NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER (EIN 61-1745872)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349311465
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T12:07:26-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611745872 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SEPTEMBER 11 MEMORIAL AND | BusinessNameLine1Txt |
| Business Name Line2 | MUSEUM AT THE WORLD TRADE CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2123128800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LIBERTY STREET 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10281 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SHEEHAN | PersonNm |
| Person Title | EVP, CFO | PersonTitleTxt |
| Phone | 2123128800 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | SHEEHAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH L HILLMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LIBERTY STREET 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $107,744,522 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.911MEMORIAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TWENTY-ONE YEARS AFTER THE 9/11 ATTACKS, THE NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM REMAINS | ActivityOrMissionDesc |
| Voting Members Governing Body | 52 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 52 | VotingMembersIndependentCnt |
| Total Employee | 326 | TotalEmployeeCnt |
| Total Volunteers | 221 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $64,406,964 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,694,716 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,013,684 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,170,845 | CYProgramServiceRevenueAmt |
| PY Investment Income | $563,795 | PYInvestmentIncomeAmt |
| CY Investment Income | $966,060 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,503,992 | PYOtherRevenueAmt |
| CY Other Revenue | $4,138,500 | CYOtherRevenueAmt |
| PY Total Revenue | $89,488,435 | PYTotalRevenueAmt |
| CY Total Revenue | $61,970,121 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,320,918 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,414,581 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $692,798 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $926,012 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,199,418 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,644,356 | PYOtherExpensesAmt |
| CY Other Expenses | $67,543,023 | CYOtherExpensesAmt |
| PY Total Expenses | $79,658,072 | PYTotalExpensesAmt |
| CY Total Expenses | $90,883,616 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,830,363 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$28,913,495 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $601,946,963 | TotalAssetsBOYAmt |
| Total Assets EOY | $587,453,468 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,040,096 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,796,826 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $570,906,867 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $541,656,642 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM AT THE WORLD TRADE CENTER BEARS SOLEMN WITNESS TO THE TERRORIST ATTACKS OF SEPTEMBER 11, 2001 AND FEBRUARY 26, 1993. RESPECTING THIS SITE MADE SACRED THROUGH LOSS, THE MEMORIAL & MUSEUM REMEMBERS AND HONORS THE 2,983 VICTIMS OF THESE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $70,611,528 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $48,292,127 | RevenueAmt |
| Desc | THE INSTITUTION CONTINUED OPERATING THE 9/11 MEMORIAL AND THE 9/11 MEMORIAL MUSEUM. THE MEMORIAL, WHICH OPENED IN 2011, HAS WELCOMED OVER 60 MILLION LIFETIME VISITORS THROUGH THE END OF 2022. THE MUSEUM EXPANDED HOURS TO SIX DAYS A WEEK IN 2022 AND HAD WELCOMED MORE THAN 20 MILLION PEOPLE FROM ITS OPENING MAY 2014 THROUGH THE END OF 2022. 2022 MARKED THE MUSEUM'S EIGHTH FULL YEAR OF OPERATION. IN ADDITION TO SERVING VISITORS THROUGH ITS CORE EXHIBITIONS, THE MUSEUM PRESENTED A WIDE SLATE OF PROGRAMMING, AND MAINTAINED CONTINUAL OBJECT AND EXHIBITION ROTATIONS, WHICH WERE NECESSARY DUE TO CONSERVATION REQUIREMENTS AND LOAN EXPIRATIONS. OBJECTS AND EXHIBITION ROTATIONS ALSO PROVIDED THE OPPORTUNITY TO FEATURE MORE OF THE PERMANENT COLLECTION. | Desc |
| Total Program Service Expenses | $70,611,528 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 326 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 52 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 52 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID SHEEHAN EVP & CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123128800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LIBERTY STREET 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 102812103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL R BLOOMBERG | ||||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW M SENCHAK | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA S BAUER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA GRANT BERRY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK BISIGNANO | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA BURLINGAME | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN P CAHILL | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL L CARSON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH I CHENAULT | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RIC CLARK | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| H RODGIN COHEN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEATING CROWN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BILLY CRYSTAL | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT DE NIRO | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL M DONOFRIO | ||||||||
| TRUSTEE (EFF. 3/2022) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD EDELMAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE A FERER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER W FERGUSON JR | ||||||||
| TRUSTEE (THRU 12/2022) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER GLICK | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAURICE R GREENBERG | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA E HARRIS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT IGER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA IKEN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEH JOHNSON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS S JOHNSON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHOULA KATSIMATIDES | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR KELLY KERRY | ||||||||
| TRUSTEE (EFF. 6/2022) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER M LEHRER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD W LUTNICK | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL S MARCUS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| J KEVIN MCCARTHY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ADMIRAL WILLIAM MCRAVEN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE MENIN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD MILSTEIN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| IRA M MILLSTEIN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH MOINIAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL NAPOLI | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TERENCE O'TOOLE | ||||||||
| TRUSTEE (EFF. 11/2022) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY K RAFFERTY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN M RAMPE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT RECHLER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRI J RICHARDSON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG ROBERTS STAPLETON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS H ROGER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE ROSENTHAL | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| E JOHN ROSENWALD JR | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARYN SEIDMAN-BECKER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY I SPEYER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JON STEWART | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE M TATLOCK | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL R TISHMAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SETH WAUGH | ||||||||
| TRUSTEE (EFF. 3/2022) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY S WILPON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICE M GREENWALD | ||||||||
| PRESIDENT & CEO (THRU 10/2022) | 40.00 | Yes (X) | $473,961 | $0 | $49,849 | |||
| NOELLE LILIEN EVP | ||||||||
| GENERAL COUNSEL/SECRETARY | 40.00 | Yes (X) | $289,958 | $0 | $71,382 | |||
| DAVID SHEEHAN | ||||||||
| EVP & CFO | 40.00 | Yes (X) | $273,337 | $0 | $38,182 | |||
| ELIZABETH L HILLMAN | ||||||||
| PRESIDENT & CEO (EFF. 9/2022) | 40.00 | Yes (X) | $253,084 | $0 | $190 | |||
| ALLISON BLAIS | ||||||||
| EVP, CHIEF STRATEGY & OPS OFFICER | 40.00 | $347,363 | $0 | $70,098 | Yes (X) | |||
| CLIFFORD CHANIN EVP | ||||||||
| DEP. DIR. FOR MUSEUM PROGRAMS | 40.00 | $301,294 | $0 | $42,186 | Yes (X) | |||
| JOSHUA CHERWIN | ||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $290,097 | $0 | $52,403 | Yes (X) | |||
| SALVATORE CARCATERRA | ||||||||
| EVP, SECURITY & SAFETY | 40.00 | $275,163 | $0 | $28,256 | Yes (X) | |||
| EDWARD SIDOR | ||||||||
| SVP, BUILDINGS & GROUNDS | 40.00 | $219,145 | $0 | $35,783 | Yes (X) | |||
| MAGGIE CAREY | ||||||||
| SVP, FINANCE & BUDGET (THRU 9/2022) | 40.00 | $323,635 | $0 | $18,023 | Yes (X) | |||
| JOSEPH WEINKAM EVP | ||||||||
| GOVERNMENT & COMMUNITY AFFAIRS | 40.00 | $243,039 | $0 | $65,633 | Yes (X) | |||
| NANCY MORRISSEY | ||||||||
| SVP, CHIEF INFORMATION OFFICER | 40.00 | $202,009 | $0 | $60,635 | Yes (X) | |||
| LEE S COCHRAN SVP | ||||||||
| COMMUNICATIONS & EXTERNAL AFFAIRS | 40.00 | $239,282 | $0 | $16,445 | Yes (X) | |||
| BENJAMIN MILAKOFSKY | ||||||||
| CHIEF OF STAFF | 40.00 | $209,432 | $0 | $33,648 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,940,799 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $582,713 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 53 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ABM FACILITY SERVICES | |||||
| PO BOX 419860 | BOSTON | MA | 022419860 | LABOR AND ENGINEERING SERVICES | $12,165,318 |
| ALLIED UNIVERSAL COMPANY - SOS INTERMEDI | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 191828854 | SECURITY & K-9 SERVICES | $7,616,022 |
| HOME FRONT COMMUNICATIONS LLC | |||||
| 1201 NEW YORK AVENUE NW SUITE 900 | WASHINGTON | DC | 02005 | ONGOING MARKETING SUPPORT | $867,526 |
| THE PARKSIDE GROUP LLC | |||||
| 80 MAIDEN LANE | NEW YORK | NY | 10038 | 2022 MAILINGS/ACKNOWLEDGEMENTS | $453,133 |
| BLUE STATE DIGITAL | |||||
| 62187 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 606930621 | FUNDRAISING CAMPAIGN SERVICES | $382,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 49 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $362,048 | MembershipDuesAmt |
| Fundraising | $3,228,305 | FundraisingAmt |
| Government Grants | $7,371,735 | GovernmentGrantsAmt |
| All Other Contributions | $2,732,628 | AllOtherContributionsAmt |
| Noncash Contributions | $117,176 | NoncashContributionsAmt |
| Total Contributions | $13,694,716 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM ADMISSIONS & SERVICE FEES | 611710 | $38,565,809 | $38,565,809 |
| MUSEUM & MEMORIAL TOURS | 611710 | $3,461,263 | $3,461,263 |
| MEMBERSHIP | 900099 | $921,579 | $921,579 |
| CIVIC PROGRAMS & OTHER | 900099 | $222,194 | $222,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,170,845 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $995,827 | TotalRevenueColumnAmt |
| Exclusion | $995,827 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,024 | TotalRevenueColumnAmt |
| Exclusion | $20,024 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $185,550 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $185,550 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,550 | TotalRevenueColumnAmt |
| Exclusion | $185,550 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,952,611 | SecuritiesAmt |
| Other | $26,097 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,008,475 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$55,864 | SecuritiesAmt |
| Other | $26,097 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,767 | TotalRevenueColumnAmt |
| Exclusion | -$29,767 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $129,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,228,305 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,359,223 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,229,623 | TotalRevenueColumnAmt |
| Exclusion | -$1,229,623 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,527,985 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,406,703 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,121,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,121,282 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UBIT TAX REFUND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,267 | TotalRevenueColumnAmt |
| Exclusion | $41,267 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,267 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,970,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,292,127 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$16,722 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,111,732 | TotalAmt |
| Program Services | $1,555,757 | ProgramServicesAmt |
| Management And General | $1,156,468 | ManagementAndGeneralAmt |
| Fundraising | $399,507 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,000 | TotalAmt |
| Program Services | $180,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,365,124 | TotalAmt |
| Program Services | $10,299,419 | ProgramServicesAmt |
| Management And General | $3,552,916 | ManagementAndGeneralAmt |
| Fundraising | $1,512,789 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,538 | TotalAmt |
| Program Services | $648,679 | ProgramServicesAmt |
| Management And General | $199,869 | ManagementAndGeneralAmt |
| Fundraising | $101,990 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,568 | TotalAmt |
| Program Services | $951,968 | ProgramServicesAmt |
| Management And General | $316,516 | ManagementAndGeneralAmt |
| Fundraising | $111,084 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,427,619 | TotalAmt |
| Program Services | $934,670 | ProgramServicesAmt |
| Management And General | $347,940 | ManagementAndGeneralAmt |
| Fundraising | $145,009 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,311 | TotalAmt |
| Management And General | $126,311 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,869 | TotalAmt |
| Management And General | $224,869 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,000 | TotalAmt |
| Program Services | $70,350 | ProgramServicesAmt |
| Management And General | $72,290 | ManagementAndGeneralAmt |
| Fundraising | $37,360 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,012 | TotalAmt |
| Fundraising | $926,012 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,734 | TotalAmt |
| Management And General | $90,734 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,189,863 | TotalAmt |
| Program Services | $821,473 | ProgramServicesAmt |
| Management And General | $363,773 | ManagementAndGeneralAmt |
| Fundraising | $4,617 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,551,848 | TotalAmt |
| Program Services | $216,850 | ProgramServicesAmt |
| Management And General | $100,910 | ManagementAndGeneralAmt |
| Fundraising | $1,234,088 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,984,258 | TotalAmt |
| Program Services | $1,283,366 | ProgramServicesAmt |
| Management And General | $532,748 | ManagementAndGeneralAmt |
| Fundraising | $168,144 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,268,516 | TotalAmt |
| Program Services | $1,334,610 | ProgramServicesAmt |
| Management And General | $676,874 | ManagementAndGeneralAmt |
| Fundraising | $257,032 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,353 | TotalAmt |
| Program Services | $9,344 | ProgramServicesAmt |
| Management And General | $5,240 | ManagementAndGeneralAmt |
| Fundraising | $769 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,466,119 | TotalAmt |
| Program Services | $5,153,960 | ProgramServicesAmt |
| Management And General | $2,133,043 | ManagementAndGeneralAmt |
| Fundraising | $179,116 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,859 | TotalAmt |
| Program Services | $33,915 | ProgramServicesAmt |
| Management And General | $12,798 | ManagementAndGeneralAmt |
| Fundraising | $4,146 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,124 | TotalAmt |
| Program Services | $9,419 | ProgramServicesAmt |
| Management And General | $3,554 | ManagementAndGeneralAmt |
| Fundraising | $1,151 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,641 | TotalAmt |
| Management And General | $52,641 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,384,118 | TotalAmt |
| Program Services | $24,551,328 | ProgramServicesAmt |
| Management And General | $2,801,957 | ManagementAndGeneralAmt |
| Fundraising | $30,833 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,895,515 | TotalAmt |
| Program Services | $3,732,769 | ProgramServicesAmt |
| Management And General | $112,918 | ManagementAndGeneralAmt |
| Fundraising | $49,828 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| JANITORIAL/ENGINEERING | $10,091,045 | $8,577,442 | $1,513,603 | |
| SECURITY | $8,013,868 | $7,998,110 | $15,758 | |
| REPAIRS & MAINTENANCE | $2,026,714 | $1,665,863 | $345,441 | $15,410 |
| COMMEMORATIVE EVENTS | $492,316 | $492,316 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,952 | TotalAmt |
| Program Services | $89,920 | ProgramServicesAmt |
| Management And General | $313,499 | ManagementAndGeneralAmt |
| Fundraising | $20,533 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,883,616 | TotalAmt |
| Program Services | $70,611,528 | ProgramServicesAmt |
| Management And General | $15,072,670 | ManagementAndGeneralAmt |
| Fundraising | $5,199,418 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,052,097 | BOYAmt |
| EOY | $19,086,553 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,187,126 | BOYAmt |
| EOY | $4,529,606 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,350,540 | BOYAmt |
| EOY | $8,186,669 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,377,025 | BOYAmt |
| EOY | $2,570,618 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,786 | BOYAmt |
| EOY | $411,474 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,912,211 | BOYAmt |
| EOY | $2,144,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $826,822,462 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $345,145,398 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,237,620 | BOYAmt |
| EOY | $481,677,064 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,596,976 | BOYAmt |
| EOY | $49,613,428 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757,582 | BOYAmt |
| EOY | $19,233,108 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,946,963 | BOYAmt |
| EOY | $587,453,468 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,676,097 | BOYAmt |
| EOY | $7,386,050 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,366,021 | BOYAmt |
| EOY | $2,222,857 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000,000 | BOYAmt |
| EOY | $15,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,997,978 | BOYAmt |
| EOY | $21,187,919 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,040,096 | BOYAmt |
| EOY | $45,796,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,659,795 | BOYAmt |
| EOY | $536,380,982 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,247,072 | BOYAmt |
| EOY | $5,275,660 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,906,867 | BOYAmt |
| EOY | $541,656,642 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,946,963 | BOYAmt |
| EOY | $587,453,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$28,913,495 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$336,730 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $24,634,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,306,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,694,716 | CurrentTaxYearAmt |
| Total | $102,636,044 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $24,634,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,306,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,694,716 | CurrentTaxYearAmt |
| Total | $102,636,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $38,902,030 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,734,014 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $771,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $701,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,201,401 | CurrentTaxYearAmt |
| Total | $2,674,879 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,177,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,267 | CurrentTaxYearAmt |
| Total | $4,219,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $109,530,346 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $86,667,947 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | ALL OTHER INCOME - 2020 AMOUNT: $ 191. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. REIMBURSEMENTS / REFUNDS - 2021 AMOUNT: $ 35,182. 2022 AMOUNT: $ 0. SETTLEMENT AGREEMENT - 2021 AMOUNT: $ 4,142,783. 2022 AMOUNT: $ 0. UBIT TAX REFUND - 2022 AMOUNT: $ 41,267. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $30,830 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $180,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $210,830 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HIRED A LOBBYIST TO PROVIDE STRATEGIC AND TACTICAL ADVICE, PLANNING, AND ADVOCACY REGARDING FEDERAL FUNDING OBJECTIVES OF 9/11 MEMORIAL TO INCLUDE ENHANCING THE RELATIONSHIPS WITH THE HOUSE AND SENATE LEADERSHIP, AND CONGRESSIONAL COMMITTEE LEADERSHIP OF THE KEY COMMITTEES OF JURISDICTION IN THE HOUSE AND SENATE AND KEY OFFICIALS IN THE DEPARTMENT OF THE INTERIOR. THE ORGANIZATION'S EXECUTIVE VICE PRESIDENT FOR GOVERNMENT & COMMUNITY RELATIONS HAD DIRECT CONTACT WITH LEGISLATORS AND STAFF, AND THE ALLOCABLE COMPENSATION EXPENSE IS REPORTED ON LINE 1G. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $715,790,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $252,397,406 | DepreciationAmt |
| Book Value | $463,392,969 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,119,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,039,013 | DepreciationAmt |
| Book Value | $17,080,036 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,625,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,219,027 | DepreciationAmt |
| Book Value | $406,552 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,287,459 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,489,952 | DepreciationAmt |
| Book Value | $797,507 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $481,677,064 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ALLOWANCE FOR OFFICE BUILDOUT | $202,535 |
| DUE TO PORT AUTHORITY OF NY & NJ | $2,041,667 |
| LEASES PAYABLE | $18,943,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,187,919 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $61,693,820 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$336,730 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $159,623 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $177,640 | OtherRevenueAmt |
| Revenue Not Reported | $533 | RevenueNotReportedAmt |
| Revenue Subtotal | $61,693,287 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $90,734 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $186,100 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $276,834 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $61,970,121 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $90,944,045 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $159,623 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $177,640 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $337,263 | ExpensesNotReportedAmt |
| Expenses Subtotal | $90,606,782 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $90,734 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $186,100 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $276,834 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $90,883,616 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IN ACCORDANCE WITH INDUSTRY PRACTICE, THE VALUE OF THE ORGANIZATION'S COLLECTION IS NOT REFLECTED AS AN ASSET IN THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED AS DECREASES TO NET ASSETS WITHOUT DONOR RESTRICTIONS. PURSUANT TO THE ORGANIZATION'S COLLECTIONS MANAGEMENT POLICY, PROCEEDS FROM DEACCESSIONS ARE TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION, AND FOR THE PRESERVATION, PROTECTION, OR CARE OF COLLECTIONS AS APPROVED BY THE BOARD AND ARE RECORDED AS NET ASSETS WITHOUT DONOR RESTRICTIONS DESIGNATED FOR ACQUISITIONS OR CARE OF COLLECTION ITEMS. |
| PART III, LINE 4: | DESCRIPTION OF ORGANIZATION'S COLLECTIONS AND HOW THEY FURTHER THE ORGANIZATION'S EXEMPT PURPOSE: PUBLIC EXHIBITION (I) THE COLLECTIONS OF THE 9/11 MEMORIAL & MUSEUM COMPRISE A COMPREHENSIVE PHYSICAL, VISUAL, AUDIO, AND ANALYTICAL RECORD OF THE EVENTS, IMPACT, AND LEGACY OF THE SEPTEMBER 11, 2001, TERRORIST ATTACKS ON THE UNITED STATES, INCLUDING MATERIAL RELEVANT TO THE PRECURSOR BOMBING OF THE WORLD TRADE CENTER ON FEBRUARY 26, 1993. THE MUSEUM CURRENTLY DISPLAYS APPROXIMATELY 925 OBJECTS IN ITS PUBLIC EXHIBITION SPACES, WHICH INCLUDES ITEMS ON LOAN AS WELL AS APPROXIMATELY 650 OBJECTS FROM ITS PERMANENT COLLECTION. ANNUAL ROTATIONS OF COLLECTION OBJECTS ARE REGULARLY SCHEDULED FOR VARIOUS INSTALLATIONS THROUGHOUT THE MUSEUM. SCHOLARLY RESEARCH (II) THE MUSEUM WELCOMES RESEARCHERS BY APPOINTMENT AND RESPONDS TO INQUIRIES INITIATED THROUGH TELEPHONE CALLS AND EMAIL. IN 2022, WE FACILITATED APPROXIMATELY 20 SUBSTANTIVE, EXTERNAL RESEARCH REQUESTS MADE VIA THE MUSEUM'S ONLINE CATALOGUE AND ACCOMMODATED 12 ADDITIONAL REMOTE ACCESS REQUESTS BY SCHOLARS, RESEARCHERS AND DOCUMENTARY FILM PRODUCERS REQUESTING ACCESS TO THESE RESOURCES VIA A DEDICATED RESEARCH EMAIL PORTAL. WE CONTINUED TO FACILITATE SOME REQUESTS FOR COLLECTIONS ACCESS VIA VIRTUAL SECURE CHANNELS, FOR EXAMPLE, MICROSOFT STREAM. IN 2022, WE ADDED OVER 340 OBJECTS TO OUR ONLINE COLLECTION CATALOGUE PORTAL, "INSIDE THE COLLECTION" (HTTPS://COLLECTION.911MEMORIAL.ORG/), CREATING ACCESS TO 4,000 OBJECTS. OVER THE COURSE OF THE YEAR, THE DEPARTMENT ACQUIRED MORE THAN 650 NEW ITEMS, BRINGING THE MUSEUM'S HOLDINGS TO MORE THAN 74,000 OBJECTS, PHOTOGRAPHS, RECORDINGS, AND OTHER ITEMS. IN ADDITION, PERSONNEL IN THE MUSEUM PROGRAMS DIVISION ADDRESSED NUMEROUS PHONE AND E-MAIL CONSULTATIONS WITH OUTSIDE RESEARCHERS. MEMBERS OF THE COLLECTIONS, EDUCATION, AND EXHIBITIONS TEAMS WERE ALSO ACTIVE AS PRODUCERS OF RESEARCH IN THEIR RESPECTIVE AREAS OF EXPERTISE, DELIVERING TALKS AT NATIONAL PROFESSIONAL CONFERENCES, LECTURING AT VARIOUS COLLEGE AND PEER INSTITUTIONAL VENUES, TEACHING ON-SITE AND VIRTUAL CLASSES, AND FACILITATING CONTENT-FOCUSED VISITS BY OUTSIDE SCHOLARS, GRADUATE STUDENTS, AND PEERS FROM HISTORIC SITES AND MUSEUMS AROUND THE WORLD. PRESERVATION FOR FUTURE GENERATIONS (III) THE MUSEUM ACTIVELY WORKS TO CONSERVE ITS COLLECTION THROUGH PROACTIVE, BEST-PRACTICE STANDARDS FOR THE CORRECT HANDLING AND STORAGE OF MUSEUM COLLECTIONS OF DIVERSE MEDIA. FOR EXAMPLE, NEW ACQUISITIONS ARE REHOUSED AND STORED USING ARCHIVAL MATERIALS. ENVIRONMENTAL AND SECURITY CONTROLS ARE ALSO IN PLACE IN STORAGE AND EXHIBITION SPACES TO ENSURE THE SAFETY OF THE COLLECTION. ONLY TRAINED AND AUTHORIZED PERSONNEL MAY HANDLE COLLECTION OBJECTS. IN 2022, THE MUSEUM'S CONSERVATORS CARRIED OUT ROTATIONS OF VULNERABLE OBJECTS IN THE HISTORICAL EXHIBITION TO REDUCE DAMAGE THAT LONG-TERM DISPLAY CAN CAUSE. OBJECTS TAKEN OFF VIEW WERE REPLACED BY NARRATIVE-APPROPRIATE ALTERNATIVES SELECTED BY THE CURATORIAL TEAM. PRIOR TO BEING EXHIBITED, THE CONDITION OF EACH OBJECT WAS CAREFULLY ASSESSED AND DOCUMENTED. SOME MINOR CONSERVATION TREATMENT WAS REQUIRED TO PREPARE SOME OBJECTS FOR EXHIBITION. MUSEUM CONSERVATORS HAVE ALSO BEEN ENGAGED IN RESEARCH INVOLVING A LARGE, SURVIVING SEGMENT OF THE SLURRY WALL, A SECTION OF THE PERIMETER WALL THAT PERFORMED AS A WATER-BLOCKING BARRIER BETWEEN THE HUDSON RIVER AND WORLD TRADE CENTER'S ORIGINALLY EXCAVATED "BATHTUB." THIS WORK HAS YIELDED IMPORTANT DATA ABOUT THE CORROSION CONDITIONS OF THE SLURRY WALL'S EMBEDDED METALLIC ELEMENTS, THE CONDITION OF THE CONCRETE, AND THE DEGRADATION MECHANISMS THAT ACCELERATE THESE CONDITIONS. THE DATA GLEANED IS USED TO DEVELOP MONITORING PROTOCOLS AND PRESERVATION STRATEGIES TO ADDRESS MOISTURE SEEPAGE AND OTHER RISK-BASED INTERVENTIONS TO PROTECT THE INTEGRITY OF THE ARTIFACT. LOAN OR EXCHANGE PROGRAMS (IV) SIXTEEN DIGITAL AND PHYSICAL OBJECTS FROM THE MUSEUM'S COLLECTION WERE MADE AVAILABLE AS OUTGOING LOANS IN 2022. OF NOTE WAS A LOAN TO THE VIRGINIA MUSEUM OF HISTORY & CULTURE. THE ORGANIZATION CONTINUES TO BUILD ITS PERMANENT COLLECTION AND HAS ADOPTED A COLLECTIONS MANAGEMENT POLICY TO DEFINE THE SCOPE AND INTELLECTUAL FRAMEWORK OF ASSETS AND THE PROCEDURES BY WHICH THESE MATERIALS ARE ACCESSIONED, CATALOGUED, AND PRESERVED. THAT DOCUMENT REVIEWED AND UPDATED AS NEEDED ONCE EVERY FEW YEARS WAS MOST RECENTLY MODIFIED IN 2018 IN PREPARATION FOR THE MUSEUM'S SUBMISSION OF KEY POLICY AND PROCEDURAL DOCUMENTS FOR ITS FIRST-TIME ACCREDITATION (RECEIVED IN 2021) FROM THE AMERICAN ALLIANCE OF MUSEUMS. IN 2022, COLLECTIONS STAFF INITIATED A REVIEW OF THE POLICY THAT WILL CARRY OVER INTO 2023, WHEN WE ANTICIPATE THAT A REVISED POLICY WILL BE APPROVED AT THE BOARD LEVEL. THROUGH LEADERSHIP OF THE BOARD AND STAFF, THE ORGANIZATION STRIVES TO ESTABLISH, PRESERVE, AND DOCUMENT PRIMARY RECORDS, MATERIAL EVIDENCE, SPOKEN TESTIMONY, AND OTHER WIDE-RANGING CULTURAL DOCUMENTATION RELATED TO THE SEPTEMBER 11, 2001, AND FEBRUARY 26, 1993 TERRORIST ATTACKS, THE HISTORICAL CONTEXT LEADING UP TO THEM, AND THEIR AFTERMATH AND ONGOING REPERCUSSIONS. THE ORGANIZATION ALSO COLLECTS ARTIFACTS, SPOKEN REMEMBRANCES, AND OTHER MATERIALS THAT HONOR AND COMMEMORATE THE VICTIMS OF THE SEPTEMBER 11, 2001, AND FEBRUARY 26, 1993, TERRORIST ATTACKS AND THEIR LEGACIES. THE ORGANIZATION MAKES ITS COLLECTION AVAILABLE AS LOANS TO OTHER MUSEUMS AND PRESENTING INSTITUTIONS, IN THE U.S. AND ABROAD, THAT MEET OUR SECURITY AND ENVIRONMENTAL CRITERIA. THE COLLECTION IS ALSO AVAILABLE, THROUGH ITS CATALOGUE AND BY APPOINTMENT, TO THE PUBLIC FOR RESEARCH PURPOSES AND IN COOPERATION WITH OUR PROFESSIONAL STAFF AND SCHOOL EDUCATORS FOR THE CREATION OF LESSON PLANS THAT ARE THEN MADE AVAILABLE THROUGH OUR WEBSITE. THE MUSEUM'S COLLECTIONS ARE ALSO USED IN EDUCATIONAL AND PUBLIC PROGRAMS AND WIDE-RANGING WEB-BASED CONTENT COMMUNICATIONS FOR THE BENEFIT OF VISITORS. IN 2022, THE ORGANIZATION SPENT $22,575 ON ACQUISITIONS OF COLLECTION ITEMS. THIS INCLUDED A PAYMENT FOR A SINGULAR, LIFE-SIZED POLAROID PORTRAIT BY TIME-LIFE PHOTOGRAPHER JOE MCNALLY FROM HIS 2001 SERIES. THIS PURCHASE WAS FUNDED BY BOARD-ALLOCATED FUNDS ANNUALLY HELD IN A RESTRICTED, ROLL-OVER ACQUISITIONS LINE. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASS SPECIAL EVENT EXPENSES REPORTED ON PART VIII 177,640. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSES 186,100. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS SPECIAL EVENT EXPENSES REPORTED ON PART VIII 177,640. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSES 186,100. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THE PARKSIDE GROUP | ||||||||
| 80 MAIDEN LANE SUITE 1504 | NEW YORK | NY | 10038 | DIRECT MAIL SERVICES | 0 | $667,288 | $449,165 | $218,123 |
| BLUE STATE DIGITAL | ||||||||
| 3 WORLD TRADE CENTER 30TH FLOOR | NEW YORK | NY | 10007 | DIGITAL FUNDRAISING | 0 | $287,129 | $389,967 | -$102,838 |
| JP LEXINGTON LLC | ||||||||
| 30 EAST END AVENUE APARTMENT 5B | NEW YORK | NY | 10028 | GENERAL FUNDRAISING | 0 | $0 | $86,880 | -$86,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $954,417 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $926,012 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $28,405 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT DINNER | Event1Nm |
| Gross Receipts Event1 | $2,767,400 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,637,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $129,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $234,292 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,700 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $763,600 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K RUN/WALK | Event2Nm |
| Gross Receipts Event2 | $540,505 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $540,505 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $257,822 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $50,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $50,000 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $92,809 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,357,905 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,228,305 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $129,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $234,292 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,700 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,114,231 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,359,223 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,229,623 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE AGREEMENT WITH THE PARKSIDE GROUP PROVIDES FOR PAYMENT FOR DIRECT MAIL SERVICES BASED ON A FEE SCHEDULE, AND THE REIMBURSEMENT OF EXPENSES REASONABLY INCURRED IN CONNECTION WITH THESE SERVICES. THE AGREEMENT WITH BLUE STATE DIGITAL PROVIDES FOR PAYMENT FOR SERVICES AT $25,000 PER MONTH, AND TRAVEL OTHER EXPENSE REIMBURSEMENTS ON A MONTHLY BASIS AS INCURRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALICE M GREENWALD | ||||||||||||||
| PRESIDENT & CEO (THRU 10/2022) | $438,072 | $0 | $0 | $0 | $35,889 | $0 | $38,181 | $0 | $11,668 | $0 | $523,810 | $0 | $0 | $0 |
| ALLISON BLAIS | ||||||||||||||
| EVP, CHIEF STRATEGY & OPS OFFICER | $322,123 | $0 | $25,000 | $0 | $240 | $0 | $27,021 | $0 | $43,077 | $0 | $417,461 | $0 | $0 | $0 |
| NOELLE LILIEN EVP | ||||||||||||||
| GENERAL COUNSEL/SECRETARY | $289,406 | $0 | $0 | $0 | $552 | $0 | $29,988 | $0 | $41,394 | $0 | $361,340 | $0 | $0 | $0 |
| CLIFFORD CHANIN EVP | ||||||||||||||
| DEP. DIR. FOR MUSEUM PROGRAMS | $298,246 | $0 | $0 | $0 | $3,048 | $0 | $29,925 | $0 | $12,261 | $0 | $343,480 | $0 | $0 | $0 |
| JOSHUA CHERWIN | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $289,737 | $0 | $0 | $0 | $360 | $0 | $11,970 | $0 | $40,433 | $0 | $342,500 | $0 | $0 | $0 |
| MAGGIE CAREY | ||||||||||||||
| SVP, FINANCE & BUDGET (THRU 9/2022) | $147,041 | $0 | $0 | $0 | $176,594 | $0 | $14,689 | $0 | $3,334 | $0 | $341,658 | $0 | $0 | $0 |
| DAVID SHEEHAN | ||||||||||||||
| EVP & CFO | $272,977 | $0 | $0 | $0 | $360 | $0 | $27,846 | $0 | $10,336 | $0 | $311,519 | $0 | $0 | $0 |
| JOSEPH WEINKAM EVP | ||||||||||||||
| GOVERNMENT & COMMUNITY AFFAIRS | $242,487 | $0 | $0 | $0 | $552 | $0 | $25,200 | $0 | $40,433 | $0 | $308,672 | $0 | $0 | $0 |
| SALVATORE CARCATERRA | ||||||||||||||
| EVP, SECURITY & SAFETY | $273,579 | $0 | $0 | $0 | $1,584 | $0 | $27,290 | $0 | $966 | $0 | $303,419 | $0 | $0 | $0 |
| NANCY MORRISSEY | ||||||||||||||
| SVP, CHIEF INFORMATION OFFICER | $201,228 | $0 | $0 | $0 | $781 | $0 | $20,207 | $0 | $40,428 | $0 | $262,644 | $0 | $0 | $0 |
| LEE S COCHRAN SVP | ||||||||||||||
| COMMUNICATIONS & EXTERNAL AFFAIRS | $239,075 | $0 | $0 | $0 | $207 | $0 | $2,787 | $0 | $13,658 | $0 | $255,727 | $0 | $0 | $0 |
| EDWARD SIDOR | ||||||||||||||
| SVP, BUILDINGS & GROUNDS | $217,797 | $0 | $0 | $0 | $1,348 | $0 | $22,011 | $0 | $13,772 | $0 | $254,928 | $0 | $0 | $0 |
| ELIZABETH L HILLMAN | ||||||||||||||
| PRESIDENT & CEO (EFF. 9/2022) | $252,806 | $0 | $0 | $0 | $278 | $0 | $0 | $0 | $190 | $0 | $253,274 | $0 | $0 | $0 |
| BENJAMIN MILAKOFSKY | ||||||||||||||
| CHIEF OF STAFF | $209,252 | $0 | $0 | $0 | $180 | $0 | $21,119 | $0 | $12,529 | $0 | $243,080 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | THE ORGANIZATION PAID A SEVERANCE PAYMENT TO SVP, FINANCE & BUDGET, MAGGIE CAREY IN THE AMOUNT OF $163,863 IN 2022. THIS PAYMENT WAS TREATED AS TAXABLE COMPENSATION TO THE RECIPIENT. |
| PART I, LINE 7 | THE ORGANIZATION PROVIDED A DISCRETIONARY BONUS TO THE EXECUTIVE VICE PRESIDENT, CHIEF STRATEGY & OPERATIONS OFFICER LISTED IN PART II AS REPORTED IN COLUMN B(II). THIS BONUS WAS INCLUDED IN THEIR TAXABLE INCOME. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEE PART V | PersonNm |
| Relationship With Org | PART V | RelationshipWithOrgTxt |
| Loan Purpose | PART V | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $15,000,000 | OriginalPrincipalAmt |
| Balance Due | $15,000,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $15,000,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL EDELMAN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ENTITY OF 35% OWNED BY FAMILY MEMBER OF TRUSTEE RICHARD EDELMAN | RelationshipDescriptionTxt |
| Transaction | $180,000 | TransactionAmt |
| Transaction | MARKETING RESEARCH | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF INTERESTED PERSON: MICHAEL BLOOMBERG(B) RELATIONSHIP WITH ORGANIZATION: CHAIRMAN/TRUSTEE(C) PURPOSE OF LOAN: OPERATIONAL SUPPORT | ExplanationTxt |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 684 | ContributionCnt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $24,944 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,732 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SNOWBLOWER | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). |
| SCHEDULE M, PART I, LINE II, COLUMNS (C) AND (D): | IN 2022, THE ORGANIZATION RECEIVED 684 ITEMS OF RECOGNIZED HISTORICAL VALUE SIGNIFICANT IN THE HISTORY OF THE TERRORIST ATTACKS. IN ACCORDANCE WITH INDUSTRY PRACTICE, THE VALUE OF THESE ITEMS IS NOT REFLECTED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION, NOR RECORDED AS NONCASH CONTRIBUTION REVENUE ON THE STATEMENT OF ACTIVITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | STEADFAST IN ITS MISSION TO COMMEMORATE, EDUCATE, AND INSPIRE. THE ORGANIZATION ONCE AGAIN LED THE WORLD IN HONORING THE 2,983 PEOPLE WHO WERE KILLED ON SEPTEMBER 11, 2001, AND FEBRUARY 26, 1993, WE CAME TOGETHER ON MAY 30TH TO MARK THE 20TH ANNIVERSARY OF THE FORMAL END OF RESCUE, RECOVERY, AND RELIEF OPERATIONS AT GROUND ZERO. THE MEMORIAL GLADE CEREMONY PAID TRIBUTE TO THE COURAGE AND SACRIFICE OF THE THOUSANDS OF RESCUE, RECOVERY, AND RELIEF WORKERS AS WELL AS THE SURVIVORS, WORKERS, AND RESIDENTS WHO WERE EXPOSE TO HAZARDS AND TOXINS AND COMMEMORATED THOSE WHO HAVE DIED DUE TO 9/11-RELATED ILLNESSES. WE STRENGTHENED OUR EDUCATION COMMITMENT THROUGH A NEW NATIONAL PARTNERSHIP THAT DISSEMINATED OUR ANNUAL DIGITAL LEARNING EXPERIENCE TO A WIDER AUDIENCE, EXPANDED MEMORIAL & MUSEUM OPERATIONAL HOURS, AND LAUNCHED NEW PROGRAMMING FOR RECRUITS JOINING LOCAL FIRST RESPONDER AGENCIES. 6,000 FAMILY MEMBERS AND THEIR GUESTS ATTENDED OUR 21ST ANNIVERSARY COMMEMORATION OF SEPTEMBER 11, 2001, WITH 30,000 PEOPLE TUNING INTO THE CEREMONY LIVE STREAM AND 32,000 PEOPLE VISITING THE MEMORIAL THROUGHOUT THE DAY. OUR ANNUAL ANNIVERSARY IN THE SCHOOLS PROGRAM REACHED MORE THAN 500,000 STUDENTS AND TEACHERS FROM ALL 50 STATES, THREE TERRITORIES, AND 18 COUNTRIES. THE PROGRAM WAS BOOSTED BY A NEW PARTNERSHIP WITH AMC THEATRES THAT GAVE GROUPS AND ORGANIZATIONS ACROSS THE COUNTRY A SPECIAL OPPORTUNITY TO HOST SCREENINGS OF OUR 2022 FILM AT THEIR LOCAL AMC THEATRES DURING THE WEEK LEADING UP TO 9/11. OVER THE COURSE OF THE YEAR, OUR COLLECTIONS TEAM ACQUIRED MORE THAN 600 ADDED ITEMS, BRINGING OUR TOTAL COLLECTION TO MORE THAN 74,000 ITEMS. ADDITIONALLY, OUR PUBLIC AND PROFESSIONAL PROGRAMS REACHED NEARLY 6,000 PEOPLE, AND THE TEAM LAUNCHED A NEW PROGRAM DESIGNED FOR PROBATIONARY FIREFIGHTERS THAT IS NOW A MANDATORY PART OF FDNY GRADUATION REQUIREMENTS. OF THE TOTAL PARTICIPANTS, 3,500 WERE MEMBERS OF THE FDNY, EMS, NYPD, PAPD, AND FBI. THIS YEAR THE 9/11 MEMORIAL & MUSEUM WAS ONCE AGAIN RANKED AS THE #1 MUSEUM IN NEW YORK CITY AND #1 MUSEUM IN THE UNITED STATES BY TRIPADVISOR.COM AND RECEIVED A REGIONAL EMPLOYER AWARD FROM THE NEW YORK STATE DEPARTMENT OF EDUCATION ADULT CAREER & CONTINUING EDUCATION SERVICES FOR OUR COMMITMENT TO SUPPORTING PEOPLE WITH DISABILITIES. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | ATTACKS AND ALL THOSE WHO RISKED THEIR LIVES TO SAVE OTHERS. IT FURTHER RECOGNIZES THE THOUSANDS WHO SURVIVED AND ALL WHO MANIFESTED EXTRAORDINARY COMPASSION AND LEADERSHIP IN THE WAKE OF THE ATTACKS. DEMONSTRATING THE CONSEQUENCES OF TERRORISM ON INDIVIDUAL LIVES AND ITS IMPACT ON COMMUNITIES AT THE LOCAL, NATIONAL, AND INTERNATIONAL LEVELS, THE MEMORIAL & MUSEUM ATTESTS TO THE TRIUMPH OF HUMAN DIGNITY OVER HUMAN DEPRAVITY AND AFFIRMS AN UNWAVERING COMMITMENT TO THE FUNDAMENTAL VALUE OF HUMAN LIFE. "MAY THE LIVES REMEMBERED, THE DEEDS RECOGNIZED, AND THE SPIRIT REAWAKENED BE ETERNAL BEACONS, WHICH REAFFIRM RESPECT FOR LIFE, STRENGTHEN OUR RESOLVE TO PRESERVE FREEDOM, AND INSPIRE AN END TO HATRED, IGNORANCE AND INTOLERANCE." |
| FORM 990, PART III, LINE 4A: | OUR SCHOOL AND TEACHERS PROGRAMMING REMAINED PRIMARILY VIRTUAL DUE TO THE PANDEMIC. OVER 6,000 STUDENTS TOOK PART IN OUR VIRTUAL SCHOOL PROGRAMS, OVER 1,100 TEACHERS TOOK PART IN OUR VIRTUAL PROFESSIONAL DEVELOPMENT WORKSHOPS AND EVENTS, AND OVER 500,000 STUDENTS, FROM ALL 50 STATES AND AROUND THE WORLD, PARTICIPATED IN OUR ANNUAL ANNIVERSARY IN THE SCHOOLS PROGRAM, WHICH CONTINUES TO SERVE AS ONE OF OUR SIGNATURE ANNUAL PROGRAMS. NEARLY 1,000 INDIVIDUALS PARTICIPATED IN ART CART, OUR ONSITE YOUTH & FAMILY PROGRAM HOSTED OVER THE SUMMER. OUR GUIDED TOUR PROGRAM SERVED NEARLY 90,000 MUSEUM VISITORS AND OVER 3,000 PARTICIPANTS TOOK A VIRTUAL TOUR. OUR PUBLIC PROGRAMS, FOCUSED PRINCIPALLY ON DEEPENING UNDERSTANDING OF 9/11'S CONNECTION TO CURRENT EVENTS AND THE ATTACKS' ONGOING CULTURAL IMPACT. NEARLY 1,000 PARTICIPANTS ATTENDED IN PERSON AND TUNED IN VIRTUALLY. THE 9/11 MEMORIAL & MUSEUM CONTINUED ITS PROFESSIONAL TRAINING PROGRAMS, WHICH PROVIDE AN IN-DEPTH EXPLORATION OF 9/11 FOR LAW ENFORCEMENT, INTELLIGENCE, AND MILITARY AGENCIES TO RECOGNIZE THE SPECIAL CONNECTIONS BETWEEN 9/11 AND THEIR WORK. EACH PROGRAM IS GEARED TOWARD MEETING THE UNIQUE NEEDS AND INTERESTS OF THE AGENCY IN ATTENDANCE. IN 2022, WE SERVED 5,000 PARTICIPANTS IN NEARLY 50 PROGRAMS. DURING 2022, MUSEUM VISITORS HELPED TO GROW THE DIGITAL RESOURCES USED IN THE CORE EXHIBITIONS WITH AROUND 125,000 SIGNATURES AND MESSAGES IN THE DIGITAL GUEST BOOK, AROUND 400 NEW PROFILES IN THE REGISTRY OF RESCUE AND RECOVERY WORKERS, AND ABOUT 20 NEW PROFILES IN THE REGISTRY OF PUBLIC MEMORIALS CREATED AROUND THE WORLD IN COMMEMORATION OF 9/11. DRAWING FROM THESE AND OTHER VISITOR CONTRIBUTIONS, THE MUSEUM UPDATED APPROXIMATELY 35 PROFILES IN THE MEMORIAL EXHIBITION. THANKS TO DONATIONS FROM THE FAMILY, FRIENDS, AND COWORKERS OF THE VICTIMS OF THE TERRORIST ATTACKS OF SEPTEMBER 11, 2001, AND FEBRUARY 26, 1993, THE MUSEUM SECURED THE FINAL TWO IMAGES IN THE MEMORIAL EXHIBITION'S "WALL OF FACES" THAT HAS BEEN MISSING TO COMPLETELY PRESENT PORTRAITS OF THE VICTIMS. THROUGH DONATIONS, STRATEGIC PURCHASES, AND ORAL HISTORIES CONDUCTED BY STAFF, MUSEUM ACQUISITIONS BY THE END OF 2022 NUMBERED MORE THAN 21,550 OBJECTS AND ARTWORKS, 46,034 PRINT AND DIGITAL IMAGES, 370 MOVING IMAGES, AND 3,799 ORAL HISTORIES. AMONG THE VARIED NEW GIFTS RECEIVED WERE AN EARLY COMMEMORATIVE QUILT MADE BY STUDENTS AT THOMAS A. EDISON CAREER AND TECHNICAL EDUCATION HIGH SCHOOL IN QUEENS, NY, MANY OF WHOM WERE ACQUAINTED WITH LOCAL VICTIMS AND GROUND ZERO RESPONDERS, AND A HANDWRITTEN JOURNAL KEPT BY T.W.A. PILOT DAVID FRIEL, SCHEDULED TO FLY FROM ST. LOUIS TO SAN FRANCISCO ON SEPTEMBER 11, 2001. FRIEL'S EXTENSIVE TUESDAY ENTRY DETAILS HIS COCKPIT REACTIONS AND ADJUSTED PLANNING AS HE LEARNED ABOUT THE UNFOLDING HIJACKING ATTACKS AND NATIONAL AVIATION GROUND-STOP. OUTGOING LOANS REQUESTED FROM THE 9/11 MEMORIAL MUSEUM'S COLLECTION IN 2022 INVOLVED A TOTAL OF 16 DIGITAL AND PHYSICAL OBJECTS. NOTABLE AMONG THOSE FACILITATED WAS A LOAN TO THE VIRGINIA MUSEUM OF HISTORY & CULTURE. INCOMING LOANS REQUESTED BY THE 9/11 MEMORIAL MUSEUM FOR ITS ON-SITE PRESENTATIONS TOTALED 14 OBJECTS AND A RENEWAL OF 67 OBJECTS. IN 2022, 344 OBJECTS WERE ADDED TO THE ONLINE COLLECTION CATALOG, INSIDE THE COLLECTION. ADDITIONALLY, TWO NEW FEATURE GALLERIES WERE CREATED: ART BEFORE, HIGHLIGHTING ART CREATED BEFORE 9/11 FEATURING THE TWIN TOWERS AND RECENT ACQUISITIONS, A ROTATING GALLERY FEATURING NEW ACQUISITIONS FROM THE LAST TWO YEARS. THERE ARE NOW NEARLY 4,000 OBJECTS ON THE SITE. APPROXIMATELY 20 EXTERNAL RESEARCH QUERIES WERE FIELDED THROUGH THE SITE IN 2022. THIS FISCAL YEAR ALSO BROUGHT TO COMPLETION A FIVE-YEAR PROJECT TO INVESTIGATE THE STRUCTURAL INTEGRITY AND CONDITION OF THE HISTORIC SLURRY WALL REMNANT, WHICH IS THE MUSEUM'S LARGEST ARTIFACT. THIS MULTI-YEAR EFFORT REVEALED OVERALL THAT THE WALL REMAINS IN RELATIVELY STABLE CONDITION. THE MANY TESTS CONDUCTED FURTHER HIGHLIGHTED PRIORITIES FOR CONSERVATION AND PREVENTATIVE CARE INITIATIVES NECESSARY FOR THE ARTIFACT'S LONG-TERM MAINTENANCE. THIS WILL INVOLVE IMPROVING DRAINAGE AND ENVIRONMENTAL MONITORING SYSTEMS, TIEBACK STABILIZATION, AND PERIODIC SALT REMOVAL. WHILE THE INSTITUTION CONTINUED TO PROCEED WITH CRITICAL REPAIRS AND MAINTENANCE IN 2022, THERE WERE NO MAJOR CONSTRUCTION PROJECTS UNDERWAY. |
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES MICHAEL BLOOMBERG AND PATRICIA HARRIS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | IN JUNE 2022, THE ORGANIZATION AMENDED ITS BYLAWS WHICH INCLUDED THE FOLLOWING SIGNIFICANT CHANGES: 1) THE EXECUTIVE COMMITTEE OF THE BOARD IS REQUIRED TO REPORT TO THE FULL BOARD "FROM TIME TO TIME". 2) THE COMMITTEES OF THE BOARD ARE REQUIRED TO REPORT DIRECTLY TO THE FULL BOARD, RATHER THAN THROUGH BOTH THE EXECUTIVE COMMITTEE AND THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS SHARED ELECTRONICALLY WITH THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE AUDIT COMMITTEE IS RESPONSIBLE FOR APPROVING THE FORM 990 IN ADVANCE OF FILING. PRIOR TO FILING, ELECTRONIC COPIES ARE ALSO PROVIDED TO THE FULL BOARD FOR REVIEW, AND THE BOARD HAS AN OPPORTUNITY TO ASK QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | SINCE ITS INCEPTION, THE ORGANIZATION HAS ENFORCED AND ACTIVELY MONITORED ITS BOARD-APPROVED CONFLICT OF INTEREST POLICY. IN 2014, THE MEMORIAL'S EXISTING POLICY WAS UPDATED TO COMPLY WITH THE REQUIREMENTS OF THE NEW YORK NONPROFIT REVITALIZATION ACT OF 2013. THE POLICY MANDATES THAT ALL EMPLOYEES AND MEMBERS OF THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST QUESTIONNAIRE AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. EMPLOYEES AND MEMBERS OF THE BOARD HAVE BEEN REQUIRED TO COMPLETE CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRES ANNUALLY SINCE THE ORGANIZATION'S INCEPTION. THE QUESTIONNAIRE MUST ALSO BE COMPLETED ON AN INTERIM BASIS, IF NECESSARY, DUE TO EMERGING CONFLICTS. THE MEMBERS OF THE GOVERNING BODY'S SIGNED CONFLICT OF INTEREST QUESTIONNAIRES ARE FILED WITH THE GENERAL COUNSEL. EMPLOYEES' CONFLICT OF INTEREST FORMS ARE FILED WITH THE SVP-DIRECTOR OF HUMAN RESOURCES. COPIES OF THE TRUSTEES' COMPLETED CONFLICT OF INTEREST QUESTIONNAIRES ARE PROVIDED TO THE MEMBERS OF THE AUDIT AND NOMINATING, GOVERNANCE & COMPENSATION COMMITTEE. IF A CONFLICT IS REPORTED, THE GENERAL COUNSEL IS CONSULTED. IN THE EVENT A RELATED-PARTY TRANSACTION IS CONTEMPLATED, THE TRANSACTION IS EVALUATED AND APPROVED BY A MAJORITY OF THE INDEPENDENT MEMBERS OF THE NOMINATING, GOVERNANCE & COMPENSATION COMMITTEE BEFORE ANY SUCH CONTRACT CAN BE EXECUTED BY THE MEMORIAL. THE AFFECTED MEMBER OF THE GOVERNING BODY IS NOT ENTITLED TO VOTE, DELIBERATE OR OTHERWISE USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER IN QUESTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS AN ESTABLISHED COMPENSATION POLICY FOR ITS PRESIDENT/CEO AND TOP MANAGEMENT OFFICIALS. THE NOMINATING, GOVERNANCE & COMPENSATION COMMITTEE REVIEWS APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE COMMITTEE USES A VARIETY OF INFORMATION TO DETERMINE THAT THE APPROPRIATE LEVEL OF COMPENSATION IS BEING PAID TO ITS EXECUTIVES. THE COMMITTEE'S DECISION ON THE AMOUNT OF COMPENSATION PAID IS DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT, INCLUDING THE DATE OF THE DECISION, THE MEMBERS PRESENT DURING THE DECISION, THE FULL TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. THE PROCESS WAS LAST UNDERTAKEN IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990, FORM 1023, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION BY POSTING IT ON ITS WEBSITE. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG AND SIMILAR TYPES OF WEBSITES. IN ADDITION, THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| PART VII: | COMPENSATION REPORTED IN PART VII-A FOR RICHARD EDELMAN WAS COMPENSATION FOR SERVICES PROVIDED TO THE ORGANIZATION. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |