TRUST FOR THE NATIONAL MALL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TRUST FOR THE NATIONAL MALL (EIN 30-0080738)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-20
- IRS object ID
- 201543249349300119
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-20T11:41:56-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208146583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300080738 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUST FOR THE NATIONAL MALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE JOHN AKRIDGE COMPANY | InCareOfNm |
| Business Name Control | TRUS | BusinessNameControlTxt |
| Phone | 2024079408 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Pennsylvania Ave NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | chip Akridge | PersonNm |
| Person Title | chairman of the board | PersonTitleTxt |
| Signature | 2015-11-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Caroline Cunningham | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Pennsylvania Ave NW 370 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,024,302 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nationalmall.org | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE TRUST FOR THE NATIONAL MALL IS DEDICATED TO RESTORING AND IMPROVING THE NATIONAL MALL WHILE PROVIDING EDUCATIONAL OPPORTUNITIES TO CONNECT VISITORS TO THE MALL'S HISTORY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,939,563 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,266,975 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$300 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,274 | CYInvestmentIncomeAmt |
| PY Other Revenue | $922,123 | PYOtherRevenueAmt |
| CY Other Revenue | $418,821 | CYOtherRevenueAmt |
| PY Total Revenue | $8,861,386 | PYTotalRevenueAmt |
| CY Total Revenue | $2,699,070 | 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 | $2,092,512 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,469,278 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $30,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $992,233 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,693,370 | PYOtherExpensesAmt |
| CY Other Expenses | $4,650,889 | CYOtherExpensesAmt |
| PY Total Expenses | $6,815,882 | PYTotalExpensesAmt |
| CY Total Expenses | $7,120,167 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,045,504 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,421,097 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,606,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,124,309 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,568,088 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $507,208 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,038,198 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,617,101 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TRUST FOR THE NATIONAL MALL (THE "TRUST"), A 501(C) (3) NONPROFIT ORGANIZATION, WAS INCORPORATED IN WASHINGTON, D.C. IN 2002. THE TRUST IS AN AUTHORIZED NON-PROFIT PARTNER OF THE NATIONAL PARK SERVICE DEDICATED TO RESTORING AND IMPROVING THE NATIONAL MALL. THE NATIONAL PARK SERVICE AND THE TRUST FOR THE NATIONAL MALL HAVE EMBARKED ON THE LARGEST PUBLIC-PRIVATE PARTNERSHIP IN PARK SERVICE HISTORY TO REALIZE THE 2010 NATIONAL MALL PLAN. THIS COMPREHENSIVE BLUEPRINT AND DETAILED ACTION PLAN WILL ENHANCE THE NATIONAL MALL'S BEAUTY, USEFULNESS, AND SUSTAINABILITY FOR GENERATIONS TO COME. VISITORS FROM ACROSS THE COUNTRY AND AROUND THE WORLD WILL HAVE ENRICHED EXPERIENCES AS THEY CONTINUE TO CELEBRATE AMERICAN HISTORY, HONOR OUR HEROES, EXERCISE FIRST AMENDMENT RIGHTS, AND IMMERSE THEMSELVES IN RICH EDUCATIONAL AND RECREATIONAL ACTIVITIES. CURRENTLY, THE TRUST HAS EXECUTED TWO CONTRACTS WITH THE NATIONAL PARK SERVICE: THE FRIENDS GROUP AGREEMENT AND A MASTER FUNDRAISING AGREEMENT. THESE CONT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,251,489 | ExpenseAmt |
| Desc | THE TRUST FOR THE NATIONAL MALL IS NON-PROFIT PARTNER OF THE NATIONAL PARK SERVICE AND IS DEDICATED TO RAISING FUNDS TO PRESERVE, RESTORE AND IMPROVE THE NATIONAL MALL, HOME TO THE ENDURING SYMBOLS OF DEMOCRACY, FOR PRESENT AND FUTURE GENERATIONS. FUNDS RAISED ARE SPENT ON EDUCATION, AWARENESS & RESTORATION PROJECTS OUTLINED IN THE PARK SERVICE NATIONAL MALL PLAN, THAT INSPIRE A NEW GENERATION OF NATIONAL MALL STEWARDS BY SHARING THE BUILT AND LIVING HISTORY OF AMERICA'S FRONT YARD. | Desc |
| Total Program Service Expenses | $5,251,489 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE JOHN AKRIDGE COMPANY | PersonNm |
| Phone | 2026383000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 THIRTEENTH STREET NW SUITE 300 | AddressLine1Txt |
| City | washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|
| JOHN E AKRIDGE III | |||||
| chairman of board | 3.0 | Yes (X) | |||
| JOSEPH G FOGG III | |||||
| DIRECTOR | 1.0 | Yes (X) | |||
| LANNY GRIFFITH | |||||
| DIRECTOR | 1.0 | Yes (X) | |||
| ROBERT C KETTLER | |||||
| DIRECTOR | 1.0 | Yes (X) | |||
| DR JOHN HAMRE | |||||
| DIRECTOR | 1.0 | Yes (X) | |||
| AMBASSADOR C BOYDEN GRAY | |||||
| DIRECTOR | 1.0 | Yes (X) | |||
| PHEBE N NOVAKOVIC | |||||
| DIRECTOR | 1.0 | Yes (X) | |||
| TIMOTHY KEATING | |||||
| DIRECTOR | 1.0 | Yes (X) | |||
| CAROLINE CUNNINGHAM | |||||
| PRESIDENT | 40.0 | Yes (X) | Yes (X) | $332,629 | |
| DRBARBARALEE DIAMONSTEIN-SPIELVOGE | |||||
| DIRECTOR | 1.0 | Yes (X) | |||
| AMBASSADOR FRANCIS ROONEY | |||||
| DIRECTOR | 1.0 | Yes (X) | |||
| PAMELA SCHOLL | |||||
| DIRECTOR | 1.0 | Yes (X) | |||
| BRIAN BESANCENEY | |||||
| DIRECTOR | 1.0 | Yes (X) | |||
| TODD A WALKER | |||||
| DIRECTOR | 1.0 | Yes (X) | |||
| DAVID M VELAZQUEZ | |||||
| DIRECTOR | 1.0 | Yes (X) | |||
| JOE BROWN | |||||
| DIRECTOR | 1.0 | Yes (X) | |||
| HONORABLE NORM DICKS | |||||
| DIRECTOR | 1.0 | Yes (X) | |||
| JOHN DREW | |||||
| DIRECTOR | 1.0 | Yes (X) | |||
| ROBERT BALTHASER | |||||
| Vice President, Development | 40.0 | $193,371 | Yes (X) | ||
| ALICIA ALEXION | |||||
| EXECUTIVE VICE PRESIDENT | 40.0 | $191,692 | Yes (X) | ||
| KRISTINE FITTON | |||||
| VICE PRESIDENT, MARKETING | 40.0 | $189,513 | Yes (X) | ||
| MARIANN M PAYNE | |||||
| DIRECTOR, PRINCIPAL GIFTS | 40.0 | $147,003 | Yes (X) | ||
| KRISTINE D TEMPLIN | |||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | $186,238 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,240,446 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Carousel 30 LLC | |||||
| 500 Montgomery Street Suite 650 | ALEXANDRIA | VA | 22314 | Web Services | $164,748 |
| RATIONAL PR LLC | |||||
| 1828 L STREET NW SUITE 640 | WASHINGTON | DC | 20036 | PUBLIC RELATIONS | $183,134 |
| SPERRY TENTS OF WASHINGTON DC | |||||
| 1250 MARYLAND AVE SUITE 503 | WASHINGTON | DC | 20024 | EVENT RENTALS | $131,685 |
| CKO CONSULTING | |||||
| 1851 N SCOTT STREET 460 | ARLINGTON | VA | 22209 | CONSULTING | $195,508 |
| DAVID BUCKLEY ARCHITECTS PLANNERS | |||||
| 1612 K STREET NW SUITE 900 | WASHINGTON | DC | 20006 | ARCHITECTS | $114,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $500,000 | FundraisingAmt |
| All Other Contributions | $1,766,975 | AllOtherContributionsAmt |
| Noncash Contributions | $179,225 | NoncashContributionsAmt |
| Total Contributions | $2,266,975 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,433 | TotalRevenueColumnAmt |
| Exclusion | $5,433 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $318,679 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $310,838 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,841 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,841 | TotalRevenueColumnAmt |
| Exclusion | $7,841 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,433,215 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,014,394 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $418,821 | TotalRevenueColumnAmt |
| Exclusion | $418,821 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,699,070 | TotalRevenueColumnAmt |
| Exclusion | $432,095 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,537 | TotalAmt |
| Program Services | $243,378 | ProgramServicesAmt |
| Management And General | $27,232 | ManagementAndGeneralAmt |
| Fundraising | $61,927 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,842,361 | TotalAmt |
| Program Services | $1,075,252 | ProgramServicesAmt |
| Management And General | $401,760 | ManagementAndGeneralAmt |
| Fundraising | $365,349 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,120 | TotalAmt |
| Program Services | $94,048 | ProgramServicesAmt |
| Management And General | $30,597 | ManagementAndGeneralAmt |
| Fundraising | $30,475 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,260 | TotalAmt |
| Program Services | $84,432 | ProgramServicesAmt |
| Management And General | $27,469 | ManagementAndGeneralAmt |
| Fundraising | $27,359 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,540 | TotalAmt |
| Management And General | $40,540 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,714 | TotalAmt |
| Program Services | $82,100 | ProgramServicesAmt |
| Management And General | $29,952 | ManagementAndGeneralAmt |
| Fundraising | $21,662 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,120 | TotalAmt |
| Program Services | $224,184 | ProgramServicesAmt |
| Management And General | $81,787 | ManagementAndGeneralAmt |
| Fundraising | $59,149 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EVENT EXPENSES | $53,698 | $53,698 | ||
| CONTRIBUTIONS | $7,540 | $7,540 | ||
| DESIGN & RESTORATION | $2,433,514 | $0 | $2,433,514 | $0 |
| MEALS/ENTERTAINMENT | $78,410 | $12,702 | $48,144 | $17,564 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,538,353 | TotalAmt |
| Program Services | $958,897 | ProgramServicesAmt |
| Management And General | $219,544 | ManagementAndGeneralAmt |
| Fundraising | $359,912 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,120,167 | TotalAmt |
| Program Services | $5,251,489 | ProgramServicesAmt |
| Management And General | $876,445 | ManagementAndGeneralAmt |
| Fundraising | $992,233 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,653,518 | BOYAmt |
| EOY | $1,754,059 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,685,989 | BOYAmt |
| EOY | $6,379,589 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,911 | BOYAmt |
| EOY | $119,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $834,703 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $312,538 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,783 | BOYAmt |
| EOY | $522,165 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,690 | BOYAmt |
| EOY | $33,798 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,395 | BOYAmt |
| EOY | $315,021 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,606,286 | BOYAmt |
| EOY | $9,124,309 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,414 | BOYAmt |
| EOY | $237,004 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,674 | BOYAmt |
| EOY | $270,204 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,568,088 | BOYAmt |
| EOY | $507,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,532,101 | BOYAmt |
| EOY | $1,793,578 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,298,636 | BOYAmt |
| EOY | $6,614,204 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,461 | BOYAmt |
| EOY | $209,319 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,038,198 | BOYAmt |
| EOY | $8,617,101 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,606,286 | BOYAmt |
| EOY | $9,124,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,421,097 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,007,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,856,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,786,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,939,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,266,975 | CurrentTaxYearAmt |
| Total | $39,856,930 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,007,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,856,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,786,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,939,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,266,975 | CurrentTaxYearAmt |
| Total | $39,856,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,412,254 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,444,676 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,433 | CurrentTaxYearAmt |
| Total | $27,236 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,884,166 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $131,185 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48276 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $220,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $220,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $207,461 | BeginningYearBalanceAmt |
| Contributions | $835 | ContributionsAmt |
| Investment Earnings Or Losses | $1,023 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $209,319 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $199,097 | BeginningYearBalanceAmt |
| Contributions | $7,873 | ContributionsAmt |
| Investment Earnings Or Losses | $491 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $207,461 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $177,385 | BeginningYearBalanceAmt |
| Contributions | $20,901 | ContributionsAmt |
| Investment Earnings Or Losses | $811 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $199,097 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,425 | BeginningYearBalanceAmt |
| Contributions | $30,467 | ContributionsAmt |
| Investment Earnings Or Losses | $1,493 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $177,385 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $144,376 | ContributionsAmt |
| Investment Earnings Or Losses | $1,049 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $145,425 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $834,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $312,538 | DepreciationAmt |
| Book Value | $522,165 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $522,165 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $270,204 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $270,204 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,241,216 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,527,752 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,014,394 | OtherRevenueAmt |
| Revenue Not Reported | $3,542,146 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,699,070 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,699,070 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,662,313 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,527,752 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,014,394 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,542,146 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,120,167 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,120,167 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| fin 48 disclosure | The Trust has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code ("IRC"). The Trust is subject to income taxes on revenue generated from other sources unrelated to its exempt purpose. Due to its tax exempt status, the Trust is not subject to income taxes and does not have any unrelated business income for the year ended December 31, 2014. The Trust is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Trust has no other tax positions which must be considered for disclosure. Income tax returns filed by the Trust are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2011 remain open. |
| Cherry Tree Endowment | In 2010 the National Mall and Memorial Parks (NAMA) officially turned over the Cherry Tree Endowment Fund to the Trust. When fully funded the endowment will be held in perpetuity to provide funds for the replacement of the Cherry Trees. |
| DIRECT EXPENSES | THE AMOUNT OF $1,014,394 OF DIRECT EXPENSES IS RELATED TO FUNDRAISING AND DEDUCTED ON FORM 990, PART VIII, LINE 8B, IN CONTRAST TO BEING INCLUDED ON THE ORGANIZATION'S STATEMENT OF FUNCTIONAL EXPENSES WITHIN THE AUDITED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | david katz Fundraising | PersonNm |
| Activity | direct fundraising | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | CA | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Events Total | 0 | OtherEventsTotalCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| CAROLINE CUNNINGHAM | ||
| PRESIDENT | $332,629 | $332,629 |
| ROBERT BALTHASER | ||
| Vice President, Development | $193,371 | $193,371 |
| ALICIA ALEXION | ||
| EXECUTIVE VICE PRESIDENT | $191,692 | $191,692 |
| KRISTINE FITTON | ||
| VICE PRESIDENT, MARKETING | $189,513 | $189,513 |
| KRISTINE D TEMPLIN | ||
| CHIEF DEVELOPMENT OFFICER | $186,238 | $186,238 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| John E Akridge III | ||
| Chairman of Trust for the | Accounting Services | false |
| - | ||
| National Mall | ||
| Lanny Griffith | ||
| Trust for the National | Governmental Affairs | false |
| - | ||
| Mall Board Director and | ||
| - | ||
| CEO of BGR Group | ||
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,836 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Software | 3 | $6,000 | FMV |
| Yes (X) | equipment | 2 | $3,180 | FMV |
| Yes (X) | Event Donated Goods | 9 | $107,389 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| form 990, part vi, section B, quesiton 12 | All employees of the Trust must avoid and/or disclose any activity or associations which would in any way compromise their actions on behalf of the Trust and create a conflict of interest. The term "conflict of interest" describes any circumstance that would cast doubt on an employee's ability to act with objectivity with regard to the interests of the Trust. Activities which could raise a question of conflict of interest include, but are not limited to the following: - To conduct business on behalf of the Trust with the employees' relative or an individual with whom the employee has a romantic or personal relationship, or with a business Trust or firm in which the employee, or the employee's relative or individual with whom the employee has a romantic relationship has a significant association, which could give rise to a conflict of interest, without first disclosing the relationship and obtaining written approval from an Officer of the Trust. - To serve in an advisory, consultative, technical or managerial capacity for any nonaffiliated business Trust without first obtaining written approval from the President of the Trust. - To solicit or accept personally monetary payments or tangible gifts with a value greater than $100.00 from any person or firm with whom the Trust does business without reporting the matter immediately to the employee's supervisor. In order to maintain the integrity of the Trust, and to avoid even the appearance of impropriety, it is essential that employees disclose any potential conflict of interest to their supervisor as soon as they become aware of such a potential conflict. If employees have even the slightest concern that a particular conduct may constitute a conflict of interest, they should contact their supervisor |
| form 990, part vi, section B, question 11 | A draft of the IRS Form 990 is provided to the President, Chairman and to all members of its governing body for review and comments before filing. |
| form 990, part vi, section B, line 15 | The Trust for the National Mall utilizes salary survey market information and the use of an outside professional recruiting firm. |
| form 990, part vi, scetion C, line 19 | these document are available upon request |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OTHER STAFF COSTS TOTAL EXPENSES:117903 PROGRAM SERVICES:71484 MANAGEMENT AND GENERAL:23256 FUNDRAISING:23163 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:817153 PROGRAM SERVICES:530633 MANAGEMENT AND GENERAL:45894 FUNDRAISING:240626 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OCCUPANCY TOTAL EXPENSES:362951 PROGRAM SERVICES:222852 MANAGEMENT AND GENERAL:81301 FUNDRAISING:58798 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:INSURANCE TOTAL EXPENSES:19531 PROGRAM SERVICES:11992 MANAGEMENT AND GENERAL:4375 FUNDRAISING:3164 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OTHER OFFICE EXPENSES TOTAL EXPENSES:71598 PROGRAM SERVICES:43961 MANAGEMENT AND GENERAL:16038 FUNDRAISING:11599 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PRINTING, POSTAGE TOTAL EXPENSES:131734 PROGRAM SERVICES:77975 MANAGEMENT AND GENERAL:31197 FUNDRAISING:22562 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:INTEREST EXPENSE TOTAL EXPENSES:9563 MANAGEMENT AND GENERAL:9563 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISC EXPENSES TOTAL EXPENSES:7920 MANAGEMENT AND GENERAL:7920 |