WHITE HOUSE HISTORICAL ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WHITE HOUSE HISTORICAL ASSOCIATION (EIN 52-0749685)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-13
- IRS object ID
- 202012269349300101
- Schema version
- 2018v3.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-13T06:04:13-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520749685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITE HOUSE HISTORICAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % WHITE HOUSE HISTORICAL ASSOC | InCareOfNm |
| Business Name Control | WHIT | BusinessNameControlTxt |
| Phone | 2027378292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 JACKSON PLACE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEWART D MCLAURIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2027378292 | PhoneNum |
| Signature | 2020-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.18.98.230 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54621820202265000004 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-08-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 368DAC767300C917309A1065AAAF2394A888D225 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 651D255A1A915A1FDEE8CC96D476D00223E3EE33 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEWART D MCLAURIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 JACKSON PLACE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,608,204 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WHITEHOUSEHISTORY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE THE PUBLIC ABOUT THE WHITE HOUSE AND ITS HISTORY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,275,257 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,697,551 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,256 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $892,718 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,074,519 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,765,126 | PYOtherRevenueAmt |
| CY Other Revenue | $13,133,694 | CYOtherRevenueAmt |
| PY Total Revenue | $16,985,357 | PYTotalRevenueAmt |
| CY Total Revenue | $20,912,164 | 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 | $5,284,778 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,267,012 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,682,279 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,562,592 | PYOtherExpensesAmt |
| CY Other Expenses | $12,264,785 | CYOtherExpensesAmt |
| PY Total Expenses | $16,847,370 | PYTotalExpensesAmt |
| CY Total Expenses | $17,531,797 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $137,987 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,380,367 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,624,529 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,663,959 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,563,734 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,979,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,060,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,684,859 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WHITE HOUSE HISTORICAL ASSOCIATION IS A NONPROFIT EDUCATIONAL ASSOCIATION FOUNDED IN 1961 FOR THE PURPOSE OF ENHANCING THE UNDERSTANDING, APPRECIATION AND ENJOYMENT OF THE EXECUTIVE MANSION. THE PROCEEDS FROM THE SALE OF THE ASSOCIATION'S BOOKS AND PRODUCTS ARE USED TO FUND THE THE ACQUISITION OF HISTORIC FURNISHINGS FOR THE PERMANENT WHITE HOUSE COLLECTION, ASSIST IN THE PRESERVATION OF PUBLIC ROOMS AND FURTHER ITS EDUCATIONAL MISSION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,173,084 | ExpenseAmt |
| Desc | Sales of books, the Official White House Ornament and other items help to educate the public about the White House and preserve the history of the White House. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,145,816 | ExpenseAmt |
| Revenue | $6,400 | RevenueAmt |
| Desc | Education, Conferences and Seminars and Other Programs:The White House Historical Association has several programs to educate the general public. In 2019, the Association continued the Presidential Sites Summit. This summit brings together scholars and leaders of presidential sites and libraries from across the country together to discuss key issues and consider the latest trends in topics ranging from operations to outreach and interpretation. The Association also hosted its annual White House History Teacher Institute to help promote and provide teachers information and lesson plans regarding White House history. To date, over 20,000 students have been engaged. The academic partnership with American University was expanded to included two student fellows to work in the Rubenstein Center. A new partnership with the University of Southern Californias Price School brought a graduate student to the Rubenstein Center to work on the new Slavery in the Presidents Neighborhood research initiative. The Rubenstein Center historians provided robust content for the Associations website and social media platforms and answered queries from the press and the general public. The historians gave interviews to Sirius XMs POTUS, the Associated Press, The Washington Post, the New York Times, NPR, USA Today, CNN Fox Family and Friends, and other media outlets. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,011,460 | ExpenseAmt |
