NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM (EIN 38-3678458)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201743199349315759
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T16:26:33-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 GREENWALD | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2123128800 | PhoneNum |
| Signature | 2017-11-15 | 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 | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.112.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 17:07:36 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5FBDCBD040DC1AD11941E9056BDD8F8313149616 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EABB674C3E6C355F7E1537161DFD3A2F2A375A93 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 911 MEMORIAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALICE 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 | $92,781,065 | 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 | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 52 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 474 | TotalEmployeeCnt |
| Total Volunteers | 798 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,044,358 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,316,460 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,853,013 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $66,963,811 | CYProgramServiceRevenueAmt |
| PY Investment Income | $757,990 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,308 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,092,141 | PYOtherRevenueAmt |
| CY Other Revenue | $4,500,169 | CYOtherRevenueAmt |
| PY Total Revenue | $83,747,502 | PYTotalRevenueAmt |
| CY Total Revenue | $87,781,748 | 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 | $22,246,773 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,948,189 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $48,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $203,345 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,123,882 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $85,739,205 | PYOtherExpensesAmt |
| CY Other Expenses | $86,863,694 | CYOtherExpensesAmt |
| PY Total Expenses | $108,033,978 | PYTotalExpensesAmt |
| CY Total Expenses | $111,015,228 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$24,286,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$23,233,480 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $738,516,252 | TotalAssetsBOYAmt |
| Total Assets EOY | $713,185,850 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,253,831 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,251,476 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $705,262,421 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $680,934,374 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $73,885,915 | ExpenseAmt |
| Revenue | $5,918,968 | RevenueAmt |
| Desc | OPERATIONS:THE 9/11 MEMORIAL CONTINUED OPERATING AS A WORLD-CLASS, TOP NYC DESTINATION, OPEN DAILY, YEAR-ROUND. THE MEMORIAL HAS WELCOMED OVER 30 MILLION LIFETIME VISITORS THROUGH THE END OF 2016 WITH MORE THAN 6.5 MILLION VISITORS IN 2016 ALONE. THE 9/11 MEMORIAL MUSEUM WELCOMED 3.1 MILLION VISITORS IN 2016, RAISING THE LIFETIME VISITOR TOTAL TO ROUGHLY 7.5 MILLION PEOPLE THROUGH THE END OF 2016. MUSEUM LIFETIME VISITATION IS EXPECTED TO EXCEED 10 MILLION IN 2017. SEE SCHEDULE O FOR CONTINUATIONVISITORS CONTINUE TO TRAVEL TO THE MUSEUM FROM ALL 50 STATES, AS WELL AS FROM EVERY CORNER OF THE WORLD, WITH VISITORS HAILING FROM OVER 160 COUNTRIES. IN 2016, THE 9/11 MEMORIAL MUSEUM RANKED THIRD ON TRIP ADVISOR'S LIST OF TOP MUSEUMS IN THE UNITED STATES AND RANKED SIXTH ON TRIP ADVISOR'S LIST OF TOP MUSEUMS IN THE WORLD. THE 9/11 MEMORIAL AND THE 9/11 MEMORIAL MUSEUM RANKED SECOND ON TRIP ADVISOR'S "TOP THINGS TO DO" IN NEW YORK CITY BEHIND CENTRAL PARK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,212,429 | ExpenseAmt |
| Revenue | $66,963,811 | RevenueAmt |
| Desc | MUSEUM & PUBLIC PROGRAMS:THE CALENDAR YEAR 2016 MARKED THE 9/11 MEMORIAL MUSEUM'S SECOND FULL YEAR OF OPERATION. IN ADDITION TO SERVING MILLIONS OF VISITORS THROUGH ITS CORE EXHIBITIONS, THE MUSEUM PRESENTED A FULL SEASON OF PUBLIC PROGRAMS, PUBLISHED AN OFFICIAL COMPANION BOOK TO THE MUSEUM THAT WAS RELEASED IN CONJUNCTION WITH THE 15TH ANNIVERSARY OF THE 9/11 ATTACKS, AND MAINTAINED CONTINUAL OBJECT AND EXHIBITION ROTATIONS, WHICH WERE NECESSARY BECAUSE OF CONSERVATION REQUIREMENTS AND LOAN TERMINATIONS. THE ROTATION PROCESS ALSO PROVIDED THE OPPORTUNITY TO FEATURE MORE OF THE PERMANENT COLLECTION. SEE SCHEDULE O FOR CONTINUATION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION: SOME PUNCH LIST WORK CONTINUED ON BUILDING SYSTEMS THROUGHOUT 2016. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $92,098,344 | 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 |
| Temp Or Permanent Endowments | 0 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 474 | 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 | 52 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 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 | 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 | MARVIN SUCHOFF CFAO | 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 (67 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL R BLOOMBERG | |||||||||
| CHAIRMAN | 2.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW M SENCHAK | |||||||||
| TREASURER | 2.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD H BAGGER | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA S BAUER | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BEAMER | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| PAULA GRANT BERRY | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| FRANK BISIGNANO | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA BURLINGAME | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JOHN P CAHILL | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL L CARSON | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH I CHENAULT | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| RIC CLARK | |||||||||
| DIRECTOR/TRUSTEE AS OF MAY 2016 | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| KEATING CROWN | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| BILLY CRYSTAL | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT DE NIRO | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL A DIPIAZZA JR | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD EDELMAN | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE A FERER | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ANNE M FINUCANE | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| MAURICE R GREENBERG | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DR VARTAN GREGORIAN | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA E HARRIS | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| GERALD L HASSELL | |||||||||
| DIRECTOR/TRUSTEE UNTIL FEBRUARY 2016 | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| LEE A IELPI | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT IGER | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| MONICA IKEN | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT WOOD JOHNSON IV | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS S JOHNSON | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT KASDIN | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ANTHOULA KATSIMATIDES | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| PETER M LEHRER | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD W LUTNICK | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| J KEVIN MCCARTHY | |||||||||
| DIRECTOR/TRUSTEE AS OF FEBRUARY 2016 | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JULIE MENIN | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| IRA M MILLSTEIN | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD MILSTEIN | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH MOINIAN | |||||||||
| DIRECTOR/TRUSTEE AS OF NOVEMBER 2016 | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| PAUL NAPOLI | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| EMILY K RAFFERTY | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN M RAMPE | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT RECHLER | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DR JUDITH RODIN | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS H ROGER | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JANE ROSENTHAL | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| E JOHN ROSENWALD JR | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| AVI SCHICK | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JERRY I SPEYER | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG ROBERTS STAPLETON | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JON STEWART | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ANNE M TATLOCK | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL R TISHMAN | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| SETH WAUGH | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| CARL WEISBROD | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH DANIELS | |||||||||
| PRESIDENT/CEO THRU DEC. 31, 2016 | 40.00 | 0.10 | Yes (X) | $492,183 | $0 | $57,325 | |||
| ALLISON BLAIS | |||||||||
| COO & SECRETARY | 40.00 | 0.10 | Yes (X) | $282,310 | $0 | $55,189 | |||
| IRENE MATH | |||||||||
| CFO | 40.00 | 0.10 | Yes (X) | $229,338 | $0 | $35,669 | |||
| ALICE GREENWALD EVP FOR PRGM | |||||||||
| DIR. OF MUSEUM, CEO/PRES. AS OF 1/17 | 40.00 | $421,544 | $0 | $39,263 | Yes (X) | ||||
| ERNIE BLUNDELL | |||||||||
| EVP OF OPERATIONS | 40.00 | $270,880 | $0 | $36,377 | Yes (X) | ||||
| LUIS F MENDES EVP OF | |||||||||
| FACILITIES, DESIGN & CONSTRUCTION | 40.00 | $223,533 | $0 | $46,085 | Yes (X) | ||||
| LAWRENCE MANNION | |||||||||
| SVP/CHIEF OF SECURITY | 40.00 | $193,149 | $0 | $41,007 | Yes (X) | ||||
| EDWARD SIDOR VP OF | |||||||||
| FACILITIES, DESIGN & CONSTRUCTION | 40.00 | $169,061 | $0 | $26,974 | Yes (X) | ||||
| CATHY BLANEY EVP OF | |||||||||
| INSTITUTIONAL ADVANCEMENT | 40.00 | $164,081 | $0 | $18,164 | Yes (X) | ||||
| JERMEY FRAZIER EVP OF | |||||||||
| COMMUNICATIONS & MARKETING | 40.00 | $209,404 | $0 | $46,319 | Yes (X) | ||||
| HEIDI HAYDEN | |||||||||
| CHIEF PEOPLE OFFICER | 40.00 | $198,764 | $0 | $35,101 | Yes (X) | ||||
| NOELLE LILIEN | |||||||||
| GENERAL COUNSEL | 40.00 | $194,215 | $0 | $47,615 | Yes (X) | ||||
| CLIFFORD CHANIN | |||||||||
| SVP OF EDUCATION & PUBLIC PROGRAMS | 40.00 | $197,702 | $0 | $35,905 | Yes (X) | ||||
| JOSEPH WEINKAM SVP OF GVMT | |||||||||
| AND COMMUNITY AFFAIRS | 40.00 | $191,873 | $0 | $46,439 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,438,037 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $567,432 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | 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 | $16,414,874 |
| ANDREWS INTERNATIONAL INC | |||||
| PO BOX 935461 | ATLANTA | GA | 31193 | SECURITY SERVICES | $10,084,438 |
| PRESIDIO NETWORKED SOLUTIONS | |||||
| PO BOX 677638 DALLAS | DALLAS | TX | 75267 | TECHNOLOGY SERVICES | $428,680 |
| NYC COMMEMORATION PROJECT INC | |||||
| 1990 BUNDY DRIVE | LOS ANGELES | CA | 90025 | ANNIVERSARY PRODUCTION SERVICES | $400,000 |
| GRAVITY MEDIA | |||||
| 114 WEST 26TH STREET 8TH FLOOR | NEW YORK | NY | 10001 | ADVERTISING SERVICES | $388,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,777,114 | FundraisingAmt |
| Government Grants | $8,569,457 | GovernmentGrantsAmt |
| All Other Contributions | $4,969,889 | AllOtherContributionsAmt |
| Noncash Contributions | $302,803 | NoncashContributionsAmt |
| Total Contributions | $16,316,460 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM ADMISSIONS & SERVICE FEES | 611710 | $61,330,801 | $61,330,801 |
| MUSEUM & MEMORIAL TOURS | 611710 | $4,276,924 | $4,276,924 |
| MEMBERSHIP | 900099 | $1,328,508 | $1,328,508 |
| CIVIC PROGRAMS & OTHER | 900099 | $27,578 | $27,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $66,963,811 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,283 | TotalRevenueColumnAmt |
| Exclusion | $22,283 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,044 | TotalRevenueColumnAmt |
| Exclusion | $109,044 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,170 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $86 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,084 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,084 | TotalRevenueColumnAmt |
| Exclusion | $80,084 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $220,719 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $241,694 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$20,975 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,975 | TotalRevenueColumnAmt |
| Exclusion | -$20,975 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $173,325 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,777,114 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,865,296 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,691,971 | TotalRevenueColumnAmt |
| Exclusion | -$1,691,971 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,811,209 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,892,241 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,918,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,918,968 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REBATES/REIMBURSEMENTS | 900099 | $69,146 | $69,146 |
| FILMING FEES | 900099 | $5,280 | $5,280 |
| CASH FOUND ON PROPERTY | 900099 | $1,728 | $1,728 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,890 | TotalRevenueColumnAmt |
| Exclusion | $7,890 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $84,044 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,781,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,882,779 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,417,491 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,802,131 | TotalAmt |
| Program Services | $1,773,301 | ProgramServicesAmt |
| Management And General | $764,159 | ManagementAndGeneralAmt |
| Fundraising | $264,671 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,890,357 | TotalAmt |
| Program Services | $12,858,282 | ProgramServicesAmt |
| Management And General | $2,293,279 | ManagementAndGeneralAmt |
| Fundraising | $1,738,796 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,202 | TotalAmt |
| Program Services | $746,520 | ProgramServicesAmt |
| Management And General | $135,017 | ManagementAndGeneralAmt |
| Fundraising | $100,665 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,643,866 | TotalAmt |
| Program Services | $1,270,346 | ProgramServicesAmt |
| Management And General | $232,261 | ManagementAndGeneralAmt |
| Fundraising | $141,259 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629,633 | TotalAmt |
| Program Services | $1,211,812 | ProgramServicesAmt |
| Management And General | $259,130 | ManagementAndGeneralAmt |
| Fundraising | $158,691 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,281 | TotalAmt |
| Program Services | $30,703 | ProgramServicesAmt |
| Management And General | $180,209 | ManagementAndGeneralAmt |
| Fundraising | $4,369 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,701 | TotalAmt |
| Program Services | $124,016 | ProgramServicesAmt |
| Management And General | $474,441 | ManagementAndGeneralAmt |
| Fundraising | $3,244 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,250 | TotalAmt |
| Program Services | $78,163 | ProgramServicesAmt |
| Management And General | $6,012 | ManagementAndGeneralAmt |
| Fundraising | $36,075 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,345 | TotalAmt |
| Fundraising | $203,345 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,008,276 | TotalAmt |
| Program Services | $986,763 | ProgramServicesAmt |
| Management And General | $978,243 | ManagementAndGeneralAmt |
| Fundraising | $43,270 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,801 | TotalAmt |
| Program Services | $464,644 | ProgramServicesAmt |
| Management And General | $277,011 | ManagementAndGeneralAmt |
| Fundraising | $162,146 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,636,567 | TotalAmt |
| Program Services | $2,625,216 | ProgramServicesAmt |
| Management And General | $350,436 | ManagementAndGeneralAmt |
| Fundraising | $660,915 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,213,778 | TotalAmt |
| Program Services | $1,775,430 | ProgramServicesAmt |
| Management And General | $372,262 | ManagementAndGeneralAmt |
| Fundraising | $66,086 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,856 | TotalAmt |
| Program Services | $16,372 | ProgramServicesAmt |
| Management And General | $683 | ManagementAndGeneralAmt |
| Fundraising | $801 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,644,345 | TotalAmt |
| Program Services | $4,651,833 | ProgramServicesAmt |
| Management And General | $1,835,491 | ManagementAndGeneralAmt |
| Fundraising | $157,021 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,016 | TotalAmt |
| Program Services | $161,531 | ProgramServicesAmt |
| Management And General | $20,710 | ManagementAndGeneralAmt |
| Fundraising | $148,775 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,573 | TotalAmt |
| Program Services | $109,797 | ProgramServicesAmt |
| Management And General | $28,123 | ManagementAndGeneralAmt |
| Fundraising | $41,653 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,221 | TotalAmt |
| Management And General | $47,221 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,692,073 | TotalAmt |
| Program Services | $34,591,554 | ProgramServicesAmt |
| Management And General | $3,999,862 | ManagementAndGeneralAmt |
| Fundraising | $100,657 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,560,787 | TotalAmt |
| Program Services | $3,468,851 | ProgramServicesAmt |
| Management And General | $57,683 | ManagementAndGeneralAmt |
| Fundraising | $34,253 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| JANITORIAL & ENGINEERIN | $12,371,308 | $10,480,993 | $1,867,054 | $23,261 |
| SECURITY | $10,418,710 | $10,418,710 | ||
| EQUIP REPAIRS & MAINT | $3,344,150 | $2,834,573 | $491,519 | $18,058 |
| COMMEMORATIVE EVENTS | $1,064,675 | $1,064,675 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,326 | TotalAmt |
| Program Services | $354,259 | ProgramServicesAmt |
| Management And General | $122,196 | ManagementAndGeneralAmt |
| Fundraising | $15,871 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,015,228 | TotalAmt |
| Program Services | $92,098,344 | ProgramServicesAmt |
| Management And General | $14,793,002 | ManagementAndGeneralAmt |
| Fundraising | $4,123,882 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,539,943 | BOYAmt |
| EOY | $4,389,789 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,068,408 | BOYAmt |
| EOY | $30,152,179 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,154,901 | BOYAmt |
| EOY | $15,587,015 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,329,009 | BOYAmt |
| EOY | $3,095,362 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,949 | BOYAmt |
| EOY | $891,071 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,226,177 | BOYAmt |
| EOY | $3,057,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $807,021,837 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $152,764,534 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,937,888 | BOYAmt |
| EOY | $654,257,303 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,000 | BOYAmt |
| EOY | $251,621 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,977 | BOYAmt |
| EOY | $1,504,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,516,252 | BOYAmt |
| EOY | $713,185,850 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,448,388 | BOYAmt |
| EOY | $20,237,263 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,834,313 | BOYAmt |
| EOY | $2,167,136 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500,000 | BOYAmt |
| EOY | $7,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,471,130 | BOYAmt |
| EOY | $2,347,077 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,253,831 | BOYAmt |
| EOY | $32,251,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,380,854 | BOYAmt |
| EOY | $664,519,013 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,881,567 | BOYAmt |
| EOY | $16,415,361 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,262,421 | BOYAmt |
| EOY | $680,934,374 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,516,252 | BOYAmt |
| EOY | $713,185,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$23,233,480 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$11,314 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,083,253 | 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 | $73,475,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,461,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,241,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,044,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,316,460 | CurrentTaxYearAmt |
| Total | $271,539,631 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,475,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,461,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,241,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,044,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,316,460 | CurrentTaxYearAmt |
| Total | $271,539,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,605,800 | SubstantialContributorsTotAmt |
| Public Support Total170 | $267,933,831 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,497 | CurrentTaxYearAmt |
| Total | $680,917 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,056,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $410,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $894,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,044 | CurrentTaxYearAmt |
| Total | $2,489,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $274,710,006 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $215,931,433 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98660 | 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 - 2014 AMOUNT: $ 888,964. MEDIA GUIDE FEES - JURY DUTY/EXPENSE REIMBURSEMENTS - 2012 AMOUNT: $ 3,370. 2013 AMOUNT: $ 15,474. CASH FOUND ON PROPERTY - 2012 AMOUNT: $ 3,241. 2013 AMOUNT: $ 1,332. 2014 AMOUNT: $ 2,735. 2015 AMOUNT: $ 999. 2016 AMOUNT: $ 1,728. INSURANCE REIMBURSEMENTS - 2012 AMOUNT: $ 1,050,000. 2013 AMOUNT: $ 393,619. REBATES/REIMBURSEMENTS - 2015 AMOUNT: $ 36,459. 2016 AMOUNT: $ 69,146. FILMING FEES - 2015 AMOUNT: $ 2,000. 2016 AMOUNT: $ 5,280. MISCELLANEOUS - 2014 AMOUNT: $ 2,717. 2015 AMOUNT: $ 4,504. 2016 AMOUNT: $ 7,890. | 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 | $160,763 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $160,763 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $106,730,583 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $106,891,346 | 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 | $272,247 | CurrentYearMinus3Amt |
| Current Year Minus2 | $102,639 | CurrentYearMinus2Amt |
| Current Year Minus1 | $154,311 | CurrentYearMinus1Amt |
| Current Year | $160,763 | CurrentYearAmt |
| Total | $689,960 | 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 |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $711,185,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,429,339 | DepreciationAmt |
| Book Value | $607,755,832 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,916,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,564,252 | DepreciationAmt |
| Book Value | $19,352,298 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,596,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,815,568 | DepreciationAmt |
| Book Value | $17,780,487 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,324,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,955,375 | DepreciationAmt |
| Book Value | $9,368,686 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $654,257,303 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $1,915,822 |
| DUE TO PORT AUTHORITY | $431,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,347,077 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $88,013,342 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$11,314 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,326,161 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,083,253 | OtherRevenueAmt |
| Revenue Not Reported | $231,594 | RevenueNotReportedAmt |
| Revenue Subtotal | $87,781,748 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $87,781,748 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $112,341,389 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,326,161 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,326,161 | ExpensesNotReportedAmt |
| Expenses Subtotal | $111,015,228 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $111,015,228 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 AND MANAGEMENT POLICY, PROCEEDS FROM DEACCESSIONS ARE TO BE USED EXCLUSIVELY TO ACQUIRE OTHER 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 MUSEUM CURRENTLY DISPLAYS APPROXIMATELY 900 OBJECTS IN ITS PUBLIC EXHIBITION SPACES, WHICH INCLUDES ITEMS ON LOAN AS WELL AS 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 20 EXTERNAL RESEARCH REQUESTS IN 2016 WHICH INCLUDED EITHER AN ON-SITE VISIT TO THE MUSEUM'S COLLECTIONS, CONCENTRATED CONSULTATION BY PHONE WITH PROFESSIONAL STAFF, OR STUDY OF ACCESSIONED MATERIALS CATALOGUED IN THE MUSEUM'S COLLECTIONS DATABASE, FACILITATED BY IN-HOUSE CATALOGUERS. A SEPARATE E-MAIL SYSTEM IMPLEMENTED IN 2014 FOR ADDRESSING GENERAL COLLECTION QUERIES CONTINUES TO FACILITATE RAPID RESPONSES TO MORE READILY ANSWERED PUBLIC INQUIRIES. IN ADDITION, THE MUSEUM INAUGURATED ITS SCHOLARLY FELLOWS PROGRAM IN 2015, WITH FUNDING PROVIDED BY THE ANDREW W. MELLON FOUNDATION. THE FIRST CLASS OF 9/11 MEMORIAL MUSEUM MELLON FELLOWS (TWO POST-DOCTORAL PROFESSIONALS SELECTED FROM A COMPETITIVE POOL OF 21 APPLICANTS) BEGAN THEIR ON-SITE INDEPENDENT PROJECTS IN THE FALL OF 2015, PURSUING RESEARCH ON THE TOPICS OF COMMUNAL HOSPITALITY IN RESPONSE TO LARGE-SCALE DISASTERS AND MOTIVATIONS FOR MILITARY ENLISTMENT FOLLOWING 9/11. THEY WILL REMAIN RESIDENT SCHOLARS THROUGH THE FALL OF 2017. 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. ADDITIONALLY, ONLY TRAINED AND AUTHORIZED PERSONNEL MAY HANDLE COLLECTION OBJECTS. IN 2016, CONSERVATORS PREPARED THE NATIONAL TRIBUTE QUILT FOR EXHIBITION, VACUUMING THE MONUMENTALLY-SIZED QUILT, AND CREATING A STABLE MOUNTING SYSTEM ALLOWING IT TO BE DISPLAYED SAFELY. ADDITIONALLY, IN 2016 THE MUSEUM CONTINUED THE SYSTEMATIC REHOUSING OF ITS LARGE OBJECT HOLDINGS USING ARCHIVAL MATERIALS AND CUSTOMIZED MOUNTS AS PART OF THE WALL-TO-WALL COLLECTIONS INVENTORY CURRENTLY UNDERWAY. LOAN OR EXCHANGE PROGRAMS (IV) IN 2016, THE MUSEUM FINALIZED FIVE LOANS FROM ITS COLLECTIONS, TO NATO, THE MUSEUM OF THE CITY OF NEW YORK, THE CIA MUSEUM, NEW YORK UNIVERSITY'S INSTITUTE OF FINE ARTS, AND THE FRAZIER HISTORY MUSEUM. ADDITIONALLY, THE MUSEUM SECURED 28 NEW INCOMING LOANS FOR DISPLAY IN EXHIBITIONS. THE ORGANIZATION CONTINUES TO BUILD ITS PERMANENT COLLECTION AND HAS ADOPTED A COLLECTIONS MANAGEMENT POLICY (REVISED IN 2016) TO DEFINE THE SCOPE AND INTELLECTUAL FRAMEWORK OF CONTENT ASSETS AND THE PROCEDURES BY WHICH THESE MATERIALS ARE ACCESSIONED, CATALOGUED AND PRESERVED. THAT DOCUMENT IS REVIEWED AND UPDATED AS NEEDED ON A ONCE EVERY TWO-YEAR BASIS. 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 WHICH 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. FURTHERMORE, THE MUSEUM'S COLLECTIONS ARE USED IN EDUCATIONAL AND PUBLIC PROGRAMS AND WIDE-RANGING WEB-BASED CONTENT COMMUNICATIONS FOR THE BENEFIT OF VISITORS. IN 2016, THE ORGANIZATION SPENT $69,481 ON ACQUISITIONS OF COLLECTION ITEMS. THIS INCLUDED AN ANNUAL PURCHASE OF A SINGULAR, LIFE-SIZED POLAROID PORTRAIT BY TIME-LIFE PHOTOGRAPHER JOE MCNALLY FROM HIS 2001 SERIES, "FACES OF GROUND ZERO, AND A THIRD PARTIAL PAYMENT FOR WOLFGANG STAEHLE'S UNIQUE TIME-LAPSED FILM THAT IS BEING ACQUIRED FROM ITS CREATOR OVER SIX ANNUAL PURCHASE INSTALLMENTS, WHICH WILL CONCLUDE IN 2020. THESE ACQUISITIONS WERE FUNDED IN PART BY TEMPORARILY RESTRICTED CASH CONTRIBUTIONS. |
| 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 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS FROM DISPOSAL OF EQUIPMENT -1,083,253. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL TRUST PROGRAM | $90,733 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL TRUST PROGRAM | $63,126 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL TRUST PROGRAM | $22,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $176,637 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $176,637 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3, COLUMN (F): | FormAndLineReferenceDesc |
| Explanation | TOTAL EXPENDITURES WERE ACCOUNTED FOR USING THE ACCRUAL METHOD. | ExplanationTxt |
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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THE LUKENS COMPANY | ||||||||
| 2800 SHIRLINGTON RD SUITE 900 | ARLINGTON | VA | 22206 | DIRECT MAIL CONSULTING/MANAGEMENT | 0 | $1,128,224 | $24,000 | $1,104,224 |
| THE PARKSIDE GROUP | ||||||||
| 131 NASSAU STREET SUITE 440 | NEW YORK | NY | 10038 | DIRECT MAIL | 0 | $28,109 | $179,345 | -$151,236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,156,333 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $203,345 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $952,988 | 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 | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT DINNER | Event1Nm |
| Gross Receipts Event1 | $2,427,962 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,257,197 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $170,765 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $305,063 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $716,591 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K RUN/WALK | Event2Nm |
| Gross Receipts Event2 | $443,477 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $443,477 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $838,386 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $79,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $76,440 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,560 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,256 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,950,439 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,777,114 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $173,325 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $305,063 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,560,233 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,865,296 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,691,971 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COLUMN (V) | THE LUKENS COMPANY ("TLC") AND THE ORGANIZATION HAVE A NON-EXCLUSIVE AGREEMENT FOR DIRECT RESPONSE MARKETING CONSULTATION AND MANAGEMENT, THE CREATION AND PRODUCTION OF DIRECT MAIL PACKAGES AND SPACE ADVERTISEMENTS. TLC RECEIVED A MONTHLY RETAINER FEE OF $2,000 PER MONTH PLUS REIMBURSEMENT OF ALL MAILING, COPY CREATION, AND OTHER SERVICE FEES INCURRED UNDER THE CONTRACT AGREEMENT. THE ORGANIZATION DISTINGUISHES BETWEEN PAYMENT FOR CONSULTING FEES AND EXPENSE REIMBURSEMENT WITH TLC BASED ON SPECIFIC CONTRACT ARRANGEMENTS AND ITEMIZED INVOICING. IN ADDITION TO THE $24,000 OF CONSULTANT FEES PAID, TLC ALSO RECEIVED ADDITIONAL AMOUNTS OF $501,388 AS REIMBURSEMENT FOR POSTAGE AND PRINTING EXPENSES INCURRED. THE PARKSIDE GROUP AND THE ORGANIZATION HAVE A NON-EXCLUSIVE AGREEMENT FOR DIRECT RESPONSE MARKETING PROJECTS, THE CREATION AND PRODUCTION OF DIRECT MAIL PACKAGES AND OTHER FUNDRAISING COLLATERAL. THE PARKSIDE GROUP IS PAID PER PROJECT FOR ALL MAILING, COPY CREATION, PRODUCTION OF COLLATERAL, AND OTHER SERVICE FEES INCURRED. THE PARKSIDE GROUP WAS PAID A TOTAL OF $179,345 AS PAYMENT FOR PRODUCTION AND MAILING OF COLLATERAL. |
| 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 31,2016 THE MEMORIAL CONDUCTED THREE SUCCESSFUL FUNDRAISING EVENTS GENERATING CONTRIBUTION REVENUE TOTALING $2,777,114. 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. THIS RESULTED IN A LOSS FROM FUNDRAISING EVENTS IN THE AMOUNT OF $1,691,971 BUT AN OVERALL NET GAIN OF $1,085,143. |
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 (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH DANIELS | ||||||||||||||
| PRESIDENT/CEO THRU DEC. 31, 2016 | $491,643 | $0 | $0 | $0 | $540 | $0 | $26,500 | $0 | $30,825 | $0 | $549,508 | $0 | $0 | $0 |
| ALLISON BLAIS | ||||||||||||||
| COO & SECRETARY | $282,052 | $0 | $0 | $0 | $258 | $0 | $26,500 | $0 | $28,689 | $0 | $337,499 | $0 | $0 | $0 |
| IRENE MATH | ||||||||||||||
| CFO | $228,827 | $0 | $0 | $0 | $511 | $0 | $22,252 | $0 | $13,417 | $0 | $265,007 | $0 | $0 | $0 |
| ALICE GREENWALD EVP FOR PRGM | ||||||||||||||
| DIR. OF MUSEUM, CEO/PRES. AS OF 1/17 | $418,574 | $0 | $0 | $0 | $2,970 | $0 | $26,500 | $0 | $12,763 | $0 | $460,807 | $0 | $0 | $0 |
| ERNIE BLUNDELL | ||||||||||||||
| EVP OF OPERATIONS | $270,610 | $0 | $0 | $0 | $270 | $0 | $9,519 | $0 | $26,858 | $0 | $307,257 | $0 | $0 | $0 |
| LUIS F MENDES EVP OF | ||||||||||||||
| FACILITIES, DESIGN & CONSTRUCTION | $222,700 | $0 | $0 | $0 | $833 | $0 | $21,115 | $0 | $24,970 | $0 | $269,618 | $0 | $0 | $0 |
| LAWRENCE MANNION | ||||||||||||||
| SVP/CHIEF OF SECURITY | $189,620 | $0 | $0 | $0 | $3,529 | $0 | $19,565 | $0 | $21,442 | $0 | $234,156 | $0 | $0 | $0 |
| EDWARD SIDOR VP OF | ||||||||||||||
| FACILITIES, DESIGN & CONSTRUCTION | $168,744 | $0 | $0 | $0 | $317 | $0 | $17,081 | $0 | $9,893 | $0 | $196,035 | $0 | $0 | $0 |
| CATHY BLANEY EVP OF | ||||||||||||||
| INSTITUTIONAL ADVANCEMENT | $163,764 | $0 | $0 | $0 | $317 | $0 | $16,500 | $0 | $1,664 | $0 | $182,245 | $0 | $0 | $0 |
| JERMEY FRAZIER EVP OF | ||||||||||||||
| COMMUNICATIONS & MARKETING | $209,206 | $0 | $0 | $0 | $198 | $0 | $18,090 | $0 | $28,229 | $0 | $255,723 | $0 | $0 | $0 |
| HEIDI HAYDEN | ||||||||||||||
| CHIEF PEOPLE OFFICER | $198,336 | $0 | $0 | $0 | $428 | $0 | $20,500 | $0 | $14,601 | $0 | $233,865 | $0 | $0 | $0 |
| NOELLE LILIEN | ||||||||||||||
| GENERAL COUNSEL | $193,943 | $0 | $0 | $0 | $272 | $0 | $18,090 | $0 | $29,525 | $0 | $241,830 | $0 | $0 | $0 |
| CLIFFORD CHANIN | ||||||||||||||
| SVP OF EDUCATION & PUBLIC PROGRAMS | $196,545 | $0 | $0 | $0 | $1,157 | $0 | $19,999 | $0 | $15,906 | $0 | $233,607 | $0 | $0 | $0 |
| JOSEPH WEINKAM SVP OF GVMT | ||||||||||||||
| AND COMMUNITY AFFAIRS | $191,610 | $0 | $0 | $0 | $263 | $0 | $19,600 | $0 | $26,839 | $0 | $238,312 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEE PART V | PersonNm |
| Relationship With Org | PART V | RelationshipWithOrgTxt |
| Loan Purpose | PART V | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $7,500,000 | OriginalPrincipalAmt |
| Balance Due | $7,500,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $7,500,000 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF INTERESTED PERSON: MICHAEL BLOOMBERG(B) RELATIONSHIP WITH ORGANIZATION: BOARD MEMBER, CHAIRMAN(C) PURPOSE OF LOAN: OPERATIONAL SUPPORT | ExplanationTxt |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1899 | ContributionCnt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $251,629 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIP/SUPPLIES | Desc |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $51,174 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 CONTRIBUTORS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE MISSION OF THE NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM IS CENTERED ON MEMORIALIZATION THROUGH COMMEMORATION AND EDUCATION OF THE IMPORTANT HISTORY AROUND THE TERRORIST ATTACKS OF 9/11. THE MEMORIAL OPENED ON SEPTEMBER 11, 2011, MARKING THE 10TH ANNIVERSARY OF THE 9/11 ATTACKS AND THE MUSEUM OPENED ON MAY 21, 2014. THE MEMORIAL AND MUSEUM CONTINUE TO BE ONE OF OUR NATION'S MOST VISITED SITES, AS PEOPLE FROM ALL OVER THE WORLD COME TO HONOR THOSE WHO WERE KILLED ON SEPTEMBER 11, 2001 AND FEBRUARY 26, 1993 AND REFLECT ON THE COMPASSION AND HUMANITY EVIDENCED IN THE AFTERMATH OF THE ATTACKS. IN 2016, THE 9/11 MEMORIAL & MUSEUM WELCOMED VISITORS FROM ACROSS THE SPECTRUM, INCLUDING SOME OF THE MOST INFLUENTIAL POLITICAL, MILITARY, AND CULTURAL FIGURES THROUGHOUT THE WORLD. THESE VISITORS INCLUDED THE PRIME MINISTERS OF AUSTRALIA, SINGAPORE AND NORWAY, THE MAYORS OF LONDON AND TURKEY, AND PRESIDENTS OF POLAND, ITALY, NIGER AND SRI LANKA, ALL OF WHOM CAME TO PAY THEIR RESPECTS. THE MUSEUM ALSO HOSTED OVER 40 MEMBERS OF THE UNITED STATES CONGRESS, MORE THAN 13,000 9/11 FAMILY MEMBERS, 4,000 9/11 RESCUE AND RECOVERY WORKERS AND NEARLY 60,000 VETERANS AND ACTIVE AND RETIRED MEMBERS OF THE MILITARY, AS WELL AS FACILITATED OVER 200 REENLISTMENT AND PROMOTIONAL CEREMONIES ON THE MEMORIAL, REINFORCING THE STRONG BOND BETWEEN THE MEMORIAL AND THOSE WHO CHOOSE TO DEFEND OUR NATION. 15-YEAR COMMEMORATION CEREMONY 2016 MARKED THE 15-YEAR ANNIVERSARY OF THE 2001 ATTACKS. THROUGHOUT THE YEAR, THE NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM COMMEMORATED THIS MILESTONE ANNIVERSARY WITH THE OPENING OF ITS FIRST MAJOR SPECIAL EXHIBITION (RENDERING THE UNTHINKABLE: ARTISTS RESPOND TO 9/11), ROBUST PUBLIC PROGRAMMING, NATIONAL EDUCATION INITIATIVES, STAKEHOLDER TRIBUTES, AND THE DISPLAY OF NEWLY-ACQUIRED ARTIFACTS CONVEYING POWERFUL STORIES. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE MEMORIAL MISSION: -REMEMBER AND HONOR THE THOUSANDS OF INNOCENT MEN, WOMEN, AND CHILDREN MURDERED BY TERRORISTS IN THE HORRIFIC ATTACKS OF FEBRUARY 26, 1993 AND SEPTEMBER 11, 2001. -RESPECT THIS PLACE MADE SACRED THROUGH TRAGIC LOSS. -RECOGNIZE THE ENDURANCE OF THOSE WHO SURVIVED, THE COURAGE OF THOSE WHO RISKED THEIR LIVES TO SAVE OTHERS, AND THE COMPASSION OF ALL WHO SUPPORTED US IN OUR DARKEST HOURS. -MAY THE LIVES REMEMBERED, THE DEEDS RECOGNIZED, AND THE SPIRIT REAWAKENED BE ETERNAL BEACONS, WHICH REAFFIRM RESPECT FOR LIFE, STRENGTHEN OUR RESOLVE TO PRESERVE FREEDOM, AND INSPIRE AN END TO HATRED, IGNORANCE AND INTOLERANCE. THE MEMORIAL MUSEUM 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. THE MUSEUM 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 DEMONSTRATED EXTRAORDINARY COMPASSION IN THE AFTERMATH. DEMONSTRATING THE CONSEQUENCES OF TERRORISM ON INDIVIDUAL LIVES AND ITS IMPACT ON COMMUNITIES AT THE LOCAL, NATIONAL AND INTERNATIONAL LEVELS, THE MUSEUM ATTESTS TO THE TRIUMPH OF HUMAN DIGNITY OVER HUMAN DEPRAVITY AND AFFIRMS AN UNWAVERING COMMITMENT TO THE FUNDAMENTAL VALUE OF HUMAN LIFE. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | DURING 2016, MUSEUM VISITORS HELPED TO GROW THE DIGITAL RESOURCES USED IN THE CORE EXHIBITIONS WITH APPROXIMATELY 2,000 NEW VIDEO RECORDINGS OF REFLECTIONS ABOUT 9/11, NEARLY 2,750 AUDIO RECORDINGS ABOUT THEIR DAY-OF-9/11 OR AFTERMATH EXPERIENCES, MORE THAN 230 AUDIO RECORDINGS FOR THE IN MEMORIAM MEMORIAL EXHIBITION, NEARLY 225,000 SIGNATURES AND MESSAGES IN THE DIGITAL GUEST BOOK, ALMOST 2,000 NEW PROFILES IN THE REGISTRY OF RESCUE AND RECOVERY WORKERS, AND APPROXIMATELY 130 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 MORE THAN 30 NEW VOICES IN THE INSTALLATION REFLECTING ON 9/11 AND NEARLY 300 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 37 IMAGES IN THE MEMORIAL EXHIBITION'S "WALL OF FACES" THAT PRESENTS PORTRAITS OF THE VICTIMS, AND ADDED FIVE IMAGES FOR INDIVIDUALS FOR WHOM A PORTRAIT HAD NOT BEEN PREVIOUSLY OBTAINED. IN 2016, THE MUSEUM INSTALLED A NEW PHOTOGRAPHY EXHIBITION, HOPE AT GROUND ZERO: FEMA PHOTOGRAPHS BY ANDREA BOOHER. THE MUSEUM ALSO MOUNTED ITS INAUGURAL TEMPORARY EXHIBITION RENDERING THE UNTHINKABLE: ARTISTS RESPOND TO 9/11, WHICH FOCUSED ON ARTISTIC RESPONSES TO THE TERRORIST ATTACKS BY 13 NEW YORK CITY ARTISTS. A NEW EXHIBIT IN THE MUSEUM'S PAVILION FEATURED THE FAMED AMERICAN FLAG THAT WAS HOISTED BY FIREFIGHTERS AT THE WORLD TRADE CENTER SITE ON THE AFTERNOON OF 9/11 AND CAPTURED IN ICONIC PHOTOGRAPHS FROM THE DAY BEFORE DISAPPEARING OVERNIGHT, ONLY TO BE FOUND NEARLY 15 YEARS LATER. FOR THE 15TH 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. PUBLIC PROGRAMS AND EDUCATIONAL OFFERINGS GREATLY INCREASED DURING THE SECOND FULL YEAR OF THE MUSEUM'S OPERATION. NEARLY 128,000 VISITORS TOOK GUIDED TOURS OF THE MUSEUM. TOURS OF THE MEMORIAL SERVED NEARLY 50,000 VISITORS. WEEKLY YOUTH AND FAMILY PROGRAMS SAW OVER 4,542 PARTICIPANTS IN 71 PROGRAMS, AND OVER 5,866 STUDENTS TOOK PART IN 286 STUDENT WORKSHOPS IN THE EDUCATION CENTER. TWO FULL SEASONS OF EVENING PUBLIC PROGRAMS IN THE MUSEUM'S AUDITORIUM FOCUSED PRINCIPALLY ON DEEPENING UNDERSTANDING OF CURRENT EVENTS IN THE MIDDLE EAST AND THEIR CONNECTION TO TERROR THREATS, AND IN TOTAL THE MUSEUM HOSTED 28 PROGRAMS AND 3,427 ATTENDEES IN 2016. ATTENDANCE AT MULTIPLE DAILY SCREENINGS OF THE MUSEUM-PRODUCED FILMS FACING CRISIS: AMERICA UNDER ATTACK AND FACING CRISIS: A CHANGED WORLD TOTALED 469,868, AND 299 LIVE, WEEKDAY TALKS BROUGHT 32,539 VISITORS TO THE AUDITORIUM. WE LAUNCHED A CIVIC TRAINING PROGRAM, WHICH PROVIDES 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 2016, WE HOSTED 30 OF THESE PROGRAMS. SUPPORTING THE PUBLIC-FACING ACTIVITY OF THE MUSEUM WERE ONGOING EFFORTS TO BUILD, MAINTAIN, CATALOGUE, AND MAKE ACCESSIBLE ARTIFACTS FROM THE PERMANENT COLLECTION. THROUGH DONATIONS, STRATEGIC PURCHASE, AND PROFESSIONALLY CONDUCTED INTERVIEWS, THE MUSEUM CONTINUED ACTIVE GROWTH OF ITS PERMANENT COLLECTION WITH NEW OBJECTS, DOCUMENTS, AND ORAL TESTIMONIES. BY THE END OF 2016, THE MUSEUM'S ACQUISITIONS NUMBERED MORE THAN 13,500 THREE-DIMENSIONAL OBJECTS, 42,500 PRINT AND DIGITAL IMAGES, 330 MOVING IMAGES, AND 3,300 ORAL HISTORIES. NOTABLE INCOMING GIFTS IN 2016 INCLUDED: THE LONG MISSING AMERICAN FLAG RAISED AT GROUND ZERO ON THE LATE AFTERNOON OF SEPTEMBER 11, 2001 BY THREE NEW YORK CITY FIREFIGHTERS, CAPTURED IN AN ICONIC PHOTOGRAPH BY TOM FRANKLIN; A PAIR OF GLOVES THAT BELONGED TO FBI SPECIAL AGENT RICHARD STALLING, WORN WHILE SEARCHING FOR SURVIVORS AND EVIDENCE AT THE PENTAGON ON 9/11; AND AN ARCHIVE OF 12,414 PHOTOGRAPHIC NEGATIVES TAKEN BY NYPD PERSONNEL ASSIGNED TO THE DEPARTMENT'S TECHNICAL ASSISTANCE RESPONSE UNIT, MANY CAPTURED FROM HELICOPTERS CLEARED TO FLY OVER THE WORLD TRADE CENTER SITE FROM SEPTEMBER 11, 2001 THROUGH FALL OF 2002. TWO SIGNIFICANT OUTGOING LOANS FACILITATED IN 2016 INCLUDED A SAMPLING OF HARD HATS AND A SCULPTURAL COLLAGE CREATED BY YONKERS, N.Y. FIREFIGHTER AND VISUAL ARTIST JEF CAMPION BORROWED BY THE NYU INSTITUTE OF FINE ARTS CONSERVATION CENTER FOR INSTRUCTIONAL USE IN THEIR ADVANCED OBJECT TREATMENT PROGRAM, AND A SECTION OF RECOVERED WORLD TRADE CENTER STEEL MADE AVAILABLE TO THE NORTH ATLANTIC TREATY ORGANIZATION (NATO) FOR OUTDOOR DISPLAY AT THE NEW NATO HEADQUARTERS IN BRUSSELS, BELGIUM, SCHEDULED TO OPEN IN 2017. ADDITIONALLY, 21 INCOMING LOANS WERE SECURED FROM ARTISTS AND COLLECTING INSTITUTIONS FOR THE MUSEUM'S FIRST SPECIAL EXHIBITION, RENDERING THE UNTHINKABLE, WHILE SEVEN OTHER INCOMING LOANS WERE FINALIZED FOR ROTATION INTO THE MUSEUM'S PERMANENT AND TEMPORARY DISPLAYS. INSIDE THE COLLECTION, THE MUSEUM'S ONLINE COLLECTIONS CATALOG, LAUNCHED IN NOVEMBER 2016 WITH AN INITIAL PRESENTATION OF 650 ENTRIES. THE WEB-BASED CATALOG HAD GROWN TO 750 ENTRIES BY YEAR'S END. IN ADDITION TO MEETING THE GOAL OF ADDING 50 NEW OBJECT RECORDS EACH MONTH TO THIS CATALOG PORTAL, COLLECTIONS STAFF ADVANCED PLANS TO INCORPORATE ORAL HISTORIES AND OTHER CONTENT ELEMENTS INTO THE SITE. IN 2016, CATALOGUE STAFF FIELDED SIX EXTERNAL RESEARCH REQUESTS, MOST ARRIVING THROUGH THE NEW INSIDE THE COLLECTION "ASK A QUESTION" FEATURE, WHILE THE MUSEUM'S CURATORS, ORAL HISTORIANS AND CONSERVATORS ADDRESSED SEVERAL DOZEN QUERIES FOR DEEPER-LEVEL COLLECTIONS INFORMATION FROM OUTSIDE SCHOLARS AND PEERS IN THE MUSEUM, LIBRARY AND PUBLIC HISTORY FIELDS. |
| FORM 990, PART VI, SECTION A, LINE 2 | MICHAEL BLOOMBERG AND PATRICIA HARRIS HAVE A BUSINESS RELATIONSHIP. |
| 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 AND INVESTMENT COMMITTEE OF THE BOARD OF DIRECTORS. EACH OF THESE COMMITTEES REVIEW 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 OF THE MEMORIAL. EMPLOYEES' CONFLICT OF INTEREST FORMS ARE FILED WITH THE CHIEF PEOPLE OFFICER. COPIES OF ALL COMPLETED CONFLICT OF INTEREST QUESTIONNAIRES ARE PROVIDED TO THE MEMBERS OF THE AUDIT AND NOMINATING, COMPENSATION AND GOVERNANCE COMMITTEE MEMBERS. 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, AND 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 ESTABLISHED A COMPENSATION POLICY FOR ITS NOMINATING, GOVERNANCE, AND COMPENSATION COMMITTEE TO FOLLOW IN ESTABLISHING THE COMPENSATION FOR THE PRESIDENT/CEO AND TOP MANAGEMENT OFFICIALS. THE APPROVING COMMITTEE, WHICH IS FREE FROM CONFLICTS OF INTEREST, 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 2016. |
| 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: | LOSS FROM DISPOSAL OF EQUIPMENT -1,083,253. |
| 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 | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |