INTERNATIONAL SPY MUSEUM: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL SPY MUSEUM (EIN 46-1479450)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201943189349306989
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T13:07:40-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST PRATT STREET 4TH FLOOR | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461479450 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL SPY MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2029425355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LENFANT PLAZA SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMARA CHRISTIAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2029425355 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILIP H CORNBLATT | PreparerPersonNm |
| PTIN | P00252478 | PTIN |
| Phone | 4107834900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.59.242.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 14:29:14 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 01BADB2B2A6B151C38D19099FC0A101EF8F974BA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | TAMARA CHRISTIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LENFANT PLAZA SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,710,834 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPYMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE INTERNATIONAL SPY MUSEUM'S MISSION IS TO EDUCATE THE PUBLIC ON THE IMPORTANCE OF INTELLIGENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 196 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $770,327 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $47,143,457 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,576,116 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,455,716 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,537,030 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $635,858 | PYOtherRevenueAmt |
| CY Other Revenue | $1,764,442 | CYOtherRevenueAmt |
| PY Total Revenue | $61,235,031 | PYTotalRevenueAmt |
| CY Total Revenue | $30,877,588 | 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 | $6,034,359 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,633,054 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $695,688 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,403,227 | PYOtherExpensesAmt |
| CY Other Expenses | $10,446,429 | CYOtherExpensesAmt |
| PY Total Expenses | $16,437,586 | PYTotalExpensesAmt |
| CY Total Expenses | $17,079,483 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $44,797,445 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,798,105 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $99,747,495 | TotalAssetsBOYAmt |
| Total Assets EOY | $140,840,748 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,484,754 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,789,897 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,262,741 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,050,851 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE INTERNATIONAL SPY MUSEUM IS TO EDUCATE THE PUBLIC ABOUT ESPIONAGE AND INTELLIGENCE IN AN ENGAGING WAY AND TO PROVIDE A CONTEXT THAT FOSTERS UNDERSTANDING OF ITS IMPORTANT ROLE IN AND IMPACT ON CURRENT AND HISTORIC EVENTS. CONTINUED IN SCHEDULE O THE MUSEUM FOCUSES ON INTELLIGENCE AND REVEALS THE ROLE SPIES HAVE PLAYED IN WORLD EVENTS THROUGHOUT HISTORY. IT IS COMMITTED TO THE APOLITICAL PRESENTATION OF THE HISTORY OF ESPIONAGE IN ORDER TO PROVIDE VISITORS WITH IMPARTIAL, ACCURATE INFORMATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,805,721 | ExpenseAmt |
| Revenue | $12,392,286 | RevenueAmt |
| Desc | THE EXHIBITS - THE INTERNATIONAL SPY MUSEUM, THE FIRST AND ONLY PUBLIC MUSEUM IN THE UNITED STATES SOLELY DEDICATED TO ESPIONAGE, ATTRACTS OVER 600,000 VISITORS EVERY YEAR. THE MUSEUM'S STATE-OF-THE-ART EXHIBITS BRING TO LIFE THE HISTORY, TRADECRAFT, TOOLS, IMPACT, AND IMPORTANCE OF INTELLIGENCE THROUGH FILMS, INTERACTIVES, AND THE LARGEST COLLECTION OF INTERNATIONAL ESPIONAGE ARTIFACTS EVER PLACED ON PUBLIC DISPLAY. THE MUSEUM USES ITS EXHIBITS TO EDUCATE THE PUBLIC OF ALL AGES ABOUT INTELLIGENCE IN AN IMMERSIVE MANNER AND PROVIDE A DYNAMIC CONTEXT TO FOSTER AN UNDERSTANDING OF ITS IMPORTANT ROLE IN, AND IMPACT ON, CURRENT AND HISTORIC EVENTS. VISITORS OF ALL AGES LEARN HOW ESPIONAGE HAS SHAPED HISTORY AND ARE EMPOWERED TO BE MORE INFORMED CONSUMERS OF NEWS AND MEDIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,042 | ExpenseAmt |
