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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T11:54:37-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383678458 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM | BusinessNameLine1Txt |
| Business Name Line2 | AT THE WORLD TRADE CENTER FOUNDATIONINC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2123128800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LIBERTY STREET 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10281 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICE M GREENWALD | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2123128800 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.38.194.231 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 10:27:32 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4F9F0882E2C1046A9DC4DC01D0F262469E3815E0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 911 MEMORIAL & MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALICE M GREENWALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LIBERTY STREET 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $155,558,988 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.911MEMORIAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM AT THE WORLD TRADE CENTER BEARS SOLEMN WITNESS TO THE TERRORIST ATTACKS OF SEPTEMBER 11, 2001 AND FEBRUARY 26, 1993. RESPECTING THIS SITE MADE SACRED THROUGH LOSS, THE MEMORIAL & MUSEUM REMEMBERS AND HONORS THE 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 Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 53 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 53 | VotingMembersIndependentCnt |
| Total Employee | 476 | TotalEmployeeCnt |
| Total Volunteers | 773 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,968,587 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,633,910 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,519,084 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,308,853 | CYProgramServiceRevenueAmt |
| PY Investment Income | $816,243 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,222,196 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,230,552 | PYOtherRevenueAmt |
| CY Other Revenue | $5,578,803 | CYOtherRevenueAmt |
| PY Total Revenue | $84,534,466 | PYTotalRevenueAmt |
| CY Total Revenue | $88,743,762 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,594,869 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,480,610 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $270,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $306,612 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,230,524 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $85,787,919 | PYOtherExpensesAmt |
| CY Other Expenses | $84,076,222 | CYOtherExpensesAmt |
| PY Total Expenses | $111,652,788 | PYTotalExpensesAmt |
| CY Total Expenses | $111,863,444 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$27,118,322 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$23,119,682 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $662,473,661 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,517,355 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $631,956,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM AT THE WORLD TRADE CENTER BEARS SOLEMN WITNESS TO THE TERRORIST ATTACKS OF SEPTEMBER 11, 2001 AND FEBRUARY 26, 1993. RESPECTING THIS SITE MADE SACRED THROUGH LOSS, THE MEMORIAL & MUSEUM REMEMBERS AND HONORS THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $64,733,647 | ExpenseAmt |
| Revenue | $6,864,067 | RevenueAmt |
| Desc | OPERATIONS: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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,384,481 | ExpenseAmt |
| Revenue | $72,308,853 | RevenueAmt |
| Desc | MUSEUM & 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION: 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $91,118,128 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | Yes (1) | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 476 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 53 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 53 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICE M GREENWALD PRESIDENT CEO | PersonNm |
| Phone | 2123128800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LIBERTY STREET 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10281 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| ALICE M GREENWALD | |||||||||
| PRESIDENT & CEO | 40.00 | 0.10 | Yes (X) | $539,991 | $0 | $41,285 | |||
| ALLISON BLAIS EVP | |||||||||
| DEP. DIR. FOR STRATEGY | 40.00 | $302,841 | $0 | $60,127 | Yes (X) | ||||
| NOELLE LILIEN EVP | |||||||||
| GENERAL COUNSEL & SECRETARY | 40.00 | 0.10 | Yes (X) | $268,441 | $0 | $59,527 | |||
| CLIFFORD CHANIN EVP | |||||||||
| DEP. DIR. FOR MUSEUM PROGRAMS | 40.00 | $273,118 | $0 | $36,566 | Yes (X) | ||||
| MARC CIMA | |||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $246,655 | $0 | $61,360 | Yes (X) | ||||
| JERMEY FRAZIER EVP | |||||||||
| DEP. DIR. FOR EXTERNAL AFFAIRS | 40.00 | $242,635 | $0 | $49,128 | Yes (X) | ||||
| CHARLES DUNNE EVP | |||||||||
| SECURITY, FIRE & LIFE SAFE | 40.00 | $253,798 | $0 | $31,177 | Yes (X) | ||||
| JOSHUA CHERWIN | |||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $236,556 | $0 | $42,448 | Yes (X) | ||||
| JOSEPH WEINKAM EVP | |||||||||
| GOVERNMENT & COMMUNITY AFFAIRS | 40.00 | $203,657 | $0 | $53,367 | Yes (X) | ||||
| BENJAMIN E MILAKOFSKY | |||||||||
| CHIEF OF STAFF | 40.00 | $203,455 | $0 | $31,500 | Yes (X) | ||||
| MARIANNE GATTINELLA SVP | |||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $197,956 | $0 | $35,903 | Yes (X) | ||||
| ERNIE BLUNDELL EVP | |||||||||
| DEP DIR. FOR OPERATION THRU 7/27/19 | 40.00 | $186,425 | $0 | $36,826 | Yes (X) | ||||
| MARVIN SUCHOFF EVP | |||||||||
| CHIEF FIN & ADMIN OFF. THRU 2/1/19 | 40.00 | 0.10 | Yes (X) | $134,872 | $0 | $8,807 | |||
| DAVID SHEEHAN | |||||||||
| EVP & CFO | 40.00 | 0.10 | Yes (X) | $108,647 | $0 | $1,291 | |||
| MICHAEL R BLOOMBERG | |||||||||
| CHAIRMAN | 2.00 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANDREW M SENCHAK | |||||||||
| TREASURER | 2.00 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| VIRGINIA S BAUER | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| PAULA GRANT BERRY | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| FRANK BISIGNANO | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| DEBRA BURLINGAME | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| JOHN P CAHILL | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| RUSSELL L CARSON | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| KENNETH I CHENAULT | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| RIC CLARK | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| H RODGIN COHEN | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| KEATING CROWN | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| BILLY CRYSTAL | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT DE NIRO | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| SAMUEL A DIPIAZZA JR | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD EDELMAN | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTINE A FERER | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| ANNE M FINUCANE | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| JENNIFER GLICK | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| MAURICE R GREENBERG | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| DR VARTAN GREGORIAN | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| PATRICIA E HARRIS | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| LEE A IELPI | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT IGER | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| MONICA IKEN | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| JEH JOHNSON | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS S JOHNSON | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT KASDIN | |||||||||
| DIRECTOR THRU MARCH 2019 | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| ANTHOULA KATSIMATIDES | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| PETER M LEHRER | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| HOWARD W LUTNICK | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| JOEL S MARCUS | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| J KEVIN MCCARTHY | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| JULIE MENIN | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| IRA M MILLSTEIN | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| HOWARD MILSTEIN | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH MOINIAN | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| PAUL NAPOLI | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| TERENCE O'TOOLE | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| EMILY K RAFFERTY | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN M RAMPE | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT RECHLER | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| TERRI J RICHARDSON | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS H ROGER | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| JANE ROSENTHAL | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| E JOHN ROSENWALD JR | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| AVI SCHICK | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| JERRY I SPEYER | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| CRAIG ROBERTS STAPLETON | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| JON STEWART | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| ANNE M TATLOCK | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| DANIEL R TISHMAN | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| SETH WAUGH | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY S WILPON | |||||||||
| DIRECTOR | 2.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,399,047 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $549,312 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 54 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ABM FACILITY SERVICES | |||||
| LOCKBOX 787401 | PHILADELPHIA | PA | 19178 | LABOR AND ENGINEERING SERVICES | $16,230,836 |
| SOS SECURITY LLC | |||||
| PO BOX 21577 | NEW YORK | NY | 10087 | SECURITY & K-9 SERVICES | $9,624,907 |
| KELCO CONSTRUCTION INC | |||||
| 25 NEWTON PLACE | HAUPPAUGE | NY | 11788 | SITE CONSTRUCTION SERVICES | $1,539,307 |
| HADLEY EXHIBITS INC | |||||
| 1700 ELMWOOD AVENUE | BUFFALO | NY | 14207 | OBL FABRICATION SERVICES | $1,046,898 |
| GRAVITY MEDIA | |||||
| 114 WEST 26TH STREET 8TH FL | NEW YORK | NY | 10001 | INTERACTIVE VIDEO FOR ADVERTISING | $900,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 40 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,235,203 | FundraisingAmt |
| Government Grants | $2,397,302 | GovernmentGrantsAmt |
| All Other Contributions | $3,001,405 | AllOtherContributionsAmt |
| Noncash Contributions | $104,948 | NoncashContributionsAmt |
| Total Contributions | $9,633,910 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM ADMISSIONS & SERVICE FEES | 611710 | $64,363,732 | $64,363,732 |
| MUSEUM & MEMORIAL TOURS | 611710 | $6,119,528 | $6,119,528 |
| MEMBERSHIP | 900099 | $1,475,404 | $1,475,404 |
| CIVIC PROGRAMS & OTHER | 900099 | $350,189 | $350,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,308,853 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,129,738 | TotalRevenueColumnAmt |
| Exclusion | $1,129,738 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,444 | TotalRevenueColumnAmt |
| Exclusion | $76,444 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,331 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $836 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75,495 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,495 | TotalRevenueColumnAmt |
| Exclusion | $75,495 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,348,524 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,256,066 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,458 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,458 | TotalRevenueColumnAmt |
| Exclusion | $92,458 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $171,964 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,235,203 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,611,607 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,439,643 | TotalRevenueColumnAmt |
| Exclusion | -$1,439,643 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,810,784 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,946,717 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,864,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,864,067 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALL OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,440 | TotalRevenueColumnAmt |
| Exclusion | $2,440 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,440 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,743,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,172,920 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$63,068 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,629,531 | TotalAmt |
| Program Services | $1,560,637 | ProgramServicesAmt |
| Management And General | $612,678 | ManagementAndGeneralAmt |
| Fundraising | $456,216 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,582,042 | TotalAmt |
| Program Services | $13,916,634 | ProgramServicesAmt |
| Management And General | $3,814,346 | ManagementAndGeneralAmt |
| Fundraising | $1,851,062 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335,841 | TotalAmt |
| Program Services | $945,981 | ProgramServicesAmt |
| Management And General | $289,576 | ManagementAndGeneralAmt |
| Fundraising | $100,284 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,173,136 | TotalAmt |
| Program Services | $1,590,114 | ProgramServicesAmt |
| Management And General | $420,668 | ManagementAndGeneralAmt |
| Fundraising | $162,354 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,760,060 | TotalAmt |
| Program Services | $1,245,599 | ProgramServicesAmt |
| Management And General | $336,594 | ManagementAndGeneralAmt |
| Fundraising | $177,867 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,245 | TotalAmt |
| Program Services | $171,152 | ProgramServicesAmt |
| Management And General | $85,570 | ManagementAndGeneralAmt |
| Fundraising | $28,523 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,986 | TotalAmt |
| Program Services | $79,656 | ProgramServicesAmt |
| Management And General | $218,901 | ManagementAndGeneralAmt |
| Fundraising | $25,429 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,000 | TotalAmt |
| Program Services | $77,000 | ProgramServicesAmt |
| Management And General | $5,500 | ManagementAndGeneralAmt |
| Fundraising | $27,500 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,612 | TotalAmt |
| Fundraising | $306,612 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,717 | TotalAmt |
| Management And General | $82,717 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,851,386 | TotalAmt |
| Program Services | $1,193,428 | ProgramServicesAmt |
| Management And General | $520,931 | ManagementAndGeneralAmt |
| Fundraising | $137,027 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,090,936 | TotalAmt |
| Program Services | $1,708,893 | ProgramServicesAmt |
| Management And General | $83,483 | ManagementAndGeneralAmt |
| Fundraising | $298,560 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,829,022 | TotalAmt |
| Program Services | $2,346,392 | ProgramServicesAmt |
| Management And General | $397,712 | ManagementAndGeneralAmt |
| Fundraising | $1,084,918 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,405,829 | TotalAmt |
| Program Services | $1,724,591 | ProgramServicesAmt |
| Management And General | $539,505 | ManagementAndGeneralAmt |
| Fundraising | $141,733 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,095 | TotalAmt |
| Program Services | $27,237 | ProgramServicesAmt |
| Management And General | $3,905 | ManagementAndGeneralAmt |
| Fundraising | $1,953 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,782,307 | TotalAmt |
| Program Services | $5,579,501 | ProgramServicesAmt |
| Management And General | $2,017,338 | ManagementAndGeneralAmt |
| Fundraising | $185,468 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,683 | TotalAmt |
| Program Services | $313,119 | ProgramServicesAmt |
| Management And General | $45,425 | ManagementAndGeneralAmt |
| Fundraising | $44,139 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,635 | TotalAmt |
| Program Services | $60,630 | ProgramServicesAmt |
| Management And General | $15,440 | ManagementAndGeneralAmt |
| Fundraising | $6,565 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,607 | TotalAmt |
| Management And General | $64,607 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,340,659 | TotalAmt |
| Program Services | $29,865,408 | ProgramServicesAmt |
| Management And General | $3,402,943 | ManagementAndGeneralAmt |
| Fundraising | $72,308 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,252,141 | TotalAmt |
| Program Services | $3,133,584 | ProgramServicesAmt |
| Management And General | $71,216 | ManagementAndGeneralAmt |
| Fundraising | $47,341 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,185,425 | TotalAmt |
| Program Services | $2,042,626 | ProgramServicesAmt |
| Management And General | $87,969 | ManagementAndGeneralAmt |
| Fundraising | $54,830 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,863,444 | TotalAmt |
| Program Services | $91,118,128 | ProgramServicesAmt |
| Management And General | $15,514,792 | ManagementAndGeneralAmt |
| Fundraising | $5,230,524 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,486,063 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,800,825 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,983,622 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,924,958 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,354 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,344,413 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,990,694 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,832,123 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,652,609 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,473,661 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,738,648 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,261,635 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,017,072 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,517,355 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,914,494 | BOYAmt |
| EOY | $0 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,041,812 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,956,306 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,473,661 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$23,119,682 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,756 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$608,846,380 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,044,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,316,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,988,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,968,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,633,910 | CurrentTaxYearAmt |
| Total | $66,952,267 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,044,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,316,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,988,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,968,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,633,910 | CurrentTaxYearAmt |
| Total | $66,952,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,392,268 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,559,999 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $654,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,370,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,282,513 | CurrentTaxYearAmt |
| Total | $3,786,064 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,440 | CurrentTaxYearAmt |
| Total | $161,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,899,684 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $382,369,478 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FEMA 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $140,843 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $140,843 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $106,436,860 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $106,577,703 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $160,763 | CurrentYearMinus3Amt |
| Current Year Minus2 | $162,584 | CurrentYearMinus2Amt |
| Current Year Minus1 | $159,172 | CurrentYearMinus1Amt |
| Current Year | $140,843 | CurrentYearAmt |
| Total | $623,362 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $88,837,160 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,756 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $168,624 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $178,380 | RevenueNotReportedAmt |
| Revenue Subtotal | $88,658,780 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $82,717 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,265 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $84,982 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $88,743,762 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $111,947,086 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $168,624 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $168,624 | ExpensesNotReportedAmt |
| Expenses Subtotal | $111,778,462 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $82,717 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,265 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $84,982 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $111,863,444 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE STATE DIGITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 FLATBUSH AVE 8TH FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIGITAL FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $232,489 | GrossReceiptsAmt |
| Retained By Contractor | $302,470 | RetainedByContractorAmt |
| Net To Organization | -$69,981 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $232,489 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $302,470 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$69,981 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT DINNER | Event1Nm |
| Gross Receipts Event1 | $3,189,008 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,050,324 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $138,684 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $293,071 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $615,198 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K RUN/WALK | Event2Nm |
| Gross Receipts Event2 | $610,134 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $610,134 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $535,179 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $608,025 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $574,745 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $33,280 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $168,159 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,407,167 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,235,203 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $171,964 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $293,071 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,318,536 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,611,607 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,439,643 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALICE M GREENWALD | ||||||||||||||
| PRESIDENT & CEO | $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | PURSUANT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1885 | ContributionCnt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,108 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,081 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIP/SUPPLIES | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $67,759 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE 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 PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER | |||||||||
| CASH ACCOUNTS | 2019-12-31 | $9,300,748 | BOOK VALUE | 611745872 | 200 LIBERTY STREET 16TH FLOOR | NEW YORK | NY | 10281 | 501(C)(3) |
| NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER | |||||||||
| INVESTMENT | 2019-12-31 | $42,552,482 | BOOK VALUE | 611745872 | 200 LIBERTY STREET 16TH FLOOR | NEW YORK | NY | 10281 | 501(C)(3) |
| NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER | |||||||||
| ACCOUNTS AND OTHER RECEIVABLES | 2019-12-31 | $4,429,803 | BOOK VALUE | 611745872 | 200 LIBERTY STREET 16TH FLOOR | NEW YORK | NY | 10281 | 501(C)(3) |
| NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER | |||||||||
| CONTRIBUTIONS RECEIVABLE | 2019-12-31 | $13,059,702 | BOOK VALUE | 611745872 | 200 LIBERTY STREET 16TH FLOOR | NEW YORK | NY | 10281 | 501(C)(3) |
| NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER | |||||||||
| PREPAID EXPENSES & OTHER ASSETS | 2019-12-31 | $3,447,191 | BOOK VALUE | 611745872 | 200 LIBERTY STREET 16TH FLOOR | NEW YORK | NY | 10281 | 501(C)(3) |
| NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER | |||||||||
| MERCHANDISE INVENTORY | 2019-12-31 | $453,414 | BOOK VALUE | 611745872 | 200 LIBERTY STREET 16TH FLOOR | NEW YORK | NY | 10281 | 501(C)(3) |
| NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER | |||||||||
| BUILDINGS, PROPERTY AND EQUIPMENT | 2019-12-31 | $562,312,894 | BOOK VALUE | 611745872 | 200 LIBERTY STREET 16TH FLOOR | NEW YORK | NY | 10281 | 501(C)(3) |
| NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER | |||||||||
| CONSTRUCTION IN PROGRESS | 2019-12-31 | $1,430,501 | BOOK VALUE | 611745872 | 200 LIBERTY STREET 16TH FLOOR | NEW YORK | NY | 10281 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (1) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (1) | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | Yes (1) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (1) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (1) | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| "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." 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 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 3 | ON 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 2 | MICHAEL BLOOMBERG AND PATRICIA HARRIS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | IN 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 11B | A 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 12C | SINCE ITS INCEPTION, THE ORGANIZATION HAS ENFORCED AND ACTIVELY MONITORED ITS BOARD-APPROVED CONFLICT OF INTEREST POLICY. IN 2014, THE MEMORIAL'S EXISTING POLICY WAS UPDATED TO COMPLY WITH THE REQUIREMENTS OF THE NEW YORK NONPROFIT REVITALIZATION ACT OF 2013. THE POLICY MANDATES THAT ALL EMPLOYEES AND MEMBERS OF THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST QUESTIONNAIRE AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. EMPLOYEES AND MEMBERS OF THE BOARD HAVE BEEN REQUIRED TO COMPLETE CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRES ANNUALLY SINCE THE ORGANIZATION'S INCEPTION. THE QUESTIONNAIRE MUST ALSO BE COMPLETED ON AN INTERIM BASIS, IF NECESSARY, DUE TO EMERGING CONFLICTS. THE MEMBERS OF THE GOVERNING BODY'S SIGNED CONFLICT OF INTEREST QUESTIONNAIRES ARE FILED WITH THE GENERAL COUNSEL. EMPLOYEES' CONFLICT OF INTEREST FORMS ARE FILED WITH THE SVP-DIRECTOR OF HUMAN RESOURCES. COPIES OF THE 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 15 | THE ORGANIZATION HAS AN ESTABLISHED COMPENSATION POLICY FOR ITS PRESIDENT/CEO AND TOP MANAGEMENT OFFICIALS. THE NOMINATING, GOVERNANCE & COMPENSATION COMMITTEE REVIEWS APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE COMMITTEE USES A VARIETY OF INFORMATION TO DETERMINE THAT THE APPROPRIATE LEVEL OF COMPENSATION IS BEING PAID TO ITS EXECUTIVES. THE COMMITTEE'S DECISION ON THE AMOUNT OF COMPENSATION PAID IS DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT, INCLUDING THE DATE OF THE DECISION, THE MEMBERS PRESENT DURING THE DECISION, THE FULL TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. THE PROCESS WAS LAST UNDERTAKEN IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WTC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LIBERTY PLAZA 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611745872 | EIN |
| Primary Activities | TO OWN AND MAINTAIN A MUSEUM AT THE MEMORIAL SITE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |