THE MUSEUM OF LANGUAGE ARTS INCORPORATED: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE MUSEUM OF LANGUAGE ARTS INCORPORATED (EIN 46-4894732)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202133169349303568
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T10:12:11-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-11-12 | 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 |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $8,931,339 | 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 | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,175,599 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,392,472 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,345 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,876 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,726 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $7,237 | CYOtherRevenueAmt |
| PY Total Revenue | $8,193,475 | PYTotalRevenueAmt |
| CY Total Revenue | $7,444,780 | 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 | $1,017,656 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,287,724 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $174,266 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $535,768 | PYOtherExpensesAmt |
| CY Other Expenses | $1,554,461 | CYOtherExpensesAmt |
| PY Total Expenses | $1,553,424 | PYTotalExpensesAmt |
| CY Total Expenses | $2,842,185 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,640,051 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,602,595 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,104,061 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,402,609 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,920,936 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,616,889 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,183,125 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,785,720 | 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 | Yes (1) | SignificantChangeInd |
| Expense | $2,372,713 | ExpenseAmt |
| Revenue | $48,521 | RevenueAmt |
| Desc | THE MUSEUM OF LANGUAGE ARTS, INC. D/B/A PLANET WORD OPENED TO THE PUBLIC ON OCTOBER 22, 2020, IN THE NEWLY RESTORED AND REHABILITATED FRANKLIN SCHOOL, A 50,000-SQUARE-FOOT, 5-STORY NATIONAL HISTORIC LANDMARK. THE MUSEUM FEATURES 10 IMMERSIVE, INTERACTIVE GALLERIES THAT ENGAGE VISITORS OF ALL AGES IN EXPERIENCING WORDS AND LANGUAGE FROM A WIDE RANGE OF PERSPECTIVES - FROM THE SCIENCE OF HOW LANGUAGE SKILLS DEVELOP EARLY IN LIFE TO AN EXPLORATION OF LANGUAGES AROUND THE GLOBE TO HOW WORDS ARE USED CREATIVELY AND PERSUASIVELY IN MUSIC, POETRY, HUMOR, ADVERTISING, ORATORY, AND LITERATURE. ADMISSION TO THE MUSEUM IS FREE. ORIGINALLY SLATED TO OPEN IN MAY OF 2020, THE MUSEUM FORGED THROUGH THE CHALLENGES OF THE GLOBAL PANDEMIC TO SAFELY COMPLETE THE FABRICATION AND INSTALLATION OF ITS EXHIBITS AND EXPERIENCES. THE MUSEUM OPENED ON A LIMITED BASIS WITH CONTROLLED ATTENDANCE LEVELS ON OCTOBER 22, 2020, AND OPERATED FOR FIVE WEEKENDS, CLOSING ON NOVEMBER 22ND IN SUPPORT OF THE COMMUNITY'S EFFORTS TO STIFLE THE SPREAD OF COVID-19. DURING THE SUMMER, FALL, AND WINTER OF 2020, THE MUSEUM PRESENTED ONLINE PUBLIC PROGRAMMING, WORKING ON ITS OWN AND WITH PARTNERS TO PRODUCE WORKSHOPS, BOOK TALKS, AND GLOBAL CONVERSATIONS FOR MORE THAN 1,200 PARTICIPANTS. IN AUGUST OF 2020, THE MUSEUM DEBUTED ITS VIRTUAL FIELD TRIP OFFERINGS, PROVIDING FREE PROGRAM SUPPORT TO MORE THAN 40 SCHOOLS ACROSS THE COUNTRY SERVING NEARLY 1,000 STUDENTS, INCLUDING STUDENTS FROM TITLE 1 SCHOOLS, THE DOWN SYNDROME GUILD OF KANSAS, AND ADULT ENGLISH LANGUAGE LEARNERS. AS PART OF ITS COMMITMENT TO LITERACY, THE MUSEUM ALSO PUBLISHED FREE EDUCATOR RESOURCES ON ITS WEBSITE THAT WERE DEVELOPED WITH A COUNCIL OF EDUCATORS TO CREATE STANDARDS-ALIGNED, EASILY CUSTOMIZABLE LESSONS AND ACTIVITIES FOR GRADES 3-12. THE MUSEUM PARTNERED WITH SHOUT MOUSE PRESS TO DELIVER OVER 500 BOOKS BY AND ABOUT DISTRICT YOUTH TO DISTRICT YOUTH - FOR FREE. | Desc |
| Total Program Service Expenses | $2,372,713 | 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 | 0 | 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 | 0 | 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 | Yes (1) | 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 | 18 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 (34 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) | $325,000 | $0 | $11,038 | |
| 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 | ||
| ANN DOERR | |||||||
| DIRECTOR | 1.00 | 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 | ||
| KIMBERLY H JOHNSON | |||||||
| DIRECTOR | 1.00 | 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 (FROM 3/10/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN THOMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES J WILLIAMS | |||||||
| DIRECTOR, TECHNOLOGY AND OPERATIONS | 40.00 | $160,230 | $0 | $9,893 | Yes (X) | ||
| NICHELLE DEJESUS SERTSU | |||||||
| SENIOR PROJECT MANAGER | 40.00 | $134,367 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $619,597 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,931 | 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 |
|---|---|---|---|---|---|
| SOLOMON GROUP | |||||
| 825 GIROD ST | NEW ORLEANS | LA | 70113 | EXHIBIT FABRICATION, INSTALLATION & A/V | $3,153,861 |
| LOCAL PROJECTS LLC | |||||
| 123 WILLIAM ST STE 801 | NEW YORK | NY | 10038 | EXHIBIT DESIGN AND MEDIA PRODUCTION | $1,451,623 |
| ZUBATKIN OWNER REPRESENTATION | |||||
| 33 WEST 52ND ST 6TH FL | NEW YORK | NY | 10019 | PROJECT MANAGEMENT | $429,259 |
| EIGHTY2DEGREES LLC | |||||
| 4530 9TH ST NW | WASHINGTON | DC | 20011 | DESIGN SERVICES | $241,166 |
| LONE SHARK GAMES INC | |||||
| PO BOX 356 | RANTON | WA | 98057 | EXHIBIT DESIGN AND FABRICATION | $225,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,392,472 | AllOtherContributionsAmt |
| Noncash Contributions | $46,569 | NoncashContributionsAmt |
