NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM (EIN 38-3678458)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201403179349303255
- Schema version
- 2013v3.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T12:34:23-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | AT THE WORLD TRADE CENTER FOUNDATIONINC | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10281 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRENE MATH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2123128800 | PhoneNum |
| Signature | 2014-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2014-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 911 MEMORIAL | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10281 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $87,766,953 | 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 | CONSTRUCTION AND OPERATION OF THE NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER SITE. THE ORGANIZATION OPERATES THE FACILITIES AS COMPLETED. THE MEMORIAL MUSEUM WILL BE AN AUTHORITATIVE SOURCE OF INFORMATION, LEARNING AND UNDERSTANDING OF THE 9/11 ATTACKS, THEIR PRECURSORS, AND ONGOING RAMIFICATIONS WITH EDUCATIONAL RESOURCES AND PROGRAMS AS A CORE COMPONENT OF PROGRAMMING FOR VISITORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 305 | TotalEmployeeCnt |
| Total Volunteers | 288 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $73,475,877 | PYContributionsGrantsAmt |
| CY Contributions Grants | $77,461,405 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,999,105 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,437 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,308,567 | PYOtherRevenueAmt |
| CY Other Revenue | $5,332,737 | CYOtherRevenueAmt |
| PY Total Revenue | $78,785,339 | PYTotalRevenueAmt |
| CY Total Revenue | $82,803,579 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,219 | 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 | $14,117,299 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,567,185 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $48,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $48,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,660,990 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,660,055 | PYOtherExpensesAmt |
| CY Other Expenses | $45,357,196 | CYOtherExpensesAmt |
| PY Total Expenses | $56,863,573 | PYTotalExpensesAmt |
| CY Total Expenses | $59,972,381 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,921,766 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,831,198 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $701,551,977 | TotalAssetsBOYAmt |
| Total Assets EOY | $723,044,313 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,650,177 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,125,564 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $653,901,800 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $675,918,749 | 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 | $43,194,800 | ExpenseAmt |
| Revenue | $6,197,680 | RevenueAmt |
| Desc | OPERATIONS:THE 9/11 MEMORIAL'S DAILY OPERATIONS CONTINUED TO REFLECT THOSE OF A WORLD CLASS INSTITUTION, OPEN EVERY DAY OF THE YEAR. BECAUSE OF SURROUNDING CONSTRUCTION, A TIMED RESERVATION SYSTEM CONTINUED TO BE REQUIRED TO MAKE VISITOR PASSES AVAILABLE TO THE ENCLOSED MEMORIAL PLAZA. PASSES WERE AVAILABLE ONLINE OR IN PERSON AT DESIGNATED OUTLETS. THE MEMORIAL EXPANDED ITS INITIAL OPERATIONS TO INCLUDE A NEW DISTRIBUTION POINT AT THE MAIN ENTRANCE (LOCATED AT THE CORNER OF ALBANY AND GREENWICH STREETS). THIS RESULTED IN AN INCREASE IN THE NUMBER OF PART-TIME JOBS AND VOLUNTEER POSITIONS REQUIRED TO OPERATE THE MEMORIAL AND ITS ENTRANCE AREA. MORE THAN 11 MILLION VISITORS FROM ALL 50 U.S. STATES AND FROM AROUND THE WORLD VISITED THE 9/11 MEMORIAL SINCE ITS OPENING IN SEPTEMBER 2011 THROUGH THE END OF 2013. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,893,372 | ExpenseAmt |
| Desc | MUSEUM & PUBLIC PROGRAMS:2013 ALSO MARKED A PERIOD OF SUSTAINED, INTENSIVE ACTIVITY TOWARD THE GOAL OF COMPLETING AND OPENING THE 9/11 MEMORIAL MUSEUM IN MAY 2014. ONGOING PREPARATIONS FOR THE OPENING OF THE 9/11 MEMORIAL MUSEUM CONTINUED WITH NEW ACQUISITIONS TO THE PERMANENT COLLECTION, MOCK-UPS AND FABRICATION OF EXHIBITION COMPONENTS, DEVELOPMENTS IN CONTENT AND DESIGN PLANNING, AND THE FIRST PUBLIC PREVIEW OF THE MEMORIAL EXHIBITION, IN MEMORIAM. INSTALLATION WORK OCCURRED FOR THE INTRODUCTORY EXHIBITION, MEMORIAL EXHIBITION, AND OTHER MAJOR EXHIBITIONS. IN ADDITION, IN THE HISTORICAL EXHIBITION, INSTALLATION WAS ABOUT 50% COMPLETE BY THE END OF THE YEAR. ALL LARGE ARTIFACTS WERE INSTALLED, AND NEARLY ALL OTHER ARTIFACTS DISPLAYED ON OPEN MOUNTS WERE ALSO IN PLACE. WORK COMMENCED ON MOUNT-MAKING AND INSTALLATION FOR ENCASED ARTIFACTS. BY THE END OF 2013, THE MUSEUM HAD ACQUIRED MORE THAN 12,500 ARTIFACTS, 23,000 IMAGES, 580 HOURS OF FILM AND VIDEO, AND 1,990 ORAL HISTORIES.EDUCATION ACTIVITIES INCLUDED NEW PUBLICATIONS, MATERIALS, AND PROGRAMS FOR TEACHERS AS WELL AS PREPARATION FOR THE MUSEUM'S INTERPRETIVE GUIDE-LED TOURS AND DOCENT PROGRAMS. THE ORGANIZATION PLANNED AND HELD COMMEMORATION EVENTS ON THE ANNIVERSARIES OF THE SEPTEMBER 11, 2001 AND FEBRUARY 26, 1993 TERRORIST ATTACKS THAT INCLUDED CEREMONIES FOR VICTIMS' FAMILIES. THE ORGANIZATION ALSO MANAGED AND OVERSAW TRIBUTE IN LIGHT, A PUBLIC ART PROJECT THAT MARKS EACH ANNIVERSARY OF THE ATTACKS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION: IN 2013, THE FOCUS OF CONSTRUCTION WAS TO COMPLETE THE INTERIOR FINISH WORK AND HAVE ALL EXHIBITION CONTRACTORS COMPLETE THEIR INSTALLATIONS. COMMISSIONING OF THE MECHANICAL, ELECTRICAL, AND PLUMBING SYSTEMS WAS COMPLETED AND THE NECESSARY REQUIREMENTS FOR RECEIVING A SIGNED TEMPORARY PERMIT TO OCCUPY FROM THE PORT AUTHORITY OF NEW YORK AND NEW JERSEY WERE SOLIDIFIED IN ADVANCE OF A 2014 MUSEUM OPENING. WORK ON THE 9/11 MEMORIAL CONTINUED ALONG THE PLAZA PERIMETERS, WITH THE ADDITION OF NEW PAVING, TREES, AND OTHER LANDSCAPING, AS WELL AS COORDINATION WITH MULTIPLE PUBLIC AGENCIES TO ALLOW THE MEMORIAL TO BECOME AN OPEN ACCESS PLAZA IN CONCERT WITH THE PLANNED 2014 MUSEUM OPENING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,088,172 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 305 | 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 | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10281 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL R BLOOMBERG | |||||||||
| CHAIRMAN | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDREW M SENCHAK | |||||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA S BAUER | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID BEAMER | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| PAULA GRANT BERRY | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK BISIGNANO | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| DEBRA BURLINGAME | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN P CAHILL | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| RUSSEL L CARSON | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH I CHENAULT | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| KEATING CROWN | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| BILLY CRYSTAL | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT DE NIRO | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| SAMUEL A DIPIAZZA JR | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE A FERER | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | 2.50 | |||
| ANNE M FINUCANE | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| MAURICE R GREENBERG | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| DR VARTAN GREGORIAN | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA E HARRIS | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | 2.50 | |||
| WILLIAM B HARRISON JR | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| GERALD L HASSELL | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT IGER | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| LEE A IELPI | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| MONICA IKEN | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT WOOD JOHNSON IV | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS S JOHNSON | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT KASDIN | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHOULA KATSIMATIDES | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| PETER M LEHRER | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD W LUTNICK | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE MENIN | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | 2.50 | |||
| IRA M MILLSTEIN | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD MILSTEIN | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| HON PETER G PETERSON | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| EMILY K RAFFERTY | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN M RAMPE | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| JON STEWART | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| JUDITH RODIN | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS H ROGER | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| JANE ROSENTHAL | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| E JOHN ROSENWALD JR | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| AVI SCHICK | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| JERRY I SPEYER | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG ROBERTS STAPLETON | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE M TATLOCK | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL R TISHMAN | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| SETH WAUGH | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN C WHITEHEAD | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN E ZUCCOTTI | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | 5.00 | |||
| SCOTT RECHLER | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD BAGGER | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH DANIELS | |||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $320,688 | $0 | $51,749 | ||||
| DAVID LANGFORD | |||||||||
| CFO | 40.00 | Yes (X) | $198,220 | $17,308 | $39,719 | 20.00 | |||
| ALLISON BLAIS | |||||||||
| SECRETARY & CHIEF OF STAFF | 40.00 | Yes (X) | $195,407 | $0 | $38,017 | ||||
| IRENE MATH | |||||||||
| CFO | 40.00 | Yes (X) | $2,562 | $0 | $0 | ||||
| CLIFFORD CHANIN | |||||||||
| VP EDUCATION & PUBLIC PRGM | 40.00 | $172,933 | $0 | $32,941 | Yes (X) | ||||
| JAMES CONNORS | |||||||||
| EVP OF OPERATIONS | 40.00 | $274,940 | $0 | $21,156 | Yes (X) | ||||
| ALICE GREENWALD | |||||||||
| EVP/DIR MEMORIAL & MUSEUM | 40.00 | $315,506 | $0 | $36,927 | Yes (X) | ||||
| LUIS F MENDES SR VP OF | |||||||||
| FACILITIES DESIGN & CONSTRUCTION | 40.00 | $218,491 | $0 | $47,906 | Yes (X) | ||||
| JOSEPH WEINKAM VP OF | |||||||||
| GOVERNMENT RELATIONS & DEVELOPMENT | 40.00 | $157,080 | $0 | $40,772 | Yes (X) | ||||
| NOELLE LILIEN | |||||||||
| GENERAL COUNSEL | 40.00 | $178,444 | $0 | $39,404 | 5.00 | Yes (X) | |||
| LAWRENCE MANNION | |||||||||
| DIRECTOR OF SECURITY | 40.00 | $168,772 | $0 | $36,652 | Yes (X) | ||||
| CAROLYN RASIC EVP OF EXTERNAL | |||||||||
| AFFAIRS & STRATEGY | 40.00 | $185,009 | $0 | $27,290 | Yes (X) | ||||
| JERMEY FRAZIER | |||||||||
| SR. VP OF COMMUNICATIONS & DIGITAL MEDIA | 40.00 | $140,055 | $0 | $23,026 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,528,107 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $17,308 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $435,559 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BOVIS LEND LEASE | |||||
| 200 PARK AVENUE 9TH FLOOR | NEW YORK | NY | 10166 | CONSTRUCTION MANAGEMENT | $38,557,026 |
| ABM FACILITY SERVICES | |||||
| FILE 52609 | BOSTON | MA | 900742609 | BUILDING MAINTENANCE | $9,116,680 |
| ANDREWS INTERNATIONAL INC | |||||
| PO BOX 417142 | BOSTON | MA | 022417142 | SECURITY SERVICES | $6,537,326 |
| DESIGN AND PRODUCTION INCORPORATED | |||||
| 7110 RAINWATER PLAC | LORTON | VA | 22079 | HISTORICAL EXHIB- ITION FABRICATION | $3,671,171 |
| ELECTROSONIC INC | |||||
| 10320 BREN ROAD EAST | MINNETONKA | MN | 55343 | AUDIO VISUAL SERVICES | $2,637,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 62 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,662,197 | FundraisingAmt |
| Government Grants | $42,225,026 | GovernmentGrantsAmt |
| All Other Contributions | $31,574,182 | AllOtherContributionsAmt |
| Noncash Contributions | $3,888,147 | NoncashContributionsAmt |
| Total Contributions | $77,461,405 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,637 | TotalRevenueColumnAmt |
| Exclusion | $16,637 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,632 | TotalRevenueColumnAmt |
| Exclusion | $20,632 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,100 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,100 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,100 | TotalRevenueColumnAmt |
| Exclusion | $12,100 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,200 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$7,200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,200 | TotalRevenueColumnAmt |
| Exclusion | -$7,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $126,540 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,662,197 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,434,640 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,308,100 | TotalRevenueColumnAmt |
| Exclusion | -$1,308,100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,719,214 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,521,534 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,197,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,197,680 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE REIMBURSEMENTS | 900099 | $393,619 | $393,619 |
| JURY DUTY/EXPENSE REIMBURSEMENTS | 900099 | $15,474 | $15,474 |
| CASH FOUND ON PROPERTY | 900099 | $1,332 | $1,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $410,425 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,803,579 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,197,680 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$855,506 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,967,162 | TotalAmt |
| Program Services | $1,423,731 | ProgramServicesAmt |
| Management And General | $361,673 | ManagementAndGeneralAmt |
| Fundraising | $181,758 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,065,417 | TotalAmt |
| Program Services | $7,362,917 | ProgramServicesAmt |
| Management And General | $1,530,494 | ManagementAndGeneralAmt |
| Fundraising | $1,172,006 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,662 | TotalAmt |
| Program Services | $461,856 | ProgramServicesAmt |
| Management And General | $124,492 | ManagementAndGeneralAmt |
| Fundraising | $84,314 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,081 | TotalAmt |
| Program Services | $678,185 | ProgramServicesAmt |
| Management And General | $123,975 | ManagementAndGeneralAmt |
| Fundraising | $107,921 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,863 | TotalAmt |
| Program Services | $560,403 | ProgramServicesAmt |
| Management And General | $301,128 | ManagementAndGeneralAmt |
| Fundraising | $92,332 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,414 | TotalAmt |
| Program Services | $190,414 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,954 | TotalAmt |
| Program Services | $114,067 | ProgramServicesAmt |
| Management And General | $359,887 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,652 | TotalAmt |
| Program Services | $251,652 | ProgramServicesAmt |
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 | $966,486 | TotalAmt |
| Program Services | $922,248 | ProgramServicesAmt |
| Management And General | $44,238 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,461 | TotalAmt |
| Program Services | $129,611 | ProgramServicesAmt |
| Management And General | $3,545 | ManagementAndGeneralAmt |
| Fundraising | $496,305 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446,130 | TotalAmt |
| Program Services | $1,011,447 | ProgramServicesAmt |
| Management And General | $203,274 | ManagementAndGeneralAmt |
| Fundraising | $231,409 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,620,413 | TotalAmt |
| Program Services | $505,736 | ProgramServicesAmt |
| Management And General | $1,050,432 | ManagementAndGeneralAmt |
| Fundraising | $64,245 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,056 | TotalAmt |
| Program Services | $14,056 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,770,191 | TotalAmt |
| Program Services | $2,491,795 | ProgramServicesAmt |
| Management And General | $141,039 | ManagementAndGeneralAmt |
| Fundraising | $137,357 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,457 | TotalAmt |
| Program Services | $159,235 | ProgramServicesAmt |
| Management And General | $49,025 | ManagementAndGeneralAmt |
| Fundraising | $84,197 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,875,776 | TotalAmt |
| Program Services | $18,091,668 | ProgramServicesAmt |
| Management And General | $1,588,038 | ManagementAndGeneralAmt |
| Fundraising | $196,070 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,642 | TotalAmt |
| Program Services | $826,761 | ProgramServicesAmt |
| Management And General | $97,426 | ManagementAndGeneralAmt |
| Fundraising | $58,455 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CONTRACTED SECURITY SER | $6,476,707 | $6,476,707 | ||
| CONTRACTED MAINTENANCE/ | $4,935,518 | $4,908,998 | $26,520 | |
| EQUIP REPAIRS & MAINT | $1,763,118 | $1,742,358 | $9,322 | $11,438 |
| PROGRAMMATIC EVENTS | $1,195,959 | $1,195,959 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,472,262 | TotalAmt |
| Program Services | $568,368 | ProgramServicesAmt |
| Management And General | $233,115 | ManagementAndGeneralAmt |
| Fundraising | $670,779 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,972,381 | TotalAmt |
| Program Services | $50,088,172 | ProgramServicesAmt |
| Management And General | $6,223,219 | ManagementAndGeneralAmt |
| Fundraising | $3,660,990 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,079 | BOYAmt |
| EOY | $767,327 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,086,649 | BOYAmt |
| EOY | $6,447,063 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,200,913 | BOYAmt |
| EOY | $27,200,472 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,760 | BOYAmt |
| EOY | $73,068 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,181,123 | BOYAmt |
| EOY | $1,291,157 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,959 | BOYAmt |
| EOY | $2,151,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $337,067,767 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,018,517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,603,641 | BOYAmt |
| EOY | $289,049,250 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,344 | BOYAmt |
| EOY | $15,191 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,483,509 | BOYAmt |
| EOY | $396,048,916 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,551,977 | BOYAmt |
| EOY | $723,044,313 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,537,950 | BOYAmt |
| EOY | $46,599,383 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $468,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,227 | BOYAmt |
| EOY | $57,431 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,650,177 | BOYAmt |
| EOY | $47,125,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,166,637 | BOYAmt |
| EOY | $660,678,097 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,735,163 | BOYAmt |
| EOY | $15,240,652 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,901,800 | BOYAmt |
| EOY | $675,918,749 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,551,977 | BOYAmt |
| EOY | $723,044,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,831,198 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$814,249 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $92,680,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,438,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,345,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,475,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,461,405 | CurrentTaxYearAmt |
| Total | $409,401,412 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,680,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,438,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,345,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,475,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,461,405 | CurrentTaxYearAmt |
| Total | $409,401,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $409,401,412 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,332,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $766,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,369 | CurrentTaxYearAmt |
| Total | $2,511,006 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,056,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $410,425 | CurrentTaxYearAmt |
| Total | $1,472,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $413,384,422 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,959,283 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MEDIA GUIDE FEES - 2010 AMOUNT: $ 900. 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. INSURANCE REIMBURSEMENTS - 2012 AMOUNT: $ 1,050,000. 2013 AMOUNT: $ 393,619. | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $272,247 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $272,247 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,039,144 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,311,391 | 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 Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $259,453 | CurrentYearMinus2Amt |
| Current Year Minus1 | $262,887 | CurrentYearMinus1Amt |
| Current Year | $272,247 | CurrentYearAmt |
| Total | $794,587 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | 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 |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,342,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,618,550 | DepreciationAmt |
| Book Value | $280,723,789 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,680,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,938,608 | DepreciationAmt |
| Book Value | $741,471 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,086,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,211,028 | DepreciationAmt |
| Book Value | $6,875,510 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,958,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,250,331 | DepreciationAmt |
| Book Value | $708,480 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $289,049,250 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $395,361,720 |
| DUE FROM RELATED PARTY | $687,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $396,048,916 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $57,431 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $57,431 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $83,943,532 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,132,753 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $7,200 | OtherRevenueAmt |
| Revenue Not Reported | $1,139,953 | RevenueNotReportedAmt |
| Revenue Subtotal | $82,803,579 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $82,803,579 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $61,926,583 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,947,002 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,200 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,954,202 | ExpensesNotReportedAmt |
| Expenses Subtotal | $59,972,381 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $59,972,381 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 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: | THE ORGANIZATION IS IN THE PROCESS OF ASSEMBLING A PERMANENT COLLECTION AND HAS INSTITUTED 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. 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 FEBRUARY 26, 1993 AND SEPTEMBER 11, 2001 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. WHEN THE MUSEUM IS FULLY OPEN TO THE PUBLIC, ITS COLLECTIONS WILL ALSO BE USED IN EDUCATIONAL AND PUBLIC PROGRAMS FOR THE BENEFIT OF VISITORS. IN 2013, THE ORGANIZATION SPENT $92,033 ON ACQUISITIONS OF COLLECTION ITEMS. 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 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFICATION: DISPOSAL OF FIXED ASSETS 7,200. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFICATION: DISPOSAL OF FIXED ASSETS 7,200. |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 SHIRLINGTON RD SUITE 900 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL CONSULTING/MANAGEMENT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $302,473 | GrossReceiptsAmt |
| Retained By Contractor | $48,000 | RetainedByContractorAmt |
| Net To Organization | $254,473 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $302,473 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $48,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $254,473 | 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) |
|---|---|---|
| Name Of Event1 | BENEFIT DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $3,264,050 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,137,510 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $126,540 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $497,144 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $593,460 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | 5K RUN/WALK | NameOfEvent2Amt |
| Gross Receipts Event2 | $399,569 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $399,569 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $297,656 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $125,118 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $125,118 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $46,380 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,788,737 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,662,197 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $126,540 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $497,144 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $937,496 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,434,640 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,308,100 | 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 HAS A NON-EXCLUSIVE AGREEMENT FOR DIRECT RESPONSE MARKETING CONSULTATION AND MANAGEMENT, THE CREATION AND PRODUCTION OF DIRECT MAIL PACKAGES, PACKAGE INSERTS, SPACE ADVERTISEMENTS, TELEMARKETING CAMPAIGNS, DIRECT RESPONSE TELEVISION, AND INTERNET-BASED MARKETING PROGRAMS. 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 $483,104 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, 2013 THE MEMORIAL CONDUCTED THREE SUCCESSFUL FUNDRAISING EVENT GENERATING CONTRIBUTION REVENUE TOTALING $3,662,197. 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 $1,308,100 BUT AN OVERALL NET GAIN OF $2,354,097. |
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 | $320,448 | $0 | $0 | $0 | $240 | $0 | $25,477 | $0 | $26,272 | $0 | $372,437 | $0 | $0 | $0 |
| DAVID LANGFORD | ||||||||||||||
| CFO | $197,980 | $17,308 | $0 | $0 | $240 | $0 | $19,278 | $0 | $20,441 | $0 | $237,939 | $17,308 | $0 | $0 |
| ALLISON BLAIS | ||||||||||||||
| SECRETARY & CHIEF OF STAFF | $195,250 | $0 | $0 | $0 | $157 | $0 | $19,900 | $0 | $18,117 | $0 | $233,424 | $0 | $0 | $0 |
| CLIFFORD CHANIN | ||||||||||||||
| VP EDUCATION & PUBLIC PRGM | $172,288 | $0 | $0 | $0 | $645 | $0 | $17,500 | $0 | $15,441 | $0 | $205,874 | $0 | $0 | $0 |
| JAMES CONNORS | ||||||||||||||
| EVP OF OPERATIONS | $273,908 | $0 | $0 | $0 | $1,032 | $0 | $21,156 | $0 | $0 | $0 | $296,096 | $0 | $0 | $0 |
| ALICE GREENWALD | ||||||||||||||
| EVP/DIR MEMORIAL & MUSEUM | $313,922 | $0 | $0 | $0 | $1,584 | $0 | $25,477 | $0 | $11,450 | $0 | $352,433 | $0 | $0 | $0 |
| LUIS F MENDES SR VP OF | ||||||||||||||
| FACILITIES DESIGN & CONSTRUCTION | $218,008 | $0 | $0 | $0 | $483 | $0 | $19,192 | $0 | $28,714 | $0 | $266,397 | $0 | $0 | $0 |
| JOSEPH WEINKAM VP OF | ||||||||||||||
| GOVERNMENT RELATIONS & DEVELOPMENT | $156,948 | $0 | $0 | $0 | $132 | $0 | $16,000 | $0 | $24,772 | $0 | $197,852 | $0 | $0 | $0 |
| NOELLE LILIEN | ||||||||||||||
| GENERAL COUNSEL | $178,288 | $0 | $0 | $0 | $156 | $0 | $16,200 | $0 | $23,204 | $0 | $217,848 | $0 | $0 | $0 |
| LAWRENCE MANNION | ||||||||||||||
| DIRECTOR OF SECURITY | $166,915 | $0 | $0 | $0 | $1,857 | $0 | $17,187 | $0 | $19,465 | $0 | $205,424 | $0 | $0 | $0 |
| CAROLYN RASIC EVP OF EXTERNAL | ||||||||||||||
| AFFAIRS & STRATEGY | $184,861 | $0 | $0 | $0 | $148 | $0 | $17,591 | $0 | $9,699 | $0 | $212,299 | $0 | $0 | $0 |
| JERMEY FRAZIER | ||||||||||||||
| SR. VP OF COMMUNICATIONS & DIGITAL M | $139,969 | $0 | $0 | $0 | $86 | $0 | $5,782 | $0 | $17,244 | $0 | $163,081 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5135 | ContributionCnt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $150,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,662,649 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,075,498 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED IN PART I COLUMN (B). |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | 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 4 | SIGNIFICANT CHANGES MADE TO THE BY-LAWS PROVIDE FOR THE APPOINTMENT OF A NEW DIRECTOR DESIGNATED BY THE GOVERNOR OF NEW JERSEY AND ALSO GIVE THE MEMORIAL THE FLEXIBILITY TO INCREASE THE NUMBER OF DIRECTORS WHO CAN SERVE ON THE BOARD FROM 50 TO 55. |
| 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 AN OPPORTUNITY TO ASK QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM HAS A CONFLICT OF INTEREST POLICY WHICH IT ACTIVELY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL EMPLOYEES AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST QUESTIONNAIRE AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST QUESTIONNAIRE IS FILED ANNUALLY WITH THE SECRETARY OF THE MEMORIAL OR HER DESIGNEE WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS EXPECTED TO OCCUR WITHIN THE FOLLOWING YEAR. IF A CONFLICT IS REPORTED THE GENERAL COUNSEL IS CONSULTED. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS ON THE PART OF A DIRECTOR OR OFFICER, DISCLOSURE SHALL BE MADE TO THE CHAIR(S) OF THE NOMINATING, GOVERNANCE AND COMPENSATION COMMITTEES. IN THE CASE OF ANY OTHER OFFICER OR EMPLOYEE, DISCLOSURE SHALL BE MADE TO THE OFFICER'S OR EMPLOYEE'S SUPERIOR, AS PROVIDED IN THE MEMORIAL'S EMPLOYEE MANUAL. IF AN ACTUAL CONFLICT EXISTS AND INVOLVES A PARTICULAR TRANSACTION THAT REQUIRES A VOTE OF THE BOARD OR A COMMITTEE OF THE BOARD, THE AFFECTED MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL NOT BE 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 | NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM HAS ESTABLISHED A WRITTEN COMPENSATION POLICY FOR THEIR COMPENSATION COMMITTEE TO FOLLOW IN ESTABLISHING THE COMPENSATIONS FOR THE PRESIDENT/CEO, TOP MANAGEMENT OFFICIALS, OTHER OFFICERS OR KEY EMPLOYEES. THE POLICY MANDATES THAT EXECUTIVE COMPENSATION BE PERIODICALLY REVIEWED BY THE COMPENSATION COMMITTEE AND THAT THE COMMITTEE SHOULD BE FREE OF CONFLICTS OF INTEREST. IN ADDITION, THE APPROVING COMPENSATION COMMITTEE REVIEWS APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE COMPENSATION COMMITTEE USES A VARIETY OF INFORMATION AND STUDIES THAT ARE AVAILABLE 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 2011. |
| FORM 990, PART VI, SECTION C, LINE 19 | NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM MAKES ITS FORM 990, FORM 1023 AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON ITS WEBSITE. THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AS PART OF FORM 1023 ARE ALSO POSTED ON THE WEBSITE. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 200 LIBERTY STREET, 16TH FL., NEW YORK, NY 10281 OR BY CALLING THE ORGANIZATION DIRECTLY AT 212-312-8800. |
| FORM 990, PART 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 | WORLD TRADE CENTER PERFORMING ARTS CENTER INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE LIBERTY PLAZA 20TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455316035 | EIN |
| Primary Activities | CREATE A CULTURAL AND PERFORMING ARTS CENTER AT THE WORLD TRADE CENTER SITE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM AT THE WORLD TRADE CENTER FDTN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WORLD TRADE CENTER PERFORMING ARTS CENTER INC | ||
| D | $386,985 | FMV |
| WORLD TRADE CENTER PERFORMING ARTS CENTER INC | ||
| L | $24,000 | FMV |