NATIONAL WOMENS HISTORY MUSEUM: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NATIONAL WOMENS HISTORY MUSEUM (EIN 54-1801426)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-13
IRS object ID
201941339349305649
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)
Return2019-05-13T15:11:02-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541801426EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL WOMEN'S HISTORY MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7034611920PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 S WHITING STREET NO 254AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22304ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY HOTCHNERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7034611920PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2022274000PhoneNum
Preparation2019-05-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.19.127.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm15:10:59IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id570ED48B5F8CC28C01C0C8DF3D35B6F95E5F8C55AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHOLLY HOTCHNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 S WHITING STREET NO 254AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22304ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,764,088GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NWHM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE MUSEUM EDUCATES, INSPIRES, EMPOWERS, AND SHAPES THE FUTURE BY INTEGRATING WOMEN'S DISTINCTIVE HISTORY INTO THE CULTURE AND HISTORY OF THE UNITED STATES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,112,627PYContributionsGrantsAmt
CY Contributions Grants$1,707,179CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$4,300CYProgramServiceRevenueAmt
PY Investment Income$11PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$157,065PYOtherRevenueAmt
CY Other Revenue-$138,106CYOtherRevenueAmt
PY Total Revenue$1,955,573PYTotalRevenueAmt
CY Total Revenue$1,573,373CYTotalRevenueAmt
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$871,015PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$312,338CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$75,293PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$63,096CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,598CYTotalFundraisingExpenseAmt
PY Other Expenses$1,676,843PYOtherExpensesAmt
CY Other Expenses$1,382,598CYOtherExpensesAmt
PY Total Expenses$2,623,151PYTotalExpensesAmt
CY Total Expenses$1,758,032CYTotalExpensesAmt
PY Revenues Less Expenses-$667,578PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$184,659CYRevenuesLessExpensesAmt
Total Assets BOY$1,003,859TotalAssetsBOYAmt
Total Assets EOY$715,060TotalAssetsEOYAmt
Total Liabilities BOY$446,688TotalLiabilitiesBOYAmt
Total Liabilities EOY$342,548TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$557,171NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$372,512NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL WOMEN'S HISTORY MUSEUM (THE MUSEUM) EDUCATES, INSPIRES, EMPOWERS AND SHAPES THE FUTURE BY INTEGRATING WOMEN'S DISTINCTIVE HISTORY INTO THE CULTURE AND HISTORY OF THE UNITED STATES. OUR NATION'S MOST CELEBRATED SUCCESSES REST ON AMERICAN WOMEN'S SHOULDERS. THE MUSEUM ACKNOWLEDGES THEIR ACTIVE ROLES IN OUR HISTORY-THE ROLES OUR GRANDMOTHERS, MOTHERS, AUNTS, GRANDDAUGHTERS, DAUGHTERS, AND NIECES PLAY IN THE WORKPLACE, COMMUNITY, AND HOME. A PRIVATELY FUNDED, NONPARTISAN, NONPROFIT 501(C)(3) ORGANIZATION, THE MUSEUM EXHIBITS THE IMPACT OF WOMEN ON OUR NATION'S SOCIAL, CULTURAL, ECONOMIC, AND POLITICAL LIFE, AND IS A LEADING EDUCATIONAL INSTITUTION DEDICATED TO PRESERVING, INTERPRETING, AND CELEBRATING WOMEN'S CONTRIBUTIONS TO OUR SOCIETY. WE ENVISION BRINGING TO LIFE A PHYSICAL MUSEUM THAT EXPANDS VISITORS' UNDERSTANDING OF WOMEN'S ROLES LEAVING THEM WITH A COMPLETE VIEW OF AMERICAN HISTORY AND INSPIRES THEM TO SEE THERE ARE NO OBSTACLES TO BECOMING WHATEVER THEY WANT TO BE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,343,222ExpenseAmt
Revenue$4,893RevenueAmt
DescNWHM OVERVIEW FOUNDED IN 1996, THE NATIONAL WOMEN'S HISTORY MUSEUM (NWHM) EXISTS TO TELL THE STORIES OF WOMEN WHO TRANSFORMED OUR NATION AND TO PROVIDE A COMPLETE VIEW OF AMERICAN HISTORY. THE MUSEUM IS STEADFASTLY WORKING TOWARDS THE GOAL OF A PERMANENT HOME ON OR NEAR THE NATIONAL MALL IN WASHINGTON, D.C. IN THE MEANTIME, WE ARE NOT WAITING FOR THE DOORS TO OPEN AT THE BRICK-AND-MORTAR SITE TO BEGIN DELIVERING ON OUR MISSION TO EDUCATE, INSPIRE, EMPOWER, AND SHAPE THE FUTURE; BUT RATHER, WE ARE ACTIVELY FULFILLING OUR MISSION BY BRINGING OUR COLLECTIONS, EDUCATIONAL PROGRAMMING, AND SCHOLARSHIP TO HOMES, LIBRARIES, MUSEUMS, SCHOOLS, AND OTHER VENUES THROUGH A GROWING DIGITAL LEARNING COMPENDIUM, INTERACTIVE ELECTRONIC FIELD TRIPS, AND THROUGH COLLABORATIVE PUBLIC LECTURE SERIES. COMMUNITY PROGRAMMING: LOCAL D.C. AND OLD TOWN ALEXANDRIA WALKING TOURS JOIN A NWHM MUSEUM EDUCATOR FOR A THEMED WALKING TOUR OF SIGNIFICANT SITES RELATED TO WOMEN'S HISTORY IN WASHINGTON, D.C. OR OLD TOWN ALEXANDRIA, VA. FOLLOW IN THE FOOTSTEPS OF THE 1913 SUFFRAGIST WOMEN'S PARADE IN THE NATION'S CAPITAL OR EXPLORE CIVIL WAR HISTORY FROM WOMEN'S PERSPECTIVES IN OLD TOWN ALEXANDRIA. DIGITAL LEARNING: FOR EDUCATORS, BY EDUCATORS: LESSONS FROM WOMEN'S HISTORY THE NWHM HAD A SUCCESSFUL SUMMER ENGAGING WITH SOCIAL STUDIES TEACHERS FROM ACROSS THE NATION WHO WERE EAGER TO HELP CREATE LESSON PLANS ON WOMEN'S HISTORY IN SUPPORT OF THE MUSEUM, WHILE TAKING ADVANTAGE OF SOME MUCH-NEEDED DOWNTIME DURING THE ACADEMIC YEAR. TWENTY-SIX LESSON PLANS WITH CORRESPONDING CLASSROOM MATERIALS AND BIOGRAPHIES WERE CREATED FOR ELEMENTARY SCHOOL AND HOMESCHOOL USE BY OUR MASTER EDUCATORS THIS SUMMER, MARKING THE MOST SIGNIFICANT OUTPUT OF CAREFULLY CURATED WOMEN'S HISTORY RESOURCES THE MUSEUM HAS PRODUCED THUS FAR. THE LESSON PLANS, WHICH CORRESPOND TO FINDINGS FROM OUR RECENT "WHERE ARE THE WOMEN?" STUDY OF NATIONAL SOCIAL STUDY STANDARDS ON WOMEN'S HISTORY HAVE BEEN DIGITIZED AND ARE ACCESSIBLE TO THE PUBLIC ON THE MUSEUM'S CONTINUOUSLY GROWING COMPENDIUM OF DIGITAL LEARNING RESOURCES FOUND ON WWW.WOMENSHISTORY.ORG. FOR EDUCATORS, BY EDUCATORS WILL RETURN NEXT SUMMER AS A SERVICE BOTH FOR AND BY SOCIAL STUDIES EDUCATORS WHO SEEK TO WRITE WOMEN BACK INTO HISTORY. BRING A MUSEUM EDUCATOR INTO YOUR CLASSROOM!: ELECTRONIC FIELD TRIPS THE NWHM INVITES EDUCATORS TO BRING A MUSEUM EDUCATOR INTO THE CLASSROOM AND TO OFFER STUDENTS A GLIMPSE INTO HOW MUSEUMS BRING HISTORY TO LIFE. THE NATIONAL WOMEN'S HISTORY MUSEUM CONTINUES ITS OFFERING OF 30-MINUTE ELECTRONIC FIELD TRIPS VIA GOOGLE HANGOUT FOR 4TH THROUGH 11TH GRADE CLASSES AND EXTRACURRICULAR GROUPS ON A VARIETY OF TOPICS, INCLUDING WOMEN IN STEM, WOMAN SUFFRAGE, AND THE CIVIL RIGHTS MOVEMENT. MUSEUM EDUCATORS CONDUCTED 44 ELECTRONIC FIELD TRIPS IN 2018, AND THE CALENDAR FOR THE 2019 SPRING SEMESTER IS COMPLETELY BOOKED. NWHM BIOGRAPHY PROJECT IN 2018, THE NWHM WELCOMED KERRI LEE ANDERSON, EDUCATION AND PUBLIC HISTORY FELLOW, TO THE EDUCATION TEAM. OVER THE NEXT TWO YEARS, KERRI WILL BE WORKING ON ADDING NEW AND UPDATING EXISTING BIOGRAPHIES OF NOTABLE WOMEN IN THE MUSEUM'S ALREADY 100-STRONG BIOGRAPHIES COLLECTION. A DOCTORAL CANDIDATE IN WOMEN'S HISTORY AT HOWARD UNIVERSITY, KERRI IS PASSIONATE ABOUT THE MUSEUM'S MISSION TO TELL WOMEN'S STORIES WHO HAVE MADE AN IMPACT ON OUR NATION. ALREADY A HALF-DOZEN NEW BIOGRAPHIES HAVE BEEN ADDED TO OUR DIGITAL LEARNING COMPENDIUM SINCE SEPTEMBER.EACH YEAR, THE MUSEUM CELEBRATES THE NOTED ACCOMPLISHMENTS OF WOMEN SERVING AS LIVING LEGENDS TO A NEW GENERATION. THIS YEAR WE HOSTED WOMEN MAKING HISTORY AWARDS IN WASHINGTON, DC, AND LOS ANGELES, CALIFORNIA, DRAWING MORE 250 PEOPLE TO THE EVENT IN DC AND 300 PEOPLE TO THE EVENT IN LA.THE WOMEN MAKING HISTORY AWARDS IN WASHINGTON, DC RECOGNIZED THE CONTRIBUTIONS OF TWO EXTRAORDINARY WOMEN: FOUNDER OF THE 'ME TOO.' MOVEMENT TARANA BURKE AND AWARD-WINNING JOURNALIST AND AUTHOR COKIE ROBERTS. CNN'S CHIEF POLITICAL CORRESPONDENT DANA BASH SERVED AS MODERATOR FOR THE EVENT. THE WOMEN MAKING HISTORY AWARDS IN LOS ANGELES, CA HONORED A DIVERSE GROUP OF ACCOMPLISHED WOMEN. THEY WERE ACTRESS, DIRECTOR AND LE&RN AMBASSADOR KATHY BATES; ACTRESS AND ACTIVIST KRISTEN BELL; ARTIST AND NEW YORK TIMES BEST-SELLING AUTHOR PATRISSE CULLORS; AND ACTRESS, NEW YORK TIMES BEST-SELLING AUTHOR AND ACTIVIST GABRIELLE UNION. BUILDING THE MUSEUM: CURRENTLY A "MUSEUM WITHOUT WALLS," THE MUSEUM MADE TREMENDOUS STRIDES IN 2018 TOWARDS OPENING A PHYSICAL LOCATION IN WASHINGTON, DC. THE MUSEUM CONTINUED AND FINALIZED THE ORGANIZATION'S SEARCH FOR A PRESIDENT AND CEO, WITH THE BOARD OF DIRECTORS APPOINTING HOLLY HOTCHNER TO THE POSITION IN EARLY 2019. IN JULY 2018, THE MUSEUM AND PHI MU FRATERNITY ANNOUNCED AN ALLIANCE CREATING A NATIONAL COLLABORATION TO EDUCATE AND INSPIRE PHI MU COLLEGIATE AND ALUMNAE MEMBERS ABOUT THE MUSEUM AND ITS MISSION. THROUGH ACTIVE PARTICIPATION IN NATIONAL AND LOCAL PHILANTHROPIC EFFORTS, PHI MU WILL IMPACT LASTING CHANGE AND HELP CONTRIBUTE TO THE MUSEUM'S INNOVATIVE EDUCATIONAL PROGRAMS AND BUILDING A NATIONAL WOMEN'S HISTORY MUSEUM IN WASHINGTON, DC. LATER IN THE SUMMER, THE MUSEUM ANNOUNCED PLANS FOR A PHYSICAL PRESENCE IN WASHINGTON, DC, IN AUGUST 2020 TO CELEBRATE THE CENTENNIAL OF THE RATIFICATION OF THE 19TH AMENDMENT. THE MUSEUM CONTINUED TO GROW ITS BOARD LEADERSHIP TO BRING A DIVERSITY OF PERSPECTIVE AND DEPTH OF EXPERIENCE TO THE MUSEUM. MORE THAN 55,000 INDIVIDUALS ACROSS THE COUNTRY HAVE SUPPORTED THE NATIONAL WOMEN'S HISTORY MUSEUM'S EFFORTS. THE MUSEUM CONTINUED TO CULTIVATE AND STEWARD RELATIONSHIPS WITH OUR SUPPORTERS AND KEY STAKEHOLDERS, INCLUDING CORPORATE, FOUNDATION, AND INDIVIDUAL DONORS.Desc
Total Program Service Expenses$1,343,222TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN VOUVALISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7034611920PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 S WHITING STREET NO 254AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22304ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SUSAN D WHITING
CHAIRPERSON25.00Yes (X)Yes (X)$0$0$0
GRETCHEN GREEN
VICE CHAIRPERSON- UNTIL 02/1810.00Yes (X)Yes (X)$0$0$0
SUSAN DANISH
TREASURER20.00Yes (X)Yes (X)$0$0$0
ANN E W STONE
SECRETARY10.00Yes (X)Yes (X)$0$0$0
CATHERINE ALLGOR
DIRECTOR5.00Yes (X)$0$0$0
MOLLY BORDONARO
DIRECTOR5.00Yes (X)$0$0$0
JON S BOUKER
DIRECTOR20.00Yes (X)$0$0$0
VIN CIPOLLA
DIRECTOR5.00Yes (X)$0$0$0
PEIXIN LI DALLARA
DIRECTOR5.00Yes (X)$0$0$0
BEVERLY GUY-SHEFFTAL
DIRECTOR5.00Yes (X)$0$0$0
MARI SNYDER JOHNSON
DIRECTOR5.00Yes (X)$0$0$0
CHERI KAUFMAN
DIRECTOR5.00Yes (X)$0$0$0
SINGLETON MCALLISTER
DIRECTOR5.00Yes (X)$0$0$0
ELANA PIANKO-GINSBURG
DIRECTOR10.00Yes (X)$0$0$0
SUSAN P SCANLAN
DIRECTOR5.00Yes (X)$0$0$0
JULIE SMOLYANSKY
DIRECTOR5.00Yes (X)$0$0$0
RACHEL VOGELSTEIN
DIRECTOR5.00Yes (X)$0$0$0
JOAN WALKER
DIRECTOR5.00Yes (X)$0$0$0
CYNTHIA HARDY YOUNG
DIRECTOR5.00Yes (X)$0$0$0
JOAN WAGES
FORMER PRESIDENT & CEO-12/20170.00$199,707$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$199,707TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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
ORR ASSOCIATES INC
3000 K STREET NWWASHINGTONDC20007STRATEGIC DEV. CONSULTING SERVICES$152,265
SAG VENTURES LLC
353 PARK STREET NEVIENNAVA22180MANAGEMENT SERVICES$135,275
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$642,666MembershipDuesAmt
Fundraising$350,291FundraisingAmt
All Other Contributions$714,222AllOtherContributionsAmt
Noncash Contributions$23,319NoncashContributionsAmt
Total Contributions$1,707,179TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWALKING TOURSDesc
Business900099BusinessCd
Total Revenue Column$4,300TotalRevenueColumnAmt
Related Or Exempt Func Income$4,300RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,300TotalProgramServiceRevenueAmt
Fundraising Gross Income$46,120FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$350,291ContriRptFundraisingEventAmt
Fundraising Direct Expenses$184,819FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$138,699TotalRevenueColumnAmt
Exclusion-$138,699ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,489GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,896CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$593TotalRevenueColumnAmt
Related Or Exempt Func Income$593RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,573,373TotalRevenueColumnAmt
Related Or Exempt Func Income$4,893RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$138,699ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$270,181TotalAmt
Program Services$174,873ProgramServicesAmt
Management And General$92,433ManagementAndGeneralAmt
Fundraising$2,875FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,357TotalAmt
Program Services$13,744ProgramServicesAmt
Management And General$4,381ManagementAndGeneralAmt
Fundraising$232FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,800TotalAmt
Program Services$14,700ProgramServicesAmt
Management And General$8,864ManagementAndGeneralAmt
Fundraising$236FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$186,057TotalAmt
Program Services$157,857ProgramServicesAmt
Management And General$28,200ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$154,610TotalAmt
Program Services$151,010ProgramServicesAmt
Management And General$3,600ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,556TotalAmt
Management And General$46,556ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$50,000ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$63,096TotalAmt
Fundraising$63,096FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$536,823TotalAmt
Program Services$437,797ProgramServicesAmt
