THE MUSEUM OF LANGUAGE ARTS INCORPORATED: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE MUSEUM OF LANGUAGE ARTS INCORPORATED (EIN 46-4894732)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-04
IRS object ID
201913089349301151
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-04T09:47:48-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464894732EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MUSEUM OF LANGUAGE ARTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone2027498302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 I STREET NW NO 400EAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN B FRIEDMANPersonNm
Person TitleCHAIR AND CEOPersonTitleTxt
Phone2027498302PhoneNum
Signature2019-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-04IPDt
IP Tm10:47:42IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4FA38BE9C690C82C721A5060F87FC7588CB81F81AtSubmissionCreationDeviceId
At Submission Filing Device Id60F5620986AF14763908AFE7AC6F4ECEC523E148AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PLANET WORDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerANN B FRIEDMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 I STREET NW NO 400EAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,359,626GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLANETWORDMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,700,790PYContributionsGrantsAmt
CY Contributions Grants$6,344,143CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$15,483CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,700,790PYTotalRevenueAmt
CY Total Revenue$6,359,626CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$196,282PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$519,459CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$33,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$160,150CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$255,720CYTotalFundraisingExpenseAmt
PY Other Expenses$333,051PYOtherExpensesAmt
CY Other Expenses$431,541CYOtherExpensesAmt
PY Total Expenses$562,333PYTotalExpensesAmt
CY Total Expenses$1,111,150CYTotalExpensesAmt
PY Revenues Less Expenses$3,138,457PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,248,476CYRevenuesLessExpensesAmt
Total Assets BOY$3,464,727TotalAssetsBOYAmt
Total Assets EOY$9,237,304TotalAssetsEOYAmt
Total Liabilities BOY$169,005TotalLiabilitiesBOYAmt
Total Liabilities EOY$694,230TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,295,722NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,543,074NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPLANET WORD IS A MUSEUM THAT INSPIRES AND RENEWS A LOVE OF WORDS, LANGUAGE, AND READING THROUGH UNIQUE, IMMERSIVE LEARNING EXPERIENCES. IT PROVIDES A SPACE TO EXPLORE WORDS AND LANGUAGE THAT IS GROUNDED IN A SOLID UNDERSTANDING OF LANGUAGE ARTS AND SCIENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$635,589ExpenseAmt
DescTHE MUSEUM IS CURRENTLY IN DEVELOPMENT, DESIGNING AND PRODUCING THE EXHIBITS, EXPERIENCES, AND PROGRAMS THAT WILL SERVE MORE THAN 150,000 VISITORS ANNUALLY ON SITE IN THE NEWLY PRESERVED AND REHABILITATED FRANKLIN SCHOOL, A 50,000-SQUARE-FOOT, 5-STORY NATIONAL HISTORIC LANDMARK. WHEN THE MUSEUM OPENS TO THE PUBLIC, IT WILL FEATURE 10 IMMERSIVE, INTERACTIVE EXHIBIT GALLERIES THAT WILL ENGAGE VISITORS OF ALL AGES IN EXPERIENCING WORDS AND LANGUAGE FROM A WIDE RANGE OF PERSPECTIVES - FROM THE SCIENCE OF HOW LANGUAGE SKILLS DEVELOP EARLY IN LIFE TO HOW WORDS ARE USED CREATIVELY AND PERSUASIVELY IN MUSIC, POETRY, HUMOR, ADVERTISING, ORATORY, AND LITERATURE. IN ADDITION, THE MUSEUM WILL PROVIDE DYNAMIC AND ROBUST ONGOING ARTS, CULTURE, AND EDUCATION PROGRAMMING IN ITS AUDITORIUM AND CLASSROOM SPACES FOR CHILDREN, ADULTS, FAMILIES, STUDENTS, AND TEACHERS. OTHER FEATURES WILL INCLUDE A RESTAURANT, RETAIL SHOP, AND OFFICE SPACE FOR THE ADMINISTRATION OF THE MUSEUM.Desc
Total Program Service Expenses$635,589TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATTY ISACSON SABEE EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027498302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 I ST NW SUITE 400EAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANN B FRIEDMAN
CHAIR AND CEO60.00Yes (X)Yes (X)$0$0$0
THOMAS L FRIEDMAN
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
JAY D GOLDBERG
TREASURER5.00Yes (X)Yes (X)$0$0$0
DOUGLAS L SIEGLER
SECRETARY5.00Yes (X)Yes (X)$0$0$0
DONALD BAER
DIRECTOR1.00Yes (X)$0$0$0
LISA M BERNSTEIN
DIRECTOR1.00Yes (X)$0$0$0
ANTOINETTE BUSH
DIRECTOR1.00Yes (X)$0$0$0
HYESOOK CHUNG
DIRECTOR (FROM 12/12/18)1.00Yes (X)$0$0$0
MICHAEL CORNFELD
DIRECTOR5.00Yes (X)$0$0$0
ANN DOERR
DIRECTOR1.00Yes (X)$0$0$0
SUSAN ENGEL
DIRECTOR1.00Yes (X)$0$0$0
SAMIA FAROUKI
DIRECTOR (FROM 7/17/18)1.00Yes (X)$0$0$0
MARY LOU GORNO
DIRECTOR2.00Yes (X)$0$0$0
KENNETH D GREER
DIRECTOR2.00Yes (X)$0$0$0
SARA MARK LESK
DIRECTOR2.00Yes (X)$0$0$0
LINDSAY MARTIN
DIRECTOR2.00Yes (X)$0$0$0
CRAIG MUNDIE
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN PLUTZIK
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH RATNER SALZBERG
DIRECTOR1.00Yes (X)$0$0$0
STEFANIE SANFORD
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH SASSOON
DIRECTOR1.00Yes (X)$0$0$0
DOV SEIDMAN
DIRECTOR1.00Yes (X)$0$0$0
MARSHA SEMMEL
DIRECTOR1.00Yes (X)$0$0$0
TINA B SMALL
DIRECTOR1.00Yes (X)$0$0$0
ANNA DEAVERE SMITH
DIRECTOR (FROM 7/17/18)1.00Yes (X)$0$0$0
RALPH SMITH
DIRECTOR1.00Yes (X)$0$0$0
RICK SOSKIN
DIRECTOR1.00Yes (X)$0$0$0
GERARD TARDE
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA ISACSON SABEE
EXECUTIVE DIRECTOR60.00Yes (X)$300,000$0$0
NICHELLE DEJESUS SERTSU
SENIOR PROJECT MANAGER40.00$125,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$425,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LOCAL PROJECTS LLC
123 WILLIAM STREET SUITE 801NEW YORKNY10038EXHIBIT DESIGN & DEVELOPMENT$2,972,305
ORR ASSOCIATES INC
3000 K STREET NW SUITE E280WASHINGTONDC20007FUNDRAISING CONSULTING SERVICES$163,052
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,344,143AllOtherContributionsAmt
Noncash Contributions$23,913NoncashContributionsAmt
Total Contributions$6,344,143TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,483TotalRevenueColumnAmt
Exclusion$15,483ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,359,626TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,483ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$300,000TotalAmt
Program Services$150,000ProgramServicesAmt
Management And General$75,000ManagementAndGeneralAmt
Fundraising$75,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$191,181TotalAmt
Program Services$163,245ProgramServicesAmt
Management And General$27,936ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,753TotalAmt
Program Services$1,118ProgramServicesAmt
Management And General$367ManagementAndGeneralAmt
Fundraising$268FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,525TotalAmt
Program Services$16,916ProgramServicesAmt
Management And General$5,559ManagementAndGeneralAmt
Fundraising$4,050FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$44,226TotalAmt
Program Services$13,618ProgramServicesAmt
Management And General$30,608ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,248TotalAmt
Management And General$46,248ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$160,150TotalAmt
Fundraising$160,150FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$234,910TotalAmt
Program Services$227,544ProgramServicesAmt
Management And General$4,914ManagementAndGeneralAmt
Fundraising$2,452FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,621TotalAmt
Program Services$878ProgramServicesAmt
Management And General$546ManagementAndGeneralAmt
Fundraising$197FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,818TotalAmt
Program Services$8,567ProgramServicesAmt
Management And General$5,325ManagementAndGeneralAmt
Fundraising$1,926FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$293TotalAmt
Program Services$171ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt
Fundraising$118FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,314TotalAmt
Program Services$28,883ProgramServicesAmt
Management And General$10,516ManagementAndGeneralAmt
Fundraising$6,915FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,622TotalAmt
Program Services$10,758ProgramServicesAmt
Management And General$7,272ManagementAndGeneralAmt
Fundraising$2,592FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,168TotalAmt
Program Services$2,694ProgramServicesAmt
Management And General$1,824ManagementAndGeneralAmt
Fundraising$650FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,266TotalAmt
Program Services$1,227ProgramServicesAmt
Management And General$763ManagementAndGeneralAmt
Fundraising$276FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$802TotalAmt
Program Services$500ProgramServicesAmt
Management And General$182ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$5,478$2,967$1,844$667
HONORARIUM$5,000$5,000
CREDIT CARD PROC. FEES$2,273$1,231$765$277
MISCELLANEOUS$502$272$168$62

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,111,150TotalAmt
Program Services$635,589ProgramServicesAmt
Management And General$219,841ManagementAndGeneralAmt
Fundraising$255,720FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,950,539BOYAmt
EOY$717,405EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,934,209EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$594,951BOYAmt
EOY$2,194,789EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$574BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,402BOYAmt
EOY$5,552EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,377,468LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,390LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$908,477BOYAmt
EOY$4,375,078EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,784BOYAmt
EOY$10,271EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,464,727BOYAmt
EOY$9,237,304EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$169,005BOYAmt
EOY$694,230EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$169,005BOYAmt
EOY$694,230EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,200,771BOYAmt
EOY$3,737,411EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,094,951BOYAmt
EOY$4,805,663EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,295,722BOYAmt
EOY$8,543,074EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,464,727BOYAmt
EOY$9,237,304EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,248,476ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,124NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$365,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$433,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,700,790CurrentTaxYearMinus1YearAmt
Current Tax Year$6,344,143CurrentTaxYearAmt
Total$11,038,305TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$365,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$433,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,700,790CurrentTaxYearMinus1YearAmt
Current Tax Year$6,344,143CurrentTaxYearAmt
Total$11,038,305TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,741,864SubstantialContributorsTotAmt
Public Support Total170$4,296,441PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$15,483CurrentTaxYearAmt
Total$15,483TotalAmt
FieldValueIRS element (for citing)
Total Support$11,053,788TotalSupportAmt
Public Support CY1700.38870PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,972OtherCostOrOtherBasisAmt
Depreciation$2,390DepreciationAmt
Book Value$5,582BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,369,496OtherCostOrOtherBasisAmt
Book Value$4,369,496BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,375,078TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,377,022TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,124NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$18,520DonatedServicesAndUseFcltsAmt
Revenue Not Reported$17,396RevenueNotReportedAmt
Revenue Subtotal$6,359,626RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,359,626TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,129,670TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$18,520DonatedServicesUseFcltsAmt
Expenses Not Reported$18,520ExpensesNotReportedAmt
Expenses Subtotal$1,111,150ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,111,150TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THE MUSEUM HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ORR ASSOCIATES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 K ST NW SUITE E280AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING CONSULTANTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$163,052RetainedByContractorAmt
Net To Organization-$163,052NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$163,052TotalRetainedByContractorsAmt
Total Net To Organization-$163,052TotalNetToOrganizationAmt
Licensed StatesDCLicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPATRICIA ISACSON SABEEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$300,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$300,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ANN B. FRIEDMAN, CHAIR AND CEO, HAS A FAMILY RELATIONSHIP WITH THOMAS L. FRIEDMAN, VICE CHAIR OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE CEO AND CHAIR, EXECUTIVE DIRECTOR, AND BOARD SECRETARY REVIEW AND APPROVE THE FORM 990. THE FINANCE AND AUDIT COMMITTEES OF THE BOARD READ THROUGH THE FORM 990 AND COMMUNICATE DIRECTLY WITH THE CEO AND EXECUTIVE DIRECTOR TO ASCERTAIN IF THEY HAVE ISSUES OR TO GAIN CLARIFICATION WHEN THE INFORMATION OR RESPONSES ARE NOT SELF-EVIDENT. THE ENTIRE BOARD RECEIVES A COPY OF FORM 990 (REDACTING SCHEDULE B) BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ASKS EACH DIRECTOR AND EMPLOYEE TO SIGN AND SUBMIT A COPY OF THE CONFLICT OF INTEREST POLICY SUMMARY AT THE ANNUAL BOARD MEETING TO THE CORPORATE SECRETARY OR TO SUBMIT IT BY MAIL IF HE/SHE CANNOT ATTEND THE MEETING. PERIODIC REVIEWS, AS CALLED FOR IN THE POLICY, ARE CONDUCTED BY THE FINANCE COMMITTEE IN CONJUNCTION WITH THE CEO AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER OR OFFICER RECUSES HIM/HERSELF FROM VOTING ON THAT PARTICULAR MATTER OR SUBJECT.
FORM 990, PART VI, SECTION B, LINE 15AA NATIONAL SEARCH PROCESS FACILITATED BY AN INDEPENDENT ORGANIZATION PROVIDED A COMPENSATION REVIEW BASED ON SIMILAR POSITIONS LOCALLY AND NATIONALLY, AS WELL AS A DETAILED JOB DESCRIPTION DEFINING DUTIES, RESPONSIBILITIES, REQUIRED SKILL LEVEL AND EXPERIENCE. THE BOARD MUST APPROVE ANY CEO/EXECUTIVE DIRECTOR INCREASES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 227,544. MANAGEMENT AND GENERAL EXPENSES 4,914. FUNDRAISING EXPENSES 2,452. TOTAL EXPENSES 234,910.
GENERAL EXPLANATIONTHE MUSEUM IS NOT YET IN OPERATION. WE ARE FULLY ENGAGED IN DEVELOPING AND DESIGNING THE EXHIBITS, BUSINESS PLANNING, AND FUNDRAISING ACTIVITIES.

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