO THE GENERAL PUBLIC CONCERNING THE HISTORY OF THE IMMIGRATION 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 JUNE 2023, 153,426 VISITORS TOURED THE MUSEUM FOR IN PERSON OR VIRTUAL PROGRAMS. THIS WAS AN INCREASE FROM 2022 AS THE MUSEUM CONTINUES RECOVERING FROM THE IMPACT OF COVID-19 RELATED CLOSURES, AND WAS ACCOMPLISHED IN SPITE OF A RESTABILIZATION PROJECT WHICH REQUIRED THE CLOSURE OF OUR MAIN HISTORIC BUILDING, 97 ORCHARD STREET, FOR THE DURATION OF THE FISCAL YEAR. 347635 538730 MUSEUM SHOP:THE GIFT SHOP OFFERS BOOKS, MULTIMEDIA, MUSEUM PRODUCTS, GIFTS, AND TOYS THAT DOCUMENT AND/OR COMMEMERATE THE IMMIGRANT EXPERIENCES AND STORIES OF LIFE AND HISTORICAL PERSPECTIVES OF THE LOWER EAST SIDE. 7603143 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 60 0 1 153 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 2124310233 103 ORCHARD STREET NEW YORK NY 10002 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 PHIL KLEWENO TREASURER 1.00 X X 0 0 0 ALICE F YURKE SECRETARY 1.00 X X 0 0 0 MOHAMMED BADI TRUSTEE 1.00 X 0 0 0 ANDREW S BERKMAN TRUSTEE 1.00 X 0 0 0 MARCO CARRION TRUSTEE 1.00 X 0 0 0 MARGARET CHIN TRUSTEE 1.00 X 0 0 0 TOM DYE TRUSTEE 1.00 X 0 0 0 BRUCE GEISMAR TRUSTEE 1.00 X 0 0 0 CHRISTINA GREER TRUSTEE 1.00 X 0 0 0 SUK HAN TRUSTEE 1.00 X 0 0 0 GARY E HANDEL FAIA TRUSTEE 1.00 X 0 0 0 NICOLE HOWE BUGGS TRUSTEE 1.00 X 0 0 0 PHIL KLEWENO TRUSTEE 1.00 X 0 0 0 PETER LEVIN TRUSTEE 1.00 X 0 0 0 HELENE LISS TRUSTEE 1.00 X 0 0 0 MICHELE MIRMAN TRUSTEE 1.00 X 0 0 0 RON MOELIS TRUSTEE 1.00 X 0 0 0 STUART NACHMIAS TRUSTEE 1.00 X 0 0 0 JAMES NEWLANDS TRUSTEE 1.00 X 0 0 0 MAE M NGAI TRUSTEE 1.00 X 0 0 0 SANDRA PANEM TRUSTEE 1.00 X 0 0 0 ELEANOR PELTA TRUSTEE 1.00 X 0 0 0 HARVEY M ROSS TRUSTEE 1.00 X 0 0 0 MICHAEL SMITH TRUSTEE 1.00 X 0 0 0 JILL TOTENBERG TRUSTEE 1.00 X 0 0 0 EVAN WAGOWSKI TRUSTEE 1.00 X 0 0 0 CHRISTOPHER P WILLCOX TRUSTEE 1.00 X 0 0 0 COOPER B ZELNICK TRUSTEE 1.00 X 0 0 0 ANNIE POLLAND PRESIDENT 40.00 X 298476 0 20852 LIDY CHU CHIEF DEVELOPMENT OFFICER 40.00 X 119684 0 3426 ANNE BRENNER VP OF HR 40.00 X 133775 0 13236 RACHAEL GRYGORCEWICZ CHIEF OPERATIONS OFFICER 40.00 X 140464 0 18698 ALISA MARTIN VP OF EDUCATION OPS 40.00 X 119257 0 10812 IAN PATRICK DIRECTOR INDIVIDUAL GIVING 40.00 X 120825 0 8472 932481 0 75496 7 0 1 0 NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 ACCOUNTING 270500 ATTAIN CONSULTING GROUP LLC 1600 TYSONS BOULEVARD SUITE 1400 MCLEAN VA 22102 SALESFORCE IMPLEMENTATION 149800 2 879210 2876862 1816215 186309 5572287 PROGRAM REVENUE 611710 4017464 4017464 MEMBERSHIP SUBSCRIPTION 611710 138103 138103 MISCELLANEOUS REVENUE 611710 28620 28620 4184187 72387 72387 172636 0 172636 172636 172636 1176441 1203340 -26899 -26899 -26899 120372 879210 120372 0 987100 448370 538730 538730 10513328 4722917 0 218124 687651 279396 167642 240613 4298387 3608471 248379 441537 164898 138034 7974 18890 619736 488318 49330 82088 443376 346839 36367 60170 22345 22345 486939 384553 102386 18288 18288 440604 430904 9700 21383 19453 1930 331083 230864 49554 50665 482472 341119 86868 54485 18787 12810 3345 2632 96407 96407 1028737 978717 19216 30804 149353 110521 28377 10455 BANK AND CREDIT CARD CH 202768 41998 64887 95883 PROGRAM AND EVENT COSTS 105104 66121 923 38060 DUES AND SUBSCRIPTIONS 36761 1810 21841 13110 PAYROLL PROCESSING 28621 26331 859 1431 13331 477 11917 937 9697031 7603143 940498 1153390 11207702 7489934 327416 515306 1677723 3977890 104931 115381 69857 105957 172387 126233 40311219 12111164 25071498 28200055 2563852 2759283 0 37443 41195366 43327482 312923 1400169 70526 71014 9210364 9261781 9593813 10732964 X 25397395 24465896 6204158 8128622 31601553 32594518 41195366 43327482 816297 176668 0 X 0 1 X 1 0 X 3617292 5177392 7742840 10298870 5572287 32408681 3617292 5177392 7742840 10298870 5572287 32408681 564290 31844391 188168 199048 185175 202410 245023 1019824 33428505 23778176 0.95260 0.94090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 2569095 203868 2772963 2755801 -186706 2569095 2747234 8567 2755801 2703689 43545 2747234 2669258 34431 2703689 0.00000 1.00000 0.00000 0 0 1035000 1035000 18894350 4329967 14564383 18694369 6865362 11829007 1687500 915835 771665 28200055 TENANT SECURITY DEPOSIT 13810 LONG TERM BOND OBLIGATION 9209691 OPERATING LEASE LIABILITY 38280 9261781 11120078 176668 448370 625038 10495040 18288 18288 10513328 10127113 448370 448370 9678743 18288 18288 9697031 PART III, LINE 1A: THE MUSEUM MAINTAINS COLLECTIONS OF OVER 14,000 ITEMS THAT HAVE A DIRECT ASSOCIATION WITH 97 AND 103 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 448,370. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 448,370. GALA 999582 879210 120372 120372 999582 879210 120372 120372 120372 0 X X X X 0 0 0 0 0 0 0 0 0 ANNIE POLLAND PRESIDENT 298476 0 0 0 0 0 15000 0 5852 0 319328 0 0 0 RACHAEL GRYGORCEWICZ CHIEF OPERATIONS OFFICER 140464 0 0 0 0 0 14625 0 4073 0 159162 0 0 0 A BUILD NYC RESOURCE CORPORATION 454040561 2015-11-24 10700000 BUILDING ACQUISITION AND RENOVATION 0 0 0 A 329 284930 251777 10162975 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 8 186309 HIGH-LOW AVERAGE 0 0 1 1 PART I, LINE 32B: THE LOWER EAST SIDE TENEMENT MUSEUM USES OPPENHEIMER & CO. INC AS A THIRD PARTY ONLY TO PROCESS AND SELL OUR STOCK GIFTS. FORM 990, PART VI, SECTION B, LINE 11B OUR CPA FIRM PREPARES FORM 990. THE MUSEUM SUBMITS FORM 990 TO THE BOARD'S AUDIT 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 AND ORGANIZATION'S WEBSITE.