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NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER (EIN 61-1745872)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349308034
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T11:31:33-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUEAddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611745872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL SEPTEMBER 11 MEMORIAL ANDBusinessNameLine1Txt
Business Name Line2MUSEUM AT THE WORLD TRADE CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2123128800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 LIBERTY STREET 16TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10281ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALICE GREENWALDPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone2123128800PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALICEPersonFirstNm
Person LastGREENWALDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALICE M GREENWALDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 LIBERTY STREET 16TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10281ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$82,514,242GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.911MEMORIAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM AT THE WORLD TRADE CENTER BEARS SOLEMN WITNESS TOActivityOrMissionDesc
Voting Members Governing Body53VotingMembersGoverningBodyCnt
Voting Members Independent52VotingMembersIndependentCnt
Total Employee386TotalEmployeeCnt
Total Volunteers369TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$24,639,864CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$11,698,603CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$677,754CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$695,650CYOtherRevenueAmt
PY Total Revenue$0PYTotalRevenueAmt
CY Total Revenue$37,711,871CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,153,349CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$561,396CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,476,137CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$62,093,986CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$84,808,731CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$47,096,860CYRevenuesLessExpensesAmt
Total Assets BOY$636,986,735TotalAssetsBOYAmt
Total Assets EOY$597,927,758TotalAssetsEOYAmt
Total Liabilities BOY$28,140,355TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,354,575TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$608,846,380NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$561,573,183NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 THESEMissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$55,260,488ExpenseAmt
Revenue$1,105,917RevenueAmt
DescOPERATIONS:AS DESCRIBED IN PART 1, LINE 1, THE 9/11 MEMORIAL EXPERIENCED A CLOSURE DUE TO COVID-19 FROM MARCH 13 THROUGH JULY 3, 2020, REOPENING ON JULY 4, 2020. WITH A ROBUST HEALTH AND SAFETY PLAN IN PLACE, THE INSTITUTION CONTINUED OPERATING A WORLD-CLASS, TOP NYC DESTINATION, OPEN DAILY, YEAR-ROUND. THE MEMORIAL, WHICH OPENED IN 2011, HAS WELCOMED OVER 53 MILLION LIFETIME VISITORS THROUGH THE END OF 2020. AS DESCRIBED IN PART 1, LINE 1, THE 9/11 MEMORIAL MUSEUM EXPERIENCED A CLOSURE DUE TO COVID-19 FROM MARCH 13 THROUGH SEPTEMBER 10, 2020, REOPENING TO 9/11 FAMILIES ON SEPTEMBER 11, 2020, AND TO THE GENERAL PUBLIC ON SEPTEMBER 12, 2020 WITH CAPACITY LIMITS SET BY THE STATE OF NEW YORK. THE MUSEUM HAS WELCOMED MORE THAN 17 MILLION PEOPLE FROM MAY 2014 THROUGH THE END OF 2020.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,821,612ExpenseAmt
Revenue$11,698,603RevenueAmt
DescMUSEUM & PUBLIC PROGRAMS:IN 2020, THE MUSEUM LAUNCHED THE PHYSICAL EXHIBITION "K-9 COURAGE" THAT HIGHLIGHTS THE DOGS WHO SERVED DURING THE RESCUE AND RECOVERY EFFORTS FOLLOWING THE 9/11 ATTACKS, AS WELL AS TWO DIGITAL EXHIBITIONS: ONE FOCUSED ON THE PRE-9/11 HISTORY OF THE WORLD TRADE CENTER AND THE SECOND EXAMINING THE INTELLIGENCE AND MILITARY OPERATIONS THAT LED TO THE KILLING OF OSAMA BIN LADEN NEARLY A DECADE AFTER 9/11. TWO NEW AUDIO TOURS WERE ALSO DEVELOPED AND RELEASED: ONE FOR THE OUTDOOR MEMORIAL PLAZA FEATURING A 45-MINUTE TOUR ABOUT 9/11, THE VICTIMS OF THE ATTACKS, AND THE DESIGN OF THE MEMORIAL; AND A SPECIAL TOUR ACCOMPANYING THE PHYSICAL EXHIBITION "K-9 COURAGE".FOR THE 19TH ANNIVERSARY OF THE 9/11 ATTACKS, THE MUSEUM AGAIN PRODUCED THE "TRIBUTE IN LIGHT", THE ICONIC ANNUAL MEMORIAL THAT DOMINATES THE LOWER MANHATTAN SKYLINE FROM DUSK ON SEPTEMBER 11 TO DAWN ON SEPTEMBER 12. THE YEAR 2020 MARKED THE MUSEUM'S SIXTH YEAR OF OPERATION, DESPITE THE CHALLENGE OF A GOVERNMENT MANDATED CLOSURE. IN ADDITION TO SERVING VISITORS THROUGH ITS CORE EXHIBITIONS, THE MUSEUM PRESENTED PUBLIC PROGRAMS, 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. WE HOSTED VIRTUAL MUSEUM TOURS FOR THE MILITARY AND VETERAN COMMUNITY ON VETERANS DAY.PUBLIC PROGRAMS AND EDUCATIONAL OFFERINGS WERE GREATLY IMPACTED BY THE PANDEMIC, AS PROGRAMMING WAS SUSPENDED FOR A TIME BEFORE BEING MOVED ONLINE. APPROXIMATELY 20,000 INDIVIDUALS TOOK PART IN OUR ONSITE AND VIRTUAL TOURS OF THE MEMORIAL AND MUSEUM IN 2020. WEEKLY YOUTH AND FAMILY PROGRAMS SERVED OVER 500 PARTICIPANTS IN 14 PROGRAMS BEFORE BEING SUSPENDED IN MARCH. DURING THE COURSE OF THE YEAR, OVER 3,200 STUDENTS TOOK PART IN OUR ONSITE AND VIRTUAL SCHOOL PROGRAMS. NEARLY 300 TEACHERS TOOK PART IN OUR VIRTUAL PROFESSIONAL DEVELOPMENT WORKSHOPS AND EVENTS. OVER 344,000 STUDENTS, FROM ALL 50 STATES AND AROUND THE WORLD, PARTICIPATED IN OUR ANNUAL ANNIVERSARY IN THE SCHOOLS WEBINAR WHICH CONTINUES TO SERVE AS ONE OF OUR SIGNATURE ANNUAL PROGRAMS. OUR PUBLIC PROGRAMS, WHICH ARE FOCUSED PRINCIPALLY ON DEEPENING UNDERSTANDING OF 9/11'S CONNECTION TO CURRENT EVENTS AND THE ATTACKS' ONGOING CULTURAL IMPACT, MOVED ONLINE AS WELL IN THE LATE SPRING. IN TOTAL, OVER 3,200 PARTICIPANTS TOOK PART IN 2020. THE 9/11 MEMORIAL & MUSEUM CONTINUED ITS PROFESSIONAL TRAINING PROGRAMS, WHICH PROVIDE AN IN-DEPTH EXPLORATION OF 9/11 FOR OFFICERS AND