NATIONAL WOMENS HISTORY MUSEUM: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL WOMENS HISTORY MUSEUM (EIN 54-1801426)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-09
- IRS object ID
- 202143139349301809
- 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 | 2021-11-09T08:54:36-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 | 541801426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL WOMEN'S HISTORY MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7034611920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 S WHITING STREET NO 401 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY HOTCHNER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7034611920 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HOLLY | PersonFirstNm |
| Person Last | HOTCHNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2021-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | HOLLY HOTCHNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 S WHITING STREET NO 401 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,957,750 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMENSHISTORY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE MUSEUM EDUCATES, INSPIRES, EMPOWERS, AND SHAPES THE FUTURE BY INTEGRATING WOMEN'S DISTINCTIVE HISTORY INTO THE CULTURE AND HISTORY OF THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $14,818 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,971,560 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,909,144 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,088 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$48,184 | PYOtherRevenueAmt |
| CY Other Revenue | -$62,550 | CYOtherRevenueAmt |
| PY Total Revenue | $1,923,387 | PYTotalRevenueAmt |
| CY Total Revenue | $1,848,682 | 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 | $816,412 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,152,400 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $29,618 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $27,669 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $272,196 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $877,472 | PYOtherExpensesAmt |
| CY Other Expenses | $637,219 | CYOtherExpensesAmt |
| PY Total Expenses | $1,723,502 | PYTotalExpensesAmt |
| CY Total Expenses | $1,817,288 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $199,885 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,394 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $565,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $916,482 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $210,788 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $530,293 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $354,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $386,189 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL WOMEN'S HISTORY MUSEUM (THE MUSEUM) EDUCATES, INSPIRES, EMPOWERS AND SHAPES THE FUTURE BY INTEGRATING WOMEN'S DISTINCTIVE HISTORY INTO THE CULTURE AND HISTORY OF THE UNITED STATES. OUR NATION'S MOST CELEBRATED SUCCESSES REST ON AMERICAN WOMEN'S SHOULDERS. THE MUSEUM ACKNOWLEDGES ITS ACTIVE ROLES IN OUR HISTORY-THE ROLES OUR GRANDMOTHERS, MOTHERS, AUNTS, GRANDDAUGHTERS, DAUGHTERS, AND NIECES PLAY IN THE WORKPLACE, COMMUNITY, AND HOME. A PRIVATELY FUNDED, NONPARTISAN, NONPROFIT 501(C)(3) ORGANIZATION, THE MUSEUM EXHIBITS THE IMPACT OF WOMEN ON OUR NATION'S SOCIAL, CULTURAL, ECONOMIC, AND POLITICAL LIFE, AND IS A LEADING EDUCATIONAL INSTITUTION DEDICATED TO PRESERVING, INTERPRETING, AND CELEBRATING WOMEN'S CONTRIBUTIONS TO OUR SOCIETY. WE ENVISION BRINGING TO LIFE A PHYSICAL MUSEUM THAT EXPANDS VISITORS' UNDERSTANDING OF WOMEN'S ROLES, LEAVING THEM WITH A COMPLETE VIEW OF AMERICAN HISTORY AND INSPIRES THEM TO SEE THERE ARE NO OBSTACLES TO BECOMING WHATEVER THEY WANT TO BE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,100,163 | ExpenseAmt |
| Revenue | $2,088 | RevenueAmt |
| Desc | IN RESPONSE TO THE COVID-19 PANDEMIC, THE NATIONAL WOMEN'S HISTORY MUSEUM LAUNCHED NWHM@HOME, FREE DAILY VIRTUAL PROGRAMMING BASED ON WEEKLY THEMES CHARACTERISTIC OF NOTABLE WOMEN OR WOMEN'S ACTIVISM IN HISTORY. NWHM@HOME CONTENT INCLUDES NWHM PRESENTS!, ELECTRONIC FIELD TRIPS AND SPECIAL LIVE VIRTUAL PRESENTATIONS, BIOGRAPHICAL VIDEOS AND LESSONS, AND BRAVE GIRLS VIRTUAL STORY TIME ON THE MUSEUM'S YOUTUBE CHANNEL. IN FALL 2020 THE MUSEUM EXPANDED ITS LIVE VIRTUAL EVENT OFFERINGS WITH THE ADDITION OF NWHM PRESENTS!SUNDAYS@HOME WHICH INCLUDES FREE PROGRAMMING, PANEL DISCUSSIONS, AUTHOR TALKS, CURATED WALK-THROUGHS OF NEW ON-LINE EXHIBITS AND VIRTUAL WORKSHOPS. THE MUSEUM'S DIGITAL IDENTITY, WOMENSHISTORY.ORG HOSTS 30 ONLINE EXHIBITS ON AN ARRAY OF TOPICS PERTINENT TO WOMEN'S CONTRIBUTIONS AND ISSUES. NEW EXHIBITS DEBUTED QUARTERLY THROUGHOUT THE YEAR AND INCLUDED A SERIES ON WOMEN'S MILITARY SERVICE DURING WORLD WAR II AS WELL AS EXHIBITS ON MARIA TALLCHIEF AND LATINA SUFFRAGISTS. IN CELEBRATION OF INTERNATIONAL WOMEN'S DAY, NWHM HOSTED ITS ANNUAL WOMEN MAKING HISTORY AWARDS, HONORING FOUR EXTRAORDINARY WOMEN ACTRESSES AND ACTIVISTS ANDIE MACDOWELL AND LOGAN BROWNING, INTERNATIONAL PHILANTHROPIST AND AUTHOR DR. NANCY O'REILLY, AND PRESIDENT AND CEO OF ECOS KELLY VLAHAKIS-HANKS. IN THE LATE SPRING, NWHM LAUNCHED WOMEN WRITING HISTORY: A CORONAVIRUS JOURNALING PROJECT, AN INITIATIVE DESIGNED TO ENSURE THAT WOMEN AND GIRLS' UNIQUE VOICES AND EXPERIENCES WERE INCLUDED IN THE COVID-19 STORY. THROUGH THIS PROJECT, WOMEN AND GIRLS OF ALL AGES RECORD THEIR DAILY THOUGHTS AND EXPERIENCES IN ORDER TO DOCUMENT THE IMPACT OF THE CORONAVIRUS PANDEMIC ON WOMEN'S LIVES. TO DATE, MORE THAN 1,200 PEOPLE HAVE SIGNED UP TO PARTICIPATE. IN AUGUST, NHWM CELEBRATED THE 100TH ANNIVERSARY OF THE RATIFICATION OF THE 19TH AMENDMENT WITH A DAY OF FREE VIRTUAL PROGRAMMING RELATED TO THE WOMEN'S SUFFRAGE CAMPAIGN, RELEASE OF THREE SHORT FILMS ABOUT SUFFRAGISTS, AND A MULTI-ETHNIC VIRTUAL CONCERT AND RALLY TO INCREASE VOTES BY AND FOR WOMEN. THE MUSEUM ALSO HOSTED A SERIES OF TRAVELING LECTURES AND DISCUSSIONS FEATURING SCHOLARLY PANELS TO SHARE A BROADER UNDERSTANDING OF THE SUFFRAGE MOVEMENT. IN AUGUST THE MUSEUM ALSO LAUNCHED WOMEN VOTE, WOMEN WIN, A NON-PARTISAN INITIATIVE DESIGNED TO EXPLORE THE HISTORICAL CONTEXT OF THE 19TH AMENDMENT. INITIATIVE HIGHLIGHTS INCLUDED VIRTUAL EVENTS AND PROGRAMMING; A COMPILATION OF VOTER RESOURCES AND RESOURCES ON THE 19TH AMENDMENT ON WOMENSHISTORY.ORG AND DOWNLOADABLE SOCIAL MEDIA PROMOTING VOTER PARTICIPATION. | Desc |
| Total Program Service Expenses | $1,100,163 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | 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 | Yes (1) | 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 | 0 | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA DAVISON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7034611920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 S WHITING STREET NO 401 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22304 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| HOLLY HOTCHNER | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $235,625 | $0 | $7,203 | |||
| KYMBERLY WOLFF | ||||||||
| EXECUTIVE VP | 40.00 | $195,000 | $0 | $10,065 | Yes (X) | |||
| JENNIFER HERRERA WALPOLE | ||||||||
| VP COMMUNICATIONS | 40.00 | $135,000 | $0 | $1,203 | Yes (X) | |||
| SUSAN VOUVALUS | ||||||||
| DIRECTOR OF FINANCE & ADMIN. | 40.00 | $110,001 | $0 | $0 | Yes (X) | |||
| SUSAN D WHITING | ||||||||
| CHAIRPERSON | 25.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SINGLETON MCALLISTER | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUSAN DANISH | ||||||||
| TREASURER | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JULIA REA BIANCHI | ||||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CATHERINE ALLGOR | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| MOLLY BORDONARO | ||||||||
| DIRECTOR - UNTIL 05/2020 | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| JON S BOUKER | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| VIN CIPOLLA | ||||||||
| DIRECTOR - UNTIL 06/2020 | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| TINA CLARK | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| PEIXIN LI DALLARA | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| MONICA GIL | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| ELANA PIANKO-GINSBURG | ||||||||
| DIRECTOR - UNTIL 05/2020 | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| BEVERLY GUY-SHEFFTAL | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| MARI SNYDER JOHNSON | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| CHERI KAUFMAN | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| CAROL MCCARTHY | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| STEPHANIE MINEO | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| LEE MURPHY | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| BETH RENNER | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| DARLENE REYES | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| LISA MARSH RYERSON | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY SMITH | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| JULIE SMOLYANSKY | ||||||||
| DIRECTOR - UNTIL 05/2020 | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| JESSICA TILLYER | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| RACHEL VOGELSTEIN | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| PAULA VOLENT | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $675,626 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,471 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $118,389 | MembershipDuesAmt |
| Fundraising | $121,314 | FundraisingAmt |
| Government Grants | $40,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,629,441 | AllOtherContributionsAmt |
| Noncash Contributions | $8,571 | NoncashContributionsAmt |
| Total Contributions | $1,909,144 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,088 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,088 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $7,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $121,314 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $83,978 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,728 | TotalRevenueColumnAmt |
| Exclusion | -$76,728 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $7,931 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $8,571 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$640 | TotalRevenueColumnAmt |
| Exclusion | -$640 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $31,337 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,519 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,818 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $14,818 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,848,682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,088 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,818 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$77,368 | 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 | $447,893 | TotalAmt |
| Program Services | $359,003 | ProgramServicesAmt |
| Management And General | $88,890 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,935 | TotalAmt |
| Program Services | $210,923 | ProgramServicesAmt |
| Management And General | $224,269 | ManagementAndGeneralAmt |
| Fundraising | $180,743 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,707 | TotalAmt |
| Program Services | $4,021 | ProgramServicesAmt |
| Management And General | $6,879 | ManagementAndGeneralAmt |
| Fundraising | $4,807 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,865 | TotalAmt |
| Program Services | $39,173 | ProgramServicesAmt |
| Management And General | $20,948 | ManagementAndGeneralAmt |
| Fundraising | $12,744 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,751 | TotalAmt |
| Program Services | $325 | ProgramServicesAmt |
| Management And General | $10,426 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,578 | TotalAmt |
| Management And General | $22,758 | ManagementAndGeneralAmt |
| Fundraising | $1,820 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,669 | TotalAmt |
| Fundraising | $27,669 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,055 | TotalAmt |
| Program Services | $149,865 | ProgramServicesAmt |
| Management And General | $23,552 | ManagementAndGeneralAmt |
| Fundraising | $8,638 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663 | TotalAmt |
| Program Services | $599 | ProgramServicesAmt |
| Fundraising | $64 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,572 | TotalAmt |
| Program Services | $141,979 | ProgramServicesAmt |
| Management And General | $12,882 | ManagementAndGeneralAmt |
| Fundraising | $35,711 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,221 | TotalAmt |
| Program Services | $65,898 | ProgramServicesAmt |
| Management And General | $2,323 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,171 | TotalAmt |
| Program Services | $44,057 | ProgramServicesAmt |
| Management And General | $24,114 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,066 | TotalAmt |
| Program Services | $11,224 | ProgramServicesAmt |
| Management And General | $5,842 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,393 | TotalAmt |
| Program Services | $36,393 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,585 | TotalAmt |
| Program Services | $30,585 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,164 | TotalAmt |
| Program Services | $6,118 | ProgramServicesAmt |
| Management And General | $2,046 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,817,288 | TotalAmt |
| Program Services | $1,100,163 | ProgramServicesAmt |
| Management And General | $444,929 | ManagementAndGeneralAmt |
| Fundraising | $272,196 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,801 | TotalAmt |
| Program Services | $64,041 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $6,760 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,693 | BOYAmt |
| EOY | $561,191 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,010 | BOYAmt |
| EOY | $181,698 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,822 | BOYAmt |
| EOY | $32,631 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,532 | BOYAmt |
| EOY | $25,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $150,788 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $92,072 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,301 | BOYAmt |
| EOY | $58,716 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,810 | BOYAmt |
| EOY | $52,529 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,415 | BOYAmt |
| EOY | $4,415 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,583 | BOYAmt |
| EOY | $916,482 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,647 | BOYAmt |
| EOY | $166,423 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $311,341 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,141 | BOYAmt |
| EOY | $52,529 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,788 | BOYAmt |
| EOY | $530,293 | 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 | $354,795 | BOYAmt |
| EOY | $173,717 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $212,472 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,795 | BOYAmt |
| EOY | $386,189 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,583 | BOYAmt |
| EOY | $916,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $31,394 | 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 | $1,952,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,112,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,707,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,971,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,909,144 | CurrentTaxYearAmt |
| Total | $9,652,680 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,952,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,112,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,707,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,971,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,909,144 | CurrentTaxYearAmt |
| Total | $9,652,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $911,502 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,741,178 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Total | $3,617 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $118 | CurrentTaxYearMinus3YearsAmt |
| Total | $118 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $350 | CurrentTaxYearMinus1YearAmt |
| Total | $350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,656,765 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $609,295 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2019 AMOUNT: $ 350. | ExplanationTxt |
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 C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,746,122 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,746,122 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $237,306 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,327 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $277,393 | CurrentYearMinus3Amt |
| Current Year Minus2 | $236,382 | CurrentYearMinus2Amt |
| Current Year Minus1 | $234,464 | CurrentYearMinus1Amt |
| Current Year | $237,306 | CurrentYearAmt |
| Total | $985,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,478,318 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $50,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,000 | CurrentYearMinus1Amt |
| Total | $120,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $69,348 | CurrentYearMinus3Amt |
| Current Year Minus2 | $59,096 | CurrentYearMinus2Amt |
| Current Year Minus1 | $58,616 | CurrentYearMinus1Amt |
| Current Year | $59,327 | CurrentYearAmt |
| Total | $246,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $369,581 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,323 | DepreciationAmt |
| Book Value | $4,645 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,749 | DepreciationAmt |
| Book Value | $54,071 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,716 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $52,529 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $52,529 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,296,260 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $338,510 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $109,068 | OtherRevenueAmt |
| Revenue Not Reported | $447,578 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,848,682 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,848,682 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,264,866 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $338,510 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $109,068 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $447,578 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,817,288 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,817,288 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE COLLECTION IS MADE UP OF HISTORICAL TREASURES AND ASSETS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH ALL FOR THE PURPOSE OF PUBLIC AWARENESS. |
| PART X, LINE 2: | THE MUSEUM PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2020, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 83,978. COST OF GOODS SOLD 16,519. GAMING ACTIVITIES EXPENSES 8,571. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 83,978. COST OF GOODS SOLD 16,519. GAMING ACTIVITIES EXPENSES 8,571. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW BLUE INTERACTIVE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1146 19TH STREET NW 750 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIGITAL OUTREACH/FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $92,230 | GrossReceiptsAmt |
| Retained By Contractor | $27,669 | RetainedByContractorAmt |
| Net To Organization | $64,561 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $92,230 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $27,669 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $64,561 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LA WMH | Event1Nm |
| Gross Receipts Event1 | $128,564 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $121,314 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,490 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $32,394 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,094 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $128,564 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $121,314 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,490 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $32,394 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,094 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,978 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$76,728 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOLLY HOTCHNER | ||||||||||||||
| PRESIDENT & CEO | $235,625 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $1,203 | $0 | $242,828 | $0 | $0 | $0 |
| KYMBERLY WOLFF | ||||||||||||||
| EXECUTIVE VP | $160,000 | $0 | $35,000 | $0 | $0 | $0 | $0 | $0 | $10,065 | $0 | $205,065 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR ENDED DECEMBER 31, 2020, KYMBERLY WOLFF, EXECUTIVE VP, RECEIVED A BONUS OF $35,000 BASED ON HER PERFORMANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE THE FEDERAL FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE, THE MUSEUM'S FINANCE COMMITTEE AND THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 FOR REVIEW. ALL QUESTIONS ARE DISCUSSED VIA EMAIL WITH ALL OF THE FINANCE COMMITTEE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MUSEUM MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HOLDING DISCUSSIONS ON CONFLICTS AT BOARD MEETINGS AND STAFF MEETINGS. ADDITIONALLY, THE BOARD MEMBERS DISCLOSE IN WRITING THAT THERE ARE NO CONFLICTS OF INTEREST OR DISCLOSE ALL CONFLICTS OF INTEREST EACH YEAR. THE BOARD OF DIRECTORS DETERMINES HOW TO HANDLE A CONFLICT OF INTEREST ON A CASE BY CASE BASIS, BUT IN THE EVENT OF A CONFLICT THE BOARD MEMBER(S) WITH THE CONFLICT WOULD BE RECUSED FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE, USING COMPARABLE COMPENSATION DATA AND FORMAL INPUT FROM THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE PRESIDENT & CEO'S COMPENSATION DURING AN EXECUTIVE COMMITTEE MEETING. THE DECISION IS DOCUMENTED IN WRITING AND COMMUNICATED IN WRITING AND VERBALLY TO THE PRESIDENT & CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MUSEUM MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH EMAIL, REGULAR MAIL, AND IN-HOUSE DOCUMENT INSPECTIONS, FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 43,959. MANAGEMENT AND GENERAL EXPENSES 6,908. FUNDRAISING EXPENSES 2,534. TOTAL EXPENSES 53,401. COMMUNICATION SERVICES: PROGRAM SERVICE EXPENSES 35,953. MANAGEMENT AND GENERAL EXPENSES 5,650. FUNDRAISING EXPENSES 2,072. TOTAL EXPENSES 43,675. WRITING AND EDITORIAL: PROGRAM SERVICE EXPENSES 30,633. MANAGEMENT AND GENERAL EXPENSES 4,814. FUNDRAISING EXPENSES 1,766. TOTAL EXPENSES 37,213. OTHER CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 20,518. MANAGEMENT AND GENERAL EXPENSES 3,225. FUNDRAISING EXPENSES 1,183. TOTAL EXPENSES 24,926. RECRUITING AND HR CONSULTING: PROGRAM SERVICE EXPENSES 18,802. MANAGEMENT AND GENERAL EXPENSES 2,955. FUNDRAISING EXPENSES 1,083. TOTAL EXPENSES 22,840. |
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