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
- 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 | 2016-11-08T11:03:36-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | IRENE MATH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2123128800 | PhoneNum |
| Signature | 2016-11-06 | 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 | 2016-09-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | IRENE MATH | 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 | $88,174,504 | 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 | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 49 | VotingMembersIndependentCnt |
| Total Employee | 439 | TotalEmployeeCnt |
| Total Volunteers | 527 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $87,241,530 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,044,358 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,902,330 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,853,013 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,275 | PYInvestmentIncomeAmt |
| CY Investment Income | $757,990 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,907,553 | PYOtherRevenueAmt |
| CY Other Revenue | $4,092,141 | CYOtherRevenueAmt |
| PY Total Revenue | $134,057,688 | PYTotalRevenueAmt |
| CY Total Revenue | $83,747,502 | 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 | $18,371,187 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,246,773 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $48,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $48,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,071,804 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $72,563,766 | PYOtherExpensesAmt |
| CY Other Expenses | $85,739,205 | CYOtherExpensesAmt |
| PY Total Expenses | $90,982,953 | PYTotalExpensesAmt |
| CY Total Expenses | $108,033,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $43,074,735 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$24,286,476 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $798,768,602 | TotalAssetsBOYAmt |
| Total Assets EOY | $738,516,252 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,015,870 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,253,831 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $729,752,732 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $705,262,421 | 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 | $74,022,526 | ExpenseAmt |
| Revenue | $5,053,982 | RevenueAmt |
| Desc | OPERATIONS: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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,158,706 | ExpenseAmt |
| Revenue | $61,853,013 | RevenueAmt |
| Desc | MUSEUM & 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION: SOME PUNCH LIST WORK CONTINUED ON BUILDING SYSTEMS THROUGHOUT 2015. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $91,181,232 | 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 439 | 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 | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 49 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | MS IRENE MATH CFO | 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 (66 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 | |||
| 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 | |||
| WILLIAM B HARRISON JR | |||||||||
| DIRECTOR UNTIL JANUARY 2015 | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| GERALD L HASSELL | |||||||||
| DIRECTOR | 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 | |||
| 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 | |||
| PAUL NAPOLI | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| PETER G PETERSON | |||||||||
| DIRECTOR UNTIL FEBRUARY 2015 | 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 | |||
| JOHN C WHITEHEAD | |||||||||
| DIRECTOR UNTIL FEBRUARY 2015 | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JOHN E ZUCCOTTI | |||||||||
| DIRECTOR UNTIL NOVEMBER 2015 | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH DANIELS | |||||||||
| PRESIDENT/CEO | 40.00 | 0.10 | Yes (X) | $491,995 | $0 | $51,064 | |||
| ALLISON BLAIS | |||||||||
| COO & SECRETARY | 40.00 | 0.10 | Yes (X) | $271,359 | $0 | $46,844 | |||
| IRENE MATH | |||||||||
| CFO | 40.00 | 0.10 | Yes (X) | $218,466 | $0 | $31,305 | |||
| ALICE GREENWALD EVP FOR | |||||||||
| PROGRAMS/ DIRECTOR OF MUSEUM | 40.00 | $421,769 | $0 | $37,141 | Yes (X) | ||||
| LUIS F MENDES EVP OF | |||||||||
| FACILITIES, DESIGN & CONSTRUCTION | 40.00 | $244,594 | $0 | $48,489 | Yes (X) | ||||
| LAWRENCE MANNION | |||||||||
| VP/CHIEF OF SECURITY | 40.00 | $187,885 | $0 | $35,561 | Yes (X) | ||||
| CATHY BLANEY EVP OF | |||||||||
| INSTITUTIONAL ADVANCEMENT | 22.00 | $164,081 | $0 | $18,167 | Yes (X) | ||||
| JERMEY FRAZIER EVP OF | |||||||||
| COMMUNICATIONS & MARKETING | 40.00 | $209,225 | $0 | $42,364 | Yes (X) | ||||
| HEIDI HAYDEN | |||||||||
| CHIEF PEOPLE OFFICER | 40.00 | $199,141 | $0 | $28,534 | Yes (X) | ||||
| NOELLE LILIEN | |||||||||
| GENERAL COUNSEL | 40.00 | $192,147 | $0 | $43,091 | Yes (X) | ||||
| CLIFFORD CHANIN | |||||||||
| SVP EDUCATION & PUBLIC PROGRAMS | 40.00 | $188,852 | $0 | $32,875 | Yes (X) | ||||
| JOSEPH WEINKAM SVP OF GVMT | |||||||||
| AND COMMUNITY AFFAIRS | 40.00 | $176,992 | $0 | $41,074 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,966,506 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $456,509 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | 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 |
|---|---|---|---|---|---|