AGENTS FROM LAW ENFORCEMENT, INTELLIGENCE, AND MILITARY GROUPS AND SERVE TO HIGHLIGHT THE SPECIAL CONNECTIONS BETWEEN 9/11 AND THEIR PROFESSIONAL AFFILIATIONS. EACH PROGRAM IS GEARED TOWARD MEETING THE UNIQUE NEEDS AND INTERESTS OF THE AGENCY IN ATTENDANCE. IN 2020, THIS PROGRAM SERVED 1,355 INDIVIDUAL PARTICIPANTS.SUPPORTING THE PUBLIC-FACING ACTIVITIES OF THE MUSEUM WERE ONGOING EFFORTS TO BUILD, PRESERVE, CATALOGUE, AND MAKE ACCESSIBLE ARTIFACTS FROM THE PERMANENT COLLECTION, THEREBY ENHANCING PUBLIC UNDERSTANDING OF THE 9/11 ATTACKS AND THEIR ONGOING CONSEQUENCES. THROUGH DONATIONS, STRATEGIC PURCHASES, AND INTERVIEWS CONDUCTED BY THE MUSEUM'S ORAL HISTORIANS, THE MUSEUM CONTINUED ACTIVE GROWTH OF ITS PERMANENT COLLECTION WITH NEW OBJECTS, DOCUMENTS, AND ORAL TESTIMONIES. (THE ADVENT OF THE COVID-19 PANDEMIC REQUIRED TEMPORARY SUSPENSION OF THE LATTER IN-PERSON RECORDING PROGRAM, HOWEVER.) BY THE END OF 2020, THE MUSEUM'S ACQUISITIONS NUMBERED MORE THAN 21,100 THREE-DIMENSIONAL OBJECTS, 45,400 PRINT AND DIGITAL IMAGES, 360 MOVING IMAGES, AND 3,700 ORAL HISTORIES. NOTABLE ACQUISITIONS IN 2020 INCLUDED: 312 DIGITAL PHOTOGRAPHS OF THE 9/11 RESPONSE EFFORTS FROM THE U.S. DEPARTMENT OF JUSTICE, BUREAU OF ALCOHOL, TOBACCO, FIREARMS, AND EXPLOSIVES; A MOTORIZED WHEELCHAIR USED BY RAY PFEIFER, RETIRED FDNY RESPONDER AND CONGRESSIONAL HEALTH CARE ACTIVIST, UNDERSCORING THE DIRE HEALTH EFFECTS ISSUES SUFFERED BY 9/11 RESCUE AND RECOVERY WORKERS; AND 121 HIGH RESOLUTION DIGITAL PORTRAIT IMAGES COMPRISING AN ARCHIVE OF PEOPLE DEPICTED IN JOE MCNALLY'S 2001 "FACES OF GROUND ZERO" COLLECTION. ONE NOTABLE OUTGOING LOAN IN 2020 WAS THE PRESENTATION AT HISTORIC GRACIE MANSION OF COLLAGES CREATED IN LATE 2001 BY STUDENTS FROM THE CALHOUN SCHOOL IN NEW YORK CITY AND DRAWINGS OF VOLUNTEERS AND EVERYDAY CITIZENS INVOLVED IN THE AFTERMATH RESPONSE EFFORTS BY CANADIAN ARTIST JOHN COBURN. MOUNTED IN THE OFFICIAL RESIDENCE OF THE MAYOR OF NEW YORK CITY, THE EXHIBITION "CATALYST: ART AND SOCIAL CHANGE" FEATURED APPROXIMATELY 40 WORKS EXPLORING HOW CONTEMPORARY ARTISTS CREATIVELY INTERROGATE THE POSSIBILITIES FOR EQUALITY, EQUITY, AND FREEDOM ACROSS RACE, CLASS, AND GENDER LINES. ALSO IN 2020, COLLECTIONS STAFF COLLABORATED WITH OVER 10 COLLECTING INSTITUTIONS TO PLAN OUTGOING LOANS FOR EXHIBITIONS RELATED TO THE 20TH ANNIVERSARY OF 9/11. FOUR INCOMING LOANS WERE NEGOTIATED AND SECURED FROM INDIVIDUALS AND COLLECTING INSTITUTIONS FOR ROTATION INTO THE MUSEUM'S CORE AND TEMPORARY DISPLAYS. IN 2020, APPROXIMATELY 400 OBJECTS WERE ADDED TO "INSIDE THE COLLECTION", THE MUSEUM'S ONLINE COLLECTIONS CATALOG. FIVE NEW FEATURE GALLERIES WERE CREATED, HIGHLIGHTING OUR K-9 COURAGE EXHIBITION, WORLD TRADE CENTER SOUVENIRS, AND THE RAGSDALE EEPHEMERA COLLECTION. WE ALSO LAUNCHED FRONTLINE RESPONDERS AND FACES OF GROUND ZERO GALLERIES IN RESPONSE TO THE COVID-19 PANDEMIC. INSIDE THE COLLECTION HAS BEEN FUNCTIONING WELL AS A RESEARCH TOOL, PROVIDING A VALUABLE RESOURCE FOR PERSONNEL ACROSS DEPARTMENTS, STAFF AT OTHER MUSEUMS, STUDENTS, SCHOLARS, AND EDUCATORS. APPROXIMATELY 17 EXTERNAL RESEARCH QUERIES WERE FIELDED THROUGH THE SITE IN 2020.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCONSTRUCTION:WHILE THE INSTITUTION CONTINUED TO PROCEED WITH CRITICAL REPAIRS AND MAINTENANCE IN 2020, THERE WERE NO MAJOR CONSTRUCTION PROJECTS UNDERWAY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$67,082,100TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee386EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members53GoverningBodyVotingMembersCnt
Independent Voting Member52IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALICE M GREENWALD PRESIDENT CEOPersonNm
Phone2123128800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 LIBERTY STREET 16TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP102812103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL R BLOOMBERG
CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
ANDREW M SENCHAK
TREASURER3.00Yes (X)Yes (X)$0$0$0
VIRGINIA S BAUER
TRUSTEE2.00Yes (X)$0$0$0
PAULA GRANT BERRY
TRUSTEE2.00Yes (X)$0$0$0
FRANK BISIGNANO
TRUSTEE2.00Yes (X)$0$0$0
DEBRA BURLINGAME
TRUSTEE2.00Yes (X)$0$0$0
JOHN P CAHILL
TRUSTEE2.00Yes (X)$0$0$0
RUSSELL L CARSON
TRUSTEE3.00Yes (X)$0$0$0
KENNETH I CHENAULT
TRUSTEE2.00Yes (X)$0$0$0
RIC CLARK
TRUSTEE2.00Yes (X)$0$0$0
H RODGIN COHEN
TRUSTEE2.00Yes (X)$0$0$0
KEATING CROWN
TRUSTEE2.00Yes (X)$0$0$0
BILLY CRYSTAL
TRUSTEE2.00Yes (X)$0$0$0
ROBERT DE NIRO
TRUSTEE2.00Yes (X)$0$0$0
SAMUEL A DIPIAZZA JR
TRUSTEE2.00Yes (X)$0$0$0
RICHARD EDELMAN
TRUSTEE2.00Yes (X)$0$0$0
CHRISTINE A FERER
TRUSTEE2.00Yes (X)$0$0$0
ANNE M FINUCANE
TRUSTEE2.00Yes (X)$0$0$0
JENNIFER GLICK
TRUSTEE2.00Yes (X)$0$0$0
MAURICE R GREENBERG
TRUSTEE2.00Yes (X)$0$0$0
DR VARTAN GREGORIAN
TRUSTEE2.00Yes (X)$0$0$0
PATRICIA E HARRIS
TRUSTEE3.00Yes (X)$0$0$0
LEE A IELPI
TRUSTEE2.00Yes (X)$0$0$0
ROBERT IGER
TRUSTEE2.00Yes (X)$0$0$0
MONICA IKEN
TRUSTEE2.00Yes (X)$0$0$0
JEH JOHNSON
TRUSTEE2.00Yes (X)$0$0$0
THOMAS S JOHNSON
TRUSTEE2.00Yes (X)$0$0$0
ANTHOULA KATSIMATIDES
TRUSTEE2.00Yes (X)$0$0$0
PETER M LEHRER
TRUSTEE2.00Yes (X)$0$0$0
HOWARD W LUTNICK
TRUSTEE2.00Yes (X)$0$0$0
JOEL S MARCUS
TRUSTEE3.00Yes (X)$0$0$0
J KEVIN MCCARTHY
TRUSTEE2.00Yes (X)$0$0$0
JULIE MENIN
TRUSTEE2.00Yes (X)$0$0$0
IRA M MILLSTEIN
TRUSTEE3.00Yes (X)$0$0$0
HOWARD MILSTEIN
TRUSTEE2.00Yes (X)$0$0$0
JOSEPH MOINIAN
TRUSTEE2.00Yes (X)$0$0$0
PAUL NAPOLI
TRUSTEE2.00Yes (X)$0$0$0
TERENCE O'TOOLE
TRUSTEE2.00Yes (X)$0$0$0
EMILY K RAFFERTY
TRUSTEE3.00Yes (X)$0$0$0
KEVIN M RAMPE
TRUSTEE3.00Yes (X)$0$0$0
SCOTT RECHLER
TRUSTEE3.00Yes (X)$0$0$0
TERRI J RICHARDSON
TRUSTEE2.00Yes (X)$0$0$0
THOMAS H ROGER
TRUSTEE2.00Yes (X)$0$0$0
JANE ROSENTHAL
TRUSTEE2.00Yes (X)$0$0$0
E JOHN ROSENWALD JR
TRUSTEE3.00Yes (X)$0$0$0
AVI SCHICK
TRUSTEE2.00Yes (X)$0$0$0
JERRY I SPEYER
TRUSTEE2.00Yes (X)$0$0$0
CRAIG ROBERTS STAPLETON
TRUSTEE3.00Yes (X)$0$0$0
JON STEWART
TRUSTEE2.00Yes (X)$0$0$0
ANNE M TATLOCK
TRUSTEE3.00Yes (X)$0$0$0
DANIEL R TISHMAN
TRUSTEE3.00Yes (X)$0$0$0
SETH WAUGH
TRUSTEE2.00Yes (X)$0$0$0
JEFFREY S WILPON
TRUSTEE2.00Yes (X)$0$0$0
ALICE M GREENWALD
PRESIDENT & CEO40.00Yes (X)$525,344$0$39,220
DAVID SHEEHAN
EVP & CFO40.00Yes (X)$251,087$0$6,421
NOELLE LILIEN EVP
GENERAL COUNSEL/SECRETARY40.00Yes (X)$266,170$0$50,091
ALLISON BLAIS EVP
DEP. DIR. FOR STRATEGY40.00$298,561$0$48,546Yes (X)
CLIFFORD CHANIN EVP
DEP. DIR. FOR MUSEUM PROGRAMS40.00$271,872$0$25,273Yes (X)
JOSHUA CHERWIN
CHIEF ADVANCEMENT OFFICER40.00$232,720$0$40,400Yes (X)
JERMEY FRAZIER EVP
DEP. DIR. FOR EXTERNAL AFFAIRS40.00$175,073$0$28,371Yes (X)
NEIL J LEVY EVP
DEP. DIR. FOR OPS THRU 06/30/2040.00$172,422$0$10,363Yes (X)
JOSEPH WEINKAM EVP
GOVERNMENT & COMMUNITY AFFAIRS40.00$204,438$0$46,563Yes (X)
BENJAMIN E MILAKOFSKY
CHIEF OF STAFF40.00$208,408$0$22,694Yes (X)
MAGGIE CAREY
SVP, FINANCE & BUDGET40.00$199,260$0$13,383Yes (X)
EDWARD SIDOR
SVP, BUILDINGS & GROUNDS40.00$197,203$0$22,646Yes (X)
JAN RAMIREZ
EVP, COLLECTIONS/CHIEF CURATOR40.00$176,528$0$24,332Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,179,086TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$378,303TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K45IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ABM FACILITY SERVICES
PO BOX 419860BOSTONMA022419860LABOR AND ENGINEERING SERVICES$10,811,560
ALLIED UNIVERSAL COMPANY - SOS INTERMEDI
PO BOX 828854PHILADELPHIAPA191828854SECURITY & K-9 SERVICES$6,243,456
MICHAEL AHERN PRODUCTIONS SERVICES INC
36 WEST 56TH STREET APT 2CNEW YORKNY10019PRODUCTION SERVICES$411,745
THE PARKSIDE GROUP
132 NASSAU STREET SUITE 400NEW YORKNY10038MAILINGS SERVICES$331,398
BARTLETT TREE EXPERTS
2 LAKEVIEW AVE 206PISCATAWAYNJ08854TREE MAINTENANCE$275,415
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Fundraising$4,115,016FundraisingAmt
Government Grants$830,352GovernmentGrantsAmt
All Other Contributions$19,694,496AllOtherContributionsAmt
Noncash Contributions$829,327NoncashContributionsAmt
Total Contributions$24,639,864TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM ADMISSIONS & SERVICE FEES611710$9,641,030$9,641,030
MEMBERSHIP900099$1,186,424$1,186,424
MUSEUM & MEMORIAL TOURS611710$751,354$751,354
CIVIC PROGRAMS & OTHER900099$119,795$119,795
FieldValueIRS element (for citing)
Total Program Service Revenue$11,698,603TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$654,991TotalRevenueColumnAmt
Exclusion$654,991ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,490TotalRevenueColumnAmt
Exclusion$28,490ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$88,019RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$88,019RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,019TotalRevenueColumnAmt
Exclusion$88,019ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$43,798,207SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$43,775,444SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$22,763SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,763TotalRevenueColumnAmt
Exclusion$22,763ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,115,016ContriRptFundraisingEventAmt
Fundraising Direct Expenses$526,967FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$526,967TotalRevenueColumnAmt
Exclusion-$526,967ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,605,877GrossSalesOfInventoryAmt
Cost Of Goods Sold$499,960CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,105,917TotalRevenueColumnAmt
Related Or Exempt Func Income$1,105,917RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescALL OTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$191TotalRevenueColumnAmt
Exclusion$191ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$191OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,711,871TotalRevenueColumnAmt
Related Or Exempt Func Income$12,804,520RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$267,487ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,441,934TotalAmt
Program Services$1,053,246ProgramServicesAmt
Management And General$944,535ManagementAndGeneralAmt
Fundraising$444,153FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,772,861TotalAmt
Program Services$10,413,161ProgramServicesAmt
Management And General$3,989,782ManagementAndGeneralAmt
Fundraising$1,369,918FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$743,588TotalAmt
Program Services$494,815ProgramServicesAmt
Management And General$186,195ManagementAndGeneralAmt
Fundraising$62,578FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,719,459TotalAmt
Program Services$1,389,021ProgramServicesAmt
Management And General$179,652ManagementAndGeneralAmt
Fundraising$150,786FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,475,507TotalAmt
Program Services$963,927ProgramServicesAmt
Management And General$372,838ManagementAndGeneralAmt
Fundraising$138,742FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$273,556TotalAmt
Management And General$246,201ManagementAndGeneralAmt
Fundraising$27,355FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$116,764TotalAmt
Management And General$116,764ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$75,000ProgramServicesAmt
Management And General$15,000ManagementAndGeneralAmt
Fundraising$60,000FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$561,396TotalAmt
Fundraising$561,396FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$70,393TotalAmt
Management And General$70,393ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$836,772TotalAmt
Program Services$287,003ProgramServicesAmt
Management And General$444,486ManagementAndGeneralAmt
Fundraising$105,283FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$254,386TotalAmt
Program Services$214,564ProgramServicesAmt
Management And General$19,890ManagementAndGeneralAmt
Fundraising$19,932FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,272,337TotalAmt
Program Services$857,800ProgramServicesAmt
Management And General$292,271ManagementAndGeneralAmt
Fundraising$122,266FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,867,275TotalAmt
Program Services$1,288,131ProgramServicesAmt
Management And General$468,127ManagementAndGeneralAmt
Fundraising$111,017FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$3,298TotalAmt
Program Services$2,346ProgramServicesAmt
Management And General$635ManagementAndGeneralAmt
Fundraising$317FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,270,749TotalAmt
Program Services$4,171,196ProgramServicesAmt
Management And General$1,952,778ManagementAndGeneralAmt
Fundraising$146,775FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,949TotalAmt
Program Services$40,667ProgramServicesAmt
Management And General$6,729ManagementAndGeneralAmt
Fundraising$6,553FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,882TotalAmt
Program Services$9,561ProgramServicesAmt
Management And General$2,519ManagementAndGeneralAmt
Fundraising$3,802FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$69,453TotalAmt
Management And General$69,453ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,217,297TotalAmt
Program Services$26,222,681ProgramServicesAmt
Management And General$2,930,067ManagementAndGeneralAmt
Fundraising$64,549FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,481,351TotalAmt
Program Services$3,339,498ProgramServicesAmt
Management And General$105,177ManagementAndGeneralAmt
Fundraising$36,676FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
JANITORIAL/ENGINEERING$9,347,424$7,938,962$1,404,299$4,163
SECURITY$6,042,349$6,021,721$20,628
REPAIRS & MAINTENANCE$1,607,208$1,371,302$235,600$306
COMMEMORATIVE EVENTS$791,359$791,359

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$352,184TotalAmt
Program Services$136,139ProgramServicesAmt
Management And General$176,475ManagementAndGeneralAmt
Fundraising$39,570FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$84,808,731TotalAmt
Program Services$67,082,100ProgramServicesAmt
Management And General$14,250,494ManagementAndGeneralAmt
Fundraising$3,476,137FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,649,613BOYAmt
EOY$5,095,842EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,444,728BOYAmt
EOY$15,587,260EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,059,702BOYAmt
EOY$13,982,483EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,925,779BOYAmt
EOY$875,414EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$453,414BOYAmt
EOY$471,060EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,347,699BOYAmt
EOY$1,982,872EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$824,700,499LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$289,691,959LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$562,312,894BOYAmt
EOY$535,008,540EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$40,758,889BOYAmt
EOY$23,614,707EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,034,017BOYAmt
EOY$1,309,580EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$636,986,735BOYAmt
EOY$597,927,758EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,800,117BOYAmt
EOY$13,762,074EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,657,186BOYAmt
EOY$1,601,791EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$6,000,000BOYAmt
EOY$15,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,683,052BOYAmt
EOY$5,990,710EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,140,355BOYAmt
EOY$36,354,575EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$597,827,056BOYAmt
EOY$547,381,346EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,019,324BOYAmt
EOY$14,191,837EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$608,846,380BOYAmt
EOY$561,573,183EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$636,986,735BOYAmt
EOY$597,927,758EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$47,096,860ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$176,337NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$24,639,864CurrentTaxYearAmt
Total$24,639,864TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$13,304,480CurrentTaxYearAmt
Total$13,304,480TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$37,944,344CurrentTaxYearAmt
Total$37,944,344TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$19,743,099CurrentTaxYearAmt
Total$19,743,099TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$19,743,099CurrentTaxYearAmt
Total$19,743,099TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$18,201,245PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$771,500CurrentTaxYearAmt
Total$771,500TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$771,500CurrentTaxYearAmt
Total$771,500TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$191CurrentTaxYearAmt
Total$191TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$38,716,035CurrentTaxYearAmt
Total$38,716,035TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.47010PublicSupportCY509Pct
Investment Income CY0.01990InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 191.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$25,100DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$150,000OtherActivitiesAmt
Total Lobbying Expenditures$175,100TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE 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. THE ORGANIZATION'S EXEC. VP FOR GOVERNMENT & COMMUNITY RELATIONS HAD DIRECT CONTACT WITH LEGISLATORS AND STAFF, AND THE EXPENSES FOR HIS PAID TIME ARE INCLUDED ON LINE 1G.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$714,828,958OtherCostOrOtherBasisAmt
Depreciation$202,803,824DepreciationAmt
Book Value$512,025,134BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,624,865OtherCostOrOtherBasisAmt
Depreciation$17,365,438DepreciationAmt
Book Value$20,259,427BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,541,914OtherCostOrOtherBasisAmt
Depreciation$37,442,958DepreciationAmt
Book Value$1,098,956BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,704,762OtherCostOrOtherBasisAmt
Depreciation$32,079,739DepreciationAmt
Book Value$1,625,023BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$535,008,540TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$925,555
DUE TO PORT AUTHORITY OF NY & NJ$431,255
PAYCHECK PROTECTION PROGRAM LOAN$4,633,900
FieldValueIRS element (for citing)
Total Liability$5,990,710TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$37,821,685TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$176,337NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$168,407DonatedServicesAndUseFcltsAmt
Other Revenue$188,137OtherRevenueAmt
Revenue Not Reported$180,207RevenueNotReportedAmt
Revenue Subtotal$37,641,478RevenueSubtotalAmt
Investment Expenses Not Incld$70,393InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$70,393RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$37,711,871TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$85,094,882TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$168,407DonatedServicesUseFcltsAmt
Other Expenses Included$188,137OtherExpensesIncludedAmt
Expenses Not Reported$356,544ExpensesNotReportedAmt
Expenses Subtotal$84,738,338ExpensesSubtotalAmt
Investment Expenses Not Incld2$70,393InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$70,393ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$84,808,731TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:IN ACCORDANCE WITH INDUSTRY PRACTICE, THE VALUE OF THE ORGANIZATION'S COLLECTION IS NOT REFLECTED AS AN ASSET ON 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:SIGNIFICANT USE OF COLLECTION ITEMS: 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 FACILITATED APPROXIMATELY 17 SUBSTANTIVE, EXTERNAL RESEARCH REQUESTS VIA ITS ONLINE CATALOGUE IN 2020 AS WELL AS ACCOMMODATING ADDITIONAL REMOTE ACCESS REQUESTS BY SCHOLARS AND DOCUMENTARY FILM PRODUCERS REQUESTING ACCESS TO THESE RESOURCES UNDER THE SUPERVISION OF COLLECTIONS STAFF. WITH THE CLOSURE OF OUR OFFICES DUE TO THE PANDEMIC, WE FACILITATED REQUESTS FOR COLLECTIONS ACCESS VIA VIRTUAL SECURE CHANNELS, PRIMARILY, MICROSOFT STREAM. IN 2020, WE LAUNCHED FIVE NEW FEATURE GALLERIES TO OUR ONLINE COLLECTION CATALOGUE PORTAL, "INSIDE THE COLLECTION" (HTTPS://COLLECTION.911MEMORIAL.ORG/), CREATING ACCESS TO ANOTHER 400+ OBJECTS. IN ADDITION, PERSONNEL IN THE MUSEUM PROGRAMS DIVISION ADDRESSED NUMEROUS PHONE AND E-MAIL CONSULTATIONS WITH OUTSIDE RESEARCHERS. A SEPARATE E-MAIL SYSTEM IMPLEMENTED IN 2014 FOR ADDRESSING GENERAL COLLECTIONS, EDUCATION, AND EXHIBITIONS QUESTIONS CONTINUES TO FACILITATE READY RESPONSES TO MORE COMMONLY POSED PUBLIC INQUIRIES. 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 2020, 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. CONSERVATORS ALSO CREATED FACSIMILES FOR SELECT VULNERABLE COLLECTION ITEMS SCHEDULED TO BE TAKEN OFF VIEW FOR CONSERVATION REASONS AND THAT NARRATIVELY COULD NOT BE SUBSTITUTED. TIED TO AN INDEPENDENT PROJECT FUNDED BY AMERICAN EXPRESS, THE MUSEUM CONSERVATORS CONTINUED WITH THEIR IN-DEPTH RESEARCH AND CLOSE EXAMINATION OF 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 PROJECT HAS YIELDED IMPORTANT DATA ABOUT THE CORROSION CONDITIONS OF THE SLURRY WALL'S EMBEDDED METALLIC ELEMENTS, THE DEGRADATION MECHANISMS THAT ACCELERATE THESE CONDITIONS, AND DEBONDING BETWEEN CEMENTITIOUS MATERIALS. THE DATA GLEANED WILL BE 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) IN 2020, THE MUSEUM ORGANIZED ONE LOAN FROM ITS COLLECTIONS TO GRACIE MANSION, THE OFFICIAL RESIDENCE OF THE MAYOR OF NEW YORK CITY FOR AN EXHIBITION TITLED "CATALYST: ART AND SOCIAL CHANGE". ADDITIONALLY, THE MUSEUM SECURED FOUR NEW INCOMING LOANS FOR DISPLAY IN VARIOUS ON-SITE EXHIBITIONS. 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 REVIEW BY THE AMERICAN ALLIANCE OF MUSEUMS. 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 2020, THE ORGANIZATION SPENT $76,230 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, A SIXTH AND FINAL PAYMENT FOR WOLFGANG STAEHLE'S UNIQUE, TIME-BASED MEDIA ARTWORK THAT WAS PURCHASED IN INSTALLMENTS, 10 PRINT AND DIGITAL PHOTOGRAPHS FROM THE PHOTOGRAPHER ALLEN TANNENBAUM FROM "9/11: STILL KILLING THE HIDDEN VICTIMS SERIES", AND A WOODBLOCK PRINT BY THE ARTIST CHARLES MILEY TITLED "T'WAS RANGDA SET THE BIRDS AFIRE I". THESE PURCHASED ACQUISITIONS WERE FUNDED IN PART 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 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASS SPECIAL EVENT EXPENSES REPORTED ON PART VIII 188,137.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS SPECIAL EVENT EXPENSES REPORTED ON PART VIII 188,137.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
THE PARKSIDE GROUP
131 NASSAU STREET SUITE 440NEW YORKNY10038DIRECT MAIL SERVICES0$771,979$318,426$453,553
BLUE STATE DIGITAL
41 FLATBUSH AVE 8TH FLOORBROOKLYNNY11217DIGITAL FUNDRAISING0$254,807$242,970$11,837
FieldValueIRS element (for citing)
Total Gross Receipts$1,026,786TotalGrossReceiptsAmt
Total Retained By Contractors$561,396TotalRetainedByContractorsAmt
Total Net To Organization$465,390TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BENEFITEvent1Nm
Gross Receipts Event1$3,331,766GrossReceiptsEvent1Amt
Charitable Contri Event1$3,331,766CharitableContriEvent1Amt
Other Direct Expenses Event1$345,545OtherDirectExpensesEvent1Amt
Event2SUMMIT ON SECURITYEvent2Nm
Gross Receipts Event2$512,500GrossReceiptsEvent2Amt
Charitable Contri Event2$512,500CharitableContriEvent2Amt
Other Direct Expenses Event2$80,470OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$270,750GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$270,750CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$100,952OthDirectExpnssOtherEventsAmt
Gross Receipts Total$4,115,016GrossReceiptsTotalAmt
Charitable Contributions Tot$4,115,016CharitableContributionsTotAmt
Oth Direct Expnss Total Events$526,967OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$526,967DirectExpenseSummaryEventsAmt
Net Income Summary-$526,967NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE G, PART I, LINE 2B, COLUMN (V)THE PARKSIDE GROUP WAS PAID A TOTAL OF $318,426 AS A REIMBURSEMENT FOR POSTAGE, PAYMENT FOR PRODUCTION, AND MAILING OF COLLATERAL. CHARITY REIMBURSED CONSULTANT FOR ALL EXPENSES REASONABLY INCURRED IN CONNECTION WITH ITS SERVICE. THE AGREEMENT PROVIDES FOR THE PAYMENT OF PROFESSIONAL FUNDRAISING SERVICES RENDERED BY BLUE STATE DIGITAL AT $25,000 PER MONTH, AND TRAVEL EXPENSE REIMBURSEMENTS BILLED ON A MONTHLY BASIS AS INCURRED.
FORM 990, PART VIII, LINE 8C AND FORM 990, SCHEDULE G, PART II, LINE 11:THE PROPER COMPLETION OF FORM 990 REQUIRES ORGANIZATIONS TO REPORT THE ACTIVITY FROM FUNDRAISING EVENTS THAT SUBSTANTIALLY FURTHER THE ORGANIZATION'S EXEMPT PURPOSE IN PART VIII, LINE 8C AND FORM 990, SCHEDULE G, PART II, LINE 11. FUNDRAISING EVENTS OFTEN GENERATE BOTH CONTRIBUTIONS AND INCOME, SUCH AS WHEN AN INDIVIDUAL PAYS MORE THAN THE RETAIL VALUE FOR THE GOODS OR SERVICES FURNISHED. DURING THE YEAR ENDED DECEMBER 31, 2020, THE MEMORIAL CONDUCTED THREE SUCCESSFUL FUNDRAISING EVENTS GENERATING CONTRIBUTION REVENUE TOTALING $4,115,016. THIS CONTRIBUTION REVENUE IS REQUIRED TO BE REPORTED ON PART VIII, LINE 1C OF THE FORM 990 AS CONTRIBUTIONS FROM FUNDRAISING EVENTS PER THE IRS INSTRUCTIONS. DIRECT EXPENSES TOTALED $526,967, PART VIII, LINE 8C AND SCHEDULE G, PART II, LINE 11 SHOWS NET LOSS OF $526,967.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALICE M GREENWALD
PRESIDENT & CEO$522,564$0$1,000$0$1,780$0$26,001$0$13,219$0$564,564$0$0$0
ALLISON BLAIS EVP
DEP. DIR. FOR STRATEGY$297,312$0$1,000$0$249$0$15,126$0$33,420$0$347,107$0$0$0
NOELLE LILIEN EVP
GENERAL COUNSEL/SECRETARY$264,801$0$1,000$0$369$0$15,008$0$35,083$0$316,261$0$0$0
CLIFFORD CHANIN EVP
DEP. DIR. FOR MUSEUM PROGRAMS$267,777$0$1,000$0$3,095$0$14,748$0$10,525$0$297,145$0$0$0
JOSHUA CHERWIN
CHIEF ADVANCEMENT OFFICER$231,493$0$1,000$0$227$0$5,317$0$35,083$0$273,120$0$0$0
DAVID SHEEHAN
EVP & CFO$249,733$0$1,000$0$354$0$0$0$6,421$0$257,508$0$0$0
JOSEPH WEINKAM EVP
GOVERNMENT & COMMUNITY AFFAIRS$203,157$0$1,000$0$281$0$11,480$0$35,083$0$251,001$0$0$0
BENJAMIN E MILAKOFSKY
CHIEF OF STAFF$207,237$0$1,000$0$171$0$11,577$0$11,117$0$231,102$0$0$0
EDWARD SIDOR
SVP, BUILDINGS & GROUNDS$195,452$0$1,000$0$751$0$10,756$0$11,890$0$219,849$0$0$0
MAGGIE CAREY
SVP, FINANCE & BUDGET$198,103$0$1,000$0$157$0$10,462$0$2,921$0$212,643$0$0$0
JERMEY FRAZIER EVP
DEP. DIR. FOR EXTERNAL AFFAIRS$173,820$0$1,000$0$253$0$5,297$0$23,074$0$203,444$0$0$0
JAN RAMIREZ
EVP, COLLECTIONS/CHIEF CURATOR$174,537$0$1,000$0$991$0$9,804$0$14,528$0$200,860$0$0$0
NEIL J LEVY EVP
DEP. DIR. FOR OPS THRU 06/30/20$142,228$0$0$0$30,194$0$0$0$10,363$0$182,785$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4APURSUANT TO THE TERMS AND CONDITIONS STIPULATED IN EVP, DEPUTY DIRECTOR FOR OPERATIONS: NEIL J. LEVY'S SEVERANCE AGREEMENT, THE ORGANIZATION PAID A SEVERANCE PAYMENT TO HIM IN THE AMOUNT OF $30,000 IN 2020. THIS PAYMENT WAS TREATED AS TAXABLE COMPENSATION TO THE RECIPIENT.
PART I, LINE 7THE FOLLOWING EMPLOYEES RECEIVED A $1,000 BONUS DURING FY2020, WHICH IS REPORTED ON SCHEDULE J, PART II IN COLUMN B (II). - ALICE M. GREENWALD, PRESIDENT & CEO - DAVID SHEEHAN, EVP & CFO - NOELLE LILIEN, EVP, GENERAL COUNSEL - ALLISON BLAIS, EVP, DEP. DIR. FOR STRATEGY - CLIFFORD CHANIN, EVP, DEP. DIR. FOR MUSEUM PROGRAMS - JOSHUA CHERWIN, CHIEF ADVANCEMENT OFFICER - JERMEY FRAZIER, EVP, DEP. DIR. FOR EXTERNAL AFFAIRS - JOSEPH WEINKAM, EVP, GOVERNMENT & COMMUNITY AFFAIRS - BENJAMIN E. MILAKOFSKY, CHIEF OF STAFF - MAGGIE CAREY, SVP, FINANCE & BUDGET - EDWARD SIDOR, SVP, BUILDINGS & GROUNDS - JAN RAMIREZ, SVP, EVP, COLLECTIONS/CHIEF CURATOR

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonSEE PART VPersonNm
Relationship With OrgPART VRelationshipWithOrgTxt
Loan PurposePART VLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$15,000,000OriginalPrincipalAmt
Balance Due$15,000,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$15,000,000TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:FormAndLineReferenceDesc
Explanation(A) NAME OF INTERESTED PERSON: MICHAEL BLOOMBERG(B) RELATIONSHIP WITH ORGANIZATION: BOARD MEMBER, CHAIRMAN(C) PURPOSE OF LOAN: OPERATIONAL SUPPORTExplanationTxt

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasuresGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution651ContributionCnt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$788,379NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG. SELLING PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEQUIP/SUPP.Desc
Contribution7ContributionCnt
Noncash Contributions Rpt F990$40,948NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: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 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." THE NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM (9/11 MEMORIAL & MUSEUM) BEGAN JANUARY ON A STRONG FOOTING THAT WAS SUSTAINED THROUGH THE BETTER PART OF THE FIRST QUARTER, EXCEEDING PROJECTIONS ON BOTH ATTENDANCE AND EARNED REVENUE AND CONTINUING TO OFFER ROBUST EDUCATIONAL PROGRAMMING. THEN CAME COVID-19, AND LIKE SO MANY OTHER CULTURAL ORGANIZATIONS, THE 9/11 MEMORIAL & MUSEUM FACED THE UNIMAGINABLE REALITY OF HAVING TO CLOSE TO THE PUBLIC IN MID-MARCH. THROUGH FOUR MONTHS OF MEMORIAL CLOSURE AND SIX MONTHS OF MUSEUM CLOSURE, THE ORGANIZATION LIVED ITS BUSINESS CONTINUITY PLAN IN REAL TIME AND NAVIGATED UNCHARTED WATERS, LEARNING HOW TO WORK REMOTELY AND CONVERT ON-SITE PROGRAMMING TO VIRTUAL FORMATS, ALL THE WHILE FACING UNPRECEDENTED FINANCIAL CHALLENGES AS THE PRIMARY SOURCE OF OPERATING SUPPORT REVENUE GENERATED BY THE MUSEUM COLLAPSED ENTIRELY. THE INSTITUTION IMPLEMENTED NECESSARY BUDGET CUTS IN MARCH, WITH FURTHER SIGNIFICANT AND DIFFICULT REDUCTIONS IN JUNE. TO ACHIEVE THE BUDGETARY REDUCTIONS, SENIOR MANAGERIAL AND EXECUTIVE STAFF TOGETHER WITH THE BOARD OF TRUSTEES ASSESSED ALL OPERATIONAL AND PROGRAMMATIC AREAS, CLASSIFYING EACH AS RETAINED, REDUCED, OR SUSPENDED. THE INSTITUTION STROVE TO MAINTAIN ALL CORE OPERATIONAL AND PROGRAMMATIC COMMITMENTS. WHEREVER POSSIBLE, DEPARTMENTS ADAPTED ACTIVITIES AND INITIATIVES NOT CONDUCIVE TO PRODUCING IN THE CURRENT PANDEMIC ENVIRONMENT BY CONVERTING PREVIOUSLY IN-PERSON EVENTS AND PROGRAMS TO VIRTUAL OFFERINGS. THIS ENABLED THE INSTITUTION TO ENSURE IT WAS STILL SERVING ITS MISSION AS WELL AS ENGAGING WITH KEY STAKEHOLDERS AS MUCH AS POSSIBLE, WITH THE ADDED BENEFIT OF OFTEN REACHING A LARGER AND MORE GEOGRAPHICALLY DIVERSE AUDIENCE IN EDUCATIONAL PROGRAMMING. THANKS TO THE EXCEPTIONAL LEADERSHIP OF THE MEMORIAL & MUSEUM'S CHAIRMAN, MICHAEL R. BLOOMBERG, AND THE COMPASSIONATE GUIDANCE OF THE BOARD OF TRUSTEES, FUNDING WAS RAISED TO SUSTAIN THE INSTITUTION. THIS BOARD SUPPORT COUPLED WITH OTHER PRIVATE FUNDRAISING ALLOWED THE MEMORIAL AND MUSEUM TO OPERATE SAFELY AND SECURELY FOR THE REMAINDER OF 2020 AND THE NEXT CALENDAR YEAR. THE MEMORIAL REOPENED TO THE PUBLIC ON JULY 4, 2020, AND THE MUSEUM ON SEPTEMBER 11, 2020. THE ORGANIZATION DEVELOPED AND ADOPTED A ROBUST AND COMPREHENSIVE HEALTH AND SAFETY PLAN, WHICH IS REGULARLY UPDATED AND GOES ABOVE AND BEYOND GUIDANCE ISSUED BY THE CDC, NEW YORK STATE, AND NEW YORK CITY, AND WITH WHICH ENFORCEMENT AND COMPLIANCE HAS BEEN EXEMPLARY. FOR THOSE UNABLE TO VISIT IN PERSON IN 2020, THE INSTITUTION CONTINUED TO OFFER AND EXPAND ITS VIRTUAL PROGRAMMING. IN ADDITION TO ONLINE PUBLIC PROGRAMS, OUR LIVE, VIRTUAL TOURS OF THE MEMORIAL AND THE MUSEUM PROVIDED AN EASILY ACCESSED, INTERACTIVE EXPERIENCE FOR INDIVIDUALS, FAMILIES, AND GROUPS. THE INSTITUTION ALSO LAUNCHED VIRTUAL FIELD TRIPS FOR STUDENTS IN GRADES 3-12 AND ONLINE PROFESSIONAL DEVELOPMENT PROGRAMS FOR EDUCATORS AND FOR CIVIC AGENCIES. THE MUSEUM'S ABILITY TO KEEP ITS COLLECTIONS SAFE AND SECURE, ROUTINELY MONITORED, AND PROPERLY CLEANED ON SITE IN THE MUSEUM AND AT OUR TWO OFFSITE COLLECTIONS STORAGE FACILITIES, REMAINED UNCHANGED, DESPITE THE MONTHS OF CLOSURE. STAFF REMOTELY MONITORED FOR BOTH CLIMATE CONTROL AND SECURITY AND CONTINUED OUR MONTHLY PEST INSPECTIONS WITH EXPERT VENDORS AT THE MUSEUM, MANA FINE ARTS, AND OUR STORAGE FACILITY IN ROTTERDAM, NY. DESPITE BUDGET CUTS ELSEWHERE, THE MUSEUM MAINTAINED ITS COLLECTIONS INSURANCE AND RISK MANAGEMENT POLICIES AS PRIORITY COMMITMENTS, WITHOUT INTERRUPTION AND WITHOUT CHANGES TO THE COVERAGE. IN HONORING ITS FOUNDATIONAL MISSION AND CONSISTENT WITH THE STRATEGIC PLAN, THE 9/11 MEMORIAL & MUSEUM CONTINUED ITS COMMITMENT IN 2020 TO ADVANCING INSTITUTIONAL IMPACT IN FOUR KEY PROGRAMMATIC AREAS: - HONORING THROUGH COMMEMORATION BY HOSTING ANNUAL ANNIVERSARY REMEMBRANCE CEREMONIES PAYING TRIBUTE TO THE VICTIMS OF THE ATTACKS OF SEPTEMBER 11, 2001 AND FEBRUARY 26, 1993, AS WELL AS OBSERVING THE CONCLUSION OF RESCUE AND RECOVERY EFFORTS IN THE AFTERMATH OF 9/11, AND THROUGH YEAR-ROUND, FREE ACCESS TO THE MEMORIAL, A SACRED SITE OF REMEMBRANCE AND REFLECTION; BY HOSTING OUR ANNUAL 5K VIRTUALLY AND ENCOURAGING BROADER PARTICIPATION THROUGH A NATIONWIDE RUN/WALK; AND BY ASSISTING OTHER COMMUNITIES AFFECTED BY EXTREME VIOLENCE AND MASS LOSS OF LIFE THROUGH SHARING PRACTICAL EXPERTISE IN THE DEVELOPMENT OF MEMORIALS, COMMEMORATION, COLLECTIONS AND EXHIBITIONS; - UNDERSTANDING THE ONGOING REPERCUSSIONS OF 9/11 THROUGH THE COLLECTION, PRESERVATION, EXHIBITION AND DISSEMINATION OF MATERIAL CULTURE THAT TESTIFIES TO THE ONGOING IMPLICATIONS OF THE ATTACKS AND THEIR AFTERMATH (E.G., HIGHLIGHTING THE PUBLIC HEALTH ISSUES AFFECTING TENS OF THOUSANDS STRICKEN WITH 9/11-RELATED ILLNESSES, WHO ARE NOW ESPECIALLY VULNERABLE TO COVID-19); - EDUCATING A NEW GENERATION WITH NO LIVED MEMORY OF THE 9/11 ATTACKS WHO NEED THE TOOLS AND PERSPECTIVE TO NEGOTIATE A WORLD DEFINED IN MANY WAYS BY THE ATTACKS AND THEIR CONSEQUENCES; AND, - BUILDING A MORE SECURE WORLD BY INCREASING PUBLIC AWARENESS OF POST-9/11 THREATS AND LEVERAGING OUR INSTITUTIONAL CONVENING POWER TO PROVIDE EDUCATIONAL, NETWORKING, AND PARTNERSHIP OPPORTUNITIES FOR THOSE CHARGED WITH ENSURING PUBLIC SAFETY AND SECURITY. THE EXTRAORDINARY EVENTS OF 2020 PRESENTED UNIQUE CHALLENGES FOR AN ORGANIZATION WHOSE MISSION IS SO INTRINSICALLY LINKED TO A HIGHLY SPECIFIC PHYSICAL LOCATION. EVEN THROUGH MONTHS OF CLOSURE, STAFF'S COMMITMENT TO SHARING STORIES OF INSPIRATION AND HOPE, REMEMBERING THOSE WHO WERE KILLED, AND EDUCATING THE NEXT GENERATION HAD NEVER BEEN MORE RELEVANT. THE COMMEMORATION OF THE 19TH ANNIVERSARY OF THE 9/11 ATTACKS IN SEPTEMBER 2020 DREW 344,146 PARTICIPANTS TO THE ANNUAL ANNIVERSARY IN THE SCHOOLS WEBINAR, FROM ALL 50 STATES, TWO U.S. TERRITORIES, AND OVER 35 COUNTRIES. THE COLLECTIONS TEAM ACQUIRED MORE THAN 600 ITEMS, RAISING THE COLLECTION HOLDINGS TO MORE THAN 73,000. PUBLIC PROGRAMS, BOTH ONSITE PRE-PANDEMIC AND ONLINE SINCE CLOSURE AND AFTER REOPENING, REACHED MORE THAN 2,300 PEOPLE. THE 9/11 MEMORIAL & MUSEUM CONTINUED TO ADAPT AS NECESSARY IN THE FACE OF UNEXPECTED CHALLENGES, BUT THE INSTITUTIONAL COMMITMENT TO MISSION, ADHERENCE TO PROFESSIONAL MUSEOLOGICAL STANDARDS, AND DEDICATED STEWARDSHIP OF BOTH FINANCIAL AND COLLECTIONS RESOURCES REMAINED UNCHANGED THROUGH THE CRUCIBLE OF THE CORONAVIRUS PANDEMIC.
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 2ON DECEMBER 31, 2019, THE ORGANIZATION WAS GRANTED A PERMANENT CHARTER BY THE NEW YORK STATE BOARD OF REGENTS. ON THAT SAME DAY, THE NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER FOUNDATION, INC. (THE "FOUNDATION") MERGED WITH THE ORGANIZATION. THE ORGANIZATION REMAINS AS THE CONTINUING ENTITY AFTER THE MERGER. ALL PROGRAMS FROM THE FOUNDATION WERE TRANSFERRED TO THE ORGANIZATION: OPERATION, MUSEUM & PUBLIC PROGRAMS AND CONSTRUCTION.
FORM 990, PART VI, SECTION A, LINE 2MICHAEL BLOOMBERG AND PATRICIA HARRIS HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 IS SHARED ELECTRONICALLY WITH THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE AUDIT COMMITTEE IS RESPONSIBLE FOR APPROVING THE 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 12CSINCE 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 15THE ORGANIZATION HAS AN ESTABLISHED COMPENSATION POLICY FOR ITS FOR THE 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 2020.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990, FORM 1023 AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON ITS WEBSITE. THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AS PART OF FORM 1023 ARE ALSO POSTED ON THE WEBSITE. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 200 LIBERTY STREET, 16TH FL., NEW YORK, NY 10281 OR BY CALLING THE ORGANIZATION DIRECTLY AT 212-312-8800.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.