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NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM (EIN 38-3678458)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-08
IRS object ID
201633139349301358
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-08T11:03:36-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1665 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383678458EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUMBusinessNameLine1Txt
Business Name Line2AT THE WORLD TRADE CENTER FOUNDATIONINCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2123128800PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIRENE MATHPersonNm
Person TitleCFOPersonTitleTxt
Phone2123128800PhoneNum
Signature2016-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone2122862600PhoneNum
Preparation2016-09-22PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1911 MEMORIALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerIRENE MATHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 LIBERTY STREET 16TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10281ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$88,174,504GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.911MEMORIAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body50VotingMembersGoverningBodyCnt
Voting Members Independent49VotingMembersIndependentCnt
Total Employee439TotalEmployeeCnt
Total Volunteers527TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$87,241,530PYContributionsGrantsAmt
CY Contributions Grants$17,044,358CYContributionsGrantsAmt
PY Program Service Revenue$41,902,330PYProgramServiceRevenueAmt
CY Program Service Revenue$61,853,013CYProgramServiceRevenueAmt
PY Investment Income$6,275PYInvestmentIncomeAmt
CY Investment Income$757,990CYInvestmentIncomeAmt
PY Other Revenue$4,907,553PYOtherRevenueAmt
CY Other Revenue$4,092,141CYOtherRevenueAmt
PY Total Revenue$134,057,688PYTotalRevenueAmt
CY Total Revenue$83,747,502CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,371,187PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,246,773CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$48,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$48,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,071,804CYTotalFundraisingExpenseAmt
PY Other Expenses$72,563,766PYOtherExpensesAmt
CY Other Expenses$85,739,205CYOtherExpensesAmt
PY Total Expenses$90,982,953PYTotalExpensesAmt
CY Total Expenses$108,033,978CYTotalExpensesAmt
PY Revenues Less Expenses$43,074,735PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$24,286,476CYRevenuesLessExpensesAmt
Total Assets BOY$798,768,602TotalAssetsBOYAmt
Total Assets EOY$738,516,252TotalAssetsEOYAmt
Total Liabilities BOY$69,015,870TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,253,831TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$729,752,732NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$705,262,421NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$74,022,526ExpenseAmt
Revenue$5,053,982RevenueAmt
DescOPERATIONS:THE 9/11 MEMORIAL CONTINUED TO OPERATE AS A WORLD-CLASS, TOP NYC DESTINATION OPEN DAILY, YEAR-ROUND. THROUGH THE END OF 2015, THE MEMORIAL HAD WELCOMED NEARLY 24 MILLION LIFETIME VISITORS WITH 6.3 MILLION IN 2015 ALONE - AN INCREASE OVER PRIOR YEARS DUE IN PART TO THE FIRST FULL YEAR OF OPEN PEDESTRIAN ACCESS TO SITE. AS SURROUNDING PROJECTS WERE COMPLETED, THE NORTHEAST SIDE OF THE MEMORIAL PLAZA WAS COMPLETED AND OPENED FOR VISITOR ACCESS. SEE SCHEDULE O FOR CONTINUATIONTHE 9/11 MEMORIAL MUSEUM, IN ITS FIRST FULL CALENDAR YEAR OF OPERATION, WELCOMED ABOUT 3 MILLION VISITORS BRINGING THE LIFETIME ATTENDANCE TO NEARLY 5 MILLION THROUGH THE END OF 2015. VISITORS FROM ALL 50 STATES AND OVER 160 COUNTRIES FROM AROUND THE WORLD HAVE EXPERIENCED THE MUSEUM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$17,158,706ExpenseAmt
Revenue$61,853,013RevenueAmt
DescMUSEUM & PUBLIC PROGRAMS:CALENDAR YEAR 2015 MARKED THE 9/11 MEMORIAL MUSEUM'S FIRST FULL YEAR OF OPERATION. IN ADDITION TO SERVING MILLIONS OF VISITORS THROUGH ITS CORE EXHIBITION OFFERINGS, THE MUSEUM PRESENTED ITS FIRST FULL SEASON OF PUBLIC PROGRAMS; INITIATED WHAT WILL BE AN ONGOING PROGRAM OF OBJECT AND EXHIBITION ROTATIONS (NECESSITATED BY CONSERVATION REQUIREMENTS, LOAN TERMINATIONS, AND A DESIRE TO FEATURE MORE OF THE PERMANENT COLLECTION); AND ADVANCED WORK ON THE OFFICIAL COMPANION PUBLICATION TO THE MUSEUM, A BOOK TO BE PUBLISHED IN 2016 IN CONJUNCTION WITH THE 15TH ANNIVERSARY OF THE 9/11 ATTACKS. SEE SCHEDULE O FOR CONTINUATIONDURING 2015, MUSEUM VISITORS HELPED TO GROW THE DIGITAL RESOURCES USED IN THE CORE EXHIBITIONS WITH MORE THAN 1,500 NEW VIDEO RECORDINGS OF REFLECTIONS ABOUT 9/11; NEARLY 2,000 AUDIO RECORDINGS ABOUT THEIR DAY-OF-9/11 OR AFTERMATH EXPERIENCES; MORE THAN 100 AUDIO RECORDINGS FOR THE MEMORIAL EXHIBITION, IN MEMORIAM; MORE THAN 210,000 SIGNATURES AND MESSAGES IN THE DIGITAL GUEST BOOK; AND MORE THAN 3,000 NEW PROFILES IN THE REGISTRY OF RESCUE