TRUST FOR THE NATIONAL MALL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TRUST FOR THE NATIONAL MALL (EIN 30-0080738)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-17
- IRS object ID
- 201802909349300900
- Schema version
- 2017v2.3
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-17T09:34:19-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300080738 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUST FOR THE NATIONAL MALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRUS | BusinessNameControlTxt |
| Phone | 2024079408 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 PENNSYLVANIA AVE NW NO 370 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE TOWNSEND | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2024079408 | PhoneNum |
| Signature | 2018-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHERINE TOWNSEND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 PENNSYLVANIA AVE NW NO 370 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,925,738 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALMALL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,620,843 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,532,141 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$9,867 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,832 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$801,498 | PYOtherRevenueAmt |
| CY Other Revenue | -$895,511 | CYOtherRevenueAmt |
| PY Total Revenue | $1,809,478 | PYTotalRevenueAmt |
| CY Total Revenue | $2,640,462 | 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 | $1,050,110 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,410,583 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $764,627 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $101,479 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $525,773 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,741,740 | PYOtherExpensesAmt |
| CY Other Expenses | $4,243,213 | CYOtherExpensesAmt |
| PY Total Expenses | $3,556,477 | PYTotalExpensesAmt |
| CY Total Expenses | $5,755,275 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,746,999 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,114,813 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,350,429 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,609,966 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $258,808 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,632,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,091,621 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $977,213 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE TRUST FOR THE NATIONAL MALL (THE "TRUST") STEWARDS PRIVATE SUPPORT TO DESIGN AND DELIVER MODERN AND SUSTAINABLE SOLUTIONS THAT WILL TRANSFORM THE VISITOR EXPERIENCE AND PRESERVE THE HISTORIC LEGACY OF THE NATIONAL MALL. AS AN OFFICIAL PARTNER OF THE NATIONAL PARK | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,725,057 | ExpenseAmt |
| Desc | RESTORATION AND SUSTAINABILITY: SUPPLIED EXPERTISE AND ACTIVE PROJECT MANAGEMENT THAT DESIGNS AND DELIVERS RESILIENT, SUSTAINABLE FEATURES AND NEW REVENUE SOURCES TO FUND MAINTENANCE IN ORDER TO TRANSFORM ALL 770 ACRES OF THE NATIONAL MALL INTO A MODERN URBAN PARK. IN 2017, THE TRUST CONTINUED WORK ON THE GEORGE MASON MEMORIAL RESTORATION PROJECT AND COMPLETED MOST OF THE FEATURES OF PHASE I OF CONSTITUTION GARDENS PROJECT, INCLUDING THE RESTORATION AND RELOCATION OF THE LOCKKEEPER'S HOUSE. PRELIMINARY PLANNING BEGAN ON THE U.S. PARK POLICE HORSE STABLES RESTORATION PROJECT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,037,616 | ExpenseAmt |
| Desc | PUBLIC EDUCATION & AWARENESS PROGRAM: PROVIDED HEIGHTENED VISIBILITY AND AWARENESS FOR THE IMPROVEMENT NEEDS ON THE NATIONAL MALL TO THE GENERAL PUBLIC, KEY DONORS AND STAKEHOLDERS, AS WELL AS MEMBERS OF CONGRESS AND THEIR STAFF, IN ORDER TO RAISE AND STEWARD NEW FUNDING STREAMS AND VOLUNTEERISM. ACCOMPLISHMENTS INCLUDE: REGULAR NEWS UPDATES AND BRIEFINGS TO DONORS, SUPPORTERS AND KEY STAKEHOLDERS (MAILING LIST OF OVER 24,000 PEOPLE); PROGRAMMING AND GUEST SPEAKERS AT THE ANNUAL BENEFIT DINNER ATTENDED BY OVER 750 GUESTS AND SELECT MEDIA. VOLUNTEER ENGAGEMENT ACTIVITIES: PROVIDED STAFF AND RESOURCES TO MANAGE VOLUNTEER PROGRAMS ON THE NATIONAL MALL, INCLUDING SUPPORT TO THE (CONTINUED SCHEDULE O PAGE 42)THE NATIONAL PARK SERVICE'S VOLUNTEERS IN THE PARK PROGRAM AS WELL AS COORDINATION FOR GROUP VOLUNTEER SERVICE PROJECTS THAT ALLOW FOR DEEPER ENGAGEMENT IN THE NATIONAL MALL, HOME TO THE ENDURING SYMBOLS OF DEMOCRACY IN AMERICA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,762,673 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WES TOMER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024079408 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 PENNSYLVANIA AVE NW NO 370 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CATHERINE J TOWNSEND | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $247,481 | $0 | $16,074 | |
| JOHN E AKRIDGE III | |||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HONORABLE C BOYDEN GRAY | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID M VELAZQUEZ | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD A WALKER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNE K BRITELL | |||||||
| DIRECTOR (BEG. 10/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DIAMONSTEIN-SPIELVOGEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN P DREW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ABRAHAM H FOXMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LANNY GRIFFITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOHN J HAMRE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA C JOHNSON | |||||||
| DIRECTOR (BEG. 01/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT C KETTLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN RUTHERFORD SEYDEL II | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA SCHOLL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HONORABLE CRAIG STAPLETON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA DURKIN | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $203,435 | $0 | $29,316 | ||
| JEFFREY A AJLUNI | |||||||
| CHIEF COMMERCIAL OFFICER | 40.00 | $223,253 | $0 | $14,165 | Yes (X) | ||
| KATE H GREENBERG | |||||||
| VP, MARKETING & COMMUNICATIONS | 40.00 | $143,765 | $0 | $0 | Yes (X) | ||
| KEVIN M STURTEVANT | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $174,524 | $0 | $18,470 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $992,458 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,025 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| HENSEL PHELPS | |||||
| 4437 BROOKFIELD CORPORATE DR SUITE | CHANTILLY | VA | 20151 | CONSTRUCTION SERVICES | $2,147,318 |
| PETER WALKER AND PARTNERS | |||||
| 739 ALLSTON WAY | BERKLEY | CA | 94710 | CONSTRUCTION SERVICES | $267,498 |
| THE LOUIS BERGER GROUP INC | |||||
| 26262 NETWROK PLACE | CHICAGO | IL | 60673 | CONSTRUCTION SERVICES | $182,714 |
| SELECT EVENT GROUP | |||||
| 8610 CHERRY LANE 42 | LAUREL | MD | 20707 | EVENT SERVICES | $165,529 |
| OCCASIONS CATERERS | |||||
| 655 TAYLOR STREET NE | WASHINGTON | DC | 20017 | CATERING SERVICES | $141,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,891,571 | FundraisingAmt |
| All Other Contributions | $1,640,570 | AllOtherContributionsAmt |
| Noncash Contributions | $322,051 | NoncashContributionsAmt |
| Total Contributions | $3,532,141 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,036 | TotalRevenueColumnAmt |
| Exclusion | $6,036 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $289,911 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $292,115 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,204 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,204 | TotalRevenueColumnAmt |
| Exclusion | -$2,204 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $97,650 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,891,571 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $993,161 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$895,511 | TotalRevenueColumnAmt |
| Exclusion | -$895,511 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,640,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$891,679 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,305 | TotalAmt |
| Program Services | $326,500 | ProgramServicesAmt |
| Management And General | $86,083 | ManagementAndGeneralAmt |
| Fundraising | $83,722 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,821 | TotalAmt |
| Program Services | $550,196 | ProgramServicesAmt |
| Management And General | $99,402 | ManagementAndGeneralAmt |
| Fundraising | $122,223 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,846 | TotalAmt |
| Program Services | $10,058 | ProgramServicesAmt |
| Management And General | $6,456 | ManagementAndGeneralAmt |
| Fundraising | $2,332 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,432 | TotalAmt |
| Program Services | $25,314 | ProgramServicesAmt |
| Management And General | $16,321 | ManagementAndGeneralAmt |
| Fundraising | $8,797 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,179 | TotalAmt |
| Program Services | $51,081 | ProgramServicesAmt |
| Management And General | $10,001 | ManagementAndGeneralAmt |
| Fundraising | $12,097 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,497 | TotalAmt |
| Program Services | $72,096 | ProgramServicesAmt |
| Management And General | $74,065 | ManagementAndGeneralAmt |
| Fundraising | $4,336 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,479 | TotalAmt |
| Fundraising | $101,479 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,972 | TotalAmt |
| Program Services | $32,562 | ProgramServicesAmt |
| Management And General | $33,452 | ManagementAndGeneralAmt |
| Fundraising | $1,958 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,176 | TotalAmt |
| Program Services | $23,176 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,595 | TotalAmt |
| Program Services | $24,439 | ProgramServicesAmt |
| Management And General | $10,566 | ManagementAndGeneralAmt |
| Fundraising | $16,590 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,176 | TotalAmt |
| Program Services | $81,853 | ProgramServicesAmt |
| Management And General | $49,673 | ManagementAndGeneralAmt |
| Fundraising | $33,650 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,315 | TotalAmt |
| Program Services | $124,595 | ProgramServicesAmt |
| Management And General | $36,176 | ManagementAndGeneralAmt |
| Fundraising | $76,544 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,368 | TotalAmt |
| Program Services | $4,167 | ProgramServicesAmt |
| Management And General | $1,907 | ManagementAndGeneralAmt |
| Fundraising | $6,294 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,992 | TotalAmt |
| Management And General | $1,992 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,905 | TotalAmt |
| Program Services | $2,537 | ProgramServicesAmt |
| Management And General | $760 | ManagementAndGeneralAmt |
| Fundraising | $1,608 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,844 | TotalAmt |
| Program Services | $70,780 | ProgramServicesAmt |
| Management And General | $21,203 | ManagementAndGeneralAmt |
| Fundraising | $44,861 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,888 | TotalAmt |
| Program Services | $5,114 | ProgramServicesAmt |
| Management And General | $1,532 | ManagementAndGeneralAmt |
| Fundraising | $3,242 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DES./REST./PROJ. COSTS | $3,327,841 | $3,327,841 | ||
| NAT'L PARK SERVICE EXP. | $18,990 | $18,840 | $150 | |
| STAFF ACTIVITY FEES | $11,400 | $10,999 | $401 | |
| LINE OF CREDIT RENEWAL | $10,000 | $5,172 | $1,550 | $3,278 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,254 | TotalAmt |
| Program Services | $6,352 | ProgramServicesAmt |
| Management And General | $4,541 | ManagementAndGeneralAmt |
| Fundraising | $2,361 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,755,275 | TotalAmt |
| Program Services | $4,762,673 | ProgramServicesAmt |
| Management And General | $466,829 | ManagementAndGeneralAmt |
| Fundraising | $525,773 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,526 | BOYAmt |
| EOY | $257,522 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,218,976 | BOYAmt |
| EOY | $473,671 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,042 | BOYAmt |
| EOY | $1,653,953 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $70,483 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,873 | BOYAmt |
| EOY | $44,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,637,003 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,527,226 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,012 | BOYAmt |
| EOY | $109,777 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,350,429 | BOYAmt |
| EOY | $2,609,966 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,910 | BOYAmt |
| EOY | $830,402 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $603,848 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,898 | BOYAmt |
| EOY | $198,503 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,808 | BOYAmt |
| EOY | $1,632,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,273,524 | BOYAmt |
| EOY | -$944,919 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,353 | BOYAmt |
| EOY | $1,671,910 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,744 | BOYAmt |
| EOY | $250,222 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,091,621 | BOYAmt |
| EOY | $977,213 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,350,429 | BOYAmt |
| EOY | $2,609,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,114,813 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $405 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $7,939,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,266,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,163,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,620,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,532,141 | CurrentTaxYearAmt |
| Total | $18,522,829 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,939,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,266,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,163,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,620,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,532,141 | CurrentTaxYearAmt |
| Total | $18,522,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,267,366 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,255,463 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,036 | CurrentTaxYearAmt |
| Total | $21,247 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $922,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $418,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $886,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,227,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,771,930 | TotalSupportAmt |
| Public Support CY170 | 0.59000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $85,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $85,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | TO EDUCATE MEMERS OF CONGRESS AND ADVOCATE FOR FEDERAL FUNDING OPPORTUNITIES TO SUPPORT THE NATIONAL MALL THAT INCLUDE, BUT ARE NOT LIMITED TO, CONGRESSIONAL APPROPRIATIONS, COMPETITIVE GRANTS AND OTHER POTENTIAL OPPORTUNITIES AS THEY MAY ARISE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $237,258 | BeginningYearBalanceAmt |
| Contributions | $13,478 | ContributionsAmt |
| Investment Earnings Or Losses | $561 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $251,297 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $209,519 | BeginningYearBalanceAmt |
| Contributions | $27,225 | ContributionsAmt |
| Investment Earnings Or Losses | $514 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $237,258 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $209,319 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| End Year Balance | $209,519 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $207,461 | BeginningYearBalanceAmt |
| Contributions | $835 | ContributionsAmt |
| Investment Earnings Or Losses | $1,023 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $209,319 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $199,097 | BeginningYearBalanceAmt |
| Contributions | $7,873 | ContributionsAmt |
| Investment Earnings Or Losses | $491 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $207,461 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.99570 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00430 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $595,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $532,493 | DepreciationAmt |
| Book Value | $62,831 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,503 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,187 | DepreciationAmt |
| Book Value | $5,316 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $965,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $923,546 | DepreciationAmt |
| Book Value | $41,630 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $109,777 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $198,503 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $198,503 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,225,936 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $405 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $591,908 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $993,161 | OtherRevenueAmt |
| Revenue Not Reported | $1,585,474 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,640,462 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,640,462 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,340,344 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $591,908 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $993,161 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,585,069 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,755,275 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,755,275 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FUND IS INTENDED TO PROVIDE RELIABLE, SIGNIFICANT MONIES ON AN ANNUAL BASIS, IN PERPETUITY, FOR THE REPLACEMENT AND MAINTENANCE OF THE CHERRY TREE GROVE SURROUNDING THE TIDAL BASIN AND ADJACENT AREAS IN EAST AND WEST POTOMAC PARKS, NATIONAL MALL AND MEMORIAL PARKS. |
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2017, THE TRUST HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE REPORTED AS EXPENSE ON THE FINANCIAL 993,161. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE REPORTED AS EXPENSE ON THE FINANCIAL 993,161. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. |
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 |
| 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 | ORR ASSOCIATES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 K STREET SUITE E280 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT FUNDRAISING AND MANAGEMENT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $101,479 | RetainedByContractorAmt |
| Net To Organization | -$101,479 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $101,479 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$101,479 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT GALA | Event1Nm |
| Gross Receipts Event1 | $1,989,221 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,891,571 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $97,650 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $352,407 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $243,004 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,850 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $383,900 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,989,221 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,891,571 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $97,650 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $352,407 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $243,004 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $383,900 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $993,161 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$895,511 | NetIncomeSummaryAmt |
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 | 0 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHERINE J TOWNSEND | ||||||||||||||
| PRESIDENT | $247,481 | $0 | $0 | $0 | $0 | $0 | $7,500 | $0 | $8,574 | $0 | $263,555 | $0 | $0 | $0 |
| TERESA DURKIN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $203,435 | $0 | $0 | $0 | $0 | $0 | $6,300 | $0 | $23,016 | $0 | $232,751 | $0 | $0 | $0 |
| JEFFREY A AJLUNI | ||||||||||||||
| CHIEF COMMERCIAL OFFICER | $223,253 | $0 | $0 | $0 | $0 | $0 | $6,750 | $0 | $7,415 | $0 | $237,418 | $0 | $0 | $0 |
| KEVIN M STURTEVANT | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $174,524 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,470 | $0 | $192,994 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $316,731 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,320 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 | THIS COLUMN INCLUDES THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | SERVICE, THE TRUST RAISES CASH AND INKIND SUPPORT FOR CAPITAL IMPROVEMENT PROJECTS, PROMOTES AWARENESS FOR THE NEEDS OF THE NATIONAL MALL AND PROVIDES IN-HOUSE EXPERTISE TO THE NATIONAL PARK SERVICE TO SUPPORT PROJECT DESIGN AND MANAGEMENT AND VOLUNTEER COORDINATION. THE NATIONAL PARK SERVICE AND THE TRUST FOR THE NATIONAL MALL PUBLIC-PRIVATE PARTNERSHIP GOAL IS TO REALIZE THE 2010 NATIONAL MALL PLAN. THE NATIONAL MALL PLAN IS THE PARK SERVICE'S BLUEPRINT FOR THE RESTORATION AND IMPROVEMENT OF OUR NATIONAL MALL. IT IS THE RESULT OF A PLANNING PROCESS THAT TOOK FOUR YEARS AND INCLUDES COMMENTS FROM 34,000 PEOPLE IN ALL 50 STATES, RESEARCH ON BEST PRACTICES IN PARKS THROUGHOUT THE WORLD, AND THE INPUT OF MORE THAN 100 FEDERAL AGENCIES AND EXPERT CONSTITUENCIES. THIS COMPREHENSIVE BLUEPRINT AND DETAILED ACTION PLAN WILL ENHANCE THE NATIONAL MALL'S BEAUTY, USEFULNESS, AND SUSTAINABILITY FOR GENERATIONS TO COME. VISITORS FROM ACROSS THE COUNTRY AND AROUND THE WORLD WILL HAVE ENRICHED EXPERIENCES AS THEY CONTINUE TO CELEBRATE AMERICAN HISTORY, HONOR OUR HEROES, EXERCISE FIRST AMENDMENT RIGHTS, AND IMMERSE THEMSELVES IN RICH EDUCATIONAL AND RECREATIONAL ACTIVITIES. CURRENTLY, THE TRUST HAS EXECUTED TWO CONTRACTS WITH THE NATIONAL PARK SERVICE: THE FRIENDS GROUP AGREEMENT AND A MASTER FUNDRAISING AGREEMENT. THESE CONTRACTS AUTHORIZE THE TRUST TO UNDERTAKE GENERAL FUNDRAISING ACTIVITIES TO SUPPORT THE NATIONAL MALL. THE TRUST HOPES THAT ALL AMERICANS BECOME INVOLVED IN RESTORING AMERICA'S FRONT YARD. |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES DO NOT HAVE THE POWER TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. IT WAS THEN PROVIDED TO THE ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENTS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES OF THE TRUST MUST AVOID AND/OR DISCLOSE ANY ACTIVITY OR ASSOCIATIONS WHICH WOULD IN ANY WAY COMPROMISE THEIR ACTIONS ON BEHALF OF THE TRUST AND CREATE A CONFLICT OF INTEREST. THE TERM "CONFLICT OF INTEREST" DESCRIBES ANY CIRCUMSTANCE THAT WOULD CAST DOUBT ON AN EMPLOYEE'S ABILITY TO ACT WITH OBJECTIVITY WITH REGARD TO THE INTERESTS OF THE TRUST. ACTIVITIES WHICH COULD RAISE A QUESTION OF CONFLICT OF INTEREST INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING: - TO CONDUCT BUSINESS ON BEHALF OF THE TRUST WITH THE EMPLOYEES' RELATIVE OR AN INDIVIDUAL WITH WHOM THE EMPLOYEE HAS A ROMANTIC OR PERSONAL RELATIONSHIP, OR WITH A BUSINESS TRUST OR FIRM IN WHICH THE EMPLOYEE, OR THE EMPLOYEE'S RELATIVE OR INDIVIDUAL WITH WHOM THE EMPLOYEE HAS A ROMANTIC RELATIONSHIP HAS A SIGNIFICANT ASSOCIATION, WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST, WITHOUT FIRST DISCLOSING THE RELATIONSHIP AND OBTAINING WRITTEN APPROVAL FROM AN OFFICER OF THE TRUST. - TO SERVE IN AN ADVISORY, CONSULTATIVE, TECHNICAL OR MANAGERIAL CAPACITY FOR ANY NONAFFILIATED BUSINESS TRUST WITHOUT FIRST OBTAINING WRITTEN APPROVAL FROM THE PRESIDENT OF THE TRUST. - TO SOLICIT OR ACCEPT PERSONALLY MONETARY PAYMENTS OR TANGIBLE GIFTS WITH A VALUE GREATER THAN $100.00 FROM ANY PERSON OR FIRM WITH WHOM THE TRUST DOES BUSINESS WITHOUT REPORTING THE MATTER IMMEDIATELY TO THE EMPLOYEE'S SUPERVISOR. IN ORDER TO MAINTAIN THE INTEGRITY OF THE TRUST, AND TO AVOID EVEN THE APPEARANCE OF IMPROPRIETY, IT IS ESSENTIAL THAT EMPLOYEES DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THEIR SUPERVISOR AS SOON AS THEY BECOME AWARE OF SUCH A POTENTIAL CONFLICT. IF EMPLOYEES HAVE EVEN THE SLIGHTEST CONCERN THAT A PARTICULAR CONDUCT MAY CONSTITUTE A CONFLICT OF INTEREST, THEY SHOULD CONTACT THEIR SUPERVISOR. MATERIAL CONFLICTS OF INTEREST: INDIVIDUALS COVERED BY THIS POLICY DO NOT SOLICIT OR ENTER INTO FINANCIAL TRANSACTIONS WITH THE TRUST EXCEPT UPON THE FOLLOWING CONDITIONS: - THE INDIVIDUAL INVOLVED IDENTIFIES THE POTENTIAL CONFLICT TO THE BOARD OR COMMITTEE; - THE INDIVIDUAL FULLY DISCLOSES ALL FACTS RELEVANT TO THE PROPOSED FINANCIAL TRANSACTION; - THE BOARD OR COMMITTEE CONDUCTS APPROPRIATE DUE DILIGENCE IN DETERMINING WHETHER TO ENTER THE PROPOSED TRANSACTION; - THE INDIVIDUAL ABSENTS HIM OR HERSELF FROM THE MEETING DURING ANY DISCUSSION OF THE MATTER AND REFRAINS FROM VOTING ON IT, AND - THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE REFLECTS THAT THE CONFLICT OF INTEREST WAS DISCLOSED, THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE, AND THAT THE INTERESTED PERSON DID NOT VOTE. RECOGNIZING THAT MANY CONTRACTING AND OTHER FINANCIAL COMMITMENTS ARE ENTERED INTO BY AUTHORIZED STAFF AND NOT THE BOARD OR COMMITTEE, A BOARD MEMBER HAS AN AFFIRMATIVE DUTY TO DISCLOSE ANY INTEREST IN ANY FINANCIAL TRANSACTION WITH THE TRUST. INTERESTS INCLUDE THAT OF THE INDIVIDUAL AND RELATED PARTIES. SUCH TRANSACTIONS WILL BE DISCOURAGED AND EVALUATED ON A CASE-BY-CASE BASIS. EXCEPTIONS WILL ONLY BE PERMITTED IF THE TRANSACTION IS IN THE BEST INTEREST OF THE TRUST AND THE TRANSACTION IS APPROVED BY THE EXECUTIVE COMMITTEE OR BOARD IN ACCORDANCE WITH THE CONDITIONS OUTLINED ABOVE. THIS PROVISION WILL CONTINUE TO APPLY FOR A PERIOD OF ONE YEAR AFTER THE BOARD MEMBER'S BOARD SERVICE ENDS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE TRUST FOR THE NATIONAL MALL UTILIZES SALARY SURVEY MARKET INFORMATION AND THE USE OF AN OUTSIDE PROFESSIONAL RECRUITING FIRM. THE COMPENSATION PROCESS IS DISCUSSED AND DOCUMENTED IN STAFF EMPLOYMENT CONTRACTS. THE LAST COMPENSATION REVIEW TOOK PLACE IN MARCH 2017. TOGETHER, THE PRESIDENT, FINANCE COMMITTEE AND BOARD ARE RESPONSIBLE FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS AND STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |