Civic Intelligence

Museum at Eldridge Street

990 • Fiscal year 2020 • EIN 13-3379555

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization ProfileWWW.ELDRIDGESTREET.ORG

View Organization Page

12 Eldridge StreetNew York, NY 10002

(212) 219-0888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.8%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$185,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

7.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,317,021

Up $224,080 (+7.2%) from 2019

Net Assets

Up

$3,096,343

Up $25,517 (+0.8%) from 2019

Liabilities

Up

$220,678

Up $198,563 (+898%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Down

$1,416,547

Down $189,584 (-12%) from 2019

Expenses

Down

$1,391,030

Down $37,700 (-2.6%) from 2019

Net Income

Down

$25,517

Down $151,884 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,557,280Liabilities 2010: $147,076Net Assets 2010: $2,410,2042010Assets 2011: $2,516,913Liabilities 2011: $45,925Net Assets 2011: $2,470,9882011Assets 2012: $2,513,623Liabilities 2012: $42,700Net Assets 2012: $2,470,9232012Assets 2013: $2,794,550Liabilities 2013: $35,145Net Assets 2013: $2,759,4052013Assets 2014: $2,514,765Liabilities 2014: $30,251Net Assets 2014: $2,484,5142014Assets 2015: $2,368,244Liabilities 2015: $27,572Net Assets 2015: $2,340,6722015Assets 2016: $2,253,676Liabilities 2016: $35,984Net Assets 2016: $2,217,6922016Assets 2017: $2,942,002Liabilities 2017: $68,202Net Assets 2017: $2,873,8002017Assets 2018: $2,942,363Liabilities 2018: $48,938Net Assets 2018: $2,893,4252018Assets 2019: $3,092,941Liabilities 2019: $22,115Net Assets 2019: $3,070,8262019Assets 2020: $3,317,021Liabilities 2020: $220,678Net Assets 2020: $3,096,3432020Assets 2021: $3,528,526Liabilities 2021: $43,158Net Assets 2021: $3,485,3682021Assets 2022: $3,789,562Liabilities 2022: $455,321Net Assets 2022: $3,334,2412022Assets 2023: $4,013,274Liabilities 2023: $337,396Net Assets 2023: $3,675,8782023Assets 2024: $6,310,302Liabilities 2024: $2,735,829Net Assets 2024: $3,574,4732024

Highlighted filing

2020

Assets$3,317,021
Liabilities$220,678
Net Assets$3,096,343
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,022,2972010Expenses 2011: $1,327,8112011Revenue 2012: $1,358,016Expenses 2012: $1,358,081Net Income 2012: -$652012Revenue 2013: $1,557,455Expenses 2013: $1,268,973Net Income 2013: $288,4822013Revenue 2014: $1,288,821Expenses 2014: $1,563,712Net Income 2014: -$274,8912014Revenue 2015: $1,200,164Expenses 2015: $1,344,006Net Income 2015: -$143,8422015Revenue 2016: $1,333,773Expenses 2016: $1,456,753Net Income 2016: -$122,9802016Revenue 2017: $2,042,931Expenses 2017: $1,386,823Net Income 2017: $656,1082017Revenue 2018: $1,330,084Expenses 2018: $1,310,459Net Income 2018: $19,6252018Revenue 2019: $1,606,131Expenses 2019: $1,428,730Net Income 2019: $177,4012019Revenue 2020: $1,416,547Expenses 2020: $1,391,030Net Income 2020: $25,5172020Revenue 2021: $1,744,110Expenses 2021: $1,355,085Net Income 2021: $389,0252021Revenue 2022: $1,556,728Expenses 2022: $1,707,855Net Income 2022: -$151,1272022Revenue 2023: $1,872,826Expenses 2023: $1,531,189Net Income 2023: $341,6372023Revenue 2024: $1,659,699Expenses 2024: $1,761,104Net Income 2024: -$101,4052024

Highlighted filing

2020

Revenue$1,416,547
Expenses$1,391,030
Net Income$25,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$1,772,232
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,243,109$1,772,218▲ $529,109
Investments in Publicly Traded Securities$1,543,491$1,407,599▼ $135,892
Cash and Non-Interest-Bearing Accounts$233,467$84,184▼ $149,283
Pledges and Grants Receivable$32,000$24,760▼ $7,240
Prepaid Expenses and Deferred Charges$22,027$11,608▼ $10,419
Land, Buildings, and Equipment, Net$14,352$11,221▼ $3,131
Inventories for Sale or Use$4,495$5,431▲ $936
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,092,941$3,317,021▲ $224,080
Other Assets Total-$0-
Liabilities
Other Liabilities-$137,262-
Accounts Payable and Accrued Expenses$20,615$83,416▲ $62,801
Deferred Revenue$1,500--
Total Liabilities$22,115$220,678▲ $198,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,070,826$3,096,343▲ $25,517
Total Net Assets Fund Balance$3,070,826$3,096,343▲ $25,517
Total Liabilities and Net Assets / Fund Balance$3,092,941$3,317,021▲ $224,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,221$4,436$15,657
Other Land Buildings-$7,992$7,992
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie DimunExec DirectorFT$180,000$5,400$185,400
Eva BruneVP Institutional Advancement.FT$165,000$4,950$169,950

Board Members and Trustees

NameTitle
Michael WeinsteinChairman
Kenneth SteinPresident
Steven WalseyVice President
Bob MateDirector
David L MooreDirector
Ester R FuchsDirector
Howard ZarDirector
Jeffrey R GuralDirector
Jeffrey WilksDirector
Jonathan L MechanicDirector
Laurence FriedmanDirector
Lauri HaldermanDirector
Leonard MajzlinDirector
Lorinda AshDirector
Max LeiferDirector
Michele Cohn TocciDirector
Paul RichDirector
Raymond ConnorsDirector
Raymond JasenDirector
Richard RabinowitzDirector
Richard SodenDirector
Roberta Brandes GratzDirector
Mark MirskySecretary
Tai-chin TungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,999
Program Service Revenue
$46,772
Investment Income
$112,429
Other Revenue
$-2,653
All Other Contributions
$813,839
Change in Net Assets
$25,517

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$31,398Fair Market Value (FMV)
Total Noncash Contributions3$31,398-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,389,213
Revenue Not Reported on Financial Statements
$27,334
Revenue Not Reported on Form 990
$89,962
Other Revenue Adjustments
$27,334
Total Revenue per Audited Statements
$1,479,175
Total Revenue per Form 990
$1,416,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$856,306
Other Expenses$534,724
Total Fundraising Expense$191,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,816$53,333-$431,149
Current Officers, Directors, Trustees, and Key Employees$97,181$111,395$146,775$355,351
All Other Expenses$75,277$3,532$32,956$111,765
Insurance$53,715$4,259-$57,974
Payroll Taxes$34,921$11,052$9,495$55,468
Other Expenses$50,325--$50,325
Fees for Services Accounting-$15,028-$15,028
Office Expenses$4,356$3,463$1,131$8,950
Other Employee Benefits$5,363$1,132$987$7,482
Pension Plan Contributions$6,856--$6,856
Travel$2,570$2,930-$5,500
Fees for Services Legal$3,149--$3,149
Depreciation Depletion$1,879$939$314$3,132
Total Functional Expenses$992,309$207,063$191,658$1,391,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,453,658
Total Expenses per Form 990$1,391,030
Expenses per Audited Statements$1,363,696
Expenses Not Reported on Form 990$89,962
Expenses Not Reported on Financial Statements$27,334
Other Expense Adjustments$27,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala-see Note$280,100-$3,130-
Total Events$280,100-$3,130$-3,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$137,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Museum at Eldridge Street
EIN
13-3379555
Phone
2122190888
Address
12 ELDRIDGE STREET, NEW YORK, NY 10002

Signing Officer

Name
Bonnie Dimun
Title
Executive Director
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Dimun
Formed
1986
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
14
Volunteers
65

Preparer

Firm
Stuart N Saltzman CPA
Address
336 Atlantic Avenue Suite 301, East Rockaway, NY 11518
Preparer
Stuart N Saltzman
Phone
5165681110
Supplemental Narrative

Additional Explanations

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 $280,100 $280,100 TOTAL EXPENSES AS PER DETAILED ON SCHEDULE G ( 3,100) NET REVENUES GENERATED BY EVENT $276,970”

Financial Statement Notes

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 Museum.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Direct mail expenses netted in fs income $27334”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Direct mail expenses netted in fs income $27334”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP INSTITUTIONAL ADVANCEMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,317,021
Liabilities
$220,678
Net assets
$3,096,343
Revenue
$1,416,547
Expenses
$1,391,030
Net income
$25,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$2.74$3.57$1.66$1.76$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.34$3.68$1.87$1.53$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.46$3.33$1.56$1.71$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.04$3.49$1.74$1.36$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.22$3.10$1.42$1.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.07$1.61$1.43$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.05$2.89$1.33$1.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.07$2.87$2.04$1.39$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.22$1.33$1.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$1.20$1.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$1.29$1.56$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.76$1.56$1.27$0.29
2012Summary only. Only limited summary data is available for this year.$2.51$0.04$2.47$1.36$1.36$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.05$2.47$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.15$2.41$2.02