| Total Contributions | $7,392,472 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP | 900099 | $41,125 | $41,125 |
| PROGRAM INCOME | 900099 | $1,220 | $1,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,345 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385 | TotalRevenueColumnAmt |
| Exclusion | $385 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,482,317 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,479,976 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,341 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,341 | TotalRevenueColumnAmt |
| Exclusion | $2,341 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,759 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,583 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,176 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,061 | TotalRevenueColumnAmt |
| Exclusion | $1,061 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,061 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,444,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,521 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,787 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,038 | TotalAmt |
| Program Services | $184,821 | ProgramServicesAmt |
| Management And General | $84,010 | ManagementAndGeneralAmt |
| Fundraising | $67,207 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,338 | TotalAmt |
| Program Services | $803,286 | ProgramServicesAmt |
| Management And General | $22,730 | ManagementAndGeneralAmt |
| Fundraising | $4,322 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,112 | TotalAmt |
| Program Services | $43,357 | ProgramServicesAmt |
| Management And General | $2,474 | ManagementAndGeneralAmt |
| Fundraising | $1,281 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,236 | TotalAmt |
| Program Services | $63,101 | ProgramServicesAmt |
| Management And General | $6,681 | ManagementAndGeneralAmt |
| Fundraising | $4,454 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,845 | TotalAmt |
| Management And General | $56,845 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,948 | TotalAmt |
| Program Services | $446,072 | ProgramServicesAmt |
| Management And General | $11,453 | ManagementAndGeneralAmt |
| Fundraising | $54,423 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,917 | TotalAmt |
| Program Services | $26,844 | ProgramServicesAmt |
| Management And General | $2,073 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,967 | TotalAmt |
| Program Services | $164,502 | ProgramServicesAmt |
| Management And General | $24,354 | ManagementAndGeneralAmt |
| Fundraising | $22,111 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,153 | TotalAmt |
| Program Services | $111,092 | ProgramServicesAmt |
| Management And General | $3,162 | ManagementAndGeneralAmt |
| Fundraising | $899 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,070 | TotalAmt |
| Program Services | $248,020 | ProgramServicesAmt |
| Management And General | $42,796 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,773 | TotalAmt |
| Program Services | $2,712 | ProgramServicesAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,088 | TotalAmt |
| Program Services | $7,402 | ProgramServicesAmt |
| Management And General | $460 | ManagementAndGeneralAmt |
| Fundraising | $226 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,272 | TotalAmt |
| Management And General | $11,272 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,213 | TotalAmt |
| Program Services | $203,331 | ProgramServicesAmt |
| Management And General | $21,529 | ManagementAndGeneralAmt |
| Fundraising | $14,353 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,978 | TotalAmt |
| Program Services | $44,775 | ProgramServicesAmt |
| Management And General | $1,203 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIR AND MAINTENANCE | $11,967 | $11,967 | ||
| PAYROLL PROCESSING | $5,241 | $4,455 | $472 | $314 |
| DUES AND SUBSCRIPTIONS | $4,399 | $996 | $284 | $3,119 |
| PROCESSING FEES | $4,093 | $386 | $2,404 | $1,303 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,537 | TotalAmt |
| Program Services | $5,594 | ProgramServicesAmt |
| Management And General | $943 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,842,185 | TotalAmt |
| Program Services | $2,372,713 | ProgramServicesAmt |
| Management And General | $295,206 | ManagementAndGeneralAmt |
| Fundraising | $174,266 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,261,611 | BOYAmt |
| EOY | $237,728 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,189 | BOYAmt |
| EOY | $112,572 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,271,389 | BOYAmt |
| EOY | $5,354,925 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $44,977 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,661 | BOYAmt |
| EOY | $92,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,746,822 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $246,449 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,757,549 | BOYAmt |
| EOY | $16,500,373 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,662 | BOYAmt |
| EOY | $59,085 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,104,061 | BOYAmt |
| EOY | $22,402,609 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920,936 | BOYAmt |
| EOY | $483,789 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $133,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920,936 | BOYAmt |
| EOY | $2,616,889 | 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 | $7,438,028 | BOYAmt |
| EOY | $14,417,522 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,745,097 | BOYAmt |
| EOY | $5,368,198 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,183,125 | BOYAmt |
| EOY | $19,785,720 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,104,061 | BOYAmt |
| EOY | $22,402,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,602,595 | 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 | $433,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,700,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,344,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,175,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,392,472 | CurrentTaxYearAmt |
| Total | $26,046,154 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $433,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,700,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,344,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,175,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,392,472 | CurrentTaxYearAmt |
| Total | $26,046,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,680,433 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,365,721 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $385 | CurrentTaxYearAmt |
| Total | $18,911 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,061 | CurrentTaxYearAmt |
| Total | $1,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,066,126 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $55,104 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $101,593 | BeginningYearBalanceAmt |
| End Year Balance | $101,593 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 | $1,306,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,361 | DepreciationAmt |
| Book Value | $1,267,557 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $459,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,711 | DepreciationAmt |
| Book Value | $417,366 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,980,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,377 | DepreciationAmt |
| Book Value | $14,815,450 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,500,373 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,563,347 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $118,567 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $118,567 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,444,780 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,444,780 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,960,752 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $118,567 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $118,567 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,842,185 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,842,185 | 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. THE AMOUNT IS INCLUDED IN CASH AND CASH EQUIVALENTS AS OF DECEMBER 31, 2020. THE MUSEUM IS CURRENTLY IN PROCESS OF ESTABLISHING ITS POLICIES AND PROCEDURES SURROUNDING THE ENDOWMENT. |
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2020, 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 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATTY ISACSON SABEE | ||||||||||||||
| EXECUTIVE DIRECTOR | $300,000 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $11,038 | $0 | $336,038 | $0 | $0 | $0 |
| CHARLES J WILLIAMS | ||||||||||||||
| DIRECTOR, TECHNOLOGY AND OPERATIONS | $160,230 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,893 | $0 | $170,123 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS COMPENSATION IS REPORTED IN PART II, COLUMN (B)(II). | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABOOKS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ANN FRIEDMAN, PLANET WORD BOARD CHAIR, IS THE SOLE MEMBER OF ABOOKS LLC | RelationshipDescriptionTxt |
| Transaction | $1,084,011 | TransactionAmt |
| Transaction | PLANET WORD REIMBURSED ABOOKS LLC DURING THE YEAR. THE REIMBURSEMENT WAS FOR BUILDING RENOVATION SERVICES PROVIDED BY WHITING-TURNER VIA A CONTRACT WITH ABOOKS LLC. THE REIMBURSEMENT WAS AT COST FOR SERVICES PROVIDED BY WHITING-TURNER. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,479,976 | 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 | SHELVING UNIT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,500 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M: | FormAndLineReferenceDesc |
| Explanation | FORM 990, PART VIII, LINE 1G REPORTS $46,569 OF NON-CASH DONATIONS ($38,069 STOCK AND $8,500 OTHER NON-CASH). SCHEDULE M, PART I, LINE 9 REPORTS $1,479,976. THE DIFFERENCE IS A RESULT OF 2019 PLEDGES THAT, UNDER ACCRUAL ACCOUNTING, WERE INCLUDED IN INCOME IN 2019, BUT NOT PAID DURING 2019. WHEN THESE PLEDGES WERE PAID IN 2020, THE DONORS FULFILLED THE OBLIGATIONS WITH STOCK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE MUSEUM OPENED TO THE PUBLIC WITH FREE GENERAL ADMISSION ON OCTOBER 22, 2020. |
| 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. |
| FORM 990, PART VI, SECTION A, LINE 4 | ON MARCH 10, 2020, THE BOARD OF DIRECTORS VOTED TO AMEND ITS BYLAWS TO EXPAND THE NUMBER OF VICE CHAIRS ON ITS BOARD. THE BYLAWS WERE AMENDED TO ADD TWO ADDITIONAL VICE CHAIRS AND TO DESIGNATE THEIR ORDER OF SUCCESSION AS FIRST VICE CHAIR, SECOND VICE CHAIR, AND THIRD VICE CHAIR. THE SECOND VICE CHAIR WAS DESIGNATED AS CHAIR OF THE EXECUTIVE COMMITTEE. |
| 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 JANUARY 2021. |
| 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. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 213,761. MANAGEMENT AND GENERAL EXPENSES 4,450. FUNDRAISING EXPENSES 54,423. TOTAL EXPENSES 272,634. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 232,311. MANAGEMENT AND GENERAL EXPENSES 7,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,314. |
| FORM 990, PART X, LINE 24: | ON APRIL 30, 2020, THE MUSEUM RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $133,100 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLED FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIXTEEN MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE HAD THE ABILITY TO BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. DURING 2020, THE MUSEUM USED THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM AND RECEIVED FULL FORGIVENESS OF THE LOAN ON MAY 7, 2021. |
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