| Desc | Website and Digital Assets: The WHHA Digital Library holds thousands of images of the White House covering its entire history, including exterior views, images of rooms and furnishings, and photos of events including inaugurations and holiday celebrations. In support of the Associations educational mission, each image is accompanied by carefully documented historical information provided free to the public in an easy to use format. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,208,321 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,538,681 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 174 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 115 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | IL | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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 | 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 | TN | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WHITE HOUSE HISTORICAL ASSOC | PersonNm |
| Phone | 2027378292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 JACKSON PLACE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Frederick J Ryan Jr | |||||||||
| Chairman and Treasurer | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John F W Rogers | |||||||||
| Vice Chairman and Treasurer | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| James I McDaniel | |||||||||
| Secretary | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John T Behrendt | |||||||||
| Member at Large | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Beschloss | |||||||||
| Member at Large | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Teresa Carlson | |||||||||
| Member at Large | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jean N Case | |||||||||
| Member at Large | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Janet A Howard | |||||||||
| Member at Large | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Knight A Kiplinger | |||||||||
| Member at Large | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Martha Joynt Kumar | |||||||||
| Member at Large | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Anita B McBride | |||||||||
| Member at Large | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert M McGee | |||||||||
| Member at Large | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ann Stock | |||||||||
| Member at Large | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Benjamin C Sutton Jr | |||||||||
| Member at Large | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tina Tchen | |||||||||
| Member at Large | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David S Ferriero | |||||||||
| Ex-Officio Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Carla Hayden | |||||||||
| Ex-Officio Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Thompson Mayes | |||||||||
| Ex-Officio Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Earl A Powell III | |||||||||
| Ex-Officio member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David J Skorton | |||||||||
| Ex-Officio member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stewart D McLaurin | |||||||||
| President | 40.0 | 0.0 | Yes (X) | Yes (X) | $311,260 | $0 | $24,744 | ||
| Gregory W Wendt | |||||||||
| Member at Large | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Rhett Wilson | |||||||||
| Vice President - Development | 40.0 | 0.0 | $213,656 | $0 | $11,936 | Yes (X) | |||
| Albert Lee | |||||||||
| Sr. VP Finance & Admin | 40.0 | 0.0 | $227,573 | $0 | $12,569 | Yes (X) | |||
| Marcia Anderson | |||||||||
| VP Publications | 40.0 | 0.0 | $179,764 | $0 | $16,176 | Yes (X) | |||
| Gina Sherman | |||||||||
| VP Retail | 40.0 | 0.0 | $187,073 | $0 | $41,278 | Yes (X) | |||
| Curtis Sandberg | |||||||||
| VP Education (UNTIL 4/15/2019) | 40.0 | 0.0 | $192,025 | $0 | $41,463 | Yes (X) | |||
| Andrew C Battaile | |||||||||
| Associate VP - Development | 40.0 | 0.0 | $134,458 | $0 | $11,201 | Yes (X) | |||
| Kimberly A Osborne | |||||||||
| Asst. to the Pres./Secretary | 40.0 | 0.0 | $114,011 | $0 | $25,728 | Yes (X) | |||
| Robert Milam | |||||||||
| Retail Manager | 40.0 | 0.0 | $120,794 | $0 | $38,545 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,680,614 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $223,640 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HARBINGER | |||||
| 1401 I ST NW SUITE 330 | WASHINGTON | DC | 20005 | EVENT PLANNING | $600,000 |
| CORDIA PARTNERS | |||||
| 8330 BOONE BLVD | VIENNA | VA | 22182 | ACCOUNTING SERVICES | $345,162 |
| NOBODY MEDIA LLC | |||||
| 926 N STREET REAR NW STE 3 | WASHINGTON | DC | 20001 | PUBLIC AFFAIRS SRVCS | $476,945 |
| VIGET LABS LLC | |||||
| 105 WEST BROAD STREET 4TH FLR | FALLS CHURCH | VA | 22046 | WEBSITE DEVELOPMENT | $190,455 |
| WEISS PUBLIC AFFAIRS LLC | |||||
| 1600 13TH STREET NW UNIT A | WASHINGTON | DC | 20009 | PUBLIC AFFAIRS SRVCS | $180,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,697,551 | AllOtherContributionsAmt |
| Noncash Contributions | $448,410 | NoncashContributionsAmt |
| Total Contributions | $6,697,551 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE FEES | Desc |
| Total Revenue Column | $6,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,031,528 | TotalRevenueColumnAmt |
| Exclusion | $1,031,528 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,822 | TotalRevenueColumnAmt |
| Exclusion | $181,822 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $552,267 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $552,267 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $552,267 | TotalRevenueColumnAmt |
| Exclusion | $552,267 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,196,020 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,153,029 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,991 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,991 | TotalRevenueColumnAmt |
| Exclusion | $42,991 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $21,897,379 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,543,011 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,354,368 | TotalRevenueColumnAmt |
| Exclusion | $12,354,368 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $45,237 | TotalRevenueColumnAmt |
| Exclusion | $45,237 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,237 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,912,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,400 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,208,213 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,111 | TotalAmt |
| Program Services | $533,039 | ProgramServicesAmt |
| Management And General | $251,824 | ManagementAndGeneralAmt |
| Fundraising | $218,248 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,209,179 | TotalAmt |
| Program Services | $2,609,412 | ProgramServicesAmt |
| Management And General | $19,736 | ManagementAndGeneralAmt |
| Fundraising | $580,031 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,755 | TotalAmt |
| Program Services | $159,193 | ProgramServicesAmt |
| Management And General | $28,830 | ManagementAndGeneralAmt |
| Fundraising | $37,732 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,490 | TotalAmt |
| Program Services | $379,743 | ProgramServicesAmt |
| Management And General | $68,765 | ManagementAndGeneralAmt |
| Fundraising | $89,982 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,477 | TotalAmt |
| Program Services | $204,832 | ProgramServicesAmt |
| Management And General | $37,096 | ManagementAndGeneralAmt |
| Fundraising | $48,549 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,005 | TotalAmt |
| Management And General | $74,005 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,972 | TotalAmt |
| Management And General | $447,972 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,061 | TotalAmt |
| Management And General | $98,061 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,123,553 | TotalAmt |
| Program Services | $2,249,384 | ProgramServicesAmt |
| Management And General | $272,350 | ManagementAndGeneralAmt |
| Fundraising | $601,819 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,715 | TotalAmt |
| Program Services | $232,587 | ProgramServicesAmt |
| Management And General | $460,177 | ManagementAndGeneralAmt |
| Fundraising | $127,951 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,514,527 | TotalAmt |
| Program Services | $304,809 | ProgramServicesAmt |
| Management And General | $1,017,618 | ManagementAndGeneralAmt |
| Fundraising | $1,192,100 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,133 | TotalAmt |
| Program Services | $60,561 | ProgramServicesAmt |
| Management And General | $255,641 | ManagementAndGeneralAmt |
| Fundraising | $69,931 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,414 | TotalAmt |
| Management And General | $474,414 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,882 | TotalAmt |
| Program Services | $127,261 | ProgramServicesAmt |
| Management And General | $40,575 | ManagementAndGeneralAmt |
| Fundraising | $162,046 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,088 | TotalAmt |
| Program Services | $108,937 | ProgramServicesAmt |
| Management And General | $86,797 | ManagementAndGeneralAmt |
| Fundraising | $174,354 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,771 | TotalAmt |
| Management And General | $284,771 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,838 | TotalAmt |
| Management And General | $94,838 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SELLING EXPENSES | $2,969,504 | $2,948,017 | $10,755 | $10,732 |
| BAD DEBT EXPENSE | $5,941 | $5,941 | ||
| DUES & SUBSCRIPTIONS | $262,672 | $100,279 | $41,344 | $121,049 |
| MISCELLANEOUS | $490,303 | $341,690 | $139,095 | $9,518 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$482,594 | TotalAmt |
| Program Services | $1,172,996 | ProgramServicesAmt |
| Management And General | -$1,893,827 | ManagementAndGeneralAmt |
| Fundraising | $238,237 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,531,797 | TotalAmt |
| Program Services | $11,538,681 | ProgramServicesAmt |
| Management And General | $2,310,837 | ManagementAndGeneralAmt |
| Fundraising | $3,682,279 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,298,798 | BOYAmt |
| EOY | $3,482,556 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,790 | BOYAmt |
| EOY | $303,553 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,328,478 | BOYAmt |
| EOY | $5,137,479 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,770 | BOYAmt |
| EOY | $656,664 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,766,960 | BOYAmt |
| EOY | $10,495,586 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,415 | BOYAmt |
| EOY | $983,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,997,258 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,142,624 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,084,951 | BOYAmt |
| EOY | $3,854,634 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,625,288 | BOYAmt |
| EOY | $33,965,848 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,079 | BOYAmt |
| EOY | $784,422 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,624,529 | BOYAmt |
| EOY | $59,663,959 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,274,246 | BOYAmt |
| EOY | $4,763,663 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,488 | BOYAmt |
| EOY | $215,437 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,563,734 | BOYAmt |
| EOY | $4,979,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,596,735 | BOYAmt |
| EOY | $41,268,403 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,414,060 | BOYAmt |
| EOY | $13,416,456 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,060,795 | BOYAmt |
| EOY | $54,684,859 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,624,529 | BOYAmt |
| EOY | $59,663,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,380,367 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $243,697 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,246,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,630,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,767,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,003,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,697,551 | CurrentTaxYearAmt |
| Total | $18,345,702 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $52,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,400 | CurrentTaxYearAmt |
| Total | $58,656 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,214,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,275,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,538,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,110,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,897,379 | CurrentTaxYearAmt |
| Total | $88,036,408 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,888 | CurrentTaxYearAmt |
| Total | $1,351,942 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,786,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,294,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,498,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,388,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,824,218 | CurrentTaxYearAmt |
| Total | $107,792,708 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $485,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,333,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,000 | CurrentTaxYearAmt |
| Total | $2,489,344 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $485,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,333,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,000 | CurrentTaxYearAmt |
| Total | $2,489,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $105,303,364 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $970,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $945,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $859,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,411,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,765,617 | CurrentTaxYearAmt |
| Total | $5,952,135 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $970,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $945,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $859,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,411,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,765,617 | CurrentTaxYearAmt |
| Total | $5,952,135 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,239 | CurrentTaxYearAmt |
| Total | $229,256 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,773,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,306,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,425,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,833,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,635,074 | CurrentTaxYearAmt |
| Total | $113,974,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92392 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92827 | PublicSupportPY509Pct |
| Investment Income CY | 0.05222 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04822 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,457,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,767,755 | DepreciationAmt |
| Book Value | $3,689,948 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,539,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,374,869 | DepreciationAmt |
| Book Value | $164,686 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,854,634 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $31,083,400 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $243,697 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $482,589 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $726,286 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,357,114 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $98,061 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$9,543,011 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$9,444,950 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,912,164 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,459,336 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $482,589 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $9,543,011 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,025,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,433,736 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $98,061 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $98,061 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,531,797 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART III, LINE 4D: | THE COLLECTIONS PRESERVE HISTORY AND EDUCATE THE PUBLIC ABOUT THE WHITE HOUSE. |
| FORM 990, SCHEDULE D, PART XI, LINE 4B: | COST OF GOODS SOLD: $-9,543,011 |
| FORM 990, SCHEDULE D, PART XII, LINE 2d: | COST OF GOODS SOLD: $9,543,011 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEWPORT ONE INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 RAILROAD AVENUE | AddressLine1Txt |
| City | DUXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02332 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $828,474 | GrossReceiptsAmt |
| Retained By Contractor | $804,816 | RetainedByContractorAmt |
| Net To Organization | $23,658 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $828,474 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $804,816 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $23,658 | TotalNetToOrganizationAmt |
| 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 | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | 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 | 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 | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stewart D McLaurin | ||||||||||||||
| President | $281,260 | $0 | $30,000 | $0 | $0 | $0 | $14,307 | $0 | $10,437 | $0 | $336,004 | $0 | $0 | $0 |
| Rhett Wilson | ||||||||||||||
| Vice President - Development | $205,808 | $0 | $7,848 | $0 | $0 | $0 | $3,432 | $0 | $8,504 | $0 | $225,592 | $0 | $0 | $0 |
| Albert Lee | ||||||||||||||
| Sr. VP Finance & Admin | $218,156 | $0 | $9,417 | $0 | $0 | $0 | $12,479 | $0 | $90 | $0 | $240,142 | $0 | $0 | $0 |
| Marcia Anderson | ||||||||||||||
| VP Publications | $172,310 | $0 | $7,454 | $0 | $0 | $0 | $13,998 | $0 | $2,178 | $0 | $195,940 | $0 | $0 | $0 |
| Gina Sherman | ||||||||||||||
| VP Retail | $180,228 | $0 | $6,845 | $0 | $0 | $0 | $10,654 | $0 | $30,624 | $0 | $228,351 | $0 | $0 | $0 |
| Curtis Sandberg | ||||||||||||||
| VP Education (UNTIL 4/15/2019) | $156,594 | $0 | $5,731 | $0 | $29,700 | $0 | $10,701 | $0 | $30,762 | $0 | $233,488 | $0 | $0 | $0 |
| Robert Milam | ||||||||||||||
| Retail Manager | $76,799 | $0 | $43,995 | $0 | $0 | $0 | $4,861 | $0 | $33,684 | $0 | $159,339 | $0 | $0 | $0 |
| Andrew C Battaile | ||||||||||||||
| Associate VP - Development | $132,558 | $0 | $1,900 | $0 | $0 | $0 | $700 | $0 | $10,501 | $0 | $145,659 | $0 | $0 | $0 |
| Kimberly A Osborne | ||||||||||||||
| Asst. to the Pres./Secretary | $109,866 | $0 | $4,145 | $0 | $0 | $0 | $7,001 | $0 | $18,727 | $0 | $139,739 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 4A: | FormAndLineReferenceDesc |
| Explanation | CURTIS SANDBERG RECEIVED SEVERANCE IN THE AMOUNT OF $29,700. THE TERMS AND CONDITIONS OF THE AGREEMENT WERE CONSISTENT WITH INDUSTRY STANDARDS. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EASTER DYE KITS AND OTHER ITEMS FOR WH EASTER EGG | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $373,410 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4d: | Publications: The White House Historical Association produces award-winning books and journals on a wide range of subjects related to the history of the Presidents House, from its architecture, gardens, fine and decorative arts to the presidents and first ladies who have lived there over the years. Significant new publications for the Fiscal Year ending September 30, 2019 were At Home in the President's Neighborhood, To Live on Lafayette Square (its first audiobook), Art in the White House (3rd edition), How to Draw the Presidents, Creating the Sweet World of White House Desserts and Official Residences Around the World. The Associations books received the following national awards in 2019: Benjamin Franklin Awards: Official Residences Around the World; American Alliance of Museums: Presidential Sites; The Communicator Awards: Presidential Sites; The da Vinci Eye for Design: Blair House: The President's Guest House; Eric Hoffer Award: White House of Stone: Building Americas First Ideal in Architecture; Excellence in Print Awards: Art in the White House; Independent Publisher Book Awards: The Stephen Decatur House; Next Generation Indie Book Awards(2): The White House Easter Egg Roll: A History for All Ages and The Stephen Decatur House. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FORM 990 IS REVIEWED BY THE PRESIDENT, EXECUTIVE VICE-PRESIDENT AND SENIOR CONTROLLER. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE EMPLOYEE COMPLIANCE AND CONFLICT OF INTEREST POLICY IS FOUND IN THE EMPLOYEE HANDBOOK WHICH IS PROVIDED TO EACH WHHA EMPLOYEE UPON EMPLOYMENT. THE EMPLOYEE MUST SIGN STATING THEY UNDERSTAND THE POLICY AND WILL COMPLY WITH IT AND THE EMPLOYEES ARE ASKED TO REVIEW THEIR HANDBOOK ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINES 15A & 15B: | THE WHHA EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE PRESIDENT'S COMPENSATION. THERE ARE NO OTHER BOARD OFFICERS WHO RECEIVE MONETARY COMPENSATION FOR THEIR SERVICES TO WHHA. |
| FORM 990, PART VI, SECTION C, LINE 19: | WHHA MAKES THESE DOCUMENTS AVAILABLE TO UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER FEES TOTAL FEES:3123553 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WHITE HOUSE ENDOWMENT & ACQUISITION TRT | ||||||||||
| 740 JACKSON PLACE NW | WASHINGTON | DC | 20006 | 526898598 | SEE PART VII | DC | 501(C)(3) | LINE 12, I | WHITE HOUSE | Yes (true) |
| WHITE HOUSE ACQUISITION TRUST | ||||||||||
| 740 JACKSON PLACE NW | WASHINGTON | DC | 20006 | 526808150 | SEE PART VII | DC | 501(C)(3) | LINE 12, I | WHITE HOUSE | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITE HOUSE ENDOWMENT & ACQUISITION TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $63,638 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART II, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) PRIMARY ACTIVITY: WHITE HOUSE ENDOWMENT & ACQUISITION TRUST: SUPPORT AND PRESERVE THE HISTORIC CHARACTER OF THE WHITE HOUSE COLUMN (B) PRIMARY ACTIVITY: WHITE HOUSE ACQUISITION TRUST: ACQUIRE OBJECTS OF HISTORIC & ARTISTIC VALUE FOR WHITE HOUSE | ExplanationTxt |
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