| BOVIS LEND LEASE | |||||
| 200 PARK AVENUE 9TH FLOOR | NEW YORK | NY | 10166 | CONSTRUCTION MGMT | $15,639,907 |
| ABM FACILITY SERVICES | |||||
| 321 WEST 44TH ST SUITE 701 | NEW YORK | NY | 10036 | BUILDING MAINTENANCE | $11,409,349 |
| ANDREWS INTERNATIONAL INC | |||||
| PO BOX 935461 | ATLANTA | GA | 31193 | SECURITY SERVICES | $9,589,460 |
| CITYPASS INC | |||||
| 27 ARROW ROOT LANE | VICTOR | ID | 83455 | TICKETS/ATTRACTIONS | $851,525 |
| NYC COMMEMORATION PROJECT INC | |||||
| 1990 BUNDY DRIVE | LOS ANGELES | CA | 90025 | COMMEMORATION PROJECT CONSULTING | $825,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 54 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,499,777 | FundraisingAmt |
| Government Grants | $8,685,393 | GovernmentGrantsAmt |
| All Other Contributions | $5,859,188 | AllOtherContributionsAmt |
| Noncash Contributions | $770,692 | NoncashContributionsAmt |
| Total Contributions | $17,044,358 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM ADMISSIONS & SERVICE FEES | 611710 | $57,099,500 | $57,099,500 |
| MUSEUM & MEMORIAL TOURS | 611710 | $3,459,325 | $3,459,325 |
| MEMBERSHIP | 900099 | $1,285,906 | $1,285,906 |
| COLLECTIONS LICENSING & OTHER | 900099 | $8,282 | $8,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,853,013 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,140 | TotalRevenueColumnAmt |
| Exclusion | $5,140 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,277 | TotalRevenueColumnAmt |
| Exclusion | $75,277 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $186,971 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,215 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $180,756 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,756 | TotalRevenueColumnAmt |
| Exclusion | $180,756 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,000,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $247,150 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $752,850 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $752,850 | TotalRevenueColumnAmt |
| Exclusion | $752,850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $163,080 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,499,777 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,424,916 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,261,836 | TotalRevenueColumnAmt |
| Exclusion | -$1,261,836 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,802,703 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,748,721 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,053,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,053,982 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REBATES/REIMBURSEMENTS | 900099 | $36,459 | $36,459 |
| FILMING FEES | 900099 | $2,000 | $2,000 |
| CASH FOUND ON PROPERTY | 900099 | $999 | $999 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,504 | TotalRevenueColumnAmt |
| Exclusion | $4,504 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,962 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,747,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,906,995 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$203,851 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,268,640 | TotalAmt |
| Program Services | $1,146,792 | ProgramServicesAmt |
| Management And General | $560,720 | ManagementAndGeneralAmt |
| Fundraising | $561,128 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,868,497 | TotalAmt |
| Program Services | $12,393,920 | ProgramServicesAmt |
| Management And General | $2,000,725 | ManagementAndGeneralAmt |
| Fundraising | $1,473,852 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,382 | TotalAmt |
| Program Services | $804,998 | ProgramServicesAmt |
| Management And General | $143,259 | ManagementAndGeneralAmt |
| Fundraising | $89,125 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,560,610 | TotalAmt |
| Program Services | $1,345,238 | ProgramServicesAmt |
| Management And General | $150,943 | ManagementAndGeneralAmt |
| Fundraising | $64,429 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,511,644 | TotalAmt |
| Program Services | $1,016,013 | ProgramServicesAmt |
| Management And General | $263,485 | ManagementAndGeneralAmt |
| Fundraising | $232,146 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,000 | TotalAmt |
| Program Services | $127,192 | ProgramServicesAmt |
| Management And General | $9,808 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,646 | TotalAmt |
| Program Services | $213,291 | ProgramServicesAmt |
| Management And General | $710,355 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,000 | TotalAmt |
| Fundraising | $110,000 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Fundraising | $48,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,996 | TotalAmt |
| Program Services | $647,183 | ProgramServicesAmt |
| Management And General | $674,112 | ManagementAndGeneralAmt |
| Fundraising | $15,701 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,311 | TotalAmt |
| Program Services | $624,574 | ProgramServicesAmt |
| Management And General | $24,385 | ManagementAndGeneralAmt |
| Fundraising | $64,352 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,476,397 | TotalAmt |
| Program Services | $2,554,415 | ProgramServicesAmt |
| Management And General | $259,201 | ManagementAndGeneralAmt |
| Fundraising | $662,781 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,021,166 | TotalAmt |
| Program Services | $1,634,632 | ProgramServicesAmt |
| Management And General | $305,052 | ManagementAndGeneralAmt |
| Fundraising | $81,482 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,755 | TotalAmt |
| Program Services | $21,755 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,023,942 | TotalAmt |
| Program Services | $6,642,886 | ProgramServicesAmt |
| Management And General | $1,143,139 | ManagementAndGeneralAmt |
| Fundraising | $237,917 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,560 | TotalAmt |
| Program Services | $189,823 | ProgramServicesAmt |
| Management And General | $14,420 | ManagementAndGeneralAmt |
| Fundraising | $117,317 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,767 | TotalAmt |
| Program Services | $90,278 | ProgramServicesAmt |
| Management And General | $33,249 | ManagementAndGeneralAmt |
| Fundraising | $67,240 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,984 | TotalAmt |
| Management And General | $48,984 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,397,585 | TotalAmt |
| Program Services | $34,263,736 | ProgramServicesAmt |
| Management And General | $3,984,506 | ManagementAndGeneralAmt |
| Fundraising | $149,343 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,641,632 | TotalAmt |
| Program Services | $3,532,395 | ProgramServicesAmt |
| Management And General | $72,824 | ManagementAndGeneralAmt |
| Fundraising | $36,413 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,896 | TotalAmt |
| Program Services | $166,111 | ProgramServicesAmt |
| Management And General | $161,957 | ManagementAndGeneralAmt |
| Fundraising | $15,828 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,033,978 | TotalAmt |
| Program Services | $91,181,232 | ProgramServicesAmt |
| Management And General | $12,780,942 | ManagementAndGeneralAmt |
| Fundraising | $4,071,804 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,912,295 | BOYAmt |
| EOY | $15,539,943 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,908,225 | BOYAmt |
| EOY | $4,321,408 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,739,625 | BOYAmt |
| EOY | $24,154,901 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,450 | BOYAmt |
| EOY | $2,329,009 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,679,150 | BOYAmt |
| EOY | $1,502,949 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,183,317 | BOYAmt |
| EOY | $3,226,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $800,645,698 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,707,810 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,892,444 | BOYAmt |
| EOY | $685,937,888 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,252,481 | BOYAmt |
| EOY | $1,503,977 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,768,602 | BOYAmt |
| EOY | $738,516,252 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,374,369 | BOYAmt |
| EOY | $21,448,388 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,692 | BOYAmt |
| EOY | $1,834,313 | 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 | $1,922,809 | BOYAmt |
| EOY | $2,471,130 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,015,870 | BOYAmt |
| EOY | $33,253,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,932,063 | BOYAmt |
| EOY | $685,380,854 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,820,669 | BOYAmt |
| EOY | $19,881,567 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,752,732 | BOYAmt |
| EOY | $705,262,421 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,768,602 | BOYAmt |
| EOY | $738,516,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$24,286,476 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,392 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$215,227 | 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 | $78,345,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,475,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,461,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,241,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,044,358 | CurrentTaxYearAmt |
| Total | $333,568,566 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,345,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,475,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,461,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,241,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,044,358 | CurrentTaxYearAmt |
| Total | $333,568,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,365,946 | SubstantialContributorsTotAmt |
| Public Support Total170 | $332,202,620 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,388 | CurrentTaxYearAmt |
| Total | $724,631 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,056,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $410,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $894,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,962 | CurrentTaxYearAmt |
| Total | $2,409,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $336,702,679 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $146,849,374 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99120 | 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 - 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
| 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 | $154,311 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $154,311 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $103,807,862 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $103,962,173 | 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 | $262,887 | CurrentYearMinus3Amt |
| Current Year Minus2 | $272,247 | CurrentYearMinus2Amt |
| Current Year Minus1 | $102,639 | CurrentYearMinus1Amt |
| Current Year | $154,311 | CurrentYearAmt |
| Total | $792,084 | 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 | Yes (1) | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $709,187,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,224,615 | DepreciationAmt |
| Book Value | $629,962,884 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,773,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,837,000 | DepreciationAmt |
| Book Value | $21,936,845 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,191,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,180,688 | DepreciationAmt |
| Book Value | $18,010,737 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,492,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,465,507 | DepreciationAmt |
| Book Value | $16,027,422 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $685,937,888 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $2,039,875 |
| DUE TO PORT AUTHORITY | $431,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,471,130 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $84,648,030 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,392 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,104,364 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$215,227 | OtherRevenueAmt |
| Revenue Not Reported | $900,529 | RevenueNotReportedAmt |
| Revenue Subtotal | $83,747,501 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $83,747,501 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $109,138,341 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,104,364 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,104,364 | ExpensesNotReportedAmt |
| Expenses Subtotal | $108,033,977 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $108,033,977 | 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 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)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | CONFERENCES/MEETINGS/INTERNATIONAL TRUST PROGRAM | $51,498 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL TRUST PROGRAM | $17,779 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL TRUST PROGRAM | $29,976 |
| 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 | $99,253 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $99,253 | 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 |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LUKENS COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 SHIRLINGTON RD SUITE 900 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL CONSULTING/MANAGEMENT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,232,279 | GrossReceiptsAmt |
| Retained By Contractor | $48,000 | RetainedByContractorAmt |
| Net To Organization | $1,184,279 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,232,279 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $48,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,184,279 | 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 | $2,292,187 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,131,587 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $160,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $283,524 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $567,855 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K RUN/WALK | Event2Nm |
| Gross Receipts Event2 | $280,270 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $280,270 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $568,399 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $90,400 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $87,920 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,480 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,138 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,662,857 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,499,777 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $163,080 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $283,524 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,141,392 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,424,916 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,261,836 | 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 $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
| 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 (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
| 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 | 4900 | ContributionCnt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $45,078 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,216 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIP/SUPPLIES | 10 | $634,489 | FAIR MARKET VALUE |
| Yes (X) | MACHINERY | 1 | $46,909 | FAIR MARKET VALUE |
| Yes (X) | AIRFARE | 1 | $35,000 | FAIR MARKET VALUE |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE 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 2 | MICHAEL BLOOMBERG AND PATRICIA HARRIS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | IN 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 11 | 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 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 12C | SINCE 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 15 | THE 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 19 | THE 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
| 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 | PENDING | ExemptCodeSectionTxt |
| Public Charity Status | PENDING | 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 |