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NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM (EIN 38-3678458)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349308925
Schema version
2019v5.1
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)
Return2020-11-16T11:54:37-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Line1665 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383678458EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUMBusinessNameLine1Txt
Business Name Line2AT THE WORLD TRADE CENTER FOUNDATIONINCBusinessNameLine2Txt
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 M GREENWALDPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone2123128800PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone2122862600PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address100.38.194.231IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm10:27:32IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id4F9F0882E2C1046A9DC4DC01D0F262469E3815E0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1911 MEMORIAL & MUSEUMBusinessNameLine1Txt
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$155,558,988GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.911MEMORIAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or 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 NEARLY 3,000 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.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body53VotingMembersGoverningBodyCnt
Voting Members Independent53VotingMembersIndependentCnt
Total Employee476TotalEmployeeCnt
Total Volunteers773TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,968,587PYContributionsGrantsAmt
CY Contributions Grants$9,633,910CYContributionsGrantsAmt
PY Program Service Revenue$69,519,084PYProgramServiceRevenueAmt
CY Program Service Revenue$72,308,853CYProgramServiceRevenueAmt
PY Investment Income$816,243PYInvestmentIncomeAmt
CY Investment Income$1,222,196CYInvestmentIncomeAmt
PY Other Revenue$5,230,552PYOtherRevenueAmt
CY Other Revenue$5,578,803CYOtherRevenueAmt
PY Total Revenue$84,534,466PYTotalRevenueAmt
CY Total Revenue$88,743,762CYTotalRevenueAmt
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$25,594,869PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$27,480,610CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$270,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$306,612CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,230,524CYTotalFundraisingExpenseAmt
PY Other Expenses$85,787,919PYOtherExpensesAmt
CY Other Expenses$84,076,222CYOtherExpensesAmt
PY Total Expenses$111,652,788PYTotalExpensesAmt
CY Total Expenses$111,863,444CYTotalExpensesAmt
PY Revenues Less Expenses-$27,118,322PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,119,682CYRevenuesLessExpensesAmt
Total Assets BOY$662,473,661TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities BOY$30,517,355TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$631,956,306NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
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 NEARLY 3,000 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$64,733,647ExpenseAmt
Revenue$6,864,067RevenueAmt
DescOPERATIONS:THE 9/11 MEMORIAL CONTINUED OPERATING A WORLD-CLASS, TOP NYC DESTINATION, OPEN DAILY, YEAR-ROUND. THE MEMORIAL, WHICH OPENED IN 2011, HAS WELCOMED OVER 50 MILLION LIFETIME VISITORS THROUGH THE END OF 2019 WITH MORE THAN 6.3 MILLION VISITORS IN 2019 ALONE. THE 9/11 MEMORIAL MUSEUM WELCOMED OVER 3.1 MILLION VISITORS IN 2019, RAISING THE LIFETIME VISITOR TOTAL TO MORE THAN 17 MILLION PEOPLE FROM MAY 2014 THROUGH THE END OF 2019. VISITORS CONTINUE TO TRAVEL TO THE MUSEUM FROM ALL 50 STATES AND OVER 190 COUNTRIES. ALSO, IN 2018, THE 9/11 MEMORIAL MUSEUM RANKED SECOND ON TRIP ADVISOR'S LIST OF TOP MUSEUMS IN THE WORLD, AND WAS AWARDED THE TRAVELER'S CHOICE AWARD, MAKING IT FIRST ON TRIP ADVISOR'S LIST OF TOP MUSEUMS IN THE UNITED STATES. THESE RANKINGS ARE PUBLISHED BIANNUALLY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$26,384,481ExpenseAmt
Revenue$72,308,853RevenueAmt
DescMUSEUM & PUBLIC PROGRAMS:IN 2019, THE MUSEUM OPENED A SPECIAL EXHIBITION TITLED "REVEALED: THE HUNT FOR BIN LADEN", WHICH EXAMINES THE INTELLIGENCE AND MILITARY OPERATIONS THAT LED TO A COMPOUND IN ABBOTTABAD, PAKISTAN, WHERE OSAMA BIN LADEN WAS KILLED NEARLY 10 YEARS AFTER 9/11. "K-9 COURAGE", WHICH HONORS THE HUNDREDS OF WORKING DOGS THAT PARTICIPATED IN THE RESPONSE TO THE 9/11 ATTACKS, WAS ALSO INSTALLED IN 2019, IN THE SOUTH TOWER GALLERY.FOR THE 18TH 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 2019 MARKED THE MUSEUM'S FIFTH FULL YEAR OF OPERATION. IN ADDITION TO SERVING VISITORS THROUGH ITS CORE EXHIBITIONS, THE MUSEUM PRESENTED A FULL SEASON OF 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. THE 9/11 MEMORIAL & MUSEUM ALSO HOSTED MORE THAN 2,100 NYPD RECRUITS, FDNY PROBIES AND FDNY EMERGENCY MEDICAL TEAM PROBIES AS A PART OF THEIR TRAINING IN ADDITION TO HOSTING OVER 200 MILITARY RE-ENLISTMENTS, RETIREMENTS AND PROMOTIONAL CEREMONIES FOR THE UNITED STATES MILITARY ON THE 9/11 MEMORIAL PLAZA. PUBLIC PROGRAMS AND EDUCATIONAL OFFERINGS GREATLY INCREASED DURING THE FIFTH FULL YEAR OF THE MUSEUM'S OPERATION. OVER 180,000 VISITORS TOOK GUIDED TOURS OF THE MEMORIAL AND MUSEUM. WEEKLY YOUTH AND FAMILY PROGRAMS SAW OVER 5,925 PARTICIPANTS IN 125 PROGRAMS, AND 202 YOUTH & FAMILY TOURS WERE OFFERED FOR 3,139 VISITORS. OVER 10,673 STUDENTS TOOK PART IN STUDENT WORKSHOPS AND TOURS IN THE EDUCATION CENTER. NEARLY 2,000 TEACHERS TOOK PART IN OUR PROFESSIONAL DEVELOPMENT WORKSHOP AND EVENTS. OVER 323,000 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. TWO FULL SEASONS OF EVENING PUBLIC PROGRAMS IN THE MUSEUM'S AUDITORIUM FOCUSED PRINCIPALLY ON DEEPENING UNDERSTANDING OF 9/11'S CONNECTION TO CURRENT EVENTS AND THE ATTACKS' ONGOING CULTURAL IMPACT. IN TOTAL THE MUSEUM HOSTED 24 PROGRAMS FOR NEARLY 2,500 ATTENDEES IN 2019. ATTENDANCE AT MULTIPLE DAILY SCREENINGS OF THE MUSEUM-PRODUCED FILMS "FACING CRISIS: AMERICA UNDER ATTACK AND "FACING CRISIS: A CHANGED WORLD" ALONG WITH OTHER DAYTIME PROGRAMMING TOTALED OVER 307,000 VISITORS. 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 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 2019, WE HOSTED 87 OF THESE PROGRAMS FOR 5,428 INDIVIDUAL PARTICIPANTS.DURING 2019, MUSEUM VISITORS HELPED TO GROW THE DIGITAL RESOURCES USED IN THE CORE EXHIBITIONS WITH APPROXIMATELY 2,900 NEW VIDEO RECORDINGS OF REFLECTIONS ABOUT 9/11, APPROXIMATELY 725 AUDIO RECORDINGS ABOUT THEIR DAY-OF-9/11 OR AFTERMATH EXPERIENCES, NEARLY 70 AUDIO RECORDINGS FOR THE "IN MEMORIAM" EXHIBITION, NEARLY 205,000 SIGNATURES AND MESSAGES IN THE DIGITAL GUEST BOOK, AROUND 770 NEW PROFILES IN THE REGISTRY OF RESCUE AND RECOVERY WORKERS, AND ABOUT 35 NEW PROFILES IN THE REGISTRY OF PUBLIC MEMORIALS CREATED AROUND THE WORLD IN COMMEMORATION OF 9/11. DRAWING FROM THESE VISITOR CONTRIBUTIONS, THE MUSEUM CONTINUALLY ADDED TO THE EXHIBITIONS, INCLUDING AROUND 25 NEW VOICES IN THE INSTALLATION "REFLECTING ON 9/11 AND MORE THAN 120 UPDATED 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 UPDATED THREE IMAGES IN THE MEMORIAL EXHIBITION'S "WALL OF FACES" THAT PRESENTS PORTRAITS OF THE VICTIMS.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. BY THE END OF 2019, THE MUSEUM'S ACQUISITIONS NUMBERED MORE THAN 21,000 THREE-DIMENSIONAL OBJECTS, 45,000 PRINT AND DIGITAL IMAGES, 360 MOVING IMAGES, AND 3,700 ORAL HISTORIES. NOTABLE ACQUISITIONS IN 2019 INCLUDED: "STARS OF THE FOREST: ELEGY FOR 9/11", AN ACRYLIC ON CANVAS PAINTING BY NAOTO NAKAGAWA, AND PENS USED BY PRESIDENT DONALD TRUMP AND SPEAKER OF THE HOUSE NANCY PELOSI TO SIGN THE "NEVER FORGET THE HEROES: JAMES ZADROGA, RAY PFEIFER, AND LUIS ALVAREZ PERMANENT AUTHORIZATION OF THE SEPTEMBER 11TH VICTIM COMPENSATION FUND" ACT. ONE NOTABLE OUTGOING LOAN WAS THE PRESENTATION OF A DAY-LONG SEGMENT FROM WOLFGANG STAEHLE'S HAUNTING TIME-LAPSE WORK, "2001". THROUGHOUT THE DAY ON SEPTEMBER 11, 2019, IN PARTNERSHIP WITH CULTURAL INSTITUTIONS IN ALL FIVE BOROUGHS OF NEW YORK CITY AND IN NEW JERSEY, THE 9/11 MEMORIAL & MUSEUM PRESENTED A SIMULTANEOUS SCREENING OF "2001", EXCERPTED FROM THE ARTIST'S LONGER DUAL-CHANNEL WORK, WHICH CAPTURED THE APPROACH OF HIJACKED PLANE FLIGHT 11 IN MANHATTAN AIRSPACE AND ITS CATACLYSMIC IMPACT IN REAL TIME. SCREENINGS TOOK PLACE AT THE CATHEDRAL OF ST. JOHN THE DIVINE, THE BROOKLYN HISTORICAL SOCIETY, THE QUEENS MUSEUM, PREGONES/PUERTO RICAN TRAVELING THEATER, SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN, AND POLLAK THEATER AT MONMOUTH UNIVERSITY.OTHER NOTABLE OUTGOING LOANS ORGANIZED IN 2019 INCLUDED CHILDREN'S ARTWORK FROM THE CALHOUN SCHOOL AND DRAWINGS BY CANADIAN ARTIST JOHN COBURN LOANED TO THE GRACIE MANSION CONSERVANCY FOR AN EXHIBITION TITLED "CATALYST: ART AND SOCIAL CHANGE", RUNNING THROUGH SUMMER 2021, AND A PAIR OF BOOTS WORN BY A 9/11 RECOVERY WORKER LOANED TO THE MUSEUM OF THE CITY OF NEW YORK FOR THEIR EXHIBITION "CITY OF WORKERS, CITY OF STRUGGLE: HOW LABOR MOVEMENTS CHANGED NEW YORK". OVER 20 INCOMING LOANS WERE NEGOTIATED AND SECURED FROM INDIVIDUALS, GOVERNMENT AGENCIES AND COLLECTING INSTITUTIONS FOR THE MUSEUM'S THIRD SPECIAL EXHIBITION, "REVEALED: THE HUNT FOR BIN LADEN," WHICH OPENED IN NOVEMBER 2019, AND FOR ROTATION INTO THE MUSEUM'S CORE AND TEMPORARY DISPLAYS."INSIDE THE COLLECTION", THE MUSEUM'S ONLINE COLLECTIONS CATALOG, HAS QUADRUPLED IN SIZE SINCE ITS LAUNCH IN NOVEMBER 2016, WITH NEARLY 500 NEW OBJECT ENTRIES ADDED IN 2019 ALONG WITH ROBUST CURATORIAL COMMENTARY ENHANCING EXISTING ENTRIES. FOUR NEW FEATURE GALLERIES SHOWCASING WOMEN AND 9/11, WTC ID CARDS, RECOVERY WORKER BOOTS AND KEYS WERE ADDED IN 2019. "INSIDE THE COLLECTION" HAS BEEN FUNCTIONING WELL AS A RESEARCH TOOL, PROVIDING A VALUABLE RESOURCE FOR PERSONNEL ACROSS DEPARTMENTS, STAFF AT OTHER MUSEUMS, SCHOLARS, AND EDUCATORS. APPROXIMATELY 30 EXTERNAL RESEARCH QUERIES WERE FIELDED THROUGH THE SITE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCONSTRUCTION: ON MAY 30, 2019, THE 17TH ANNIVERSARY OF THE END OF THE 9/11 RESCUE AND RECOVERY EFFORTS, THE MEMORIAL GLADE WAS DEDICATED AND OPENED. THIS WAS THE FIRST MAJOR CAPITAL CONSTRUCTION PROJECT SINCE THE MUSEUM OPENED IN 2014. THE 9/11 MEMORIAL'S ORIGINAL ARCHITECTS, MICHAEL ARAD AND PETER WALKER, DESIGNED THE GLADE WITH GUIDANCE PROVIDED BY 9/11-HEALTH ADVOCATES AND PROVIDERS, 9/11 FAMILY MEMBERS, FIRST RESPONDERS, AND LOWER MANHATTAN RESIDENTS.THE GLADE'S DESIGN INCLUDES A PATHWAY FLANKED BY SIX LARGE STONE MONOLITHS, RANGING FROM 13 TO 18 TONS, THAT ARE INLAID WITH REMNANT WORLD TRADE CENTER STEEL, ACCOMPANIED BY AN INSCRIPTION AT EITHER END OF THE PATHWAY. THE STEEL IS FROM THE ORIGINAL WORLD TRADE CENTER SITE.THE 9/11 MEMORIAL GLADE'S SIX STONE MONOLITHS WERE INSTALLED ON SATURDAY, APRIL 6, 2019. THIS PROCESS REQUIRED A 600-TON CRANE AND AN ASSIST CRANE. EACH MONOLITH WAS LIFTED OVER THE 30- TO 35-FOOT-TALL SWAMP WHITE OAK TREES ON THE MEMORIAL PLAZA AND RIGGED INSIDE THE GLADE CONSTRUCTION SITE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$91,118,128TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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
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Partial Liquidation0PartialLiquidationInd
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IRP Document78IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee476EmployeeCnt
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Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
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Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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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
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States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
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
ZIP10281ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALICE M GREENWALD
PRESIDENT & CEO40.000.10Yes (X)$539,991$0$41,285
ALLISON BLAIS EVP
DEP. DIR. FOR STRATEGY40.00$302,841$0$60,127Yes (X)
NOELLE LILIEN EVP
GENERAL COUNSEL & SECRETARY40.000.10Yes (X)$268,441$0$59,527
CLIFFORD CHANIN EVP
DEP. DIR. FOR MUSEUM PROGRAMS40.00$273,118$0$36,566Yes (X)
MARC CIMA
CHIEF TECHNOLOGY OFFICER40.00$246,655$0$61,360Yes (X)
JERMEY FRAZIER EVP
DEP. DIR. FOR EXTERNAL AFFAIRS40.00$242,635$0$49,128Yes (X)
CHARLES DUNNE EVP
SECURITY, FIRE & LIFE SAFE40.00$253,798$0$31,177Yes (X)
JOSHUA CHERWIN
CHIEF ADVANCEMENT OFFICER40.00$236,556$0$42,448Yes (X)
JOSEPH WEINKAM EVP
GOVERNMENT & COMMUNITY AFFAIRS40.00$203,657$0$53,367Yes (X)
BENJAMIN E MILAKOFSKY
CHIEF OF STAFF40.00$203,455$0$31,500Yes (X)
MARIANNE GATTINELLA SVP
DIRECTOR OF HUMAN RESOURCES40.00$197,956$0$35,903Yes (X)
ERNIE BLUNDELL EVP
DEP DIR. FOR OPERATION THRU 7/27/1940.00$186,425$0$36,826Yes (X)
MARVIN SUCHOFF EVP
CHIEF FIN & ADMIN OFF. THRU 2/1/1940.000.10Yes (X)$134,872$0$8,807
DAVID SHEEHAN
EVP & CFO40.000.10Yes (X)$108,647$0$1,291
MICHAEL R BLOOMBERG
CHAIRMAN2.000.10Yes (X)$0$0$0Yes (X)
ANDREW M SENCHAK
TREASURER2.000.10Yes (X)$0$0$0Yes (X)
VIRGINIA S BAUER
DIRECTOR2.000.10$0$0$0Yes (X)
PAULA GRANT BERRY
DIRECTOR2.000.10$0$0$0Yes (X)
FRANK BISIGNANO
DIRECTOR2.000.10$0$0$0Yes (X)
DEBRA BURLINGAME
DIRECTOR2.000.10$0$0$0Yes (X)
JOHN P CAHILL
DIRECTOR2.000.10$0$0$0Yes (X)
RUSSELL L CARSON
DIRECTOR2.000.10$0$0$0Yes (X)
KENNETH I CHENAULT
DIRECTOR2.000.10$0$0$0Yes (X)
RIC CLARK
DIRECTOR2.000.10$0$0$0Yes (X)
H RODGIN COHEN
DIRECTOR2.000.10$0$0$0Yes (X)
KEATING CROWN
DIRECTOR2.000.10$0$0$0Yes (X)
BILLY CRYSTAL
DIRECTOR2.000.10$0$0$0Yes (X)
ROBERT DE NIRO
DIRECTOR2.000.10$0$0$0Yes (X)
SAMUEL A DIPIAZZA JR
DIRECTOR2.000.10$0$0$0Yes (X)
RICHARD EDELMAN
DIRECTOR2.000.10$0$0$0Yes (X)
CHRISTINE A FERER
DIRECTOR2.000.10$0$0$0Yes (X)
ANNE M FINUCANE
DIRECTOR2.000.10$0$0$0Yes (X)
JENNIFER GLICK
DIRECTOR2.000.10$0$0$0Yes (X)
MAURICE R GREENBERG
DIRECTOR2.000.10$0$0$0Yes (X)
DR VARTAN GREGORIAN
DIRECTOR2.000.10$0$0$0Yes (X)
PATRICIA E HARRIS
DIRECTOR2.000.10$0$0$0Yes (X)
LEE A IELPI
DIRECTOR2.000.10$0$0$0Yes (X)
ROBERT IGER
DIRECTOR2.000.10$0$0$0Yes (X)
MONICA IKEN
DIRECTOR2.000.10$0$0$0Yes (X)
JEH JOHNSON
DIRECTOR2.000.10$0$0$0Yes (X)
THOMAS S JOHNSON
DIRECTOR2.000.10$0$0$0Yes (X)
ROBERT KASDIN
DIRECTOR THRU MARCH 20192.000.10$0$0$0Yes (X)
ANTHOULA KATSIMATIDES
DIRECTOR2.000.10$0$0$0Yes (X)
PETER M LEHRER
DIRECTOR2.000.10$0$0$0Yes (X)
HOWARD W LUTNICK
DIRECTOR2.000.10$0$0$0Yes (X)
JOEL S MARCUS
DIRECTOR2.000.10$0$0$0Yes (X)
J KEVIN MCCARTHY
DIRECTOR2.000.10$0$0$0Yes (X)
JULIE MENIN
DIRECTOR2.000.10$0$0$0Yes (X)
IRA M MILLSTEIN
DIRECTOR2.000.10$0$0$0Yes (X)
HOWARD MILSTEIN
DIRECTOR2.000.10$0$0$0Yes (X)
JOSEPH MOINIAN
DIRECTOR2.000.10$0$0$0Yes (X)
PAUL NAPOLI
DIRECTOR2.000.10$0$0$0Yes (X)
TERENCE O'TOOLE
DIRECTOR2.000.10$0$0$0Yes (X)
EMILY K RAFFERTY
DIRECTOR2.000.10$0$0$0Yes (X)
KEVIN M RAMPE
DIRECTOR2.000.10$0$0$0Yes (X)
SCOTT RECHLER
DIRECTOR2.000.10$0$0$0Yes (X)
TERRI J RICHARDSON
DIRECTOR2.000.10$0$0$0Yes (X)
THOMAS H ROGER
DIRECTOR2.000.10$0$0$0Yes (X)
JANE ROSENTHAL
DIRECTOR2.000.10$0$0$0Yes (X)
E JOHN ROSENWALD JR
DIRECTOR2.000.10$0$0$0Yes (X)
AVI SCHICK
DIRECTOR2.000.10$0$0$0Yes (X)
JERRY I SPEYER
DIRECTOR2.000.10$0$0$0Yes (X)
CRAIG ROBERTS STAPLETON
DIRECTOR2.000.10$0$0$0Yes (X)
JON STEWART
DIRECTOR2.000.10$0$0$0Yes (X)
ANNE M TATLOCK
DIRECTOR2.000.10$0$0$0Yes (X)
DANIEL R TISHMAN
DIRECTOR2.000.10$0$0$0Yes (X)
SETH WAUGH
DIRECTOR2.000.10$0$0$0Yes (X)
JEFFREY S WILPON
DIRECTOR2.000.10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,399,047TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$549,312TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K54IndivRcvdGreaterThan100KCnt
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
LOCKBOX 787401PHILADELPHIAPA19178LABOR AND ENGINEERING SERVICES$16,230,836
SOS SECURITY LLC
PO BOX 21577NEW YORKNY10087SECURITY & K-9 SERVICES$9,624,907
KELCO CONSTRUCTION INC
25 NEWTON PLACEHAUPPAUGENY11788SITE CONSTRUCTION SERVICES$1,539,307
HADLEY EXHIBITS INC
1700 ELMWOOD AVENUEBUFFALONY14207OBL FABRICATION SERVICES$1,046,898
GRAVITY MEDIA
114 WEST 26TH STREET 8TH FLNEW YORKNY10001INTERACTIVE VIDEO FOR ADVERTISING$900,786
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K40CntrctRcvdGreaterThan100KCnt
Fundraising$4,235,203FundraisingAmt
Government Grants$2,397,302GovernmentGrantsAmt
All Other Contributions$3,001,405AllOtherContributionsAmt
Noncash Contributions$104,948NoncashContributionsAmt
Total Contributions$9,633,910TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM ADMISSIONS & SERVICE FEES611710$64,363,732$64,363,732
MUSEUM & MEMORIAL TOURS611710$6,119,528$6,119,528
MEMBERSHIP900099$1,475,404$1,475,404
CIVIC PROGRAMS & OTHER900099$350,189$350,189
FieldValueIRS element (for citing)
Total Program Service Revenue$72,308,853TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,129,738TotalRevenueColumnAmt
Exclusion$1,129,738ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,444TotalRevenueColumnAmt
Exclusion$76,444ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$76,331RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$836RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$75,495RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,495TotalRevenueColumnAmt
Exclusion$75,495ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$62,348,524SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$62,256,066SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$92,458SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,458TotalRevenueColumnAmt
Exclusion$92,458ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$171,964FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,235,203ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,611,607FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,439,643TotalRevenueColumnAmt
Exclusion-$1,439,643ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$9,810,784GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,946,717CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,864,067TotalRevenueColumnAmt
Related Or Exempt Func Income$6,864,067RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescALL OTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,440TotalRevenueColumnAmt
Exclusion$2,440ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,440OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,743,762TotalRevenueColumnAmt
Related Or Exempt Func Income$79,172,920RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$63,068ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,629,531TotalAmt
Program Services$1,560,637ProgramServicesAmt
Management And General$612,678ManagementAndGeneralAmt
Fundraising$456,216FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,582,042TotalAmt
Program Services$13,916,634ProgramServicesAmt
Management And General$3,814,346ManagementAndGeneralAmt
Fundraising$1,851,062FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,335,841TotalAmt
Program Services$945,981ProgramServicesAmt
Management And General$289,576ManagementAndGeneralAmt
Fundraising$100,284FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,173,136TotalAmt
Program Services$1,590,114ProgramServicesAmt
Management And General$420,668ManagementAndGeneralAmt
Fundraising$162,354FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,760,060TotalAmt
Program Services$1,245,599ProgramServicesAmt
Management And General$336,594ManagementAndGeneralAmt
Fundraising$177,867FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$285,245TotalAmt
Program Services$171,152ProgramServicesAmt
Management And General$85,570ManagementAndGeneralAmt
Fundraising$28,523FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$323,986TotalAmt
Program Services$79,656ProgramServicesAmt
Management And General$218,901ManagementAndGeneralAmt
Fundraising$25,429FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$110,000TotalAmt
Program Services$77,000ProgramServicesAmt
Management And General$5,500ManagementAndGeneralAmt
Fundraising$27,500FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$306,612TotalAmt
Fundraising$306,612FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$82,717TotalAmt
Management And General$82,717ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,851,386TotalAmt
Program Services$1,193,428ProgramServicesAmt
Management And General$520,931ManagementAndGeneralAmt
Fundraising$137,027FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,090,936TotalAmt
Program Services$1,708,893ProgramServicesAmt
Management And General$83,483ManagementAndGeneralAmt
Fundraising$298,560FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,829,022TotalAmt
Program Services$2,346,392ProgramServicesAmt
Management And General$397,712ManagementAndGeneralAmt
Fundraising$1,084,918FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,405,829TotalAmt
Program Services$1,724,591ProgramServicesAmt
Management And General$539,505ManagementAndGeneralAmt
Fundraising$141,733FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$33,095TotalAmt
Program Services$27,237ProgramServicesAmt
Management And General$3,905ManagementAndGeneralAmt
Fundraising$1,953FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,782,307TotalAmt
Program Services$5,579,501ProgramServicesAmt
Management And General$2,017,338ManagementAndGeneralAmt
Fundraising$185,468FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$402,683TotalAmt
Program Services$313,119ProgramServicesAmt
Management And General$45,425ManagementAndGeneralAmt
Fundraising$44,139FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$82,635TotalAmt
Program Services$60,630ProgramServicesAmt
Management And General$15,440ManagementAndGeneralAmt
Fundraising$6,565FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$64,607TotalAmt
Management And General$64,607ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,340,659TotalAmt
Program Services$29,865,408ProgramServicesAmt
Management And General$3,402,943ManagementAndGeneralAmt
Fundraising$72,308FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,252,141TotalAmt
Program Services$3,133,584ProgramServicesAmt
Management And General$71,216ManagementAndGeneralAmt
Fundraising$47,341FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
UBI TAX PAYMENT$46,202$46,202
JANITORIAL & ENGINEERIN$13,211,970$1,987,811$11,211,274$12,885
SECURITY$10,087,076$24,680$10,062,396
EQUIP REPAIRS & MAINT$2,608,301$339,075$2,262,276$6,950

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,185,425TotalAmt
Program Services$2,042,626ProgramServicesAmt
Management And General$87,969ManagementAndGeneralAmt
Fundraising$54,830FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$111,863,444TotalAmt
Program Services$91,118,128ProgramServicesAmt
Management And General$15,514,792ManagementAndGeneralAmt
Fundraising$5,230,524FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,486,063BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,800,825BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,983,622BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,924,958BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$458,354BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,344,413BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$586,990,694BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$35,832,123BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,652,609BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$662,473,661BOYAmt
EOY$0EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,738,648BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,261,635BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$7,500,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,017,072BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,517,355BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$617,914,494BOYAmt
EOY$0EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,041,812BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$631,956,306BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$662,473,661BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$23,119,682ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,756NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$608,846,380OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,044,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,316,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,988,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,968,587CurrentTaxYearMinus1YearAmt
Current Tax Year$9,633,910CurrentTaxYearAmt
Total$66,952,267TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,044,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,316,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,988,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,968,587CurrentTaxYearMinus1YearAmt
Current Tax Year$9,633,910CurrentTaxYearAmt
Total$66,952,267TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,392,268SubstantialContributorsTotAmt
Public Support Total170$61,559,999PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$211,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$654,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,370,234CurrentTaxYearMinus1YearAmt
Current Tax Year$1,282,513CurrentTaxYearAmt
Total$3,786,064TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,367CurrentTaxYearMinus1YearAmt
Current Tax Year$2,440CurrentTaxYearAmt
Total$161,353TotalAmt
FieldValueIRS element (for citing)
Total Support$70,899,684TotalSupportAmt
Gross Receipts Rltd Activities$382,369,478GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86830PublicSupportCY170Pct
Public Support PY1700.92660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFEMA REIMBURSEMENTS - CASH FOUND ON PROPERTY - 2015 AMOUNT: $ 999. 2016 AMOUNT: $ 1,728. 2017 AMOUNT: $ 1,927. 2018 AMOUNT: $ 1,824. REBATES/REIMBURSEMENTS - 2015 AMOUNT: $ 36,459. 2016 AMOUNT: $ 69,146. FILMING FEES - 2015 AMOUNT: $ 2,000. 2016 AMOUNT: $ 5,280. 2017 AMOUNT: $ 11,613. MISCELLANEOUS - 2015 AMOUNT: $ 4,504. 2016 AMOUNT: $ 7,890. 2018 AMOUNT: $ 15,543. 2019 AMOUNT: $ 2,440.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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$140,843FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$140,843FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$106,436,860FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$106,577,703FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$160,763CurrentYearMinus3Amt
Current Year Minus2$162,584CurrentYearMinus2Amt
Current Year Minus1$159,172CurrentYearMinus1Amt
Current Year$140,843CurrentYearAmt
Total$623,362TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

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
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$88,837,160TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,756NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$168,624DonatedServicesAndUseFcltsAmt
Revenue Not Reported$178,380RevenueNotReportedAmt
Revenue Subtotal$88,658,780RevenueSubtotalAmt
Investment Expenses Not Incld$82,717InvestmentExpensesNotIncldAmt
Other Revenues Not Included$2,265OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$84,982RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$88,743,762TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$111,947,086TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$168,624DonatedServicesUseFcltsAmt
Expenses Not Reported$168,624ExpensesNotReportedAmt
Expenses Subtotal$111,778,462ExpensesSubtotalAmt
Investment Expenses Not Incld2$82,717InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$2,265OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$84,982ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$111,863,444TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE VALUE OF THE ORGANIZATION'S COLLECTION IS NOT REFLECTED AS AN ASSET IN THE STATEMENT OF FINANCIAL POSITION AND GIFTS OF COLLECTION ITEMS ARE EXCLUDED FROM REVENUE IN THE STATEMENT OF ACTIVITIES. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE STATEMENT OF ACTIVITIES. PURSUANT TO THE ORGANIZATION'S COLLECTIONS MANAGEMENT POLICY, PROCEEDS FROM DEACCESSIONS ARE TO BE USED EXCLUSIVELY FOR THE ACQUISITION OR DIRECT CARE OF ITEMS FOR THE COLLECTION AND WILL BE RECORDED AS UNRESTRICTED NET ASSETS DESIGNATED FOR ACQUISITIONS 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 30 SUBSTANTIVES, EXTERNAL RESEARCH REQUESTS VIA ITS ONLINE CATALOGUE IN 2019 AS WELL AS ACCOMMODATING ADDITIONAL ON-SITE VISITS BY SCHOLARS AND DOCUMENTARY FILM PRODUCERS REQUESTING PHYSICAL ACCESS TO THESE RESOURCES UNDER THE SUPERVISION OF COLLECTIONS STAFF. 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 CLASSES, AND FACILITATING CONTENT-FOCUSED VISITS BY OUTSIDE SCHOLARS, GRADUATE STUDENTS AND PEERS FROM HISTORIC SITES AND MUSEUMS AROUND THE WORLD. UNDER THE AUSPICES OF THE CHIEF CURATOR AND HER COLLECTIONS DEPARTMENT COLLEAGUES, THE MUSEUM CONVENED AN INTERNATIONAL SYMPOSIUM IN OCTOBER 2019 THAT EXAMINED THE CHALLENGES OF URGENT COLLECTING AND PRESERVING OF ARTIFACTS COLLECTED IN TIMES OF CONTEMPORARY CRISIS. MUSEUM PROFESSIONALS, ARCHIVISTS AND DELEGATES FROM CITIES REPRESENTING 17 INSTITUTIONS AND AGENCIES MET AT THE MUSEUM'S CORPORATE OFFICES AND VIA LIVE ZOOM LINKS TO SHARE EXPERIENCES OF COLLECTING EVIDENCE OF MASS VIOLENCE AND ITS AFTERMATH, AND TO OFFER GUIDANCE TO THOSE NEWLY EXPOSED TO THESE CHALLENGES. COMPREHENSIVE TAKE-AWAY NOTES WERE SHARED WITH THIS CONSORTIUM OF PARTICIPANTS, WHO REMAIN IN COMMUNICATION WITH EACH OTHER. 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 2019, THE MUSEUM'S CONSERVATORS REMEDIATED AND PREPARED OBJECTS FOR "REVEALED: THE HUNT FOR BIN LADEN", THE MUSEUM'S NEWEST TEMPORARY EXHIBITION. NOTABLE AMONG THESE ARTIFACTS ARE AN AFGHAN CARPET HORSE SADDLE USED BY A MEMBER OF THE U.S. SPECIAL FORCES IN FALL 2001 AND A TIN TRUNK APPROPRIATED FROM AN AL-QAEDA SAFEHOUSE. CONSERVATORS ALSO CREATED SEVERAL FACSIMILES OF OBJECTS FOR THAT EXHIBITION. OF SPECIAL NOTE, AND TIED TO AN INDEPENDENT PROJECT FUNDED BY AMERICAN EXPRESS, THE MUSEUM CONSERVATORS DEDICATED THEMSELVES TO IN-DEPTH RESEARCH AND CLOSE EXAMINATION OF A LARGE, SURVIVING SEGMENT OF THE SLURRY WALL, WHICH CONTINUES TO PERFORM AS A BARRIER BETWEEN THE HUDSON RIVER AND WORLD TRADE CENTER'S ORIGINALLY EXCAVATED "BATHTUB." THIS PROJECT HAS BEEN EXPLORING PRESERVATION STRATEGIES FOR MITIGATING ONGOING MOISTURE SEEPAGE THAT HAS BEEN AFFECTING THE WALL'S METAL TIE-BACK RODS AND THE OVERALL VISUAL INTEGRITY OF THIS ICONIC ARTIFACT. LOAN OR EXCHANGE PROGRAMS (IV) IN 2019, THE MUSEUM ORGANIZED 10 LOANS FROM ITS COLLECTIONS. SIX OF THESE WERE FOR THE SIMULTANEOUS PRESENTATION OF A DAY-LONG SEGMENT FROM WOLFGANG STAEHLE'S HAUNTING TIME-LAPSE WORK, 2001, AT CULTURAL INSTITUTION HOST-SITES IN ALL FIVE BOROUGHS OF NEW YORK CITY AND IN A UNIVERSITY IN NEW JERSEY. THE EXCERPT FROM THE LONGER ARTWORK CAPTURED THE APPROACH OF HIJACKED PLANE FLIGHT 11 IN MANHATTAN AIRSPACE AND ITS CATACLYSMIC IMPACT IN REAL TIME. SCREENINGS TOOK PLACE AT THE CATHEDRAL OF ST. JOHN THE DIVINE, THE BROOKLYN HISTORICAL SOCIETY, THE QUEENS MUSEUM, PREGONES/PUERTO RICAN TRAVELING THEATER, SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN, AND POLLAK THEATER AT MONMOUTH UNIVERSITY. ADDITIONALLY, THE MUSEUM SECURED 25 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 2019, THE ORGANIZATION SPENT $74,190 ON ACQUISITION OF COLLECTION ITEMS. THIS INCLUDED A PAYMENT FOR A SINGULAR, LIFE-SIZED POLAROID PORTRAIT BY TIME-LIFE PHOTOGRAPHER JOE MCNALLY FROM HIS 2001 SERIES, "FACES OF GROUND ZERO", PURCHASE OF FIVE PAINTINGS IN E JAY WEISS'S "9/11 ELEGY" SERIES; A PHOTOGRAPHIC PRINT AND CORRESPONDING DIGITAL IMAGE FROM JONATHAN HYMAN'S "9/11 AND THE AMERICAN LANDSCAPE" SERIES; AND A FIFTH PARTIAL PAYMENT FOR WOLFGANG STAEHLE'S UNIQUE TIME-BASED MEDIA ARTWORK THAT IS BEING ACQUIRED FROM ITS CREATOR OVER SIX INSTALLMENTS, WHICH WILL CONCLUDE IN 2020. THESE PURCHASED ACQUISITIONS WERE FUNDED IN PART BY BOARD-ALLOCATED FUNDS ANNUALLY RESERVED 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 2016.
PART XI, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSES 2,265.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSES 2,265.

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

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUE STATE DIGITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 FLATBUSH AVE 8TH FLOORAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11217ZIPCd
FieldValueIRS element (for citing)
ActivityDIGITAL FUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$232,489GrossReceiptsAmt
Retained By Contractor$302,470RetainedByContractorAmt
Net To Organization-$69,981NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$232,489TotalGrossReceiptsAmt
Total Retained By Contractors$302,470TotalRetainedByContractorsAmt
Total Net To Organization-$69,981TotalNetToOrganizationAmt
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)
Event1BENEFIT DINNEREvent1Nm
Gross Receipts Event1$3,189,008GrossReceiptsEvent1Amt
Charitable Contri Event1$3,050,324CharitableContriEvent1Amt
Gross Revenue Event1$138,684GrossRevenueEvent1Amt
Rent Facility Costs Event1$293,071RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$615,198OtherDirectExpensesEvent1Amt
Event25K RUN/WALKEvent2Nm
Gross Receipts Event2$610,134GrossReceiptsEvent2Amt
Charitable Contri Event2$610,134CharitableContriEvent2Amt
Other Direct Expenses Event2$535,179OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$608,025GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$574,745CharitableContriOtherEventsAmt
Gross Revenue Other Events$33,280GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$168,159OthDirectExpnssOtherEventsAmt
Gross Receipts Total$4,407,167GrossReceiptsTotalAmt
Charitable Contributions Tot$4,235,203CharitableContributionsTotAmt
Gross Revenue Total Events$171,964GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$293,071RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$1,318,536OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,611,607DirectExpenseSummaryEventsAmt
Net Income Summary-$1,439,643NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE G, PART I, LINE 2B, COLUMN (V)BLUE STATE DIGITAL AND THE ORGANIZATION HAVE A NON-EXCLUSIVE AGREEMENT FOR DIGITAL MARKETING, INCLUDING THE CREATION AND PRODUCTION OF EMAIL CAMPAIGNS AND OTHER DIGITAL FUNDRAISING ACTIVITIES. BLUE STATE DIGITAL IS PAID ON A MONTHLY RETAINER BASIS FOR ALL SERVICES RENDERED AND WAS PAID A TOTAL OF $302,470 IN 2019. THESE EMAIL FUNDRAISING ACTIVITIES GENERATED CONTRIBUTION REVENUE TOTALING $232,489.00 IN 2019.
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, 2019, THE MEMORIAL CONDUCTED FOUR SUCCESSFUL FUNDRAISING EVENTS GENERATING CONTRIBUTION REVENUE TOTALING $4,235,203. 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 $1,611,607 AND AFTER ADDITIONAL REVENUE OF $171,964, PART VIII, LINE 8C AND SCHEDULE G, PART II, LINE 11 SHOWS NET LOSS OF $1,439,643.

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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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$538,408$0$0$0$1,583$0$27,500$0$13,785$0$581,276$0$0$0
ALLISON BLAIS EVP
DEP. DIR. FOR STRATEGY$302,619$0$0$0$222$0$27,500$0$32,627$0$362,968$0$0$0
NOELLE LILIEN EVP
GENERAL COUNSEL & SECRETARY$268,109$0$0$0$332$0$26,900$0$32,627$0$327,968$0$0$0
CLIFFORD CHANIN EVP
DEP. DIR. FOR MUSEUM PROGRAMS$270,304$0$0$0$2,814$0$26,444$0$10,122$0$309,684$0$0$0
MARC CIMA
CHIEF TECHNOLOGY OFFICER$246,323$0$0$0$332$0$25,649$0$35,711$0$308,015$0$0$0
JERMEY FRAZIER EVP
DEP. DIR. FOR EXTERNAL AFFAIRS$242,413$0$0$0$222$0$19,494$0$29,634$0$291,763$0$0$0
CHARLES DUNNE EVP
SECURITY, FIRE & LIFE SAFE$253,288$0$0$0$510$0$25,649$0$5,528$0$284,975$0$0$0
JOSHUA CHERWIN
CHIEF ADVANCEMENT OFFICER$236,339$0$0$0$217$0$9,821$0$32,627$0$279,004$0$0$0
JOSEPH WEINKAM EVP
GOVERNMENT & COMMUNITY AFFAIRS$203,389$0$0$0$268$0$20,740$0$32,627$0$257,024$0$0$0
BENJAMIN E MILAKOFSKY
CHIEF OF STAFF$203,297$0$0$0$158$0$19,589$0$11,911$0$234,955$0$0$0
MARIANNE GATTINELLA SVP
DIRECTOR OF HUMAN RESOURCES$196,837$0$0$0$1,119$0$15,502$0$20,401$0$233,859$0$0$0
ERNIE BLUNDELL EVP
DEP DIR. FOR OPERATION THRU 7/27/19$186,217$0$0$0$208$0$18,298$0$18,528$0$223,251$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationPURSUANT TO THE TERMS AND CONDITIONS STIPULATED IN EVP, CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER: MARVIN SUCHOFF'S SEVERANCE AGREEMENT, THE ORGANIZATION PAID A SEVERANCE PAYMENT TO MARVIN SUCHOFF IN THE AMOUNT OF $91,539 IN 2019. THIS PAYMENT WAS TREATED AS TAXABLE COMPENSATION TO THE RECIPIENT.ExplanationTxt

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasuresGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1885ContributionCnt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$24,108NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG. SELLING PRICEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$13,081NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEQUIP/SUPPLIESDesc
Contribution7ContributionCnt
Noncash Contributions Rpt F990$67,759NoncashContributionsRptF990Amt
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 N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail (8 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER
CASH ACCOUNTS2019-12-31$9,300,748BOOK VALUE611745872200 LIBERTY STREET 16TH FLOORNEW YORKNY10281501(C)(3)
NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER
INVESTMENT2019-12-31$42,552,482BOOK VALUE611745872200 LIBERTY STREET 16TH FLOORNEW YORKNY10281501(C)(3)
NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER
ACCOUNTS AND OTHER RECEIVABLES2019-12-31$4,429,803BOOK VALUE611745872200 LIBERTY STREET 16TH FLOORNEW YORKNY10281501(C)(3)
NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER
CONTRIBUTIONS RECEIVABLE2019-12-31$13,059,702BOOK VALUE611745872200 LIBERTY STREET 16TH FLOORNEW YORKNY10281501(C)(3)
NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER
PREPAID EXPENSES & OTHER ASSETS2019-12-31$3,447,191BOOK VALUE611745872200 LIBERTY STREET 16TH FLOORNEW YORKNY10281501(C)(3)
NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER
MERCHANDISE INVENTORY2019-12-31$453,414BOOK VALUE611745872200 LIBERTY STREET 16TH FLOORNEW YORKNY10281501(C)(3)
NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER
BUILDINGS, PROPERTY AND EQUIPMENT2019-12-31$562,312,894BOOK VALUE611745872200 LIBERTY STREET 16TH FLOORNEW YORKNY10281501(C)(3)
NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER
CONSTRUCTION IN PROGRESS2019-12-31$1,430,501BOOK VALUE611745872200 LIBERTY STREET 16TH FLOORNEW YORKNY10281501(C)(3)
FieldValueIRS element (for citing)
Director Of SuccessorYes (1)DirectorOfSuccessorInd
Employee Of SuccessorYes (1)EmployeeOfSuccessorInd
Owner Of Successor0OwnerOfSuccessorInd
Receive Compensation0ReceiveCompensationInd
Assets DistributedYes (1)AssetsDistributedInd
Required To Notify AGYes (1)RequiredToNotifyAGInd
Attorney General NotifiedYes (1)AttorneyGeneralNotifiedInd
Liabilities PaidYes (1)LiabilitiesPaidInd
Bonds Outstanding0BondsOutstandingInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2E:PERSON(S) INVOLVED: PART 1, LINE 2A - ALL DIRECTORS OF THE ORGANIZATION ARE ALSO DIRECTORS OF THE SUCCESSOR ORGANIZATION AS FOLLOWS:MICHAEL R. BLOOMBERGANDREW M. SENCHAKVIRGINIA S. BAUERPAULA GRANT BERRYFRANK BISIGNANODEBRA BURLINGAMEJOHN P. CAHILLRUSSELL L. CARSONKENNETH I. CHENAULTRIC CLARKH. RODGIN COHENKEATING CROWNBILLY CRYSTALROBERT DE NIROSAMUEL A. DIPIAZZA, JR.RICHARD EDELMANCHRISTINE A. FERERANNE M. FINUCANEJENNIFER GLICKMAURICE R. GREENBERGDR. VARTAN GREGORIANPATRICIA E. HARRISLEE A. IELPIROBERT IGERMONICA IKENJEH JOHNSONTHOMAS S. JOHNSONANTHOULA KATSIMATIDESPETER M. LEHRERHOWARD W. LUTNICKJOEL S. MARCUSJ. KEVIN MCCARTHYJULIE MENINIRA M. MILLSTEINHOWARD MILSTEINJOSEPH MOINIANPAUL NAPOLITERENCE O'TOOLEEMILY K. RAFFERTYKEVIN M. RAMPESCOTT RECHLERTERRI J. RICHARDSONTHOMAS H. ROGERJANE ROSENTHALE. JOHN ROSENWALD, JR.AVI SCHICKJERRY I. SPEYERCRAIG ROBERTS STAPLETONJON STEWARTANNE M. TATLOCKDANIEL R. TISHMANSETH WAUGHJEFFREY S. WILPONALICE M. GREENWALDNOELLE LILIENDAVID SHEEHANALLISON BLAISCLIFFORD CHANINJERMEY FRAZIERJOSHUA CHERWIN
PART I, LINE 2E:EXPLANATION OF INVOLVEMENT: ON DECEMBER 31, 2019, THE NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER ("MUSEUM ORGANIZATION") WAS GRANTED A PERMANENT CHARTER BY THE NEW YORK STATE BOARD OF REGENTS. ON THAT SAME DAY, THE ORGANIZATION MERGED WITH THE MUSEUM ORGANIZATION AND TRANSFERRED ALL OF ITS NET ASSETS, VALUED AT $608,846,380, TO THE MUSEUM ORGANIZATION. THE MUSEUM ORGANIZATION REMAINS AS THE CONTINUING ENTITY AFTER THE MERGER.
PART I, LINE 1(F)NAME AND ADDRESS OF RECIPIENT: NAME: NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTERADDRESS: 200 LIBERTY STREET, 16TH FLOOR NEW YORK, NY 10281

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
"MAY THE LIVES REMEMBERED, THE DEEDS RECOGNIZED, AND THE SPIRITREAWAKENED BE ETERNAL BEACONS, WHICH REAFFIRM RESPECT FOR LIFE, STRENGTHEN OUR RESOLVE TO PRESERVE FREEDOM, AND INSPIRE AN END TO HATRED, IGNORANCE AND INTOLERANCE." IN 2019, THE 9/11 MEMORIAL & MUSEUM CONTINUED TO WELCOME A DIVERSE GROUP OF VISITORS, INCLUDING WORLD LEADERS, AND INFLUENTIAL POLITICAL, MILITARY, AND CULTURAL FIGURES. BEYOND WHAT IS DESCRIBED IN PARTS 4A, 4B AND 4C, THE 9/11 MEMORIAL & MUSEUM CONTINUED ITS SURVIVOR TREE SEEDLING DISTRIBUTION PROGRAM WHICH WAS INAUGURATED IN 2013. EACH YEAR, SEEDLINGS FROM THE SURVIVOR TREE ON THE 9/11 MEMORIAL PLAZA ARE GIVEN TO THREE COMMUNITIES THAT HAVE ENDURED TRAGEDY, AS AN EXPRESSION OF SOLIDARITY AND COMPASSION AND AN AFFIRMATION OF THE POTENTIAL FOR RECOVERY AND RESILIENCE. A TOTAL OF 21 LOCATIONS HAVE BEEN SELECTED AS PART OF THE SEEDLING DISTRIBUTION PROGRAM SINCE SEPTEMBER 2013. IN 2019, SEEDLINGS WERE GIVEN TO THE COMMUNITIES OF LAS VEGAS, NEVADA, IN MEMORY OF THE 58 PEOPLE KILLED AND 400 INJURED BY A GUNMAN AT THE ROUTE 91 HARVEST FESTIVAL IN DECEMBER 2017; PITTSBURGH, PENNSYLVANIA, WHERE IN OCTOBER 2018, 11 PEOPLE WERE KILLED AND SIX WERE INJURED AT THE TREE OF LIFE SYNAGOGUE, THE DEADLIEST ATTACK ON THE JEWISH COMMUNITY IN UNITED STATES HISTORY; AND GREECE, WHERE A SERIES OF WILDFIRES RESULTED IN 102 FATALITIES AND 172 INJURIES IN 2018. CONTINUING A SIMPLE AND POWERFUL TRIBUTE BEGUN IN 2013 SUGGESTED BY A VOLUNTEER, THE 9/11 MEMORIAL & MUSEUM DAILY RECOGNIZES THE BIRTHDAYS OF THE MEN, WOMEN AND CHILDREN WHOSE NAMES ARE INSCRIBED ON THE 9/11 MEMORIAL BY PLACING A SINGLE WHITE ROSE AT EACH PERSON'S NAME ON THEIR BIRTHDAY. THE ROSES STAND AS A MOVING REMINDER OF THE VERY PERSONAL LOSS OF HUMAN LIFE ON SEPTEMBER 11, 2001, AND FEBRUARY 26, 1993, WHILE PROVIDING A SPECIAL WAY TO INVITE VISITORS FROM AROUND THE WORLD TO JOIN US IN HONORING THOSE WHO WERE KILLED.
"MAY THE LIVES REMEMBERED, THE DEEDS RECOGNIZED, AND THE SPIRITREAWAKENED 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 3ON 12/31/2019, THE ORGANIZATION MERGED WITH THE NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER (THE "MUSEUM") AND CEASED OPERATIONS.
FORM 990, PART VI, SECTION A, LINE 2MICHAEL BLOOMBERG AND PATRICIA HARRIS HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4IN DECEMBER 2019, THE ORGANIZATION'S BY-LAWS WERE AMENDED IN THREE WAYS: 1. SEVERAL COMMITTEES WERE CONSOLIDATED TO STREAMLINE GOVERNANCE; 2. THE BOARD'S ABILITY TO CREATE SUB-COMMITTEES WHEN NECESSARY WAS EXPLICITLY PROVIDED FOR; AND 3. VICE CHAIRS WERE DESIGNATED TO AUTOMATICALLY SERVE ON THE EXECUTIVE COMMITTEE. COMMITTEE CONSOLIDATION BEGINNING IN THE SUMMER OF 2019, THE NOMINATING AND GOVERNANCE COMMITTEE AND STAFF REVIEWED THE RESPONSIBILITIES AND COMPOSITION OF THE BOARD COMMITTEES, AS OUTLINED IN THE BY-LAWS. BASED ON THIS REVIEW, WHICH WAS CONDUCTED IN AN EFFORT TO MORE EFFECTIVELY STREAMLINE GOVERNANCE, ALIGNING THAT STRUCTURE WITH EXISTING OPERATIONS, THE COMMITTEE, IN DECEMBER 2019, RECOMMENDED THE CONSOLIDATION OF BOTH THE EDUCATION AND EXTERNAL AFFAIRS COMMITTEES, AS WELL AS THE CONSOLIDATION OF THE BUILDINGS AND FINANCE & INVESTMENT COMMITTEES. THE RATIONALE WAS THAT THE EDUCATION AND EXTERNAL AFFAIRS COMMITTEES ALREADY MEET JOINTLY ON A REGULAR BASIS TO ADDRESS OVERLAPPING ISSUES RELATING TO PUBLIC-FACING EDUCATIONAL PROGRAMS, SPECIAL EXHIBITIONS AND OTHER MUSEUM CONTENT. SEPARATELY, THE ORIGINAL CORE FOCUS OF THE BUILDINGS COMMITTEE WAS TO GUIDE CONSTRUCTION OF THE MEMORIAL AND MUSEUM BUT IN OUR CURRENT OPERATING PHASE, FACILITY MANAGEMENT CONNECTS MOST DIRECTLY TO FISCAL MANAGEMENT. THEREFORE, THE MERGER OF THE BUILDINGS COMMITTEE WITH THE FINANCE & INVESTMENT COMMITTEE WILL LIKEWISE CREATE EFFICIENCIES. SUB-COMMITTEE FORMATION: THE BY-LAWS REVISION ALSO PROVIDES THAT IN THE EVENT THE ORGANIZATION UNDERTAKES ANOTHER MAJOR CAPITAL CONSTRUCTION PROJECT OR ENCOUNTERS UNIQUE OPERATIONAL ISSUES, THE BOARD CAN CONSTITUTE A SUB-COMMITTEE OF DIRECTORS WHO WILL PROVIDE OVERSIGHT AND COUNSEL TO STAFF. EXECUTIVE COMMITTEE COMPOSITION: ANOTHER CHANGE TO OUR BY-LAWS IN DECEMBER 2019, CLARIFIED THAT THE BOARD'S VICE-CHAIRS WILL BE MEMBERS OF THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 IS SHARED ELECTRONICALLY AND IN PAPER FORM WITH THE AUDIT COMMITTEE AND FINANCE & INVESTMENT COMMITTEE OF THE BOARD OF DIRECTORS. EACH OF THESE COMMITTEES REVIEWS THE DRAFT AND THE AUDIT COMMITTEE IS RESPONSIBLE FOR APPROVING THE 990 IN ADVANCE OF FILING. PRIOR TO FILING, ELECTRONIC AND PAPER 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 DIRECTORS' 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 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 2019.
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 XI, LINE 9:TRANSFER OF NET ASSETS TO THE NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER -608,846,380.
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WTCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 LIBERTY PLAZA 16TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10281ZIPCd
FieldValueIRS element (for citing)
EIN611745872EIN
Primary ActivitiesTO OWN AND MAINTAIN A MUSEUM AT THE MEMORIAL SITEPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd