THE MUSEUM OF LANGUAGE ARTS INCORPORATED: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE MUSEUM OF LANGUAGE ARTS INCORPORATED (EIN 46-4894732)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349305381
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T10:31:29-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464894732 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MUSEUM OF LANGUAGE ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 2029313145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 13TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN B FRIEDMAN | PersonNm |
| Person Title | CHAIR AND CEO | PersonTitleTxt |
| Phone | 2029313145 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANN | PersonFirstNm |
| Person Last | FRIEDMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANET WORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN B FRIEDMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 13TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,559,466 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLANETWORDMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,458,313 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,529,315 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,618 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $217,027 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,408 | PYInvestmentIncomeAmt |
| CY Investment Income | -$5,674 | CYInvestmentIncomeAmt |
| PY Other Revenue | $279,979 | PYOtherRevenueAmt |
| CY Other Revenue | $1,014,083 | CYOtherRevenueAmt |
| PY Total Revenue | $2,812,502 | PYTotalRevenueAmt |
| CY Total Revenue | $41,754,751 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,503,050 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,265,524 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $357,139 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,741,576 | PYOtherExpensesAmt |
| CY Other Expenses | $3,093,206 | CYOtherExpensesAmt |
| PY Total Expenses | $4,244,626 | PYTotalExpensesAmt |
| CY Total Expenses | $5,358,730 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,432,124 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,396,021 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,277,823 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,103,343 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,924,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,353,726 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,353,596 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,749,617 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PLANET WORD IS A MUSEUM THAT INSPIRES AND RENEWS A LOVE OF WORDS, LANGUAGE, AND READING THROUGH UNIQUE, IMMERSIVE LEARNING EXPERIENCES. IT PROVIDES A SPACE TO EXPLORE WORDS AND LANGUAGE THAT IS GROUNDED IN A SOLID UNDERSTANDING OF LANGUAGE ARTS AND SCIENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,600,359 | ExpenseAmt |
| Revenue | $456,847 | RevenueAmt |
| Desc | ON OCTOBER 22, 2020, THE MUSEUM OFFICIALLY OPENED ITS DOORS TO THE PUBLIC. THE MUSEUM SERVES MORE THAN 150,000 VISITORS ANNUALLY ON-SITE IN THE NEWLY PRESERVED AND REHABILITATED FRANKLIN SCHOOL, A 50,000-SQUARE-FOOT, 5-STORY NATIONAL HISTORIC LANDMARK. THE MUSEUM CURRENTLY FEATURES 10 IMMERSIVE, INTERACTIVE EXHIBIT GALLERIES THAT ENGAGE VISITORS IN EXPERIENCING WORDS AND LANGUAGE FROM A WIDE RANGE OF PERSPECTIVES - FROM THE SCIENCE OF HOW LANGUAGE SKILLS DEVELOP EARLY IN LIFE TO HOW WORDS ARE USED CREATIVELY AND PERSUASIVELY IN MUSIC, POETRY, HUMOR, ADVERTISING, ORATORY, AND LITERATURE. IN ADDITION, THE MUSEUM PROVIDES DYNAMIC AND ROBUST ONGOING ARTS, CULTURE, AND EDUCATION PROGRAMMING IN ITS AUDITORIUM AND CLASSROOM SPACES, AS WELL AS ONLINE, FOR CHILDREN, ADULTS, FAMILIES, STUDENTS, AND TEACHERS. OTHER FEATURES OF THE MUSEUM INCLUDE A GIFT SHOP, OFFICE SPACE FOR THE ADMINISTRATION OF THE MUSEUM, A RESTAURANT OPERATED BY A THIRD PARTY, AND AN INTERACTIVE GAME GALLERY THAT OPENED IN MARCH 2022 FEATURING WORD PUZZLES, MYSTERIES, AND RIDDLES TO SOLVE THROUGHOUT THE ROOM. | Desc |
| Total Program Service Expenses | $4,600,359 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATTY ISACSON SABEE EXECUTIVE DIRE | PersonNm |
| Phone | 2029313145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 13TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PATTY ISACSON SABEE | |||||||
| EXECUTIVE DIRECTOR | 55.00 | Yes (X) | Yes (X) | $351,900 | $0 | $15,741 | |
| ANN B FRIEDMAN | |||||||
| CHAIR AND CEO | 55.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS L FRIEDMAN | |||||||
| FIRST VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARA MARK LESK | |||||||
| SECOND VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH SASSOON | |||||||
| THIRD VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAY D GOLDBERG | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS L SIEGLER | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONALD BAER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HYESOOK CHUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CORNFELD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN ENGEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMIA FAROUKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY LOU GORNO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH D GREER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDSAY COOPER MARTIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARON GARCIA MARTINEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG MUNDIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN PLUTZIK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH RATNER SALZBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEFANIE SANFORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOV SEIDMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHA SEMMEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA B SMALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA DEAVERE SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK SOSKIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SREE SREENIVASAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERARD TARDE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED TERRELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN THOMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE FRIEDMAN WINSTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY CARNES | |||||||
| DEPUTY DIRECTOR | 40.00 | $100,962 | $0 | $3,247 | Yes (X) | ||
| NICHELLE DEJESUS SERTSU | |||||||
| SR. DIR., EXHIBITS & SPEC. PROJ. | 40.00 | $143,061 | $0 | $6,112 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $595,923 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,100 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EXPLUS | |||||
| 44156 MERCURE CIRCLE | STERLING | VA | 20166 | EXHIBIT FABRICATION AND INSTALLATION | $461,549 |
| ADMIRAL SECURITY SERVICES | |||||
| 4520 EAST WEST HWY SUITE 200 | BETHESDA | MD | 20814 | SECURITY SERVICES | $326,811 |
| LOCAL PROJECTS LLC | |||||
| 123 WILLIAM ST STE 801 | NEW YORK | NY | 10038 | EXHIBIT CONTENT DEVELOPMENT | $156,587 |
| TRIMARK ADAMS-BURCH | |||||
| 1901 STANFORD COURT | LANDOVER | MD | 20785 | KITCHEN EQUIPMENT | $122,030 |
| CONTRACT CLEANING SVCS | |||||
| 1150 CONNECTICUT AVE NW STE 900 | WASHINGTON | DC | 20036 | JANITORIAL SERVICES | $110,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $478,206 | FundraisingAmt |
| Government Grants | $65,083 | GovernmentGrantsAmt |
| All Other Contributions | $39,986,026 | AllOtherContributionsAmt |
| Noncash Contributions | $37,754,357 | NoncashContributionsAmt |
| Total Contributions | $40,529,315 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 900099 | $105,300 | $105,300 |
| PROGRAM INCOME | 900099 | $62,027 | $62,027 |
| MEMBERSHIP | 900099 | $49,700 | $49,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $217,027 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98 | TotalRevenueColumnAmt |
| Exclusion | $98 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $895,917 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $895,917 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $895,917 | TotalRevenueColumnAmt |
| Exclusion | $895,917 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,398,649 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,404,421 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,772 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,772 | TotalRevenueColumnAmt |
| Exclusion | -$5,772 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,410 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $478,206 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $161,478 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$132,068 | TotalRevenueColumnAmt |
| Exclusion | -$132,068 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $478,636 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $238,816 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $239,820 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,414 | TotalRevenueColumnAmt |
| Exclusion | $10,414 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,414 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,754,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $456,847 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $768,589 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,641 | TotalAmt |
| Program Services | $202,203 | ProgramServicesAmt |
| Management And General | $102,939 | ManagementAndGeneralAmt |
| Fundraising | $62,499 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,648,443 | TotalAmt |
| Program Services | $1,546,753 | ProgramServicesAmt |
| Management And General | $1,485 | ManagementAndGeneralAmt |
| Fundraising | $100,205 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133 | TotalAmt |
| Program Services | $986 | ProgramServicesAmt |
| Management And General | $57 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,100 | TotalAmt |
| Program Services | $92,124 | ProgramServicesAmt |
| Management And General | $1,385 | ManagementAndGeneralAmt |
| Fundraising | $6,591 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,207 | TotalAmt |
| Program Services | $128,940 | ProgramServicesAmt |
| Management And General | $7,410 | ManagementAndGeneralAmt |
| Fundraising | $11,857 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,150 | TotalAmt |
| Management And General | $92,150 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,492 | TotalAmt |
| Program Services | $146,361 | ProgramServicesAmt |
| Management And General | $16,066 | ManagementAndGeneralAmt |
| Fundraising | $28,065 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,561 | TotalAmt |
| Program Services | $67,781 | ProgramServicesAmt |
| Fundraising | $780 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,575 | TotalAmt |
| Program Services | $140,734 | ProgramServicesAmt |
| Management And General | $15,281 | ManagementAndGeneralAmt |
| Fundraising | $14,560 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,196 | TotalAmt |
| Program Services | $236,592 | ProgramServicesAmt |
| Management And General | $34,308 | ManagementAndGeneralAmt |
| Fundraising | $22,296 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,714 | TotalAmt |
| Program Services | $672,714 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,750 | TotalAmt |
| Program Services | $5,750 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,053 | TotalAmt |
| Program Services | $9,939 | ProgramServicesAmt |
| Management And General | $3,402 | ManagementAndGeneralAmt |
| Fundraising | $10,712 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,183 | TotalAmt |
| Management And General | $39,183 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226,459 | TotalAmt |
| Program Services | $1,067,019 | ProgramServicesAmt |
| Management And General | $61,323 | ManagementAndGeneralAmt |
| Fundraising | $98,117 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,956 | TotalAmt |
| Program Services | $82,262 | ProgramServicesAmt |
| Management And General | $2,694 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIR AND MAINTENANCE | $152,405 | $152,405 | ||
| PROCESSING FEES | $37,044 | $15,119 | $21,797 | $128 |
| PERFORMER FEES | $11,851 | $11,851 | ||
| DUES AND SUBSCRIPTIONS | $9,735 | $7,627 | $1,599 | $509 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,082 | TotalAmt |
| Program Services | $13,199 | ProgramServicesAmt |
| Management And General | $153 | ManagementAndGeneralAmt |
| Fundraising | $730 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,358,730 | TotalAmt |
| Program Services | $4,600,359 | ProgramServicesAmt |
| Management And General | $401,232 | ManagementAndGeneralAmt |
| Fundraising | $357,139 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,106 | BOYAmt |
| EOY | $718,675 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,116 | BOYAmt |
| EOY | $158,154 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,407,733 | BOYAmt |
| EOY | $1,702,375 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,460 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,882 | BOYAmt |
| EOY | $64,650 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,419 | BOYAmt |
| EOY | $83,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,660,932 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,354,702 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,159,883 | BOYAmt |
| EOY | $53,306,230 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,684 | BOYAmt |
| EOY | $57,070 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,277,823 | BOYAmt |
| EOY | $56,103,343 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,658 | BOYAmt |
| EOY | $291,713 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,014 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,150,000 | BOYAmt |
| EOY | $1,050,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,569 | BOYAmt |
| EOY | $5,999 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,924,227 | BOYAmt |
| EOY | $1,353,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,013,307 | BOYAmt |
| EOY | $53,110,989 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,340,289 | BOYAmt |
| EOY | $1,638,628 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,353,596 | BOYAmt |
| EOY | $54,749,617 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,277,823 | BOYAmt |
| EOY | $56,103,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $36,396,021 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,344,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,175,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,392,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,458,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,629,315 | CurrentTaxYearAmt |
| Total | $27,999,842 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,344,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,175,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,392,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,458,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,629,315 | CurrentTaxYearAmt |
| Total | $27,999,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,533,436 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,466,406 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $896,015 | CurrentTaxYearAmt |
| Total | $1,097,013 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,414 | CurrentTaxYearAmt |
| Total | $13,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,110,023 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,006,222 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | DESCRIPTION: PROPERTY (INCL. OF RESTORATION & REHABILITATION) DATE: 10/17/22 AMOUNT: 36900000. |
| SCHEDULE A, UNUSUAL GRANTS DETAIL: | ON 08/18/22, THE ORGANIZATION RECEIVED AN ADVANCED RULING UNDER TREASURY REGULATION SECTION 1.170A-9(F)(6)(II) TO CONCLUDE THAT A $36,900,000 GRANT WAS UNUSUAL. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $126,593 | BeginningYearBalanceAmt |
| Contributions | $20,500 | ContributionsAmt |
| End Year Balance | $147,093 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,593 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| End Year Balance | $126,593 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,593 | BeginningYearBalanceAmt |
| End Year Balance | $101,593 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $101,593 | ContributionsAmt |
| End Year Balance | $101,593 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,642,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $537,086 | DepreciationAmt |
| Book Value | $38,105,590 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $875,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $315,012 | DepreciationAmt |
| Book Value | $560,541 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,142,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,502,604 | DepreciationAmt |
| Book Value | $14,640,099 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,306,230 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCING LEASE LIABILITY | Desc |
| Amt | $5,999 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,999 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,993,552 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $238,801 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $238,801 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,754,751 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,754,751 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,597,531 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $238,801 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $238,801 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,358,730 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,358,730 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | IN OCTOBER 2019, THE MUSEUM WAS GRANTED A GIFT IN THE AMOUNT OF $101,593 TO BE HELD IN PERPETUITY. DURING 2021, THE MUSEUM RECEIVED AN ADDITIONAL $100,000 ENDOWMENT GIFT. THIS GIFT IS TO BE PAID OVER FIVE (5) YEARS AND HAS A PRESENT VALUE DISCOUNT OF $2,503. AS OF DECEMBER 31, 2022, THE ENDOWMENT BALANCE IS $199,090, OF WHICH $147,093 IS PRESENTED AS RESTRICTED CASH AND CASH EQUIVALENTS AND $51,997 IS INCLUDED IN CONTRIBUTIONS AND GRANTS RECEIVABLE. AS A SMALL PRIVATE NONPROFIT MUSEUM, THE MUSEUM VALUES RESPONSIBLE MANAGEMENT OF ITS ENDOWMENT FUNDS. IN ORDER TO ENSURE THE LONG-TERM SUSTAINABILITY OF THE ORGANIZATION, THE MUSEUM HAS ESTABLISHED A POLICY THAT GOVERNS THE APPROPRIATION AND SPENDING OF ITS ENDOWMENT FUNDS. THE MUSEUM WILL NOT APPROPRIATE OR SPEND ANY ENDOWMENT FUNDS UNTIL THE VALUE OF THE FUND REACHES $5,000,000. THIS POLICY IS DESIGNED TO ENSURE THE MUSEUM HAS SUFFICIENT RESOURCES TO SUPPORT OPERATIONS AND PROGRAMS, WHILE ALSO MAINTAINING THE LONGTERM GROWTH AND STABILITY OF THE ENDOWMENT. |
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2022, THE MUSEUM HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $507,616 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $478,206 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,410 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $18,900 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $142,578 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $507,616 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $478,206 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,410 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $18,900 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $142,578 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $161,478 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$132,068 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATTY ISACSON SABEE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $326,900 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $25,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,741 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $367,641 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,395,434 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,900,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIP/COMPUTERS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,415 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THIS COLUMN REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| SCHEDULE M, PART I, LINE 9: | FORM 990, PART VIII, LINE 1G INCLUDES $783,942 OF NONCASH DONATIONS. SCHEDULE M, PART I, LINE 9 REPORTS $1,395,434. THE DIFFERENCE IS A RESULT OF PRIOR YEAR PLEDGES THAT, UNDER ACCRUAL ACCOUNTING, WERE INCLUDED IN INCOME IN PRIOR YEARS, BUT NOT PAID DURING THOSE PRIOR YEARS. WHEN THE PLEDGES WERE PAID IN 2022, THE DONORS FULFILLED THE OBLIGATIONS WITH STOCK. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ANN B. FRIEDMAN, CHAIR AND CEO, HAS A FAMILY RELATIONSHIP WITH THOMAS L. FRIEDMAN, FIRST VICE CHAIR OF THE BOARD, AND WITH NATALIE FRIEDMAN WINSTON, BOARD DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE AN AMENDMENT TO ITS BYLAWS FOR THE CREATION OF AN INVESTMENT COMMITTEE (MARCH 2022) AND FOR THE CREATION OF POSITION OF EMERITUS DIRECTOR (JUNE 2022). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO AND CHAIR, EXECUTIVE DIRECTOR, AND BOARD SECRETARY REVIEW AND APPROVE THE FORM 990. THE FINANCE AND AUDIT COMMITTEES OF THE BOARD READ THROUGH THE FORM 990 AND COMMUNICATE DIRECTLY WITH THE CEO AND EXECUTIVE DIRECTOR TO ASCERTAIN IF THEY HAVE ISSUES OR TO GAIN CLARIFICATION WHEN THE INFORMATION OR RESPONSES ARE NOT SELF-EVIDENT. THE ENTIRE BOARD RECEIVES A COPY OF FORM 990 (REDACTING SCHEDULE B) BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ASKS EACH DIRECTOR AND EMPLOYEE TO SIGN AND SUBMIT A COPY OF THE CONFLICT OF INTEREST POLICY SUMMARY AT THE ANNUAL BOARD MEETING TO THE CORPORATE SECRETARY OR TO SUBMIT IT BY MAIL OR EMAIL IF HE/SHE CANNOT ATTEND THE MEETING. PERIODIC REVIEWS, AS CALLED FOR IN THE POLICY, ARE CONDUCTED BY THE FINANCE COMMITTEE IN CONJUNCTION WITH THE CEO AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER OR OFFICER RECUSES HIM/HERSELF FROM VOTING ON THAT PARTICULAR MATTER OR SUBJECT. |
| FORM 990, PART VI, SECTION B, LINE 15A | A NATIONAL SEARCH PROCESS FACILITATED BY AN INDEPENDENT ORGANIZATION PROVIDED A COMPENSATION REVIEW BASED ON SIMILAR POSITIONS LOCALLY AND NATIONALLY, AS WELL AS A DETAILED JOB DESCRIPTION DEFINING DUTIES, RESPONSIBILITIES, REQUIRED SKILL LEVEL AND EXPERIENCE. THE BOARD MUST APPROVE ANY CEO/EXECUTIVE DIRECTOR INCREASES. THE LAST COMPENSATION REVIEW TOOK PLACE IN MARCH 2021. THE LAST COMPENSATION REVIEW BY OFFICERS OF THE BOARD TOOK PLACE IN JUNE 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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