NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM (EIN 38-3678458)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349307552
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T14:12:22-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383678458 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2123128800 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID LANGFORD | Name |
| Title | CFO | Title |
| Phone | 2123128800 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT M HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 911 MEMORIAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID LANGFORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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) |
|---|---|---|
| Gross Receipts | 85416865 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.911MEMORIAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 49 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 49 | NbrIndependentVotingMembers |
| Total Nbr Employees | 336 | TotalNbrEmployees |
| Total Nbr Volunteers | 392 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 78345395 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 73475877 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 180494 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1999105 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3326225 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7308567 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 81852114 | TotalRevenuePriorYear |
| Total Revenue Current Year | 78785339 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 28864 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 38219 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10374589 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14117299 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 48000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 48000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3608519 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25149565 | OtherExpensePriorYear |
| Other Expenses Current Year | 42660055 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35601018 | TotalExpensesPriorYear |
| Total Expenses Current Year | 56863573 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 46251096 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21921766 | RevenuesLessExpensesCY |
| Total Assets BOY | 689257137 | TotalAssetsBOY |
| Total Assets EOY | 701551977 | TotalAssetsEOY |
| Total Liabilities BOY | 56080875 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47650177 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 633176262 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 653901800 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 41670579 | Expense |
| Revenue | 6750148 | Revenue |
| Description | OPERATIONS:IN 2012, THE 9/11 MEMORIAL'S DAILY OPERATIONS CONTINUED TO REFLECT THOSE OF A WORLD CLASS INSTITUTION. BECAUSE OF SURROUNDING CONSTRUCTION, THE TIMED RESERVATION SYSTEM CONTINUED TO BE REQUIRED. PASSES WERE MADE AVAILABLE VIA THE INTERNET OR IN-PERSON AT DESIGNATED OUTLETS. THE 9/11 MEMORIAL IS OPEN SEVEN DAYS A WEEK.A VOLUNTEER CORPS OF APPROXIMATELY 200 WAS ALSO RECRUITED TO SUPPLEMENT THE DAILY WORK OF THE VISITOR SERVICES STAFF. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8199681 | Expense |
| Grants | 38219 | Grants |
| Description | MUSEUM:THE YEAR 2012 MARKED A PERIOD OF SUSTAINED, INTENSIVE ACTIVITY TOWARD THE GOAL OF COMPLETING THE MEMORIAL MUSEUM, WHICH IS SCHEDULED TO OPEN IN 2014. DURING THIS PERIOD, THE MUSEUM'S LEAD EXHIBITION DESIGN FIRM COMPLETED DESIGN FOR THE MEMORIAL EXHIBITION, WHILE A FABRICATION FIRM PRODUCED APPROXIMATELY 50% OF THE EXHIBIT CASES, RAILINGS, BENCHES, AND OTHER COMPONENTS FOR THESE SAME AREAS OF THE MUSEUM. THE HISTORICAL EXHIBITION DESIGNER NEARED COMPLETION OF DESIGN FOR THE HISTORICAL EXHIBITION, AS A SECOND FABRICATOR MADE SIGNIFICANT PROGRESS ON EXHIBITRY FOR THIS CORE INSTALLATION. THE EXHIBITIONS' LEAD MEDIA DESIGN AND PRODUCTION COMPANY MADE SIGNIFICANT PROGRESS ON THE PRODUCTION OF THE APPROXIMATELY 80 MEDIA PIECES, COMPLETING OVER 70 INTERVIEWS FOR AN IMMERSIVE INSTALLATION, REFLECTING ON 9/11. ANOTHER SOFTWARE DEVELOPMENT FIRM CAME ON BOARD AS A CONSULTANT TO PRODUCE DIGITAL REGISTRIES OF 9/11 SURVIVORS, RESCUE AND RECOVERY WORKERS, AND 9/11 MEMORIALS WORLDWIDE.STAFF COMPLETED EXHIBITION PANEL TEXT FOR THE HISTORICAL EXHIBITION, CONSISTING OF MORE THAN 2,100 INDIVIDUAL TEXT AND IMAGE PANELS. GRAPHIC PRODUCTION FOR APPROXIMATELY 43% OF THESE LABELS AND PANELS WAS COMPLETED IN 2012. WITH EXHIBITION TEXT FOR THE INTERSTITIAL SPACES AND MEMORIAL EXHIBITION COMPLETED, SOME 55% OF THESE LABELS AND PANELS WERE PRODUCED DURING THE SAME PERIOD.IN ADDITION, APPROXIMATELY 700 COLLECTION OBJECTS WERE SURVEYED AND PREPARED FOR EXHIBITION DISPLAY. CONTINUED, PROACTIVE ACQUISITION OF MATERIALS AND ORAL TESTIMONIES WAS PURSUED TO STRENGTHEN THE PLANNED EXHIBITION NARRATIVE AND TO FURTHER DEVELOP THE MUSEUM'S COMPREHENSIVE, PERMANENT COLLECTION. DURING THIS PERIOD, THE ORAL HISTORY NEEDS OF THE HISTORICAL EXHIBITION WERE SUBSTANTIALLY MET, AND THE TOTAL NUMBER (AS OF YEAR-END 2012) OF RECORDED INTERVIEWS PRODUCED BY THE MUSEUM GREW TO NEARLY 700. IN MAY 2012, IN CONJUNCTION WITH THE 10-YEAR ANNIVERSARY OF THE END OF THE RECOVERY AT GROUND ZERO, THE MEMORIAL LAUNCHED ITS "GROUND ZERO RECOVERY TIMELINE," AN INTERACTIVE, WEB-BASED EXHIBITION EXPLORING THE NINE-MONTH RECOVERY EFFORT AT THE WORLD TRADE CENTER SITE THROUGH IMAGES, ARTIFACTS, AND AUDIO DRAWN FROM THE MUSEUM'S COLLECTION. BY THE END OF 2012, THE MUSEUM COLLECTION TOTALED MORE THAN:1,970 ORAL HISTORIES23,160 IMAGES500 HOURS OF MOVING IMAGES10,310 ARTIFACTS [ON LOAN OR IN THE MUSEUM'S COLLECTION]2,130 ARCHIVAL DOCUMENTS2,380 DONORS TO THE COLLECTIONEDUCATION ACTIVITIES DURING THE YEAR INCLUDED CO-HOSTING AND CO-TEACHING THE INAUGURAL GILDER LEHRMAN INSTITUTE SUMMER TEACHERS' SEMINAR, ON "9/11 AND AMERICAN MEMORY," AND THE LAUNCH OF A PRIMARY RESOURCE CENTER ON THE MEMORIAL WEBSITE THAT MAKES AVAILABLE FOR TEACHERS, STUDENTS, AND RESEARCHERS KEY DOCUMENTS, SPEECHES, AND LEGISLATION PERTAINING TO 9/11.IN 2012, THE MEMORIAL & MUSEUM ENGAGED RIZZOLI INTERNATIONAL PUBLICATIONS, INC. THE FIRST PUBLICATION, THE STORIES THEY TELL, IS EXPECTED TO BE AVAILABLE IN LATE SUMMER 2013. THE PUBLICATION HIGHLIGHTS A SELECTION OF ARTIFACTS THAT WILL BE ON VIEW IN THE MUSEUM'S CORE EXHIBITIONS. STAFF CONTRIBUTIONS INCLUDED ESSAY SUBMISSIONS, RIGHTS AND REPRODUCTION WORK, AND ARTIFACT PHOTOGRAPHY COORDINATION.WORK ALSO PROGRESSED ON TWO ORIGINAL DOCUMENTARY FILMS FOCUSED ON LEADERSHIP AND DECISION MAKING ON THE DAY AND IN WAKE OF THE 9/11 ATTACKS.IN SEPTEMBER 2012, MUSEUM STAFF PRESENTED A SPECIAL PREVIEW OF IN MEMORIAM, THE MUSEUM'S MEMORIAL EXHIBITION, TO FAMILIES, FIRST RESPONDERS, SURVIVORS, AND OTHER 9/11 COMMUNITY MEMBERS AT THE ANNUAL VOICES OF SEPTEMBER 11TH FORUM. MARKING THE FIRST TIME THAT FULLY-DEVELOPED ELEMENTS OF A MUSEUM EXHIBITION WERE SHARED PUBLICLY, THIS PREVIEW GENERATED OVERWHELMINGLY POSITIVE RESPONSES. ANOTHER MUSEUM COLLABORATION GARNERED WELL DESERVED RECOGNITION WHEN STORYCORPS WAS AWARDED BOTH A PEABODY AND DUPONT AWARD FOR 9/11-RELATED PIECES CREATED IN PARTNERSHIP WITH THE 9/11 MEMORIAL MUSEUM. IN WORKING WITH ANOTHER PEABODY HONOREE, PROJECT REBIRTH, A SPECIAL MULTI-SCREEN, IMMERSIVE INSTALLATION ENTITLED REBIRTH AT GROUND ZERO, WHICH IS BEING DESIGNED FOR EXCLUSIVE PRESENTATION AT THE MEMORIAL MUSEUM, WAS PRODUCED. FINALLY, THE 9/11 MEMORIAL MUSEUM BECAME THE NEW STEWARD OF THE PUBLIC ART PROJECT TRIBUTE IN LIGHT, WHICH MARKS EACH ANNIVERSARY OF THE ATTACKS WITH TWO BEAMS OF LIGHT PROJECTED HIGH INTO THE LOWER MANHATTAN SKY, A COMMEMORATION THAT HAS COME TO SYMBOLIZE THE RESILIENCY AND UNITY DEMONSTRATED BY THE NATION AFTER 9/11. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DESIGN & CONSTRUCTION: THIS YEAR, INTERIOR CEILING AND WALL CONSTRUCTION PROGRESSED IN BOTH THE MUSEUM AND PAVILION AND INTERIOR FINISH WORK WILL CONTINUE THROUGH 2013 AND INTO 2014. THROUGHOUT THE MUSEUM AND PAVILION, MECHANICAL AND ELECTRICAL SYSTEMS WERE TESTED AND INSPECTED. THIS COMMISSIONING OF SYSTEMS WILL CONTINUE INTO 2014 IN ADVANCE OF THE MUSEUM OPENING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 49870260 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 336 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 49 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 49 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MR DAVID LANGFORD CFO | NamePerson |
| Telephone Number | 2123128800 | TelephoneNumber |
Address US AddressUS
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (61 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL R BLOOMBERG | |||||||||
| CHAIRMAN | 2.50 | X | X | 0 | 0 | 0 | |||
| ANDREW M SENCHAK | |||||||||
| TREASURER | 2.50 | X | X | 0 | 0 | 0 | |||
| VIRGINIA S BAUER | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| DAVID BEAMER | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| PAULA GRANT BERRY | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| FRANK BISIGNANO | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| DEBRA BURLINGAME | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| JOHN P CAHILL | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| RUSSEL L CARSON | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| KENNETH I CHENAULT | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| KEATING CROWN | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| BILLY CRYSTAL | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| ROBERT DE NIRO | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| SAMUEL A DIPIAZZA JR | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| CHRISTINE A FERER | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | 2.50 | |||
| ANNE M FINUCANE | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| MAURICE R GREENBERG | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| DR VARTAN GREGORIAN | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| PATRICIA E HARRIS | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | 2.50 | |||
| WILLIAM B HARRISON JR | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| GERALD L HASSELL | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| ROBERT IGER | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| LEE A IELPI | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| MONICA IKEN | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| ROBERT WOOD JOHNSON IV | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| THOMAS S JOHNSON | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| ROBERT KASDIN | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| ANTHOULA KATSIMATIDES | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| PETER M LEHRER | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| HOWARD W LUTNICK | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| JULIE MENIN | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | 2.50 | |||
| IRA M MILLSTEIN | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| HOWARD MILSTEIN | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| HON PETER G PETERSON | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| EMILY K RAFFERTY | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| KEVIN M RAMPE | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| JON STEWART | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| JUDITH RODIN | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| THOMAS H ROGER | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| JANE ROSENTHAL | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| E JOHN ROSENWALD JR | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| AVI SCHICK | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| JERRY I SPEYER | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| CRAIG ROBERTS STAPLETON | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| ANNE M TATLOCK | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| DANIEL R TISHMAN | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| SETH WAUGH | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| JOHN C WHITEHEAD | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||||
| JOHN E ZUCCOTTI | |||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | 2.50 | |||
| JOSEPH DANIELS | |||||||||
| PRESIDENT/CEO | 40.00 | X | 320925 | 0 | 48137 | ||||
| DAVID LANGFORD | |||||||||
| CFO | 40.00 | X | 188272 | 0 | 34782 | 2.50 | |||
| ALLISON BLAIS | |||||||||
| SECRETARY & CHIEF OF STAFF | 40.00 | X | 198168 | 0 | 33854 | ||||
| CATHY BLANEY | |||||||||