Management And General$99,026ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$165,917TotalAmt
Program Services$138,504ProgramServicesAmt
Management And General$13,448ManagementAndGeneralAmt
Fundraising$13,965FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,210TotalAmt
Program Services$6,245ProgramServicesAmt
Management And General$965ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,333TotalAmt
Program Services$56,061ProgramServicesAmt
Management And General$22,272ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,543TotalAmt
Program Services$5,302ProgramServicesAmt
Management And General$47ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,292TotalAmt
Program Services$6,631ProgramServicesAmt
Management And General$1,661ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,092TotalAmt
Program Services$30,044ProgramServicesAmt
Management And General$48ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,563TotalAmt
Program Services$500ProgramServicesAmt
Management And General$3,063ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVENT EXPENSE$79,667$74,622$5,045
DUES & INVOICES$4,935$332$4,603

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,758,032TotalAmt
Program Services$1,343,222ProgramServicesAmt
Management And General$334,212ManagementAndGeneralAmt
Fundraising$80,598FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$104,026TotalAmt
Program Services$91,681ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$12,345FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$500,103BOYAmt
EOY$218,583EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,980BOYAmt
EOY$72,747EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$25,449BOYAmt
EOY$22,747EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,180BOYAmt
EOY$24,927EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$211,796LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$98,884LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$143,004BOYAmt
EOY$112,912EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$39,930BOYAmt
EOY$41,127EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$220,213BOYAmt
EOY$222,017EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,003,859BOYAmt
EOY$715,060EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$406,207BOYAmt
EOY$300,428EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,481BOYAmt
EOY$42,120EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$446,688BOYAmt
EOY$342,548EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$225,177BOYAmt
EOY$292,637EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$331,994BOYAmt
EOY$79,875EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$557,171BOYAmt
EOY$372,512EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,003,859BOYAmt
EOY$715,060EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$184,659ReconcilationRevenueExpnssAmt
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$1,343,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,131,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,952,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,112,627CurrentTaxYearMinus1YearAmt
Current Tax Year$1,707,179CurrentTaxYearAmt
Total$8,247,466TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,343,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,131,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,952,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,112,627CurrentTaxYearMinus1YearAmt
Current Tax Year$1,707,179CurrentTaxYearAmt
Total$8,247,466TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$923,376SubstantialContributorsTotAmt
Public Support Total170$7,324,090PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Total$9,765TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$118CurrentTaxYearMinus1YearAmt
Total$118TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,057CurrentTaxYearMinus4YearsAmt
Total$1,057TotalAmt
FieldValueIRS element (for citing)
Total Support$8,258,406TotalSupportAmt
Gross Receipts Rltd Activities$1,023,808GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88690PublicSupportCY170Pct
Public Support PY1700.89720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER - 2014 AMOUNT: $ 1,057. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$50,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$50,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,677,630FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,727,630FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$236,382FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$59,096FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$248,396CurrentYearMinus3Amt
Current Year Minus2$289,415CurrentYearMinus2Amt
Current Year Minus1$277,393CurrentYearMinus1Amt
Current Year$236,382CurrentYearAmt
Total$1,051,586TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,577,379LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$44,525CurrentYearMinus3Amt
Current Year Minus1$60,000CurrentYearMinus1Amt
Current Year$50,000CurrentYearAmt
Total$154,525TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$62,099CurrentYearMinus3Amt
Current Year Minus2$72,354CurrentYearMinus2Amt
Current Year Minus1$69,348CurrentYearMinus1Amt
Current Year$59,096CurrentYearAmt
Total$262,897TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$394,346GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$217,602AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,976OtherCostOrOtherBasisAmt
Depreciation$66,830DepreciationAmt
Book Value$1,146BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,820OtherCostOrOtherBasisAmt
Depreciation$32,054DepreciationAmt
Book Value$111,766BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$112,912TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
COLLECTIONS$217,602
DEPOSITS$4,415
FieldValueIRS element (for citing)
Total Book Value Other Assets$222,017TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$41,127
DEFERRED RENT$993
FieldValueIRS element (for citing)
Total Liability$42,120TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,105,220TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$341,132DonatedServicesAndUseFcltsAmt
Other Revenue$190,715OtherRevenueAmt
Revenue Not Reported$531,847RevenueNotReportedAmt
Revenue Subtotal$1,573,373RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,573,373TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,289,879TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$341,132DonatedServicesUseFcltsAmt
Other Expenses Included$190,715OtherExpensesIncludedAmt
Expenses Not Reported$531,847ExpensesNotReportedAmt
Expenses Subtotal$1,758,032ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,758,032TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE COLLECTION IS MADE UP OF HISTORICAL TREASURES AND ASSETS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH ALL FOR THE PURPOSE OF PUBLIC AWARENESS.
PART X, LINE 2:NO SIGNIFICANT PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEAR ENDED DECEMBER 31, 2018, AS THE MUSEUM HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 184,819. COST OF GOODS SOLD 5,896.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 184,819. COST OF GOODS SOLD 5,896.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
ORR ASSOCIATES INC
3000 K STREET NWWASHINGTONDC20007STRATEGIC DEV. CONSULTING SERVICE0$126,300$56,250$70,050
NEW BLUE INTERACTIVE
1146 19TH STREET NW 750WASHINGTONDC20036DIGITAL OUTREACH/FUNDRAISING0$53,346$6,846$46,500
FieldValueIRS element (for citing)
Total Gross Receipts$179,646TotalGrossReceiptsAmt
Total Retained By Contractors$63,096TotalRetainedByContractorsAmt
Total Net To Organization$116,550TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DC GALAEvent1Nm
Gross Receipts Event1$202,230GrossReceiptsEvent1Amt
Charitable Contri Event1$179,010CharitableContriEvent1Amt
Gross Revenue Event1$23,220GrossRevenueEvent1Amt
Non Cash Prizes Event1$12,300NonCashPrizesEvent1Amt
Rent Facility Costs Event1$6,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$19,127FoodAndBeverageEvent1Amt
Entertainment Event1$23,327EntertainmentEvent1Amt
Other Direct Expenses Event1$8,481OtherDirectExpensesEvent1Amt
Event2LA GALAEvent2Nm
Gross Receipts Event2$194,181GrossReceiptsEvent2Amt
Charitable Contri Event2$171,281CharitableContriEvent2Amt
Gross Revenue Event2$22,900GrossRevenueEvent2Amt
Food And Beverage Event2$57,358FoodAndBeverageEvent2Amt
Entertainment Event2$19,638EntertainmentEvent2Amt
Other Direct Expenses Event2$38,588OtherDirectExpensesEvent2Amt
Gross Receipts Total$396,411GrossReceiptsTotalAmt
Charitable Contributions Tot$350,291CharitableContributionsTotAmt
Gross Revenue Total Events$46,120GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$12,300NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$6,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$76,485FoodAndBeverageTotalEventsAmt
Entertainment Total Events$42,965EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$47,069OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$184,819DirectExpenseSummaryEventsAmt
Net Income Summary-$138,699NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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)
PersonJOAN WAGESPersonNm
TitleFORMER PRESIDENT & CEO-12/2017TitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$199,707OtherCompensationFilingOrgAmt
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$199,707TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationJOAN WAGES, FORMER PRESIDENT & CEO, RECEIVED A SEVERANCE PAYMENT OF $199,707 IN 2018 FOR THE YEAR ENDED DECEMBER 31, 2017.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3SAG VENTURES, LLC PROVIDED DAY-TO-DAY MANAGEMENT SERVICES OVER THE OPERATION OF THE MUSEUM.
FORM 990, PART VI, SECTION B, LINE 11BBEFORE THE FEDERAL FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE, THE MUSEUM'S FINANCE COMMITTEE AND THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 FOR REVIEW. ALL QUESTIONS ARE DISCUSSED VIA EMAIL WITH ALL OF THE FINANCE COMMITTEE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CTHE MUSEUM MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HOLDING DISCUSSIONS ON CONFLICTS AT BOARD MEETINGS AND STAFF MEETINGS. ADDITIONALLY, THE BOARD MEMBERS DISCLOSE IN WRITING THAT THERE ARE NO CONFLICTS OF INTEREST OR DISCLOSE ALL CONFLICTS OF INTEREST EACH YEAR. THE BOARD OF DIRECTORS DETERMINES HOW TO HANDLE A CONFLICT OF INTEREST ON A CASE BY CASE BASIS, BUT IN THE EVENT OF A CONFLICT THE BOARD MEMBER(S) WITH THE CONFLICT WOULD BE RECUSED FROM VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE, USING COMPARABLE COMPENSATION DATA AND FORMAL INPUT FROM THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE PRESIDENT & CEO'S COMPENSATION DURING AN EXECUTIVE COMMITTEE MEETING. THE DECISION IS DOCUMENTED IN WRITING AND COMMUNICATED IN WRITING AND VERBALLY TO THE PRESIDENT & CEO.
FORM 990, PART VI, SECTION C, LINE 19THE MUSEUM MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH EMAIL, REGULAR MAIL, AND IN-HOUSE DOCUMENT INSPECTIONS, FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART IX, LINE 11GCOMMUNICATION SERVICES: PROGRAM SERVICE EXPENSES 166,263. MANAGEMENT AND GENERAL EXPENSES 15,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,163. OTHER CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 143,692. MANAGEMENT AND GENERAL EXPENSES 16,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,742. DEVELOPMENT: PROGRAM SERVICE EXPENSES 127,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,842. HR AND RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67,076. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,076.

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