NATIONAL WOMENS HISTORY MUSEUM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL WOMENS HISTORY MUSEUM (EIN 54-1801426)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-28
- IRS object ID
- 201201809349300225
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-28T14:28:59-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521223909 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCQUADE BRENNAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AV NW 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541801426 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL WOMEN'S HISTORY MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7034611920 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 S WHITING ST NO 254 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223043693 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN WAGES | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7034611920 | Phone |
| Date Signed | 2012-06-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATH M CHAVIS | Name |
| PTIN | P01272173 | PTIN |
| Phone | 2022963306 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOAN WAGES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 S WHITING ST NO 254 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223043693 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1917943 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NWHM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE NATIONAL WOMEN'S HISTORY MUSEUM (THE MUSEUM) WAS FOUNDED IN 1996 AS A NONPARTISAN, NOT-FOR-PROFIT EDUCATIONAL INSTITUTION DEDICATED TO AFFIRMING THE VALUE OF KNOWING WOMEN'S HISTORY, ILLUMINATING THE ROLE OF WOMEN IN TRANSFORMING SOCIETY AND ENCOURAGING ALL PEOPLE, WOMEN AND MEN, TO PARTICIPATE IN DEMOCRATIC DIALOGUE ABOUT OUR FUTURE AS THE MUSEUM PURSUES LEGISLATION GRANTING A PERMANENT BUILDING SITE AT THE NATIONAL MALL IN WASHINGTON, D.C. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2332906 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1878169 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1698 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1825 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -4060 | OtherRevenuePriorYear |
| Other Revenue Current Year | -67786 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2330544 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1812208 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 415815 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 573099 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 84637 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 45768 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 485967 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 818766 | OtherExpensePriorYear |
| Other Expenses Current Year | 1247439 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1319218 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1866306 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1011326 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -54098 | RevenuesLessExpensesCY |
| Total Assets BOY | 2116400 | TotalAssetsBOY |
| Total Assets EOY | 2073721 | TotalAssetsEOY |
| Total Liabilities BOY | 170773 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 182192 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1945627 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1891529 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NATIONAL WOMEN'S HISTORY MUSEUM (THE MUSEUM) WAS FOUNDED IN 1996 AS A NONPARTISAN, NOT-FOR-PROFIT EDUCATIONAL INSTITUTION DEDICATED TO AFFIRMING THE VALUE OF KNOWING WOMEN'S HISTORY, ILLUMINATING THE ROLE OF WOMEN IN TRANSFORMING SOCIETY AND ENCOURAGING ALL PEOPLE, WOMEN AND MEN, TO PARTICIPATE IN DEMOCRATIC DIALOGUE ABOUT OUR FUTURE AS THE MUSEUM PURSUES LEGISLATION GRANTING A PERMANENT BUILDING SITE AT THE NATIONAL MALL IN WASHINGTON, D.C. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 934986 | Expense |
| Description | PUBLIC AWARENESS TWO SPECIAL EVENTS WERE HELD, IN WASHINGTON, DC AND IN NEW YORK, TO MAKE THE PUBLIC AWARE OF THE NWHM EFFORTS FOR THE NATIONAL WOMEN'S HISTORY MUSEUM. IN ADDITION, OVER 1 MILLION LETTERS WERE MAILED TO EDUCATE THE PUBLIC ON NWHM PROGRAMS AND THE NEED FOR THE MUSEUM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 190086 | Expense |
| Description | GRANTSTHE NWHM BENEFITED FROM TWO GRANTS; ONE UNDERWROTE THREE MEETINGS WITH SCHOLARS WHICH IN TURN DEVELOPED A FRAMEWORK FOR CREATING FUTURE MUSEUM PROGRAMS AND ESTABLISHED THE MUSEUMS NATIONAL SCHOLARS COMMITTEE AND SCHOLARS ADVISORY COUNCIL TO GUIDE THE MUSEUM'S PROGRAM DEVELOPMENT, THE SECOND PROVIDED FOR CERTAIN CAPITAL EQUIPMENT PURCHASES WHICH ALLOWS THE MUSEUM TO PROVIDE MORE INFORMATION TO OUR MEMBERS AND PROSPECTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 36065 | Expense |
| Description | PUBLICATIONSTHE NWHM HAS EXPANDED ITS DISTRIBUTION OF THE NEWSLETTER A DIFFERENT POINT OF VIEW TO OVER 26,000 MUSEUM MEMBERS AND SUPPORTERS, THROUGH THE NEWSLETTER THE NWHM INFORMS ITS READERS OF UPDATES TO THE PROGRESS OF THE NWHM EFFORTS TO SECURE A PERMANENT PHYSICAL MUSEUM. THE NWHM SENDS MONTHLY MEMBER MAILINGS AND QUARTERLY NEWSLETTERS TO IT MEMBERS AS WELL AS A MONTHLY NEWSLETTER TO ITS COALITION MEMBERS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 36747 | BUILDING |
| 17149 | EDUCATIONREDESIGNED THE MUSEUM'S WEBSITE TO MAKE ITS WEALTH OF INFORMATION AVAILABLE THROUGH SEARCH FEATURES, EXPAND THE ONLINE EXHIBITS, AND EXPAND THE TEACHER'S LESSON PLANS, RESOURCES AND WEB PODCASTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 53896 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1215033 | 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 | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | 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 | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | 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 | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | 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 | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | 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 | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | 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 | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOAN WAGES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7034611920 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 S WHITING ST NO 254 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223043693 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOAN BRADLEY WAGES | |||||||
| PRESIDENT & CEO | 57.00 | X | X | 187500 | 0 | 6000 | |
| MICHELLE BERNARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SALLY BUCKLES | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| LINDA DENNY | |||||||
| VP MARKETING & SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |
| DR GRETCHEN E GREEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN B HIRSCHMANN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MADELYN JENNINGS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JUDITH KAPLAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| CHERYL MCKISSACK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHERI L ORLOWITZ | |||||||
| DIRECTOR | 4.50 | X | 0 | 0 | 0 | ||
| ROBIN READ | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| SUSAN P SCANLAN | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| CAREY C SHUART | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ANN E W STONE | |||||||
| SENIOR VICE PRESIDENT | 11.00 | X | X | 0 | 0 | 0 | |
| WILMA VAUGHTBRIG GEN USAFRET | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SALLY A SPAISMAN | |||||||
| DIR OF DEVELOPMENT | 40.00 | 139167 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 326667 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6000 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| L E MERIDIAN | |||||
| 7400 FULLERTON ROAD STE 110 | SPRINGFIELD | VA | 22153 | MARKETING | 217855 |
| ENVISION MARKETING | |||||
| PO BOX 4275 | LYNCHBURG | VA | 24502 | MARKETING | 195981 |
| RALPH APPELBAUM ASSOCIATES INC | |||||
| 88 PINE STREET | NEW YORK | NY | 10005 | PROGRAM DESIGN | 131360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 309221 | FundraisingEvents |
| All Other Contributions | 1568948 | AllOtherContributions |
| Total Contributions | 1878169 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1825 | TotalRevenueColumn |
| Exclusion | $1,825 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37490 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 309221 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 105735 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -68245 | TotalRevenueColumn |
| Exclusion | -$68,245 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 459 | TotalRevenueColumn |
| Exclusion | $459 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 459 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1812208 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$65,961 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187500 | Total |
| Program Services | 143616 | ProgramServices |
| Management And General | 25670 | ManagementAndGeneral |
| Fundraising | 18214 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330383 | Total |
| Program Services | 174097 | ProgramServices |
| Management And General | 44420 | ManagementAndGeneral |
| Fundraising | 111866 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 3681 | ProgramServices |
| Management And General | 812 | ManagementAndGeneral |
| Fundraising | 1507 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13217 | Total |
| Program Services | 8108 | ProgramServices |
| Management And General | 1789 | ManagementAndGeneral |
| Fundraising | 3320 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35999 | Total |
| Program Services | 22146 | ProgramServices |
| Management And General | 4786 | ManagementAndGeneral |
| Fundraising | 9067 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157201 | Total |
| Program Services | 36241 | ProgramServices |
| Management And General | 1117 | ManagementAndGeneral |
| Fundraising | 119843 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4518 | Total |
| Program Services | 118 | ProgramServices |
| Fundraising | 4400 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39901 | Total |
| Management And General | 39901 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45768 | Total |
| Fundraising | 45768 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360813 | Total |
| Program Services | 293659 | ProgramServices |
| Management And General | 4657 | ManagementAndGeneral |
| Fundraising | 62497 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303827 | Total |
| Program Services | 187339 | ProgramServices |
| Management And General | 25854 | ManagementAndGeneral |
| Fundraising | 90634 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10172 | Total |
| Program Services | 7139 | ProgramServices |
| Management And General | 2585 | ManagementAndGeneral |
| Fundraising | 448 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43818 | Total |
| Program Services | 30689 | ProgramServices |
| Management And General | 5420 | ManagementAndGeneral |
| Fundraising | 7709 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28565 | Total |
| Program Services | 28349 | ProgramServices |
| Management And General | 206 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35244 | Total |
| Program Services | 30993 | ProgramServices |
| Management And General | 484 | ManagementAndGeneral |
| Fundraising | 3767 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3987 | Total |
| Program Services | 672 | ProgramServices |
| Management And General | 3315 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1897 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 1397 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EXHIBIT EXPENSE | 150623 | 150623 | ||
| EVENT EXPENSE | 97669 | 96499 | 1065 | 105 |
| MISCELLANEOUS | 9204 | 564 | 1828 | 6812 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1866306 | Total |
| Program Services | 1215033 | ProgramServices |
| Management And General | 165306 | ManagementAndGeneral |
| Fundraising | 485967 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15600 | BOY |
| EOY | 718193 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 995445 | BOY |
| EOY | 501186 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855018 | BOY |
| EOY | 584838 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4041 | BOY |
| EOY | 200 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9692 | BOY |
| EOY | 9713 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9344 | BOY |
| EOY | 3239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 67426 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28676 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9658 | BOY |
| EOY | 38750 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217602 | BOY |
| EOY | 217602 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2116400 | BOY |
| EOY | 2073721 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78666 | BOY |
| EOY | 31125 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92107 | BOY |
| EOY | 151067 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170773 | BOY |
| EOY | 182192 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1090609 | BOY |
| EOY | 1292707 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855018 | BOY |
| EOY | 598822 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1945627 | BOY |
| EOY | 1891529 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2116400 | BOY |
| EOY | 2073721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -54098 | ReconcilationRevenueExpenses |
| 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 606819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 588593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1039468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2332906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1915659 | CurrentTaxYear |
| Total | 6483445 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 606819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 588593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1039468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2332906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1915659 | CurrentTaxYear |
| Total | 6483445 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1471213 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5012232 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1825 | CurrentTaxYear |
| Total | 16577 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 459 | CurrentTaxYear |
| Total | 3103 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6503125 | TotalSupport |
| Public Support Pertcentage170 | 0.77070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16947 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16947 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1849359 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1866306 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 243315 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 60829 | 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 Minus3 | 92004 | CurrentYearMinus3 |
| Current Year Minus2 | 119589 | CurrentYearMinus2 |
| Current Year Minus1 | 207592 | CurrentYearMinus1 |
| Current Year | 243315 | CurrentYear |
| Total | 662500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $993,750 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 5429 | CurrentYearMinus3 |
| Current Year Minus2 | 5000 | CurrentYearMinus2 |
| Current Year | 16947 | CurrentYear |
| Total | 27376 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 60829 | CurrentYear |
| Total | 60829 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $91,244 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4539 | CurrentYearMinus3 |
| Total | 4539 | Total |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 217602 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16230 | OtherCostOrOtherBasis |
| Depreciation | 9481 | Depreciation |
| Book Value | 6749 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51196 | OtherCostOrOtherBasis |
| Depreciation | 19195 | Depreciation |
| Book Value | 32001 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38750 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COLLECTIONS | Description |
| Book Value | 217602 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 217602 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCE | Description |
| Amount | $151,067 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 151067 | TotalOfAmounts |
| Total Revenue | 1812208 | TotalRevenue |
| Total Expenses | 1866306 | TotalExpenses |
| Excess Or Deficit For Year | -54098 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -54098 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2090312 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 172369 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 172369 | RevenueNotRptdF990 |
| Revenue Subtotal | 1917943 | RevenueSubtotal |
| Other Revenues Not Included | -105735 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -105735 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1812208 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2144410 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 172369 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 105735 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 278104 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1866306 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1866306 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE ARTIFACTS IN THE COLLECTIONS ON DISPLAY IN THE OFFICE AND ON THE NATIONAL WOMEN'S HISTORY MUSEUM CYBERMUSEUM EDUCATE THE PUBLIC ON THE ROLES WOMEN PLAYED IN THE PAST. BOOKS LETTERS AND PHOTOGRAPHS HELP THE PUBLIC UNDERSTAND WHAT WOMEN HAD TO DO TO SECURE THE FREEDOMS WOMEN ENJOY TODAY. | |
| PART X: | THE MUSEUM ADOPTED THE PROVISIONS OF ASC 740-10 (FORMERLY FASB INTERPRETATION NO 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, FIN48). ASC 740-10 REQUIRES THAT A TAX POSITION BE RECOGNIZED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. UNDER THIS GUIDANCE, THE MUSEUM MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREAT THAT 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE MUSEUM'S TAX POSITIONS AND CONCLUDED THAT THE MUSEUM HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE MUSEUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| SPECIAL EVENT EXPENSES -105,735. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT EXPENSES 105,735. | PART XIII, LINE 2D - 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 |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|---|---|---|---|
| SCHULTZ & WILLIAM | |||||||||
| 325 CHESTNUT ST 700 | PHILADELPHIA | PA | 19106 | CONSULTS ON SOLICITATIONS TO FOUNDATIONS & GRANTS | 0 | 50000 | 32014 | 17986 | |
| (no name) | |||||||||
| 1140 23RD ST 606 | WASHINGTON | DC | 20037 | CONSULTING SERVICES ON SOLICIATIONS | 0 | 10000 | 26049 | -16049 | CATHLEEN CLINTON |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 60000 | TotalGrossReceipts |
| Total Retained By Contractors | 58063 | TotalRetainedByContractors |
| Total Net To Organization | 1937 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | 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 | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DE PIZAN DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 227050 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 189560 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37490 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 26528 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 44382 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 8309 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7528 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SHINE ON | NameOfEvent2 |
| Gross Receipts Event2 | 100000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 100000 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 2849 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 19661 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 19661 | CharitableContribOtherEvents |
| Rent Facility Costs Other Events | 1000 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 14702 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 437 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 346711 | GrossReceiptsTotal |
| Charitable Contributions Total | 309221 | CharitableContributionsTotal |
| Gross Revenue Total Events | 37490 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 27528 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 59084 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8309 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 10814 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 105735 | DirectExpenseSummaryEvents |
| Net Income Summary | -68245 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOAN BRADLEY WAGES | NamePerson |
| Base Compensation Filing Org | 175000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 12500 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 193500 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | SALLY SPAISMAN WAS PAID A SEVERANCE OF $13,333. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BEFORE THE FORM 990 IS FILED THE MUSEUM'S FINANCE COMMITTEE RECEIVES A COPY OF THE 990 FOR REVIEW. ALL QUESTIONS ARE DISCUSSED VIA EMAIL WITH ALL OF THE FINANCE COMMITTEE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MUSEUM MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HOLDING DISCUSSIONS ON CONFLICTS AT BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | TWO INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW THE CEO COMPENSATION. THE TREASURER, WHO IS ALSO INDEPENDENT, REVIEWS COMPENSATION OF OTHER KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE NATIONAL WOMEN'S HISTORY MUSEUM MAKES THE GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH EMAIL REGULAR MAIL AND IN-HOUSE DOCUMENT INSPECTIONS. | |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. | OVERSIGHT OF AUDIT |