| EVP OF DEVELOPMENT | 40.00 | 219179 | 0 | 33160 | X | ||||
| JAMES CONNORS | |||||||||
| EVP OF OPERATIONS | 40.00 | 270324 | 0 | 20772 | X | ||||
| ALICE GREENWALD | |||||||||
| EVP/DIR MEMORIAL & MUSEUM | 40.00 | 313827 | 0 | 40556 | X | ||||
| LUIS F MENDES | |||||||||
| SENIOR VP OF FACILITIES DESIGN & CONSTRUCTION | 40.00 | 192969 | 0 | 39797 | X | ||||
| CLIFFORD CHANIN | |||||||||
| VP EDUCATION & PUBLIC PRGMS. | 40.00 | 172660 | 0 | 12704 | X | ||||
| JOSEPH WEINKAM | |||||||||
| VP OF GOV'T RELATIONS & DEVELOPMENT | 40.00 | 154413 | 0 | 37870 | X | ||||
| NOELLE LILIEN | |||||||||
| GENERAL COUNSEL | 40.00 | 178716 | 0 | 16200 | 2.50 | X | |||
| LAWRENCE MANNION | |||||||||
| DIRECTOR OF SECURITY | 40.00 | 172392 | 0 | 17679 | X | ||||
| CAROLYN RASIC | |||||||||
| EVP OF EXTERNAL AFFAIRS AND STRATEGY. | 40.00 | 184925 | 0 | 24548 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2566770 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 360059 | TotalOtherCompensation |
| Number Individuals GT100 K | 25 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BOVIS LEND LEASE | |||||
| 200 PARK AVENUE 9TH FLOOR | NEW YORK | NY | 10166 | CONSTRUCTION MANAGEMENT | 44486897 |
| ABM FACILITY SERVICES | |||||
| FILE 52609 | BOSTON | MA | 900742609 | BUILDING MAINTENANCE | 7317354 |
| ANDREWS INTERNATIONAL INC | |||||
| PO BOX 417142 | BOSTON | MA | 022417142 | SECURITY SERVICES | 6404600 |
| ELECTROSONIC INC | |||||
| 10320 BREN ROAD EAST | MINNETONKA | MN | 55343 | AUDIO VISUAL SERVICES | 1825809 |
| ENVIRONMENTAL TREE & DESIGN INC | |||||
| 23544 COONS ROAD | TOMBALL | TX | 77375 | TREE CARE AND TRANSPLANT | 1212792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 66 | NumberOfContractorsGT100K |
| Fundraising Events | 2480495 | FundraisingEvents |
| Government Grants | 49812313 | GovernmentGrants |
| All Other Contributions | 21183069 | AllOtherContributions |
| Noncash Contributions | 1076036 | NoncashContributions |
| Total Contributions | 73475877 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64107 | TotalRevenueColumn |
| Exclusion | $64,107 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30567 | TotalRevenueColumn |
| Exclusion | $30,567 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12110 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12110 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12110 | TotalRevenueColumn |
| Exclusion | $12,110 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2063212 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -2063212 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2063212 | TotalRevenueColumn |
| Exclusion | -$2,063,212 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 161035 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2480495 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 762803 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -601768 | TotalRevenueColumn |
| Exclusion | -$601,768 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 143800 | GrossIncomeGaming |
| Gaming Direct Expenses | 82901 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60899 | TotalRevenueColumn |
| Exclusion | $60,899 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 10472758 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3722610 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6750148 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6750148 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| INURANCE PROCEEDS | 900099 | 1050000 | $1,050,000 |
| NJ PAYROLL TAX REFUND | 900099 | 3370 | $3,370 |
| CASH FOUND ON PROPERTY | 900099 | 3241 | $3,241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1056611 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78785339 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6750148 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,440,686 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38219 | Total |
| Program Services | 38219 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1954722 | Total |
| Program Services | 1178787 | ProgramServices |
| Management And General | 343271 | ManagementAndGeneral |
| Fundraising | 432664 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9755653 | Total |
| Program Services | 7818004 | ProgramServices |
| Management And General | 1088051 | ManagementAndGeneral |
| Fundraising | 849598 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642782 | Total |
| Program Services | 489073 | ProgramServices |
| Management And General | 91377 | ManagementAndGeneral |
| Fundraising | 62332 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 870165 | Total |
| Program Services | 732825 | ProgramServices |
| Management And General | 53541 | ManagementAndGeneral |
| Fundraising | 83799 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 893977 | Total |
| Program Services | 547509 | ProgramServices |
| Management And General | 273032 | ManagementAndGeneral |
| Fundraising | 73436 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130284 | Total |
| Program Services | 80284 | ProgramServices |
| Management And General | 50000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159370 | Total |
| Program Services | 39413 | ProgramServices |
| Management And General | 119957 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240774 | Total |
| Fundraising | 240774 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48000 | Total |
| Fundraising | 48000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1659486 | Total |
| Program Services | 1458789 | ProgramServices |
| Management And General | 64698 | ManagementAndGeneral |
| Fundraising | 135999 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577116 | Total |
| Program Services | 317438 | ProgramServices |
| Management And General | 4439 | ManagementAndGeneral |
| Fundraising | 255239 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1698162 | Total |
| Program Services | 810518 | ProgramServices |
| Management And General | 162504 | ManagementAndGeneral |
| Fundraising | 725140 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1983793 | Total |
| Program Services | 1272610 | ProgramServices |
| Management And General | 516701 | ManagementAndGeneral |
| Fundraising | 194482 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2534090 | Total |
| Program Services | 2448828 | ProgramServices |
| Management And General | 81607 | ManagementAndGeneral |
| Fundraising | 3655 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267038 | Total |
| Program Services | 148178 | ProgramServices |
| Management And General | 181 | ManagementAndGeneral |
| Fundraising | 118679 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25206 | Total |
| Program Services | 2155 | ProgramServices |
| Management And General | 23051 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18434057 | Total |
| Program Services | 17766273 | ProgramServices |
| Management And General | 416191 | ManagementAndGeneral |
| Fundraising | 251593 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854611 | Total |
| Program Services | 743934 | ProgramServices |
| Management And General | 59595 | ManagementAndGeneral |
| Fundraising | 51082 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CONTRACTED SECURITY SER | 6565698 | 6548205 | 17493 | |
| CONTRACTED MAINTENANCE/ | 3663603 | 3663603 | ||
| EQUIP REPAIRS & MAINT | 1708671 | 1695249 | 9897 | 3525 |
| PROGRAMMATIC EVENTS | 1166047 | 1166047 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 992049 | Total |
| Program Services | 904319 | ProgramServices |
| Management And General | 33073 | ManagementAndGeneral |
| Fundraising | 54657 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56863573 | Total |
| Program Services | 49870260 | ProgramServices |
| Management And General | 3384794 | ManagementAndGeneral |
| Fundraising | 3608519 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2430101 | BOY |
| EOY | 1106079 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31127202 | BOY |
| EOY | 13086649 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65642193 | BOY |
| EOY | 44200913 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2396 | BOY |
| EOY | 650760 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1681442 | BOY |
| EOY | 2181123 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1329446 | BOY |
| EOY | 1196959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 334780733 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28177092 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318516496 | BOY |
| EOY | 306603641 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268527861 | BOY |
| EOY | 332525853 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689257137 | BOY |
| EOY | 701551977 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55831473 | BOY |
| EOY | 47537950 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107800 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141602 | BOY |
| EOY | 112227 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56080875 | BOY |
| EOY | 47650177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608400185 | BOY |
| EOY | 632166637 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24776077 | BOY |
| EOY | 21735163 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633176262 | BOY |
| EOY | 653901800 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689257137 | BOY |
| EOY | 701551977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 21921766 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | -1196228 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45970282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92680699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87438036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78345395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73475877 | CurrentTaxYear |
| Total | 377910289 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45970282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92680699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87438036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78345395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73475877 | CurrentTaxYear |
| Total | 377910289 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2477113 | AmountsSubstContributorsTotal |
| Public Support Total170 | 375433176 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3585868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1332950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 766692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 255211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106784 | CurrentTaxYear |
| Total | 6047505 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1056611 | CurrentTaxYear |
| Total | 1061579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 385019373 | TotalSupport |
| Gross Receipts From Admissions Etc | 21421379 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MEDIA GUIDE FEES - 2010 AMOUNT: $ 900. 2011 AMOUNT: $ 1,275. JURY DUTY REIMBURSEMENT - 2011 AMOUNT: $ 45. EXPENSE REIMBURSEMENTS - 2011 AMOUNT: $ 2,600. 2012 AMOUNT: $ 3,370. CASH FOUND ON PROPERTY - 2011 AMOUNT: $ 148. 2012 AMOUNT: $ 3,241. INSURANCE PROCEEDS - 2012 AMOUNT: $ 1,050,000. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 262887 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 262887 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 53255054 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 53517941 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 2000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 259453 | CurrentYearMinus1 |
| Current Year | 262887 | CurrentYear |
| Total | 522340 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 500000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 316342339 | OtherCostOrOtherBasis |
| Depreciation | 21371129 | Depreciation |
| Book Value | 294971210 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5643684 | OtherCostOrOtherBasis |
| Depreciation | 2561476 | Depreciation |
| Book Value | 3082208 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11298585 | OtherCostOrOtherBasis |
| Depreciation | 3512870 | Depreciation |
| Book Value | 7785715 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1496125 | OtherCostOrOtherBasis |
| Depreciation | 731617 | Depreciation |
| Book Value | 764508 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 306603641 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION IN PROGRESS | 332183696 |
| INTELLECTUAL PROPERTY RIGHTS, NET OF ACCUM AMORTIZATION | 42344 |
| DUE FROM RELATED PARTY | 299813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 332525853 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $112,227 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 112227 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 79873551 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 75000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2063212 | OtherRevenues |
| Revenue Not Rptd F990 | 2138212 | RevenueNotRptdF990 |
| Revenue Subtotal | 77735339 | RevenueSubtotal |
| Other Revenues Not Included | 1050000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1050000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 78785339 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 59148013 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1271228 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2063212 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3334440 | ExpensesNotRptdF990 |
| Expenses Subtotal | 55813573 | ExpensesSubtotal |
| Other Expenses Not Included | 1050000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1050000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 56863573 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 2012, THE ORGANIZATION SPENT $166,805 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 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| RECLASSIFICATION: DISPOSAL OF DISPOSAL ASSETS 2,063,212. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| RECLASSIFICATION: INSURANCE PROCEEDS 1,050,000. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| RECLASSIFICATION: DISPOSAL OF DISPOSAL ASSETS 2,063,212. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| RECLASSIFICATION: INSURANCE PROCEEDS 1,050,000. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LUKENS COMPANY | BusinessNameLine1 |
Address US AddressUS
| 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 | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 635286 | GrossReceipts |
| Amount Retained By Contractor | 48000 | AmountRetainedByContractor |
| Net To Organization | 587286 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 635286 | TotalGrossReceipts |
| Total Retained By Contractors | 48000 | TotalRetainedByContractors |
| Total Net To Organization | 587286 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | MS | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 2641530 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2480495 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 161035 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 223911 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 538892 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 2641530 | GrossReceiptsTotal |
| Charitable Contributions Total | 2480495 | CharitableContributionsTotal |
| Gross Revenue Total Events | 161035 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 223911 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 538892 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 762803 | DirectExpenseSummaryEvents |
| Net Income Summary | -601768 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 143800 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 50000 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 32901 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 143800 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 50000 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 32901 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 82901 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 60899 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | NATALIE PINKERTON | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| 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) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | VARIOUS | GamingManagerNamePerson |
| Gaming Manager Compensation | 4480 | GamingManagerCompensation |
| Gaming Manager Services Provided | OVERALL SUPERVISION AND MANAGEMENT OF THE GAMING OPERATION; RECORDKEEPING | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Form990 Schedule G Part IV Form990ScheduleGPartIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF FUNDRAISING PAYMENTS | 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 $631,317 AS REIMBURSEMENT FOR POSTAGE AND PRINTING EXPENSES INCURRED. |
| EXPLANATION OF FUNDRAISING EVENTS LOSS: | 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, 2012 THE MEMORIAL CONDUCTED ONE SUCCESSFUL FUNDRAISING EVENT GENERATING CONTRIBUTION REVENUE TOTALING $2,480,495. 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 $684,669 BUT AN OVERALL NET GAIN OF $1,939,626. |
| GAMING MANAGERS CONTINUED: | SCHEDULE G, PART III, LINE 16: | GAMING MANAGERS INCLUDED NATALIE PINKERTON, ADAM LORENTZEN, CATHY BLANEY. ALL GAMING MANAGERS WERE EMPLOYEES OF THE ORGANIZATION AND COMPENSATION RELATED MANAGEMENT TOTALED $4,480. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| SOUND PORTRAIT PRODUCTIONS INC (STORY CORPS) | |||||||||
| 80 HANSON PLACE 2ND FLOOR | BROOKLYN | NY | 11217 | 133753011 | 501(C)(3) | 18500 | N/A | N/A | TO FUND ORAL HISTORIES THROUGH THE "STORY CORPS" PROJECT COVERING 9/11 EVENTS. |
| PROJECT REBIRTH | |||||||||
| 163 WILLIAMS STREET 4TH FL | NEW YORK | NY | 10038 | 330994939 | 501(C)(3) | 19719 | N/A | N/A | USED FOR PROJECT REBIRTH EXHIBITION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: IN EACH CASE, THE ORGANIZATION REQUIRED AN AGREEMENT MANDATING SIGNIFICANT OVERSIGHT OF PROGRAM ACTIVITIES WHERE ORGANIZATION FUNDS WERE BEING PROVIDED. THE ORGANIZATION REQUIRED THESE RECIPIENTS TO SUBMIT REPORTS DOCUMENTING SPECIFIC PROGRAM OUTCOMES SUPPORTED BY THE GRANT AND GRANT FUNDS EXPENDED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH DANIELS | ||||||||||||||
| PRESIDENT/CEO | 320925 | 0 | 0 | 0 | 0 | 0 | 25000 | 0 | 23137 | 0 | 369062 | 0 | 0 | 0 |
| DAVID LANGFORD | ||||||||||||||
| CFO | 188272 | 0 | 0 | 0 | 0 | 0 | 19278 | 0 | 15504 | 0 | 223054 | 0 | 0 | 0 |
| ALLISON BLAIS | ||||||||||||||
| SECRETARY & CHIEF OF STAFF | 198168 | 0 | 0 | 0 | 0 | 0 | 26351 | 0 | 7503 | 0 | 232022 | 0 | 0 | 0 |
| CATHY BLANEY | ||||||||||||||
| EVP OF DEVELOPMENT | 219179 | 0 | 0 | 0 | 0 | 0 | 20385 | 0 | 12775 | 0 | 252339 | 0 | 0 | 0 |
| JAMES CONNORS | ||||||||||||||
| EVP OF OPERATIONS | 270324 | 0 | 0 | 0 | 0 | 0 | 20772 | 0 | 0 | 0 | 291096 | 0 | 0 | 0 |
| ALICE GREENWALD | ||||||||||||||
| EVP/DIR MEMORIAL & MUSEUM | 313827 | 0 | 0 | 0 | 0 | 0 | 25000 | 0 | 15556 | 0 | 354383 | 0 | 0 | 0 |
| LUIS F MENDES | ||||||||||||||
| SENIOR VP OF FACILITIES DESIGN & CON | 192969 | 0 | 0 | 0 | 0 | 0 | 16660 | 0 | 23137 | 0 | 232766 | 0 | 0 | 0 |
| CLIFFORD CHANIN | ||||||||||||||
| VP EDUCATION & PUBLIC PRGMS. | 172660 | 0 | 0 | 0 | 0 | 0 | 4846 | 0 | 7858 | 0 | 185364 | 0 | 0 | 0 |
| JOSEPH WEINKAM | ||||||||||||||
| VP OF GOV'T RELATIONS & DEVELOPMENT | 154413 | 0 | 0 | 0 | 0 | 0 | 15699 | 0 | 22171 | 0 | 192283 | 0 | 0 | 0 |
| NOELLE LILIEN | ||||||||||||||
| GENERAL COUNSEL | 178716 | 0 | 0 | 0 | 0 | 0 | 16200 | 0 | 0 | 0 | 194916 | 0 | 0 | 0 |
| LAWRENCE MANNION | ||||||||||||||
| DIRECTOR OF SECURITY | 172392 | 0 | 0 | 0 | 0 | 0 | 17187 | 0 | 492 | 0 | 190071 | 0 | 0 | 0 |
| CAROLYN RASIC | ||||||||||||||
| EVP OF EXTERNAL AFFAIRS AND STRATEGY | 184925 | 0 | 0 | 0 | 0 | 0 | 16247 | 0 | 8301 | 0 | 209473 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 194 | NumberOfContributions |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIPMENT | 2 | 1026036 | FAIR MARKET VALUE |
| X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I COLUMN (B). |
| NON REPORTING OF REVENUE: | 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
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | 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 B, LINE 11 | A DRAFT OF THE 990 IS SHARED ELECTRONICALLY AND IN PAPER FORM WITH THE AUDIT COMMITTEE AND FINANCE AND INVESTMENT COMMITTEE, AND 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 ONE LIBERTY PLAZA, 20TH FL., NEW YORK, NY 10006 OR BY CALLING THE ORGANIZATION DIRECTLY AT 212-312-8800. | |
| COMMITTEE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS: | 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD TRADE CENTER PERFORMING ARTS CENTER INC | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
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 Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| WORLD TRADE CENTER PERFORMING ARTS CENTER INC | ||
| D | 299813 | FMV |
| WORLD TRADE CENTER PERFORMING ARTS CENTER INC | ||
| L | 14000 | FMV |