NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM (EIN 38-3678458)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201123189349300627
- Schema version
- 2010v3.4
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T08:24:59-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST 42ND STREET 36TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101653698 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK J PISZKO CPA | Name |
| Phone | 2122862600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 111698384 | 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 | THE ORGANIZATION WAS INCORPORATED IN 2003 TO RAISE MONEY TO FUND THE DESIGN AND CONSTRUCTION OF THE NATIONAL SEPTEMBER 11 MEMORIAL, MEMORIAL MUSEUM AND MUSEUM PAVILION. UPON COMPLETION, THE ORGANIZATION WILL OPERATE THE FACILITIES AND 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 | 47 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 107 | TotalNbrEmployees |
| Total Nbr Volunteers | 54 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 92680699 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 87438036 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1340835 | InvestmentIncomePriorYear |
| Investment Income Current Year | 710085 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 151719 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1276634 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 94173253 | TotalRevenuePriorYear |
| Total Revenue Current Year | 89424755 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 119675 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 307000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5328700 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6563215 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 48000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 48000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2828548 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4061105 | OtherExpensePriorYear |
| Other Expenses Current Year | 5073958 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9557480 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11992173 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 84615773 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 77432582 | RevenuesLessExpensesCY |
| Total Assets BOY | 546093119 | TotalAssetsBOY |
| Total Assets EOY | 626461940 | TotalAssetsEOY |
| Total Liabilities BOY | 37727514 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41871246 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 508365605 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 584590694 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7306529 | Expense |
| Grants | 307000 | Grants |
| Description | MEMORIAL AND MUSEUM:THE YEAR 2010 MARKED A PERIOD OF INTENSE PREPARATION TO REALIZE THE OPENING OF THE MEMORIAL IN SEPTEMBER 2011, INCLUDING DEVELOPING AN OPERATIONS PLAN FOR VISITOR SERVICES, MAINTENANCE, CUSTODIAL, PEDESTRIAN ACCESS, SECURITY AND OTHER SUPPORT SERVICES FOR THE MEMORIAL AND MUSEUM. THE ORGANIZATION WORKED WITH THE WORLD TRADE CENTER STAKEHOLDERS AND GOVERNMENT AGENCIES ON THE OPERATIONAL PLANNING AS WELL AS TRANSPORTATION PLANNING FOR FUTURE VISITORS TO THE MEMORIAL. STAFF ALSO WORKED TO FINALIZE KEY DESIGN ELEMENTS OF THE MEMORIAL INCLUDING THE ARRANGEMENT AND VERIFICATION OF THE NEARLY 3,000 NAMES LISTED ON THE MEMORIAL. IN 2010, STAFF COMPLETED DESIGN DEVELOPMENT FOR THE MUSEUM'S MEMORIAL EXHIBITION AND INTERSTITIAL SPACES, AND PROGRESSED THROUGH CONCEPT DESIGN FOR THE HISTORICAL EXHIBITIONS, AND LAUNCHED PRODUCTION OF AUDIO-VISUAL COMPONENTS FOR THE EXHIBITIONS. THE PROCESS OF SOLICITING QUALIFICATIONS AND BIDS FOR EXHIBITION FABRICATION WAS INITIATED.CONTINUED ACQUISITION OF MATERIALS AND ORAL TESTIMONIES WAS PURSUED TO ENABLE THE EXHIBITIONS TO CONVEY THE EXPERIENCES OF INDIVIDUALS, FIRST RESPONDERS, SURVIVORS, FAMILIES, LOWER MANHATTAN RESIDENTS, AND WORKERS IMPACTED BY THE 9/11 ATTACKS. A PARTICULAR FOCUS IN 2010 WAS THE LAUNCH OF A MAJOR OUTREACH EFFORT TO SOLICIT PORTRAITS, MEMORABILIA, AND OTHER DOCUMENTATION FROM FAMILY MEMBERS OF VICTIMS OF THE 9/11 ATTACKS AND THE 1993 WORLD TRADE CENTER BOMBING IN SUPPORT OF THE PLANNED MEMORIAL EXHIBITION.2010 ALSO SAW THE LAUNCH OF THE 9/11 MEMORIAL'S FIRST IPHONE APP FEATURING A TOUR OF GROUND ZERO THAT DRAWS UPON EXCERPTS OF ORAL HISTORIES FROM THE MUSEUM ARCHIVE. THE APP, EXPLORE 9/11, RECEIVED THE GOLD MUSE AWARD FROM THE AMERICAN ASSOCIATION OF MUSEUMS, THE TOP AWARD IN ITS CATEGORY. IN ADDITION, AN INTERACTIVE, ONLINE TIMELINE WAS LAUNCHED AS AN EDUCATIONAL RESOURCE FOR TEACHING AND LEARNING ABOUT 9/11. PLANNING CONTINUED IN 2010 FOR A SPECIAL EXHIBITION THAT WILL OPEN IN MULTIPLE LOCATIONS (NEW YORK, LONDON, MADRID, AND BARCELONA) IN SEPTEMBER 2011, IN CONJUNCTION WITH THE 10TH ANNIVERSARY OF 9/11: MEMORY REMAINS: 9/11 ARTIFACTS AT HANGAR 17, FEATURING THE PHOTOGRAPHS OF FRANCESCO TORRES. FINALLY, IN A CONTINUING EFFORT TO PROVIDE TEACHERS WITH TOOLS TO FACILITATE COMMEMORATION OF 9/11 IN THEIR CLASSROOMS, AND TO TEACH THIS HISTORY MOST EFFECTIVELY, MUSEUM STAFF PRODUCED A FULLY DOWNLOADABLE BOOKLET FOCUSED ON TRIBUTE ART AND 9/11: HEALING THROUGH ARTISTIC RESPONSE COMMEMORATIVE RESOURCES FOR UPPER ELEMENTARY, MIDDLE AND HIGH SCHOOL EDUCATORS, AND CONTINUED TO PRODUCE CLASSROOM SUPPLEMENTS TO THE ONGOING SERIES OF ORIGINAL WEBCAST INTERVIEWS, EXPLORING 9/11: THE WORLD BEFORE AND AFTER.THE 9/11 MEMORIAL PREVIEW SITE WELCOMED ITS ONE MILLIONTH VISITOR LESS THAN ONE YEAR AFTER OPENING TO THE PUBLIC. THE PREVIEW SITE WAS ESTABLISHED TO PROVIDE THE PUBLIC WITH AN OPPORTUNITY TO LEARN ABOUT THE MEMORIAL AND MUSEUM, SEE CONSTRUCTION PROGRESS AND RECORD THEIR OWN 9/11 STORIES FOR USE IN FUTURE MUSEUM EXHIBITS. THE PREVIEW SITE WELCOMED VISITORS FROM MORE THAN 63 DIFFERENT COUNTRIES IN 2010, ACCORDING TO AN INTERNAL SURVEY ON VISITATION. IN 2010, THE 9/11 MEMORIAL PREVIEW SITE ALSO HOSTED A PUBLIC SPEAKERS SERIES PROGRAM FEATURING SEVEN EVENTS DISCUSSING CURRENT ISSUES AND TOPICS RELATED TO 9/11. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSTRUCTION:THIS YEAR, CONSTRUCTION ON THE MEMORIAL FORGED AHEAD RAPIDLY. THE 9/11 MEMORIAL POOLS, EACH ABOUT AN ACRE IN SIZE, WERE COMPLETELY FRAMED IN STEEL BY MARCH 2010. 100% OF THE STEEL FOR THE PROJECT WAS INSTALLED AND OVER 90% OF THE CONCRETE WAS POURED. INSTALLATION OF THE GRANITE CLADDING FOR THE INTERIOR OF THE NORTH FOUNTAIN WAS COMPLETED AND INSTALLATION IN THE SOUTH POOL NEARED COMPLETION. PLAZA LANDSCAPING COMMENCED IN 2010. IN AUGUST, THE FIRST BATCH OF SWAMP WHITE OAK TREES WERE PLANTED ON THE MEMORIAL'S PLAZA. BY THE END OF THE YEAR, A TOTAL OF 124 TREES WERE PLANTED ON THE MEMORIAL PLAZA. THE SURVIVOR TREE WAS ALSO RETURNED TO THE SITE AND PLANTED AMONGST THE SWAMP WHITE OAK TREES IN DECEMBER 2010. THE CALLERY PEAR TREE BECAME KNOWN AS THE SURVIVOR TREE AFTER SUSTAINING EXTENSIVE DAMAGE, BUT SURVIVING THE SEPTEMBER 11, 2001, TERROR ATTACKS AT THE WORLD TRADE CENTER. IN 2010, STRUCTURAL STEEL FOR THE MUSEUM PAVILION NEARED COMPLETION. IN SEPTEMBER 2010, THE TWO ORIGINAL WORLD TRADE CENTER TRIDENTS THAT WILL BE VISIBLE THROUGH THE MUSEUM PAVILION WERE BROUGHT TO THE SITE AND INSTALLED IN THE PAVILION ATRIUM. CLADDING OF THE PAVILION BEGAN IN DECEMBER AND WILL CONTINUE THROUGH 2011. STRUCTURAL STEEL FOR THE WEST VENT STRUCTURES WAS ALSO COMPLETED AND THE CLADDING OF THE STRUCTURES WILL BEGIN IN 2011. THE EXHIBITION SPACES OF THE MUSEUM PROGRESSED RAPIDLY IN 2010 AS WELL. INTERIOR FRAMING OF THE MUSEUM SPACES COMMENCED IN 2010 AND THE GRAND STAIRCASE WHICH IS SITUATED BESIDE THE SURVIVOR STAIR WAS COMPLETED BY DECEMBER 2010. FRAMING OF THE HIGH CEILINGS IN THE EXHIBITION SPACES ALSO COMMENCED THIS YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7306529 | 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 | 0 | 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 | 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 | 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 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 107 | 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 | 47 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | 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 | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | 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 | 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 | 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 | MS | 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 | NM | 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 | SC | 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 | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | 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 (60 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | 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 | ||
| PAULA GRANT BERRY | ||||||||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| DAVID ROCKEFELLER | ||||||||
| DIRECTOR UNTIL AUGUST 2010 | 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 | |||
| DAVID BEAMER | ||||||||
| 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 | |||
| VIRGINIA S BAUER | ||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |||
| FRANK BISIGNANO | ||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |||
| JOSEPH DANIELS | ||||||||
| PRESIDENT/CEO | 40.00 | X | X | 333467 | 0 | 44821 | ||
| DAVID LANGFORD | ||||||||
| CFO | 40.00 | X | X | 191611 | 0 | 36551 | ||
| ALLISON BLAIS | ||||||||
| SECRETARY & CHIEF OF STAFF | 40.00 | X | X | 170942 | 0 | 22293 | ||
| JOAN GERNER | ||||||||
| EVP;DESIGN/CON.UNTIL 5/7/10 | 40.00 | 421665 | 0 | 17798 | X | |||
| CATHY BLANEY | ||||||||
| EVP OF DEVELOPMENT | 40.00 | 287663 | 0 | 44486 | X | |||
| ALICE GREENWALD | ||||||||
| EVP/DIR MEMORIAL & MUSEUM | 40.00 | 326884 | 0 | 29696 | X | |||
| JAMES CONNORS | ||||||||
| EVP OF OPERATIONS | 40.00 | 215778 | 0 | 16177 | X | |||
| CAROLYN RASIC | ||||||||
| SVP OF PUBL.AFFRS. AND COMM | 40.00 | 193407 | 0 | 24126 | X | |||
| LUIS MENDES | ||||||||
| VP OF DESIGN AND CONSTR. | 40.00 | 186838 | 0 | 37999 | X | |||
| NOELLE LILIEN | ||||||||
| GENERAL COUNSEL | 40.00 | 163088 | 0 | 14824 | X | |||
| SUANY CHOUGH | ||||||||
| SR. ADVR. DESIGN CONSTR | 40.00 | 170372 | 0 | 24095 | X | |||
| ALIYAH KOZIROVSKY | ||||||||
| SR DIRECTOR OF FINANCE | 40.00 | 129513 | 0 | 27121 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2791228 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 339987 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | 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 | 169101411 |
| DAVIS BRODY BOND LLP | |||||
| 315 HUDSON STREET | NEW YORK | NY | 10013 | ARCHITECTURAL PLANNING | 3769787 |
| SERVICE METAL FABRICATING | |||||
| 10 STICKLE AVENUE | ROCKAWAY | NJ | 07866 | PARAPET FABRICATION | 2309809 |
| DCM ERECTORS INC | |||||
| 110 E 42ND STREET SUITE 1704 | NEW YORK | NY | 10017 | PARAPET CONSTRUCTION | 2308565 |
| ENVIRONMENTAL TREE & DESIGN INC | |||||
| 23544 DOONS ROAD | TOMBALL | TX | 77375 | TREE CARE & TRANSPLANT | 2013705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 39 | NumberOfContractorsGT100K |
| Fundraising Events | 2053620 | FundraisingEvents |
| Government Grants | 69452552 | GovernmentGrants |
| All Other Contributions | 15931864 | AllOtherContributions |
| Noncash Contributions | 141065 | NoncashContributions |
| Total Contributions | 87438036 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 766692 | TotalRevenueColumn |
| Exclusion | $766,692 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20675000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20699640 | Securities |
| Other | 31967 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -24640 | Securities |
| Other | -31967 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -56607 | TotalRevenueColumn |
| Exclusion | -$56,607 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 194535 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2053620 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 550755 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -356220 | TotalRevenueColumn |
| Exclusion | -$356,220 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2623221 | GrossSalesOfInventory |
| Cost Of Goods Sold | 991267 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1631954 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1631954 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDIA GUIDE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 900 | TotalRevenueColumn |
| Exclusion | $900 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 900 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89424755 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1631954 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $354,765 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307000 | Total |
| Program Services | 307000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2161562 | Total |
| Program Services | 1286906 | ProgramServices |
| Management And General | 313893 | ManagementAndGeneral |
| Fundraising | 560763 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3293843 | Total |
| Program Services | 1797031 | ProgramServices |
| Management And General | 725272 | ManagementAndGeneral |
| Fundraising | 771540 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296023 | Total |
| Program Services | 165608 | ProgramServices |
| Management And General | 63179 | ManagementAndGeneral |
| Fundraising | 67236 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430741 | Total |
| Program Services | 296203 | ProgramServices |
| Management And General | 63957 | ManagementAndGeneral |
| Fundraising | 70581 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381046 | Total |
| Program Services | 174420 | ProgramServices |
| Management And General | 135145 | ManagementAndGeneral |
| Fundraising | 71481 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282350 | Total |
| Program Services | 185169 | ProgramServices |
| Management And General | 97181 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58910 | Total |
| Program Services | 58910 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24766 | Total |
| Management And General | 24766 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Fundraising | 20000 | 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 | 770464 | Total |
| Program Services | 672624 | ProgramServices |
| Management And General | 21280 | ManagementAndGeneral |
| Fundraising | 76560 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 885456 | Total |
| Program Services | 661877 | ProgramServices |
| Management And General | 1551 | ManagementAndGeneral |
| Fundraising | 222028 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427917 | Total |
| Program Services | 270246 | ProgramServices |
| Management And General | 115048 | ManagementAndGeneral |
| Fundraising | 42623 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398930 | Total |
| Program Services | 195050 | ProgramServices |
| Management And General | 165126 | ManagementAndGeneral |
| Fundraising | 38754 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541117 | Total |
| Program Services | 477122 | ProgramServices |
| Management And General | 22921 | ManagementAndGeneral |
| Fundraising | 41074 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152216 | Total |
| Program Services | 102544 | ProgramServices |
| Management And General | 2000 | ManagementAndGeneral |
| Fundraising | 47672 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82362 | Total |
| Program Services | 24815 | ProgramServices |
| Management And General | 21220 | ManagementAndGeneral |
| Fundraising | 36327 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418039 | Total |
| Program Services | 346782 | ProgramServices |
| Management And General | 29374 | ManagementAndGeneral |
| Fundraising | 41883 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337432 | Total |
| Program Services | 240402 | ProgramServices |
| Management And General | 46842 | ManagementAndGeneral |
| Fundraising | 50188 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DIRECT MAIL EXPENSES | 617817 | 617817 | ||
| OTHER EXPENSES | 56182 | 4021 | 43820 | 8341 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11992173 | Total |
| Program Services | 7306529 | ProgramServices |
| Management And General | 1857096 | ManagementAndGeneral |
| Fundraising | 2828548 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 876099 | BOY |
| EOY | 412610 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152258585 | BOY |
| EOY | 110607274 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129058379 | BOY |
| EOY | 85694753 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14922487 | BOY |
| EOY | 7055543 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265359 | BOY |
| EOY | 423571 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141507 | BOY |
| EOY | 357749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2179388 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1078449 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1021240 | BOY |
| EOY | 1100939 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20699640 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226849823 | BOY |
| EOY | 420809501 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546093119 | BOY |
| EOY | 626461940 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37727514 | BOY |
| EOY | 41871246 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37727514 | BOY |
| EOY | 41871246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442401007 | BOY |
| EOY | 546916540 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65964598 | BOY |
| EOY | 37674154 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508365605 | BOY |
| EOY | 584590694 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546093119 | BOY |
| EOY | 626461940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 77432582 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1207493 | 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 | 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 | 114842533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190537099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45970282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92680699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87438036 | CurrentTaxYear |
| Total | 531468649 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114842533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190537099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45970282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92680699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87438036 | CurrentTaxYear |
| Total | 531468649 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8548885 | AmountsSubstContributorsTotal |
| Public Support Total170 | 522919764 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1006780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4242424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3585868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1332950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 766692 | CurrentTaxYear |
| Total | 10934714 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 900 | CurrentTaxYear |
| Total | 900 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 542404263 | TotalSupport |
| Gross Receipts From Admissions Etc | 3781662 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MEDIA GUIDE FEES | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $7,141 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $20,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 27141 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | IN 2010, THE NATIONAL SEPTEMBER 11TH MEMORIAL AND MUSEUM WORKED WITH A CONSULTANT TO DEVELOP A LOBBYING STRATEGY. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 691471 | OtherCostOrOtherBasis |
| Depreciation | 178202 | Depreciation |
| Book Value | 513269 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1073595 | OtherCostOrOtherBasis |
| Depreciation | 699407 | Depreciation |
| Book Value | 374188 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 414322 | OtherCostOrOtherBasis |
| Depreciation | 200840 | Depreciation |
| Book Value | 213482 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1100939 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ACCRUED INTEREST RECEIVABLE | 4886 |
| CONSTRUCTION IN PROGRESS | 420804615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 420809501 | TotalBookValueOtherAssets |
| Total Revenue | 89424755 | TotalRevenue |
| Total Expenses | 11992173 | TotalExpenses |
| Excess Or Deficit For Year | 77432582 | ExcessOrDeficitForYear |
| Donated Services And Facilities | -1082493 | DonatedServicesAndFacilities |
| Other | -$125,000 | OtherAmount |
| Total Adjustments | -1207493 | TotalAdjustments |
| Excess Or Deficit Per FS | 76225089 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 89562682 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 105960 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 31967 | OtherRevenues |
| Revenue Not Rptd F990 | 137927 | RevenueNotRptdF990 |
| Revenue Subtotal | 89424755 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 89424755 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13212593 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1188453 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 31967 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1220420 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11992173 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11992173 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 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 ADOPTED A COLLECTIONS MANAGEMENT POLICY TO DEFINE THE SCOPE AND INTELLECTUAL FRAMEWORK OF CONTENT ASSETS AND THE PROCEDURES BY WHICH THESE MATERIALS ARE ACCESSIONED, CATALOGUED AND PRESERVED. THROUGH THE LEADERSHIP OF THE BOARD AND STAFF, THE MEMORIAL STRIVES TO ESTABLISH, PRESERVE AND DOCUMENT PRIMARY RECORDS, MATERIAL EVIDENCE, SPOKEN TESTIMONY AND OTHER WIDE-RANGING CULTURAL DOCUMENTATION TO CAPTURE THE EXPERIENTIAL AND TRANSFORMATIVE NATURE OF THE SEPTEMBER 11, 2001 TERRORIST ATTACKS, THE BOMBING OF THE WORLD TRADE CENTER ON FEBRUARY 26, 1993 AND THE HISTORY OF THE BUILDINGS THEMSELVES. THE MEMORIAL ALSO COLLECTS ARTIFACTS, SPOKEN REMEMBRANCES AND OTHER MATERIALS WHICH HONOR THE VICTIMS OF THE 9/11/01 AND 2/26/93 TERRORIST ATTACKS AND THEIR LEGACIES. THE COLLECTION IS MAINTAINED FOR USE IN THE PERMANENT EXHIBITION OF THE FUTURE MEMORIAL MUSEUM, AS WELL AS FOR TRAVELING EXHIBITIONS AND FOR LOANS TO OTHER ORGANIZATIONS AND AS AN ON-LINE RESEARCH AND EDUCATIONAL TOOL, TO BE USED BY THE PUBLIC FOR RESEARCH PURPOSES AND TO ENHANCE PUBLICATIONS OF INTELLECTUAL MERIT. IN CONFORMITY WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY HISTORY AND ART MUSEUMS, THE VALUE OF THE MEMORIAL'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 MANAGEMENT POLICY, PROCEEDS FROM DE-ACCESSIONS ARE TO BE USED EXCLUSIVELY TO ACQUIRE OTHER ITEMS FOR THE COLLECTION AND WILL BE RECORDED AS TEMPORARILY RESTRICTED NET ASSETS. ACQUISITIONS OF COLLECTION ITEMS: IN 2010, THE ORGANIZATION SPENT $125,000 ON ACQUISITIONS OF COLLECTION ITEMS. THESE ACQUISITIONS WERE PARTIALLY FUNDED BY CASH CONTRIBUTIONS THAT WERE RECEIVED IN 2009 AND RESTRICTED FOR THIS PURPOSE. | |
| PART X: | 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 AUDITS BY THE APPLICABLE TAXING JURSIDICTIONS FOR YEARS PRIOR TO DECEMBER 31, 2007. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| COLLECTIONS ACTIVITIES AS PER DECREASES IN UNRESTRICTED NET ASSETS | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| RECLASSIFICATION: DISPOSAL OF FIXED ASSET | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| RECLASSIFICATION: DISPOSAL OF FIXED ASSET | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| 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 | 830688 | GrossReceipts |
| Amount Retained By Contractor | 600479 | AmountRetainedByContractor |
| Net To Organization | 230209 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 830688 | TotalGrossReceipts |
| Total Retained By Contractors | 600479 | TotalRetainedByContractors |
| Total Net To Organization | 230209 | 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 | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | 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 | MS | 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 | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BENEFIT DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 2197260 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2026925 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 170335 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 186772 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 322691 | OtherDirectExpensesEvent1 |
| Name Of Event2 | COCKTAIL RECEPTION (VISIONARY) | NameOfEvent2 |
| Gross Receipts Event2 | 50895 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 26695 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 24200 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 41292 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 2248155 | GrossReceiptsTotal |
| Charitable Contributions Total | 2053620 | CharitableContributionsTotal |
| Gross Revenue Total Events | 194535 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 186772 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 363983 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 550755 | DirectExpenseSummaryEvents |
| Net Income Summary | -356220 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | 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 WITHIN THIRTY (30) DAYS OF INVOICE. THE ORGANIZATION DISTINGUISHES BETWEEN PAYMENT FOR CONSULTING FEES AND EXPENSE REIMBURSEMENT WITH TLC BASED ON SPECIFIC CONTRACT ARRANGEMENTS AND ITEMIZED INVOICING. | Explanation |
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) | 47000 | N/A | N/A | TO FUND ORAL HISTORIES THROUGH THE "STORY CORPS" PROJECT COVERING 9/11 EVENTS." |
| VOICES OF SEPTEMBER 11TH | |||||||||
| 161 CHERRY STREET | NEW CANAAN | CT | 06840 | 161639299 | 501(C)(3) | 260000 | N/A | N/A | USED FOR COMPONENTS NEEDED FOR MEMORIAL 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. FOR EXAMPLE, THE ORGANIZATION REQUIRED THESE RECIPIENTS TO SUBMIT REPORTS DOCUMENTING SPECIFIC PROGRAM OUTCOMES SUPPORTED BY THE GRANT; GRANT FUNDS EXPENDED AGAINST THE PROGRAM BUDGET; ANY CHANGES TO THE INITIAL PROGRAM BUDGET; ADDITIONAL SOURCES OF LONG-TERM FUNDING; CHANGES TO PROGRAM STAFFING AND/OR CONSULTANTS; AND THE CURRENT ORGANIZATIONAL BUDGET. | 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 | 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 (12 entries)
| 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 | |||||||||||||
| 333467 | 0 | 0 | 0 | 0 | 0 | 22615 | 0 | 22206 | 0 | 378288 | 0 | 0 | 0 |
| DAVID LANGFORD | |||||||||||||
| 191611 | 0 | 0 | 0 | 0 | 0 | 19574 | 0 | 16977 | 0 | 228162 | 0 | 0 | 0 |
| ALLISON BLAIS | |||||||||||||
| 170942 | 0 | 0 | 0 | 0 | 0 | 15427 | 0 | 6866 | 0 | 193235 | 0 | 0 | 0 |
| JOAN GERNER | |||||||||||||
| 125100 | 0 | 0 | 0 | 296565 | 0 | 10724 | 0 | 7074 | 0 | 439463 | 0 | 0 | 0 |
| CATHY BLANEY | |||||||||||||
| 287663 | 0 | 0 | 0 | 0 | 0 | 22280 | 0 | 22206 | 0 | 332149 | 0 | 0 | 0 |
| ALICE GREENWALD | |||||||||||||
| 326884 | 0 | 0 | 0 | 0 | 0 | 22442 | 0 | 7254 | 0 | 356580 | 0 | 0 | 0 |
| JAMES CONNORS | |||||||||||||
| 215778 | 0 | 0 | 0 | 0 | 0 | 16177 | 0 | 0 | 0 | 231955 | 0 | 0 | 0 |
| CAROLYN RASIC | |||||||||||||
| 193407 | 0 | 0 | 0 | 0 | 0 | 16872 | 0 | 7254 | 0 | 217533 | 0 | 0 | 0 |
| LUIS MENDES | |||||||||||||
| 186838 | 0 | 0 | 0 | 0 | 0 | 16840 | 0 | 21159 | 0 | 224837 | 0 | 0 | 0 |
| NOELLE LILIEN | |||||||||||||
| 163088 | 0 | 0 | 0 | 0 | 0 | 14824 | 0 | 0 | 0 | 177912 | 0 | 0 | 0 |
| SUANY CHOUGH | |||||||||||||
| 170372 | 0 | 0 | 0 | 0 | 0 | 16841 | 0 | 7254 | 0 | 194467 | 0 | 0 | 0 |
| ALIYAH KOZIROVSKY | |||||||||||||
| 129513 | 0 | 0 | 0 | 0 | 0 | 13132 | 0 | 13989 | 0 | 156634 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | JOAN GERNER, EVP OF DESIGN & CONSTRUCTION, SEPARATED FROM THE ORGANIZATION ON MAY 7, 2010 AND RECEIVED SEVERANCE PAYMENT TOTALING $296,565, PER THE TERMS OF HER EMPLOYMENT CONTRACT. FORM 990, PART VII, SECTION A AND SCHEDULE J, PART 2, PAGE 2: AS WITH OTHER ORGANIZATIONS PAYING EMPLOYEES ON A BI-WEEKLY BASIS, THERE WERE 27 PAY DATES IN CONTRAST WITH PREVIOUS YEARS WHEN THERE WERE ONLY 26 PAY DAYS. | Explanation |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FILE CABINETS | 1 | 22875 | FMV |
| X | STATIONERY | 1 | 369 | FMV |
| X | AUDIOVISUAL EQUIPMENT | 1 | 115000 | FMV |
| X | DECALS | 1 | 1050 | FMV |
| X | SOFTWARE | 1 | 1771 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | THE ORGANIZATION RECEIVED 2 CONTRIBUTIONS OF VIDEO AND PHOTOGRAPHY ARCHIVES IN 2010. THESE COLLECTION ITEMS ARE SIGNIFICANT HISTORICAL TREASURES THAT DOCUMENT THE HISTORY OF THE WORLD TRADE CENTER SITE. THESE COLLECTION ITEMS ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION IN LINE WITH THE GENERALLY ACCEPTED ACCOUNTING PRACTICES FOR SIMILAR CULTURAL ORGANIZATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1 | 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 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 ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IT MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL EMPLOYEES AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY ARISE. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE CORPORATE COMPLIANCE OFFICER WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE CORPORATE COMPLIANCE OFFICER WILL NOTIFY MEMBERS OF MANAGEMENT OR THE GOVERNING BODY ABOUT SUCH CONFLICT AND INVESTIGATE THE CONFLICT. THE RESULTS OF THE INVESTIGATION WILL BE SUMMARIZED AND DOCUMENTED BY THE CORPORATE COMPLIANCE OFFICER AND BE REPORTED TO THE GOVERNING BODY. IF THE CORPORATE COMPLIANCE OFFICER ESTABLISHES THAT AN ACTUAL CONFLICT EXISTS, THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS ESTABLISHED A WRITTEN COMPENSATION POLICY FOR THEIR COMPENSATION COMMITTEE TO FOLLOW IN ESTABLISHING THE COMPENSATION 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 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. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 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, FORM 1023 AND THE IRS DETERMINATION LETTER ARE ALSO POSTED ON ITS WEBSITE AND GUIDESTAR.ORG. THE SAME INFORMATION IS AVAILABLE UPON WRITTEN REQUEST AT ONE LIBERTY PLAZA, 20TH FLOOR, NEW YORK, NY 10006 OR BY CALLING THE ORGANIZATION DIRECTLY AT 212-312-8800. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | DONATED SERVICES AND USE OF FACILITIES: -1,082,493. COLLECTIONS ACTIVITIES AS PER DECREASES IN UNRESTRICTED NET ASSETS -125,000. TOTAL TO FORM 990, PART XI, LINE 5: -1,207,493. |
| COMMITTEE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS: | FORM 990, PART XI, 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. |
| 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, 2010 THE MEMORIAL CONDUCTED TWO SUCCESSFUL FUNDRAISING EVENTS GENERATING CONTRIBUTION REVENUE TOTALING $2,053,620. 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 $356,220, BUT AN OVERALL NET GAIN OF $1,697,400. |