| Revenue | $13,500 | RevenueAmt |
| Desc | ACCESS TO SPY: OPENING OUR DOORS TO THE AUTISM COMMUNITY - THE INTERNATIONAL SPY MUSEUM IS COMMITTED TO PROVIDING MUSEUM EXPERIENCES TO ALL VISITORS. THE ACCESS TO SPY SERIES OFFERS EXCLUSIVE PROGRAMS WITH ENHANCED ACCESSIBILITY FOR VARIOUS AUDIENCES, INCLUDING THOSE WITH DISABILITIES. ONE SUCH PROGRAM IS THE ACCESS TO SPY: OPENING OUR DOORS TO THE AUTISM COMMUNITY. THIS FREE PROGRAM IS DESIGNED TO WELCOME FAMILIES WITH CHILDREN ON THE AUTISM SPECTRUM BY PROVIDING A VISIT WITH LESS NOISE, NO CROWDS, AND DESIGNATED QUIET ROOMS. FOR THREE HOURS THE MUSEUM CLOSES TO THE PUBLIC AND ALLOWS THIS AUDIENCE TO GO THROUGH THE MUSEUM AT THEIR OWN PACE. IN ITS THIRD YEAR (2018), THE PROGRAM SOLD OUT WITHIN 48 HOURS AND HAD 253 IN ATTENDANCE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $168,118 | ExpenseAmt |
| Revenue | $150,887 | RevenueAmt |
| Desc | WORKSHOPS: THE INTERNATIONAL SPY MUSEUM OFFERS SEVERAL STUDENT WORKSHOPS THAT ENCOURAGE ACTIVE LEARNING AND MEET NATIONAL CURRICULUM AND COMMON CORE STANDARDS. DESIGNED FOR GRADES 4+, THESE WORKSHOPS COVER A VARIETY OF SUBJECT MATTERS FROM SCIENCE & TECHNOLOGY TO HISTORY & GOVERNMENT. SINCE 2011, MORE THAN 58,000 STUDENTS AND EDUCATORS HAVE ATTENDED THESE WORKSHOPS. IN 2018, THE MUSEUM TAUGHT OVER 315 WORKSHOPS TO STUDENTS AROUND THE WORLD. OF THE 315 WORKSHOPS, 231 WERE ON-SITE WORKSHOPS, 5 WERE OFF-SITE AT LOCAL SCHOOLS AND OVER 83 WERE DONE VIRTUALLY VIA OUR DISTANCE LEARNING PROGRAM. IN 2018, OVER 6,500 STUDENTS AND 155 SCHOOLS PARTICIPATED IN AN ONSITE WORKSHOP AT SPY WITH 33 OF THOSE SCHOOLS CATEGORIZED AS RECEIVING FEDERAL TITLE 1 FUNDING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,988,881 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 196 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACEY L HOLMES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023937798 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LENFANT PLAZA SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MILTON MALTZ | |||||||
| BOARD OF DIRECTORS CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMAR MALTZ | |||||||
| BOARD OF DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| H KEITH MELTON | |||||||
| BOARD OF DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BLANCHARD | |||||||
| BOARD OF DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL A SINGER | |||||||
| BOARD OF DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI STOKES | |||||||
| BOARD OF DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY KRAFT | |||||||
| BOARD OF DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL N HARRELD | |||||||
| BOARD OF DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL V HAYDEN | |||||||
| BOARD OF DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS BECKER | |||||||
| BOARD OF DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MELCHER | |||||||
| BOARD OF DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER EARNEST | |||||||
| BOARD OF DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIAN MARTINEZ | |||||||
| BOARD OF DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES O GOMEZ | |||||||
| CEO | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY HENDERSON | |||||||
| SECRETARY | 40.00 | $50,273 | $0 | $11,537 | Yes (X) | ||
| PAMELA FITZGERALD | |||||||
| TREASURER | 20.00 | $0 | $0 | $0 | Yes (X) | ||
| TAMARA CHRISTIAN | |||||||
| PRESIDENT | 40.00 | $280,127 | $0 | $23,052 | Yes (X) | ||
| ANNA SLAFER | |||||||
| VP-EXHIBITIONS & PROGRAMS | 40.00 | $120,144 | $0 | $15,334 | Yes (X) | ||
| CHRISTOPHER COSTA | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $195,250 | $0 | $5,958 | Yes (X) | ||
| DANIEL COLE | |||||||
| VP - DEVELOPMENT & EVENTS | 40.00 | $119,705 | $0 | $11,690 | Yes (X) | ||
| REBECCA DIAMOND | |||||||
| VP OF DEVELOPMENT | 40.00 | $155,381 | $0 | $25,346 | Yes (X) | ||
| TIMOTHY MILLER | |||||||
| VP-IT & FACILITIES | 40.00 | $118,769 | $0 | $24,198 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,039,649 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,115 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLARK CONSTRUCTION GROUP LLC | |||||
| 7500 OLD GEORGETOWN RD | BETHESDA | MD | 20814 | CONSTRUCTION | $29,748,767 |
| GALLAGHER & ASSOCIATES | |||||
| 8665 GEORGIA AVE | SILVER SPRING | MD | 20910 | MUSEUM PLANNING AND DESIGN | $2,514,001 |
| JBG TRS LLC | |||||
| 4445 WILLARD AVE SUITE 400 | CHEVY CHASE | MD | 20815 | CONSTRUCTION | $390,093 |
| STARK EM LLC | |||||
| 12 ONEAL STREET | GREENVILLE | SC | 29601 | RFID INTERACTIVES | $259,239 |
| DESIGN COMMUNICATION LTD | |||||
| 12 CHANNEL STREET SUITE 810 | BOSTON | MA | 02210 | FABRICATOR CUSTOM SIGNAGE | $120,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $499,394 | FundraisingAmt |
| All Other Contributions | $17,076,722 | AllOtherContributionsAmt |
| Total Contributions | $17,576,116 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUSEUM | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $11,537,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,956,553 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $580,477 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,537,030 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $318,441 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $496,631 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $343,969 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,528 | TotalRevenueColumnAmt |
| Exclusion | -$25,528 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,279,247 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,489,277 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,789,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,600,120 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $189,850 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,877,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,556,673 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $770,327 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$25,528 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,988 | TotalAmt |
| Program Services | $276,768 | ProgramServicesAmt |
| Management And General | $68,337 | ManagementAndGeneralAmt |
| Fundraising | $19,883 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,362,185 | TotalAmt |
| Program Services | $4,073,054 | ProgramServicesAmt |
| Management And General | $1,005,643 | ManagementAndGeneralAmt |
| Fundraising | $283,488 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,590 | TotalAmt |
| Program Services | $83,162 | ProgramServicesAmt |
| Management And General | $27,312 | ManagementAndGeneralAmt |
| Fundraising | $12,116 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,122 | TotalAmt |
| Program Services | $244,636 | ProgramServicesAmt |
| Management And General | $75,635 | ManagementAndGeneralAmt |
| Fundraising | $21,851 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,169 | TotalAmt |
| Program Services | $348,265 | ProgramServicesAmt |
| Management And General | $63,580 | ManagementAndGeneralAmt |
| Fundraising | $29,324 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,566 | TotalAmt |
| Program Services | $171,037 | ProgramServicesAmt |
| Management And General | $172,057 | ManagementAndGeneralAmt |
| Fundraising | $2,472 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,324 | TotalAmt |
| Program Services | $20,898 | ProgramServicesAmt |
| Management And General | $29,124 | ManagementAndGeneralAmt |
| Fundraising | $302 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,195 | TotalAmt |
| Program Services | $142,349 | ProgramServicesAmt |
| Management And General | $106,541 | ManagementAndGeneralAmt |
| Fundraising | $28,305 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,463,672 | TotalAmt |
| Program Services | $1,286,857 | ProgramServicesAmt |
| Management And General | $5,157 | ManagementAndGeneralAmt |
| Fundraising | $171,658 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,407 | TotalAmt |
| Program Services | $297,405 | ProgramServicesAmt |
| Management And General | $113,699 | ManagementAndGeneralAmt |
| Fundraising | $46,303 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,425,292 | TotalAmt |
| Program Services | $4,036,447 | ProgramServicesAmt |
| Management And General | $346,576 | ManagementAndGeneralAmt |
| Fundraising | $42,269 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,435 | TotalAmt |
| Program Services | $136,755 | ProgramServicesAmt |
| Management And General | $54,031 | ManagementAndGeneralAmt |
| Fundraising | $1,649 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,408 | TotalAmt |
| Program Services | $1,022,403 | ProgramServicesAmt |
| Management And General | $57,752 | ManagementAndGeneralAmt |
| Fundraising | $8,253 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,825 | TotalAmt |
| Program Services | $200,034 | ProgramServicesAmt |
| Management And General | $11,192 | ManagementAndGeneralAmt |
| Fundraising | $1,599 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $762,041 | $572,047 | $182,474 | $7,520 |
| COLLECTION EXPENSE | $388,857 | $388,857 | ||
| CREDIT CARD FEES | $310,668 | $302,557 | $8,111 | |
| REPAIRS AND MAINTENANCE | $302,482 | $263,403 | $36,969 | $2,110 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,257 | TotalAmt |
| Program Services | $121,947 | ProgramServicesAmt |
| Management And General | $38,835 | ManagementAndGeneralAmt |
| Fundraising | $8,475 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,079,483 | TotalAmt |
| Program Services | $13,988,881 | ProgramServicesAmt |
| Management And General | $2,394,914 | ManagementAndGeneralAmt |
| Fundraising | $695,688 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100,629 | BOYAmt |
| EOY | $1,300,334 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,340 | BOYAmt |
| EOY | $104,567 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,240 | BOYAmt |
| EOY | $588,505 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,011 | BOYAmt |
| EOY | $330,997 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,883 | BOYAmt |
| EOY | $255,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,305,798 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,709,445 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,888,812 | BOYAmt |
| EOY | $30,596,353 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
| EOY | $900,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,789,580 | BOYAmt |
| EOY | $106,764,522 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,747,495 | BOYAmt |
| EOY | $140,840,748 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,428,056 | BOYAmt |
| EOY | $3,850,357 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,867 | BOYAmt |
| EOY | $33,934,867 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,996,831 | BOYAmt |
| EOY | $1,004,673 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,484,754 | BOYAmt |
| EOY | $38,789,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,262,741 | BOYAmt |
| EOY | $102,050,851 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,262,741 | BOYAmt |
| EOY | $102,050,851 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,747,495 | BOYAmt |
| EOY | $140,840,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,798,105 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $990,005 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,263,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,051,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,111,671 | CurrentTaxYearAmt |
| Total | $5,425,916 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,070,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,607,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,556,673 | CurrentTaxYearAmt |
| Total | $34,234,193 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12,333,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,658,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,668,344 | CurrentTaxYearAmt |
| Total | $39,660,109 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,106,668 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,106,668 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,106,668 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,106,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $36,553,441 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $848,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $770,327 | CurrentTaxYearAmt |
| Total | $1,618,693 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12,333,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,506,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,438,671 | CurrentTaxYearAmt |
| Total | $41,278,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: FOR CONSTRUCTION NEW BUILDING AT L'ENFANT PLAZA AMOUNT: 16783062. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,818,478 | OtherCostOrOtherBasisAmt |
| Book Value | $14,818,478 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,795,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,512 | DepreciationAmt |
| Book Value | $15,593,437 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,994,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,872,787 | DepreciationAmt |
| Book Value | $122,025 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,696,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,634,146 | DepreciationAmt |
| Book Value | $62,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,596,353 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $106,698,566 |
| GOODWILL | $65,956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $106,764,522 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $212,053 |
| RATE SWAP LIABILITY | $792,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,004,673 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,442,369 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $336,382 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $336,382 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,105,987 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,228,399 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,228,399 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,877,588 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,654,259 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $336,382 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $336,382 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,317,877 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$238,394 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$238,394 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,079,483 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE ORGANIZATION'S EXHIBIT COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC AND CURATORIAL PURPOSES. EACH OF THE ITEMS ARE CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PRIOR TO THE CONTRIBUTION OF HOUSE ON F STREET TO SPY, EXHIBIT COLLECTIONS OF THE MUSEUM WERE CAPITALIZED. EXHIBIT COLLECTION ITEMS PURCHASED WERE ACCESSIONED INTO THE EXHIBIT COLLECTION AT COST. THE EXHIBIT COLLECTION ITEMS WERE DEEMED TO HAVE CULTURAL, AESTHETIC AND HISTORICAL VALUE THAT WAS WORTH PRESERVING PERPETUALLY AND WERE NOT DEPRECIATED. IN ACCORDANCE WITH SPY'S ACCOUNTING POLICY FOR ACCOUNTING FOR EXHIBIT COLLECTIONS, THE CARRYING VALUE OF $1,065,079 OF COLLECTION ITEMS AND $3,230,000 OF HISTORICAL ARTIFACTS CONTRIBUTED TO SPY HAS NOT BEEN RECOGNIZED BY SPY IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. |
| PART III, LINE 4: | THE INTERNATIONAL SPY MUSEUM'S PERMANENT EXHIBITION PRESENTS THE TRADECRAFT OF ESPIONAGE THROUGH THE STORIES OF INDIVIDUALS AND THEIR MISSIONS, TOOLS, AND TECHNIQUES. THE MUSEUM COMBINES ARTIFACTS CREATED BY OR FOR INTELLIGENCE SERVICES AROUND THE WORLD WITH STATE-OF-THE-ART EXHIBIT DESIGN, AUDIO-VISUAL PROGRAMS, COMPUTER INTERACTIVES, AND OTHER HANDS-ON COMPONENTS. TOGETHER, THESE ELEMENTS BRING TO LIFE THE STRATEGIES AND TECHNIQUES OF THE MEN AND WOMEN BEHIND SOME OF THE MOST SECRET ESPIONAGE MISSIONS IN WORLD HISTORY. FROM THE LIPSTICK PISTOL TO THE ENIGMA CIPHER MACHINE, THE QUALITY OF THE EXHIBIT COLLECTION IS UNLIKE ANY OTHER PUBLIC INSTITUTION IN THE WORLD, THROUGH ITS EXTENSIVE EXHIBIT COLLECTION, THE INTERNATIONAL SPY MUSEUM ILLUSTRATES THE REAL-LIFE STORIES OF INTELLIGENCE PROFESSIONALS AND OFFERS INSIGHT INTO THE OVERALL IMPACT OF SPYCRAFT ON WORLD HISTORY AS WELL AS PUBLIC PERCEPTION OF ESPIONAGE PRACTICES. ADDITIONAL ACQUISITIONS WILL BE SHOWCASED IN FUTURE SPECIAL EXHIBITS THAT ADDRESS ESPIONAGE TOPICS BEHIND CURRENT HEADLINES. THE GOAL OF THE EXHIBIT COLLECTION IS TO ENHANCE THE MUSEUM'S DYNAMIC AND COMPREHENSIVE INTERPRETATION OF ESPIONAGE AND PROVIDE THE MOST EXTRAORDINARY LEARNING EXPERIENCE FOR VISITORS, ONGOING RESEARCH INTO THE HISTORY OF THE TRADECRAFT AND CONTEMPORARY ROLE OF ESPIONAGE CONTINUES TO REINFORCE THE INTEGRITY OF THE MUSEUM'S EXHIBIT COLLECTION. |
| PART X, LINE 2: | PURSUANT TO A LETTER OF DETERMINATION RECEIVED FROM THE INTERNAL REVENUE SERVICE (THE "IRS") IN APRIL 2014, SPY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC"), EXCEPT FOR INCOME TAXES ON "UNRELATED BUSINESS INCOME," IF ANY. INCOME TAX RETURNS FILED BY THE INTERNATIONAL SPY MUSEUM ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2015 REMAIN OPEN. SPY IS THE SOLE MEMBER OF HFS. AS SUCH, HFS IS TREATED AS A DISREGARDED ENTITY UNDER THE IRC AND SPY REPORTS THE ACTIVITIES OF HFS AND THE EXISTENCE OF ITS CONTROLLING INTEREST IN HFS ON SPY'S TAX RETURN. AS OF JANUARY 1, 2017, HFS HAS HAD NO ACTIVITY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SWAP INTEREST -990,005. FUNDRAISING EXPENSES -344,145. DIRECT MUSEUM COSTS 105,751. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRASING EXPENSES -344,145. DIRECT MUSEUM COSTS 105,751. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WEBSTER AWARD DINNER | Event1Nm |
| Gross Receipts Event1 | $654,430 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $410,531 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $243,899 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $132,775 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $63,077 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $76,028 | OtherDirectExpensesEvent1Amt |
| Event2 | SUNSET SOIREE | Event2Nm |
| Gross Receipts Event2 | $89,936 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $62,776 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $27,160 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $25,900 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,235 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,402 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $70,706 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $23,324 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $47,382 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $16,643 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $21,909 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $815,072 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $496,631 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $318,441 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $175,318 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $64,312 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $104,339 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $343,969 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,528 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAMARA CHRISTIAN | ||||||||||||||
| PRESIDENT | $255,127 | $0 | $25,000 | $0 | $0 | $0 | $10,025 | $0 | $13,027 | $0 | $303,179 | $0 | $0 | $0 |
| CHRISTOPHER COSTA | ||||||||||||||
| EXECUTIVE DIRECTOR | $195,250 | $0 | $0 | $0 | $0 | $0 | $4,400 | $0 | $1,558 | $0 | $201,208 | $0 | $0 | $0 |
| REBECCA DIAMOND | ||||||||||||||
| VP OF DEVELOPMENT | $154,381 | $0 | $1,000 | $0 | $0 | $0 | $6,567 | $0 | $18,779 | $0 | $180,727 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | THE VP OF DEVELOPMENT HAD A $1000 BONUS FOR REACHING A FUNDRASING GOAL. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 536001131 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2016-06-15 | BondIssuedDt |
| Issue Price | $49,925,000 | IssuePriceAmt |
| Purpose | TO FUND CONSTRUCTION OF L'ENFANT PLAZA BUILDING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $33,934,867 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $588,505 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $33,346,362 | CapitalExpendituresAmt |
| Substantial Completion | 2019 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MR. MILTON MALTZ, CHAIRMAN OF THE BOARD AND MRS. TAMAR MALTZ, EXECUTIVE VICE -PRESIDENT ARE MARRIED AND ARE FOUNDING BOARD MEMBERS OF THE ORGANIZATION. MR. & MRS. MALTZ AS WELL AS JAMES GOMEZ AND PAMELA FITZGERALD ARE OFFICERS AND HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS REVIEWED BY THE CONTROLLER, THE FINANCE COMMITTEE, AND THE OFFICERS OF THE ORGANIZATION BEFORE FINALIZING THE TAX RETURN AND SUBMITTING. THE BOARD OF DIRECTORS WERE SENT AN ELECTRONIC COPY FOR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE IS PROVIDED TO THE BOARD MEMBERS TO COMPLETE. THE SECRETARY THEN REVIEWS THE QUESTIONNAIRE TO DETERMINE IF THERE ARE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A: THE PERSONNEL AND COMPENSATION COMMITTEE, A FORMAL BOARD COMMITTEE, APPROVES THE COMPENSATION OF THE PRESIDENT/COO OF THE MUSEUM. ON AN ANNUAL BASIS, THE COMMITTEE PERFORMS AN INDUSTRY SALARY REVIEW FROM PUBLICLY AVAILABLE INFORMATION INCLUDING 990'S FROM OTHER MUSEUMS. THE PRESIDENT/COO IS NOT IN THE ROOM AT THE TIME OF THE DISCUSSION. LINE 15B: THE COMPENSATION OF THE SECRETARY IS APPROVED BY THE PRESIDENT. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE TAX YEAR. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 990,005. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSE ON F STREET LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LENFANT PLAZA SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | MUSEUM | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL SPY MUSEUM | BusinessNameLine1Txt |
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