AND RECOVERY WORKERS. DRAWING FROM THESE VISITOR CONTRIBUTIONS, THE MUSEUM CONTINUALLY ADDED TO THE EXHIBITIONS, INCLUDING MORE THAN 50 NEW VOICES IN THE INSTALLATION REFLECTING ON 9/11 AND MORE THAN 300 UPDATED PROFILES IN THE MEMORIAL EXHIBITION. THANKS TO DONATIONS SURROUNDING THE MUSEUM'S OPENING FROM THE FAMILY, FRIENDS, AND COWORKERS OF THE VICTIMS OF THE 9/11/01 AND 2/26/93 TERRORIST ATTACKS, THE MUSEUM WAS ABLE TO UPDATE 14 IMAGES IN THE MEMORIAL EXHIBITION'S "WALL OF FACES" (WHICH PRESENTS PORTRAITS OF THE VICTIMS) AND ADD FIVE IMAGES FOR INDIVIDUALS FOR WHOM A PORTRAIT HAD NOT PREVIOUSLY BEEN OBTAINED. IN 2015, THE MUSEUM INSTALLED A NEW PHOTOGRAPHY EXHIBITION, BEYOND GROUND ZERO: 9/11 IN THE AMERICAN LANDSCAPE, PHOTOGRAPHS BY JONATHAN C. HYMAN, IN THE SOUTH TOWER GALLERY AND REMOUNTED A SECOND PHOTOGRAPHY EXHIBITION, WITNESS AT GROUND ZERO: SEPTEMBER 12-16, 2001, PHOTOGRAPHS BY STEPHANE SEDNAOUI, IN THE NORTH TOWER EXCAVATION. THE MUSEUM ALSO MOUNTED A NEW EXHIBIT ON THE NATIONAL 9/11 FLAG, A DAMAGED FLAG FROM GROUND ZERO THAT TRAVELED TO ALL 50 STATES ON A NATIONWIDE JOURNEY OF RESTORATION FOR BOTH THE FLAG AND PARTICIPATING COMMUNITIES, IN TRIBUTE WALK, AND A NEW INSTALLATION OF PERSONAL ARTIFACTS AND MEMENTOS IN THE MEMORIAL EXHIBITION. A LONG-TERM DISPLAY OF THE FLAGS OF THE MORE THAN 90 NATIONS WHO LOST COUNTRYMEN AND WOMEN IN THE 9/11 TERRORIST ATTACKS WAS ADDED TO THE MUSEUM'S ENTRANCE PAVILION. FOR THE 14TH ANNIVERSARY OF THE 9/11 ATTACKS, THE MUSEUM PRODUCED TRIBUTE IN LIGHT, THE ICONIC ANNUAL MEMORIAL THAT DOMINATES THE LOWER MANHATTAN SKYLINE FROM DUSK ON SEPTEMBER 11 TO DAWN ON SEPTEMBER 12. A NEW WEB TIMELINE FOCUSED ON THE 1993 BOMBING AT THE WORLD TRADE CENTER WAS ALSO LAUNCHED.PUBLIC PROGRAMS AND EDUCATIONAL OFFERINGS GREATLY INCREASED DURING THE FIRST FULL YEAR OF THE MUSEUM'S OPERATION. MORE THAN 115,000 VISITORS TOOK GUIDED TOURS OF THE MUSEUM. TOURS OF THE MEMORIAL, WHICH BEGAN TO BE OFFERED IN SPRING 2015, SERVED MORE THAN 27,000 VISITORS. WEEKLY YOUTH AND FAMILY PROGRAMS SAW OVER 4,800 PARTICIPANTS IN 83 PROGRAMS, AND OVER 7,200 STUDENTS TOOK PART IN 363 CLASSROOM WORKSHOPS IN THE EDUCATION CENTER. A FULL SEASON 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 19 PROGRAMS AND NEARLY 1,900 ATTENDEES IN 2015. ATTENDANCE AT MULTIPLE DAILY SCREENINGS OF THE MUSEUM-PRODUCED FILMS FACING CRISIS: AMERICA UNDER ATTACK AND FACING CRISIS: A CHANGED WORLD TOTALED 576,000, AND 258 LIVE, WEEKDAY TALKS BROUGHT AN ADDITIONAL 30,000 VISITORS TO THE AUDITORIUM. THE MUSEUM ALSO TRAINED A NEW CLASS OF 19 VOLUNTEER DOCENTS. SUPPORTING THE PUBLIC-FACING ACTIVITY OF THE MUSEUM WERE ONGOING EFFORTS TO BUILD, MAINTAIN, CATALOGUE, AND MAKE ACCESSIBLE (BOTH ONLINE AND VIA SELECTIVE LOANS) ARTIFACTS FROM THE PERMANENT COLLECTION. THROUGH DONATIONS, STRATEGIC PURCHASE, AND PROFESSIONALLY CONDUCTED INTERVIEWS, THE MUSEUM CONTINUED ACTIVELY TO GROW ITS PERMANENT COLLECTION WITH NEW OBJECTS, DOCUMENTS, AND ORAL TESTIMONIES. BY THE END OF 2015, THE MUSEUM HAD ACQUIRED MORE THAN 10,000 THREE-DIMENSIONAL OBJECTS, 40,000 PRINT AND DIGITAL IMAGES, 300 MOVING IMAGES, AND 3,000 ORAL HISTORIES. NOTABLE ACQUISITIONS IN 2015 INCLUDED: THE NATIONAL TRIBUTE QUILT, ORGANIZED AND ASSEMBLED IN 2002 BY THE "STEEL QUILTERS," FOUR WOMEN WHO WORKED IN THE PITTSBURGH, PA, STEEL INDUSTRY, AND A UNIQUE, 7.5-FOOT TALL CERAMIC SCULPTURE CREATED BY RICHARD SEAN MANNING, TITLED "9/11 MEMORIAL TOWER OF UNITY." FROM AUGUST TO DECEMBER 2015, COLLECTION MATERIALS PREVIOUSLY HOUSED AT SURROUNDART IN THE BROOKLYN NAVY YARD WERE SUCCESSFULLY RELOCATED FROM INTERIM STORAGE AT THE MUSEUM'S ROTTERDAM FACILITY IN UPSTATE NEW YORK TO MANA FINE ARTS, A NEWLY-LEASED, OFF-SITE STORAGE FACILITY LOCATED IN JERSEY CITY, NJ. A SIGNIFICANT OUTGOING LOAN WAS FACILITATED IN 2015, NAMELY, A SELECTION OF ARTIFACTS REFLECTING THE IMPACT OF THE 9/11 ATTACKS BORROWED BY THE FLIGHT 93 NATIONAL MEMORIAL IN WESTERN PENNSYLVANIA. ADDITIONALLY, TWO NEW INCOMING LOANS WERE FINALIZED IN 2015 FOR ROTATION INTO THE HISTORICAL EXHIBITION, WITH ANOTHER NINE LOANS RENEWED AND EXTENDED WITH BOTH INSTITUTIONAL AND INDIVIDUAL LENDERS. OVER THE COURSE OF THE YEAR, WORK PROGRESSED ON THE DEVELOPMENT OF A PUBLIC WEBSITE FOR THE MUSEUM'S CATALOG, AND STAFF BEGAN PREPARING UPWARDS OF 500 RECORDS TO BE INCLUDED IN THE LAUNCH OF THE SITE. THE LAUNCH IS CURRENTLY ON TRACK FOR 2016, TIED TO THE 15TH ANNIVERSARY OF 9/11.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCONSTRUCTION: SOME PUNCH LIST WORK CONTINUED ON BUILDING SYSTEMS THROUGHOUT 2015.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$91,181,232TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee439EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members50GoverningBodyVotingMembersCnt
Independent Voting Member49IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMS IRENE MATH CFOPersonNm
Phone2123128800PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL R BLOOMBERG
CHAIRMAN2.500.10Yes (X)Yes (X)$0$0$0
ANDREW M SENCHAK
TREASURER2.500.10Yes (X)Yes (X)$0$0$0
RICHARD H BAGGER
DIRECTOR2.500.10Yes (X)$0$0$0
VIRGINIA S BAUER
DIRECTOR2.500.10Yes (X)$0$0$0
DAVID BEAMER
DIRECTOR2.500.10Yes (X)$0$0$0
PAULA GRANT BERRY
DIRECTOR2.500.10Yes (X)$0$0$0
FRANK BISIGNANO
DIRECTOR2.500.10Yes (X)$0$0$0
DEBRA BURLINGAME
DIRECTOR2.500.10Yes (X)$0$0$0
JOHN P CAHILL
DIRECTOR2.500.10Yes (X)$0$0$0
RUSSELL L CARSON
DIRECTOR2.500.10Yes (X)$0$0$0
KENNETH I CHENAULT
DIRECTOR2.500.10Yes (X)$0$0$0
KEATING CROWN
DIRECTOR2.500.10Yes (X)$0$0$0
BILLY CRYSTAL
DIRECTOR2.500.10Yes (X)$0$0$0
ROBERT DE NIRO
DIRECTOR2.500.10Yes (X)$0$0$0
SAMUEL A DIPIAZZA JR
DIRECTOR2.500.10Yes (X)$0$0$0
RICHARD EDELMAN
DIRECTOR2.500.10Yes (X)$0$0$0
CHRISTINE A FERER
DIRECTOR2.500.10Yes (X)$0$0$0
ANNE M FINUCANE
DIRECTOR2.500.10Yes (X)$0$0$0
MAURICE R GREENBERG
DIRECTOR2.500.10Yes (X)$0$0$0
DR VARTAN GREGORIAN
DIRECTOR2.500.10Yes (X)$0$0$0
PATRICIA E HARRIS
DIRECTOR2.500.10Yes (X)$0$0$0
WILLIAM B HARRISON JR
DIRECTOR UNTIL JANUARY 20152.500.10Yes (X)$0$0$0
GERALD L HASSELL
DIRECTOR2.500.10Yes (X)$0$0$0
LEE A IELPI
DIRECTOR2.500.10Yes (X)$0$0$0
ROBERT IGER
DIRECTOR2.500.10Yes (X)$0$0$0
MONICA IKEN
DIRECTOR2.500.10Yes (X)$0$0$0
ROBERT WOOD JOHNSON IV
DIRECTOR2.500.10Yes (X)$0$0$0
THOMAS S JOHNSON
DIRECTOR2.500.10Yes (X)$0$0$0
ROBERT KASDIN
DIRECTOR2.500.10Yes (X)$0$0$0
ANTHOULA KATSIMATIDES
DIRECTOR2.500.10Yes (X)$0$0$0
PETER M LEHRER
DIRECTOR2.500.10Yes (X)$0$0$0
HOWARD W LUTNICK
DIRECTOR2.500.10Yes (X)$0$0$0
JULIE MENIN
DIRECTOR2.500.10Yes (X)$0$0$0
IRA M MILLSTEIN
DIRECTOR2.500.10Yes (X)$0$0$0
HOWARD MILSTEIN
DIRECTOR2.500.10Yes (X)$0$0$0
PAUL NAPOLI
DIRECTOR2.500.10Yes (X)$0$0$0
PETER G PETERSON
DIRECTOR UNTIL FEBRUARY 20152.500.10Yes (X)$0$0$0
EMILY K RAFFERTY
DIRECTOR2.500.10Yes (X)$0$0$0
KEVIN M RAMPE
DIRECTOR2.500.10Yes (X)$0$0$0
SCOTT RECHLER
DIRECTOR2.500.10Yes (X)$0$0$0
DR JUDITH RODIN
DIRECTOR2.500.10Yes (X)$0$0$0
THOMAS H ROGER
DIRECTOR2.500.10Yes (X)$0$0$0
JANE ROSENTHAL
DIRECTOR2.500.10Yes (X)$0$0$0
E JOHN ROSENWALD JR
DIRECTOR2.500.10Yes (X)$0$0$0
AVI SCHICK
DIRECTOR2.500.10Yes (X)$0$0$0
JERRY I SPEYER
DIRECTOR2.500.10Yes (X)$0$0$0
CRAIG ROBERTS STAPLETON
DIRECTOR2.500.10Yes (X)$0$0$0
JON STEWART
DIRECTOR2.500.10Yes (X)$0$0$0
ANNE M TATLOCK
DIRECTOR2.500.10Yes (X)$0$0$0
DANIEL R TISHMAN
DIRECTOR2.500.10Yes (X)$0$0$0
SETH WAUGH
DIRECTOR2.500.10Yes (X)$0$0$0
CARL WEISBROD
DIRECTOR2.500.10Yes (X)$0$0$0
JOHN C WHITEHEAD
DIRECTOR UNTIL FEBRUARY 20152.500.10Yes (X)$0$0$0
JOHN E ZUCCOTTI
DIRECTOR UNTIL NOVEMBER 20152.500.10Yes (X)$0$0$0
JOSEPH DANIELS
PRESIDENT/CEO40.000.10Yes (X)$491,995$0$51,064
ALLISON BLAIS
COO & SECRETARY40.000.10Yes (X)$271,359$0$46,844
IRENE MATH
CFO40.000.10Yes (X)$218,466$0$31,305
ALICE GREENWALD EVP FOR
PROGRAMS/ DIRECTOR OF MUSEUM40.00$421,769$0$37,141Yes (X)
LUIS F MENDES EVP OF
FACILITIES, DESIGN & CONSTRUCTION40.00$244,594$0$48,489Yes (X)
LAWRENCE MANNION
VP/CHIEF OF SECURITY40.00$187,885$0$35,561Yes (X)
CATHY BLANEY EVP OF
INSTITUTIONAL ADVANCEMENT22.00$164,081$0$18,167Yes (X)
JERMEY FRAZIER EVP OF
COMMUNICATIONS & MARKETING40.00$209,225$0$42,364Yes (X)
HEIDI HAYDEN
CHIEF PEOPLE OFFICER40.00$199,141$0$28,534Yes (X)
NOELLE LILIEN
GENERAL COUNSEL40.00$192,147$0$43,091Yes (X)
CLIFFORD CHANIN
SVP EDUCATION & PUBLIC PROGRAMS40.00$188,852$0$32,875Yes (X)
JOSEPH WEINKAM SVP OF GVMT
AND COMMUNITY AFFAIRS40.00$176,992$0$41,074Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,966,506TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$456,509TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K34IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BOVIS LEND LEASE
200 PARK AVENUE 9TH FLOORNEW YORKNY10166CONSTRUCTION MGMT$15,639,907
ABM FACILITY SERVICES
321 WEST 44TH ST SUITE 701NEW YORKNY10036BUILDING MAINTENANCE$11,409,349
ANDREWS INTERNATIONAL INC
PO BOX 935461ATLANTAGA31193SECURITY SERVICES$9,589,460
CITYPASS INC
27 ARROW ROOT LANEVICTORID83455TICKETS/ATTRACTIONS$851,525
NYC COMMEMORATION PROJECT INC
1990 BUNDY DRIVELOS ANGELESCA90025COMMEMORATION PROJECT CONSULTING$825,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K54CntrctRcvdGreaterThan100KCnt
Fundraising$2,499,777FundraisingAmt
Government Grants$8,685,393GovernmentGrantsAmt
All Other Contributions$5,859,188AllOtherContributionsAmt
Noncash Contributions$770,692NoncashContributionsAmt
Total Contributions$17,044,358TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM ADMISSIONS & SERVICE FEES611710$57,099,500$57,099,500
MUSEUM & MEMORIAL TOURS611710$3,459,325$3,459,325
MEMBERSHIP900099$1,285,906$1,285,906
COLLECTIONS LICENSING & OTHER900099$8,282$8,282
FieldValueIRS element (for citing)
Total Program Service Revenue$61,853,013TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,140TotalRevenueColumnAmt
Exclusion$5,140ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,277TotalRevenueColumnAmt
Exclusion$75,277ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$186,971RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$6,215RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$180,756RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$180,756TotalRevenueColumnAmt
Exclusion$180,756ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,000,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$247,150OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$752,850OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$752,850TotalRevenueColumnAmt
Exclusion$752,850ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$163,080FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,499,777ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,424,916FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,261,836TotalRevenueColumnAmt
Exclusion-$1,261,836ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$7,802,703GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,748,721CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,053,982TotalRevenueColumnAmt
Related Or Exempt Func Income$5,053,982RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
REBATES/REIMBURSEMENTS900099$36,459$36,459
FILMING FEES900099$2,000$2,000
CASH FOUND ON PROPERTY900099$999$999

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,504TotalRevenueColumnAmt
Exclusion$4,504ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$43,962OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,747,502TotalRevenueColumnAmt
Related Or Exempt Func Income$66,906,995RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$203,851ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,268,640TotalAmt
Program Services$1,146,792ProgramServicesAmt
Management And General$560,720ManagementAndGeneralAmt
Fundraising$561,128FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,868,497TotalAmt
Program Services$12,393,920ProgramServicesAmt
Management And General$2,000,725ManagementAndGeneralAmt
Fundraising$1,473,852FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,037,382TotalAmt
Program Services$804,998ProgramServicesAmt
Management And General$143,259ManagementAndGeneralAmt
Fundraising$89,125FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,560,610TotalAmt
Program Services$1,345,238ProgramServicesAmt
Management And General$150,943ManagementAndGeneralAmt
Fundraising$64,429FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,511,644TotalAmt
Program Services$1,016,013ProgramServicesAmt
Management And General$263,485ManagementAndGeneralAmt
Fundraising$232,146FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$137,000TotalAmt
Program Services$127,192ProgramServicesAmt
Management And General$9,808ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$923,646TotalAmt
Program Services$213,291ProgramServicesAmt
Management And General$710,355ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$110,000TotalAmt
Fundraising$110,000FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$48,000TotalAmt
Fundraising$48,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,336,996TotalAmt
Program Services$647,183ProgramServicesAmt
Management And General$674,112ManagementAndGeneralAmt
Fundraising$15,701FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$713,311TotalAmt
Program Services$624,574ProgramServicesAmt
Management And General$24,385ManagementAndGeneralAmt
Fundraising$64,352FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,476,397TotalAmt
Program Services$2,554,415ProgramServicesAmt
Management And General$259,201ManagementAndGeneralAmt
Fundraising$662,781FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,021,166TotalAmt
Program Services$1,634,632ProgramServicesAmt
Management And General$305,052ManagementAndGeneralAmt
Fundraising$81,482FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$21,755TotalAmt
Program Services$21,755ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,023,942TotalAmt
Program Services$6,642,886ProgramServicesAmt
Management And General$1,143,139ManagementAndGeneralAmt
Fundraising$237,917FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$321,560TotalAmt
Program Services$189,823ProgramServicesAmt
Management And General$14,420ManagementAndGeneralAmt
Fundraising$117,317FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$190,767TotalAmt
Program Services$90,278ProgramServicesAmt
Management And General$33,249ManagementAndGeneralAmt
Fundraising$67,240FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$48,984TotalAmt
Management And General$48,984ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,397,585TotalAmt
Program Services$34,263,736ProgramServicesAmt
Management And General$3,984,506ManagementAndGeneralAmt
Fundraising$149,343FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,641,632TotalAmt
Program Services$3,532,395ProgramServicesAmt
Management And General$72,824ManagementAndGeneralAmt
Fundraising$36,413FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
JANITORIAL & ENGINEERIN$11,667,787$9,865,544$1,767,228$35,015
SECURITY$9,843,544$9,843,544
EQUIP REPAIRS & MAINT$3,103,683$2,641,358$452,590$9,735
COMMEMORATIVE EVENTS$1,415,554$1,415,554

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$343,896TotalAmt
Program Services$166,111ProgramServicesAmt
Management And General$161,957ManagementAndGeneralAmt
Fundraising$15,828FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$108,033,978TotalAmt
Program Services$91,181,232ProgramServicesAmt
Management And General$12,780,942ManagementAndGeneralAmt
Fundraising$4,071,804FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,912,295BOYAmt
EOY$15,539,943EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,908,225BOYAmt
EOY$4,321,408EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,739,625BOYAmt
EOY$24,154,901EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$199,450BOYAmt
EOY$2,329,009EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,679,150BOYAmt
EOY$1,502,949EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,183,317BOYAmt
EOY$3,226,177EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$800,645,698LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$114,707,810LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$726,892,444BOYAmt
EOY$685,937,888EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,615BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,252,481BOYAmt
EOY$1,503,977EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$798,768,602BOYAmt
EOY$738,516,252EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,374,369BOYAmt
EOY$21,448,388EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,218,692BOYAmt
EOY$1,834,313EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,922,809BOYAmt
EOY$2,471,130EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,015,870BOYAmt
EOY$33,253,831EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$705,932,063BOYAmt
EOY$685,380,854EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,820,669BOYAmt
EOY$19,881,567EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$729,752,732BOYAmt
EOY$705,262,421EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$798,768,602BOYAmt
EOY$738,516,252EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$24,286,476ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,392NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$215,227OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,345,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,475,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,461,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,241,531CurrentTaxYearMinus1YearAmt
Current Tax Year$17,044,358CurrentTaxYearAmt
Total$333,568,566TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,345,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,475,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,461,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,241,531CurrentTaxYearMinus1YearAmt
Current Tax Year$17,044,358CurrentTaxYearAmt
Total$333,568,566TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,365,946SubstantialContributorsTotAmt
Public Support Total170$332,202,620PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,879CurrentTaxYearMinus1YearAmt
Current Tax Year$267,388CurrentTaxYearAmt
Total$724,631TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,056,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$894,416CurrentTaxYearMinus1YearAmt
Current Tax Year$43,962CurrentTaxYearAmt
Total$2,409,482TotalAmt
FieldValueIRS element (for citing)
Total Support$336,702,679TotalSupportAmt
Gross Receipts Rltd Activities$146,849,374GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98660PublicSupportCY170Pct
Public Support PY1700.99120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFEMA REIMBURSEMENTS - 2014 AMOUNT: $ 888,964. MEDIA GUIDE FEES - 2011 AMOUNT: $ 1,275. JURY DUTY/EXPENSE REIMBURSEMENTS - 2011 AMOUNT: $ 2,645. 2012 AMOUNT: $ 3,370. 2013 AMOUNT: $ 15,474. CASH FOUND ON PROPERTY - 2011 AMOUNT: $ 148. 2012 AMOUNT: $ 3,241. 2013 AMOUNT: $ 1,332. 2014 AMOUNT: $ 2,735. 2015 AMOUNT: $ 999. INSURANCE REIMBURSEMENTS - 2012 AMOUNT: $ 1,050,000. 2013 AMOUNT: $ 393,619. REBATES/REIMBURSEMENTS - 2015 AMOUNT: $ 36,459. FILMING FEES - 2015 AMOUNT: $ 2,000. MISCELLANEOUS - 2014 AMOUNT: $ 2,717. 2015 AMOUNT: $ 4,504.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$154,311FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$154,311FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$103,807,862FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$103,962,173FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$262,887CurrentYearMinus3Amt
Current Year Minus2$272,247CurrentYearMinus2Amt
Current Year Minus1$102,639CurrentYearMinus1Amt
Current Year$154,311CurrentYearAmt
Total$792,084TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SaleYes (1)SolicitedAssetsSaleInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$709,187,499OtherCostOrOtherBasisAmt
Depreciation$79,224,615DepreciationAmt
Book Value$629,962,884BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,773,845OtherCostOrOtherBasisAmt
Depreciation$6,837,000DepreciationAmt
Book Value$21,936,845BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,191,425OtherCostOrOtherBasisAmt
Depreciation$17,180,688DepreciationAmt
Book Value$18,010,737BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,492,929OtherCostOrOtherBasisAmt
Depreciation$11,465,507DepreciationAmt
Book Value$16,027,422BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$685,937,888TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$2,039,875
DUE TO PORT AUTHORITY$431,255
FieldValueIRS element (for citing)
Total Liability$2,471,130TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$84,648,030TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,392NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,104,364DonatedServicesAndUseFcltsAmt
Other Revenue-$215,227OtherRevenueAmt
Revenue Not Reported$900,529RevenueNotReportedAmt
Revenue Subtotal$83,747,501RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$83,747,501TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$109,138,341TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,104,364DonatedServicesUseFcltsAmt
Expenses Not Reported$1,104,364ExpensesNotReportedAmt
Expenses Subtotal$108,033,977ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$108,033,977TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE VALUE OF THE ORGANIZATION'S COLLECTION IS NOT REFLECTED AS AN ASSET IN THE STATEMENT OF FINANCIAL POSITION AND GIFTS OF COLLECTION ITEMS ARE EXCLUDED FROM REVENUE IN THE STATEMENT OF ACTIVITIES. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE STATEMENT OF ACTIVITIES. PURSUANT TO THE ORGANIZATION'S COLLECTIONS 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 IS CURRENTLY DISPLAYING SEVERAL HUNDRED OBJECTS FROM ITS PERMANENT COLLECTION IN THE MUSEUM'S PUBLIC EXHIBITION SPACES. ANNUAL ROTATIONS OF COLLECTION OBJECTS ARE REGULARLY SCHEDULED IN VARIOUS INSTALLATIONS THROUGHOUT THE MUSEUM. SCHOLARLY RESEARCH (II) THE MUSEUM WELCOMES RESEARCHERS BY APPOINTMENT AND FACILITATED APPROXIMATELY 25 RESEARCH REQUESTS IN 2015 WHICH INCLUDED EITHER AN ON-SITE VISIT TO THE MUSEUM'S COLLECTIONS OR STUDY OF ACCESSIONED MATERIALS CATALOGUED IN THE MUSEUM'S COLLECTIONS DATABASE INVOLVING SIGNIFICANT ASSISTANCE FROM IN-HOUSE STAFF. IMPLEMENTED IN 2014, A SEPARATE E-MAIL SYSTEM FOR ADDRESSING GENERAL COLLECTION QUERIES RECEIVED VIA VISITOR COMMENT CARDS IS NOW FACILITATING RAPID RESPONSES TO MORE READILY ANSWERED PUBLIC INQUIRIES. MUSEUM STAFF ANTICIPATES THAT RESEARCH REQUESTS WILL INCREASE WITH THE LAUNCH OF ITS ON-LINE COLLECTIONS CATALOGUE, A PILOT VERSION OF WHICH WILL APPEAR IN SEPTEMBER 2016. 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 BEST-PRACTICE STANDARDS AIMED AT THE CORRECT HANDLING AND STORAGE OF MUSEUM COLLECTIONS. FOR EXAMPLE, COLLECTION OBJECTS 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 2015, THE COLLECTIONS TEAM COMPLETED A MAJOR CONSERVATION PROJECT THAT RESULTED IN THE SAFE REMOUNTING OF ARTIST SPENCER FINCH'S INSTALLATION TRYING TO REMEMBER THE COLOR OF THE SKY THAT SEPTEMBER MORNING. THIS COMMISSIONED ARTWORK CONSISTS OF 2,983 INDIVIDUAL WATERCOLORS, EACH OF WHICH REQUIRED A NEW ARCHIVAL MOUNT AND THOROUGH CLEANING BEFORE GOING BACK ON DISPLAY. CONSERVATORS ALSO PREPARED THE NATIONAL 9/11 FLAG FOR EXHIBITION, VACUUMING THE MONUMENTAL SIZED FLAG, REPAIRING TEARS TO THE FLAG AND ITS MUSLIN BACKING, AND CREATING A STABLE MOUNTING SYSTEM ALLOWING IT TO BE DISPLAYED SAFELY. CUSTOM ARCHIVAL HOUSING WAS CREATED FOR APPROXIMATELY 350 WORKS OF ART COLLECTIVELY KNOWN AS THE UNITY CANVAS. LOAN OR EXCHANGE PROGRAMS (IV) IN 2015, THE MUSEUM FINALIZED ONE MULTI-OBJECT LOAN FROM ITS COLLECTIONS TO THE FLIGHT 93 NATIONAL MEMORIAL, THEREBY INCREASING ACCESS TO ITS COLLECTIONS THROUGH EXCHANGE. OUTGOING LOAN REQUESTS ARE EXPECTED TO INCREASE AS INSTITUTIONS BECOME MORE FAMILIAR WITH THE MUSEUM'S HOLDINGS THROUGH ITS ON-LINE COLLECTIONS PORTAL. ADDITIONALLY, THE MUSEUM PROCESSED 65 INCOMING LOANS FOR EXHIBITION DISPLAY. THE ORGANIZATION CONTINUES TO BUILD ITS PERMANENT COLLECTION AND HAS ADOPTED A COLLECTIONS MANAGEMENT POLICY 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, REVISED, 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. THE MUSEUM'S COLLECTIONS ARE ALSO USED IN EDUCATIONAL AND PUBLIC PROGRAMS FOR THE BENEFIT OF VISITORS. IN 2015, THE ORGANIZATION SPENT $61,787 ON ACQUISITIONS OF COLLECTION ITEMS. THIS INCLUDES A PARTIAL PAYMENT FOR A UNIQUE FILM THAT IS BEING ACQUIRED FROM ITS ARTIST-MAKER OVER SIX ANNUAL PURCHASE INSTALLMENTS, WHICH 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 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS FROM DISPOSAL OF EQUIPMENT -215,227.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00PROGRAM SERVICESCONFERENCES/MEETINGS/INTERNATIONAL TRUST PROGRAM$51,498
NORTH AMERICA00PROGRAM SERVICESINTERNATIONAL TRUST PROGRAM$17,779
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESINTERNATIONAL TRUST PROGRAM$29,976
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$99,253SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$99,253TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3, COLUMN (F):FormAndLineReferenceDesc
ExplanationTOTAL EXPENDITURES WERE ACCOUNTED FOR USING THE ACCRUAL METHOD.ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LUKENS COMPANYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12800 SHIRLINGTON RD SUITE 900AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22206ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAIL CONSULTING/MANAGEMENTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$1,232,279GrossReceiptsAmt
Retained By Contractor$48,000RetainedByContractorAmt
Net To Organization$1,184,279NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,232,279TotalGrossReceiptsAmt
Total Retained By Contractors$48,000TotalRetainedByContractorsAmt
Total Net To Organization$1,184,279TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BENEFIT DINNEREvent1Nm
Gross Receipts Event1$2,292,187GrossReceiptsEvent1Amt
Charitable Contri Event1$2,131,587CharitableContriEvent1Amt
Gross Revenue Event1$160,600GrossRevenueEvent1Amt
Rent Facility Costs Event1$283,524RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$567,855OtherDirectExpensesEvent1Amt
Event25K RUN/WALKEvent2Nm
Gross Receipts Event2$280,270GrossReceiptsEvent2Amt
Charitable Contri Event2$280,270CharitableContriEvent2Amt
Other Direct Expenses Event2$568,399OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$90,400GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$87,920CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,480GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,138OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,662,857GrossReceiptsTotalAmt
Charitable Contributions Tot$2,499,777CharitableContributionsTotAmt
Gross Revenue Total Events$163,080GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$283,524RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$1,141,392OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,424,916DirectExpenseSummaryEventsAmt
Net Income Summary-$1,261,836NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 $4,000 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 $48,000 OF CONSULTANT FEES PAID, TLC ALSO RECEIVED ADDITIONAL AMOUNTS OF $475,663 AS REIMBURSEMENT FOR POSTAGE AND PRINTING EXPENSES INCURRED.
FORM 990, PART VIII, LINE 8C AND FORM 990, SCHEDULE G, PART II, LINE 11:THE PROPER COMPLETION OF FORM 990 REQUIRES ORGANIZATIONS TO REPORT THE ACTIVITY FROM FUNDRAISING EVENTS THAT SUBSTANTIALLY FURTHER THE ORGANIZATION'S EXEMPT PURPOSE IN PART VIII, LINE 8C AND FORM 990, SCHEDULE G, PART II, LINE 11. FUNDRAISING EVENTS OFTEN GENERATE BOTH CONTRIBUTIONS AND INCOME, SUCH AS WHEN AN INDIVIDUAL PAYS MORE THAN THE RETAIL VALUE FOR THE GOODS OR SERVICES FURNISHED. DURING THE YEAR ENDED DECEMBER 31, 2015 THE MEMORIAL CONDUCTED THREE SUCCESSFUL FUNDRAISING EVENTS GENERATING CONTRIBUTION REVENUE TOTALING $2,499,777. 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 $1,261,836 BUT AN OVERALL NET GAIN OF $1,237,940.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH DANIELS
PRESIDENT/CEO$491,455$0$0$0$540$0$26,500$0$24,564$0$543,059$0$0$0
ALLISON BLAIS
COO & SECRETARY$271,144$0$0$0$215$0$24,712$0$22,132$0$318,203$0$0$0
IRENE MATH
CFO$217,975$0$0$0$491$0$21,237$0$10,068$0$249,771$0$0$0
ALICE GREENWALD EVP FOR
PROGRAMS/ DIRECTOR OF MUSEUM$418,799$0$0$0$2,970$0$26,500$0$10,641$0$458,910$0$0$0
LUIS F MENDES EVP OF
FACILITIES, DESIGN & CONSTRUCTION$243,562$0$0$0$1,032$0$23,365$0$25,124$0$293,083$0$0$0
LAWRENCE MANNION
VP/CHIEF OF SECURITY$185,848$0$0$0$2,037$0$18,585$0$16,976$0$223,446$0$0$0
CATHY BLANEY EVP OF
INSTITUTIONAL ADVANCEMENT$163,764$0$0$0$317$0$16,199$0$1,968$0$182,248$0$0$0
JERMEY FRAZIER EVP OF
COMMUNICATIONS & MARKETING$209,044$0$0$0$181$0$18,081$0$24,283$0$251,589$0$0$0
HEIDI HAYDEN
CHIEF PEOPLE OFFICER$199,026$0$0$0$115$0$15,769$0$12,765$0$227,675$0$0$0
NOELLE LILIEN
GENERAL COUNSEL$191,966$0$0$0$181$0$18,090$0$25,001$0$235,238$0$0$0
CLIFFORD CHANIN
SVP EDUCATION & PUBLIC PROGRAMS$187,784$0$0$0$1,068$0$19,120$0$13,755$0$221,727$0$0$0
JOSEPH WEINKAM SVP OF GVMT
AND COMMUNITY AFFAIRS$176,843$0$0$0$149$0$18,122$0$22,952$0$218,066$0$0$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonSEE PART VPersonNm
Relationship With OrgPART VRelationshipWithOrgTxt
Loan PurposePART VLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$7,500,000OriginalPrincipalAmt
Balance Due$7,500,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$7,500,000TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasuresGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4900ContributionCnt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$45,078NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$9,216NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIP/SUPPLIES10$634,489FAIR MARKET VALUE
Yes (X)MACHINERY1$46,909FAIR MARKET VALUE
Yes (X)AIRFARE1$35,000FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) FOR ALL ITEMS WITH THE EXCEPTION OF DONATED ART-HISTORICAL TREASURES.
PART I, LINE 33:THE VALUE OF THE ORGANIZATION'S COLLECTION IS NOT REFLECTED AS AN ASSET IN THE STATEMENTS OF FINANCIAL POSITION, AND GIFTS OF COLLECTION ITEMS ARE EXCLUDED FROM REVENUE IN THE STATEMENT OF ACTIVITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1THE NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM HAS A DUAL MISSION OF COMMEMORATION AND EDUCATION. THE 9/11 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 2015, 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 POPE FRANCIS, WHO HOSTED A HISTORIC MULTIRELIGIOUS MEETING FOR PEACE, AND WORLD LEADERS LIKE CHANCELLOR ANGELA MERKEL OF GERMANY AND JENS STOLTENBERG, SECRETARY GENERAL OF NATO, ALONG WITH PRESIDENTS FROM POLAND, ISRAEL, UKRAINE, AUSTRIA, MALTA, LATVIA, AND LITHUANIA, AND THE PRIME MINISTERS OF SWEDEN, LIECHTENSTEIN, CZECH REPUBLIC, MAURITIUS, GREECE AND SAMOA, ALL WHO CAME TO PAY THEIR RESPECTS. THE MUSEUM ALSO HOSTED OVER 50 MEMBERS OF CONGRESS AND OVER 50,000 VETERANS AND ACTIVE AND RETIRED MEMBERS OF THE MILITARY, AS WELL AS FACILITATED OVER 100 REENLISTMENT AND PROMOTIONAL CEREMONIES ON THE MEMORIAL, REINFORCING THE STRONG BOND BETWEEN THE MEMORIAL AND THOSE WHO CHOSE TO DEFEND OUR NATION.
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 WILL BEAR SOLEMN WITNESS TO THE TERRORIST ATTACKS OF SEPTEMBER 11, 2001 AND FEBRUARY 26, 1993. THE MUSEUM WILL HONOR THE NEARLY 3,000 VICTIMS OF THESE ATTACKS AND ALL THOSE WHO RISKED THEIR LIVES TO SAVE OTHERS. IT WILL FURTHER RECOGNIZE 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 WILL ATTEST TO THE TRIUMPH OF HUMAN DIGNITY OVER HUMAN DEPRAVITY AND AFFIRM AN UNWAVERING COMMITMENT TO THE FUNDAMENTAL VALUE OF HUMAN LIFE.
FORM 990, PART VI, SECTION A, LINE 2MICHAEL BLOOMBERG AND PATRICIA HARRIS HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4IN JANUARY 2015, THE BOARD APPROVED CHANGES TO THE ORGANIZATION'S BY-LAWS. THE BY-LAWS WERE REVISED TO REFLECT THE ADDITION OF A NEW COMMITTEE -- THE EXTERNAL AFFAIRS COMMITTEE, AND THE RETIREMENT OF THE PROGRAM COMMITTEE. IN ADDITION, THE NAME OF THE DEVELOPMENT COMMITTEE WAS CHANGED TO THE INSTITUTIONAL ADVANCEMENT COMMITTEE AND THE CONSTRUCTION OPERATIONS AND REAL ESTATE COMMITTEE WAS RENAMED THE BUILDINGS COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11A 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 COMMITTEE REVIEWS AND THE AUDIT COMMITTEE APPROVES THE 990 IN ADVANCE OF FILING. PRIOR TO FILING, ELECTRONIC AND PAPER COPIES ARE ALSO PROVIDED TO THE FULL BOARD FOR REVIEW AND THE BOARD HAS AN OPPORTUNITY TO ASK QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12CSINCE ITS INCEPTION, THE MEMORIAL 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, AND THIS LAST OCCURRED IN 2015. 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. IF AN ACTUAL CONFLICT EXISTS AND INVOLVES A PARTICULAR TRANSACTION INVOLVING A MEMBER OF THE GOVERNING BODY, AN OFFICER OR EMPLOYEE THE TRANSACTION IS EVALUATED AND APPROVED BY A MAJORITY OF THE INDEPENDENT MEMBERS OF A BOARD COMMITTEE BEFORE ANY CONTRACT CAN BE EXECUTED BY THE MEMORIAL. THE AFFECTED MEMBER OF THE GOVERNING BODY IS NOT ENTITLED TO VOTE, DELIBERATE OR OTHERWISE USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER IN QUESTION.
FORM 990, PART VI, SECTION B, LINE 15THE NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM HAS ESTABLISHED A COMPENSATION POLICY FOR ITS COMPENSATION COMMITTEE TO FOLLOW IN ESTABLISHING THE COMPENSATION FOR THE PRESIDENT/CEO AND TOP MANAGEMENT OFFICIALS. THE APPROVING COMPENSATION COMMITTEE, WHICH IS FREE FROM CONFLICTS OF INTEREST, REVIEWS APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE COMPENSATION COMMITTEE USES A VARIETY OF INFORMATION TO DETERMINE THAT THE APPROPRIATE LEVEL OF COMPENSATION IS BEING PAID TO ITS EXECUTIVES. THE COMPENSATION 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 2015.
FORM 990, PART VI, SECTION C, LINE 19THE NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM MAKES ITS FORM 990, FORM 1023, CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY AVAILABLE FOR PUBLIC INSPECTION BY POSTING THEM ON ITS WEBSITE. THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AS PART OF FORM 1023 ARE ALSO POSTED ON THE WEBSITE. 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 -215,227.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 LIBERTY PLAZA 16TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10281ZIPCd
FieldValueIRS element (for citing)
EIN611745872EIN
Primary ActivitiesTO OWN AND MAINTAIN A MUSEUM AT THE MEMORIAL SITEPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code SectionPENDINGExemptCodeSectionTxt
Public Charity StatusPENDINGPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd