NATIONAL WOMENS HISTORY MUSEUM: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL WOMENS HISTORY MUSEUM (EIN 54-1801426)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201811359349306106
- Schema version
- 2017v2.2
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T12:15:58-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541801426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL WOMEN'S HISTORY MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7034611920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 S WHITING STREET NO 254 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN D WHITING | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 7034611920 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN D WHITING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 S WHITING STREET NO 254 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,182,237 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NWHM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE MUSEUM EDUCATES, INSPIRES, EMPOWERS, AND SHAPES THE FUTURE BY INTEGRATING WOMEN'S DISTINCTIVE HISTORY INTO THE CULTURE AND HISTORY OF THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $118 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,952,170 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,112,627 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,595 | PYInvestmentIncomeAmt |
| CY Investment Income | $11 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,493 | PYOtherRevenueAmt |
| CY Other Revenue | -$157,065 | CYOtherRevenueAmt |
| PY Total Revenue | $1,947,272 | PYTotalRevenueAmt |
| CY Total Revenue | $1,955,573 | 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 | $679,584 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $871,015 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $7,198 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $75,293 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $191,246 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,546,060 | PYOtherExpensesAmt |
| CY Other Expenses | $1,676,843 | CYOtherExpensesAmt |
| PY Total Expenses | $2,232,842 | PYTotalExpensesAmt |
| CY Total Expenses | $2,623,151 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$285,570 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$667,578 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,356,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,003,859 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $131,699 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $446,688 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,224,749 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $557,171 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL WOMEN'S HISTORY MUSEUM (THE MUSEUM) EDUCATES, INSPIRES, EMPOWERS AND SHAPES THE FUTURE BY INTEGRATING WOMEN'S DISTINCTIVE HISTORY INTO THE CULTURE AND HISTORY OF THE UNITED STATES. OUR NATION'S MOST CELEBRATED SUCCESSES REST ON AMERICAN WOMEN'S SHOULDERS. THE MUSEUM ACKNOWLEDGES 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,084,746 | ExpenseAmt |
| Desc | EDUCATION AND ADVOCACY -EDUCATION: THE MUSEUM REDESIGNED AND UPDATED OUR WEBSITE WITH ADVANCED CONTENT CAPABILITIES FOR 21ST-CENTURY INTERACTIVE LEARNING AND OPTIMIZED CONTENT FOR MOBILE DEVICES. IT INCLUDES NEW INTERACTIVE EXHIBITS AND UPDATED CONTENT, IMPROVING THE USER EXPERIENCE AND DECREASING STAFF TIME REQUIRED TO USE THE PLATFORM.WE LAUNCHED FOUR NEW ONLINE EXHIBITS: CREATING A FEMALE POLITICAL CULTURE; LEGISLATING HISTORY: 100 YEARS OF WOMEN IN CONGRESS; FASHIONING YOURSELF!; AND OUTDOOR ADVENTURERS; BRINGING THE TOTAL NUMBER OF ONLINE EXHIBITS TO 20.WE CONDUCTED SIXTEEN ELECTRONIC FIELD TRIPS BRINGING A MUSEUM EDUCATOR INTO CLASSROOMS ACROSS THE COUNTRY WHICH OFFERS STUDENTS A GLIMPSE INTO HOW MUSEUMS BRING HISTORY TO LIFE. THESE THIRTY-MINUTE ELECTRONIC INTERACTIVE PRESENTATIONS ARE FOR FOURTH- THROUGH ELEVENTH-GRADE CLASSES AND EXTRACURRICULAR GROUPS ON A VARIETY OF TOPICS. THE MUSEUM CREATED MORE THAN 100 WOMEN'S HISTORY RESOURCES FOR STUDENTS AND TEACHERS INCLUDING LESSON PLANS, BIOGRAPHIES, POSTERS, PRIMARY SOURCES, AND MORE. THESE RESOURCES CAN BE SEARCHED BY TOPIC, THEME, TYPE, AND GRADE LEVEL.THE MUSEUM CONDUCTED ORIGINAL RESEARCH TO EXAMINE THE STATUS OF WOMEN'S HISTORY IN STATE-LEVEL SOCIAL STUDIES STANDARDS IN ITS "WHERE ARE THE WOMEN?" REPORT. THE REPORT FINDS THAT STATE HISTORY STANDARDS DO NOT INTEGRATE WOMEN'S EXPERIENCES AND STORIES INTO STATE HISTORY STANDARDS. THE LACK OF REPRESENTATION AND CONTEXT IN STATE-LEVEL MATERIALS IMPLIES THAT WOMEN'S HISTORY IS NOT IMPORTANT. THE NEXT PHASE OF THE STUDY WILL LINK INDIVIDUAL STATE STANDARDS TO EDUCATIONAL CONTENT ON OUR WEBSITE GIVING TEACHERS AN OPPORTUNITY TO SEE WHICH WOMEN'S HISTORY CONTENT THEY CAN USE IN THEIR CLASSES. WE CAN BRING WOMEN BACK INTO THE CLASSROOMS EVEN IF THEY ARE NOT IN THE TEXTBOOKS. PUBLIC OUTREACH AND AWARENESS: THE MUSEUM OFFERED WALKING TOURS IN THE WASHINGTON, DC-METROPOLITAN AREA. THESE INCLUDED CIVIL WAR-THEMED WALKING TOURS HIGHLIGHTING OLD TOWN ALEXANDRIA, VIRGINIA, AND ITS PIVOTAL ROLE IN THE WAR HOUSING UNION AND CONFEDERATE SOLDIERS. IT HIGHLIGHTED WOMEN WHO WORKED IN VARIOUS FUNCTIONS DURING THE WAR, INCLUDING AS NURSES, BUSINESS WOMEN, AND SPIES. THE MUSEUM'S SUFFRAGE WALKING TOUR, IN THEIR FOOTSTEPS, TOOK PARTICIPANTS ON THE ROUTE OF THE 1913 SUFFRAGE PARADE IN WASHINGTON, DC WHERE THEY LEARNED ABOUT THE KEY WOMEN, ORGANIZATIONS AND EVENTS.WE DISTRIBUTED OUR MONTHLY NEWSLETTERS AND SUPPLEMENTAL EDUCATIONAL EMAILS TO MORE THAN 9,000 SUBSCRIBERS AND GREW OUR SOCIAL MEDIA PRESENCE TO INCLUDE MORE THAN 484,000 FACEBOOK FANS, MORE THAN 17,000 TWITTER FOLLOWERS, AND 18,000 INSTAGRAM FOLLOWERS.IN 2017, THE MUSEUM RECEIVED FUNDING TO CONDUCT A FEASIBILITY STUDY FOR A TRAVELING EXHIBIT THAT WILL BRING WOMEN'S HISTORY INTO COMMUNITIES ACROSS THE COUNTRY USING INNOVATIVE MULTIMEDIA AND AUGMENTED REALITY (AR) TECHNOLOGY TO INSPIRE STUDENTS AND YOUNG ADULTS FROM 10 TO 24 YEARS OLD. OUR GOAL FOR THIS STATE-OF-THE-ART EXHIBIT WILL BE TO SHOWCASE WOMEN'S ACCOMPLISHMENTS FROM THE SENECA FALLS CONVENTION IN 1848, THROUGH THE SUFFRAGE MOVEMENT, AND INCLUDE CONTEMPORARY WOMEN'S SUCCESS STORIES. THIS DISRUPTIVE, INTERACTIVE, EXPERIENTIAL EXHIBIT WILL EDUCATE GIRLS AND BOYS AND INSPIRE THEM TO SEE THERE ARE NO OBSTACLES TO BECOMING WHATEVER THEY WANT TO BE, REGARDLESS OF GENDER. CURRENTLY IN THE EXPLORATORY STAGE, WE HOPE TO LAUNCH THE TOUR IN AUGUST 2019 AND TRAVEL ACROSS THE COUNTRY THROUGH AUGUST 2021 DURING THE CENTENNIAL CELEBRATION OF THE SUFFRAGE MOVEMENT. AS PART OF THE FEASIBILITY STUDY, A TEAM OF NOTED EDUCATORS AND SCHOLARS ARE UNDERTAKING EXTENSIVE RESEARCH TO ENSURE THE EXHIBIT WILL INCLUDE THE FULL BREADTH OF WOMEN'S HISTORY AND WILL BE THE ONLY LARGE-SCALE TRAVELING EXHIBIT TO USE CUTTING-EDGE TECHNOLOGY DURING THIS SIGNIFICANT MILESTONE IN WOMEN'S HISTORY. 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 IN WASHINGTON, DC, AND LOS ANGELES, CALIFORNIA, DRAWING MORE THAN 300 PEOPLE TO EACH EVENT.WOMEN MAKING HISTORY DC RECOGNIZED THE CONTRIBUTIONS OF SIX EXTRAORDINARY PEOPLE: FORMER FIRST LADY LAURA BUSH, MAJ. GEN. CHARLES BOLDEN (USMC, RETIRED), 12TH NASA ADMINISTRATOR AND HENRY BLACKWELL AWARD RECIPIENT, FAYE LAING, M.D., PIONEERING RADIOLOGIST AND PROFESSOR, DIANE REHM, FORMER NPR HOST, THE DIANE REHM SHOW, THE HONORABLE ROSIE RIOS, 43RD TREASURER OF THE UNITED STATES, AND BRIG. GEN. WILMA VAUGHT (USAF, RETIRED), FOUNDING PRESIDENT, WOMEN IN MILITARY SERVICE FOR AMERICA MEMORIAL. THE EVENT ALSO FEATURED A VIDEO INTRODUCTION FROM FORMER SECRETARY OF STATE HILLARY CLINTON, AND NBC NEWS' MEET THE PRESS HOST CHUCK TODD INTERVIEWED MRS. BUSH FOR THE AUDIENCE. WOMEN MAKING HISTORY LOS ANGELES HONORED A DIVERSE GROUP OF ACCOMPLISHED WOMEN REPRESENTING THE MANY FACETS OF THE ENTERTAINMENT, LIFESTYLE, AND BEAUTY INDUSTRIES. THE 2017 HONOREES WERE ACTRESS AND ACTIVIST KERRY WASHINGTON, INSTAGRAM CHIEF OPERATING OFFICER MARNE LEVINE, AND SPACEX PRESIDENT AND CHIEF OPERATING OFFICER GWYNNE SHOTWELL. PRESENTERS INCLUDED BELLAMY YOUNG, ROWAN BLANCHARD, AND LISA LING.BUILDING THE MUSEUM: THE MUSEUM LAUNCHED ITS INAUGURAL GIVING SOCIETY, THE 1920 SOCIETY. WE ARE BUILDING A NATIONAL MOVEMENT OF PHILANTHROPISTS, AND WE HOPE TO HAVE 192 MEMBERS BY 2020 IN HONOR OF THE 100TH ANNIVERSARY OF THE RATIFICATION OF THE 19TH AMENDMENT. THE 1920 SOCIETY WILL HELP US BRING TO LIFE OUR PHYSICAL MUSEUM ON THE NATIONAL MALL IN WASHINGTON, DC-A MUSEUM WHERE VISITORS OF DIVERSE BACKGROUNDS AND PERSPECTIVES CAN EXPAND THEIR UNDERSTANDING OF WOMEN'S ROLES AND LEAVE WITH A COMPLETE VIEW OF AMERICAN HISTORY.THE MUSEUM GREW ITS BOARD LEADERSHIP TO BRING A DIVERSITY OF PERSPECTIVE AND DEPTH OF EXPERIENCE TO THE MUSEUM. WE CONTINUED TO CULTIVATE OUR CHARTER MEMBERS. MORE THAN 55,000 INDIVIDUALS HAVE SUPPORTED THE NATIONAL WOMEN'S HISTORY MUSEUM, AND CURRENT MEMBERS REPRESENT WOMEN NATIONWIDE, FROM ALL WALKS OF LIFE. ADDITIONALLY, WE BUILT AND ENGAGED OUR NATIONAL COALITION OF 55 WOMEN'S PROFESSIONAL SERVICE AND EDUCATIONAL ORGANIZATIONS THAT SERVE MORE THAN 11.1 MILLION MEMBERS. IN MARCH 2017, U.S. REPRESENTATIVES CAROLYN MALONEY AND ED ROYCE INTRODUCED HR 19 THAT WOULD ESTABLISH A NATIONAL WOMEN'S HISTORY MUSEUM AND DESIGNATES TWO POSSIBLE SITES ON THE NATIONAL MALL. IN JUNE 2017, US SENATORS SUSAN COLLINS AND DIANNE FEINSTEIN INTRODUCED COMPANION LEGISLATION IN THE SENATE, MARKING A MOMENTOUS MILESTONE. | Desc |
| Total Program Service Expenses | $2,084,746 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE FARRAJ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7034611920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 S WHITING STREET NO 254 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22304 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN D WHITING | ||||||
| CHAIRPERSON | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRETCHEN GREEN MD | ||||||
| VICE CHAIRPERSON | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN DANISH | ||||||
| TREASURER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN E W STONE | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHERINE ALLGOR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY BORDONARO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JON S BOUKER | ||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| ELANA PIANKO GINSBURG | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MARI SNYDER JOHNSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHERI KAUFMAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN P SCANLAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE SMOLYANSKY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN WALKER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA HARDY YOUNG | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN BRADLEY WAGES | ||||||
| PRESIDENT & CEO - UNTIL 12/2017 | 50.00 | Yes (X) | Yes (X) | $180,829 | $0 | $5,668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $180,829 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,668 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
|---|---|---|---|---|---|
| ORR ASSOCIATES INC | |||||
| 3000 K STREET NW | WASHINGTON | DC | 20007 | STRATEGIC DEV. CONSULTING SERVICES | $280,462 |
| LISI COMMUNICATIONS | |||||
| 5440 31ST STREET NW | WASHINGTON | DC | 20015 | MARKETING & COMM. SUPPORT SERVICES | $212,555 |
| REVOLUTION MESSAGING | |||||
| 1120 CONNECTICUT AVENUE NW 1100 | WASHINGTON | DC | 20036 | DIGITAL OUTREACH SERVICES | $158,000 |
| SAG VENTURES LLC | |||||
| 353 PARK STREET NE | VIENNA | VA | 22180 | MANAGEMENT SERVICES | $156,000 |
| BERGER HIRSCHBERG STRATEGIES | |||||
| 1010 VERMONT AVENUE NW 814 | WASHINGTON | DC | 20005 | EVENT SUPPORTING SERVICES | $123,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $772,500 | MembershipDuesAmt |
| Fundraising | $430,657 | FundraisingAmt |
| All Other Contributions | $909,470 | AllOtherContributionsAmt |
| Noncash Contributions | $159,027 | NoncashContributionsAmt |
| Total Contributions | $2,112,627 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11 | TotalRevenueColumnAmt |
| Exclusion | $11 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,375 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $430,657 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $213,360 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$163,985 | TotalRevenueColumnAmt |
| Exclusion | -$163,985 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $20,224 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,304 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,802 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $118 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,955,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,802 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $118 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$163,974 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,497 | TotalAmt |
| Program Services | $113,044 | ProgramServicesAmt |
| Management And General | $62,335 | ManagementAndGeneralAmt |
| Fundraising | $11,118 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,042 | TotalAmt |
| Program Services | $516,346 | ProgramServicesAmt |
| Management And General | $68,325 | ManagementAndGeneralAmt |
| Fundraising | $42,371 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,672 | TotalAmt |
| Program Services | $6,160 | ProgramServicesAmt |
| Management And General | $3,098 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,804 | TotalAmt |
| Program Services | $29,081 | ProgramServicesAmt |
| Management And General | $16,348 | ManagementAndGeneralAmt |
| Fundraising | $2,375 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,200 | TotalAmt |
| Program Services | $113,350 | ProgramServicesAmt |
| Management And General | $22,850 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,800 | TotalAmt |
| Fundraising | $4,800 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,634 | TotalAmt |
| Program Services | $14,610 | ProgramServicesAmt |
| Management And General | $72,270 | ManagementAndGeneralAmt |
| Fundraising | $2,754 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,293 | TotalAmt |
| Fundraising | $75,293 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,704 | TotalAmt |
| Program Services | $958,794 | ProgramServicesAmt |
| Management And General | $42,773 | ManagementAndGeneralAmt |
| Fundraising | $27,137 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,579 | TotalAmt |
| Program Services | $2,439 | ProgramServicesAmt |
| Fundraising | $140 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,594 | TotalAmt |
| Program Services | $123,882 | ProgramServicesAmt |
| Management And General | $19,401 | ManagementAndGeneralAmt |
| Fundraising | $23,311 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,536 | TotalAmt |
| Program Services | $8,305 | ProgramServicesAmt |
| Management And General | $231 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,752 | TotalAmt |
| Program Services | $76,068 | ProgramServicesAmt |
| Management And General | $27,304 | ManagementAndGeneralAmt |
| Fundraising | $1,380 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,801 | TotalAmt |
| Program Services | $15,320 | ProgramServicesAmt |
| Management And General | $481 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,653 | TotalAmt |
| Program Services | $9,214 | ProgramServicesAmt |
| Management And General | $1,439 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572 | TotalAmt |
| Management And General | $572 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,314 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $3,314 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT EXPENSE | $40,015 | $34,223 | $5,792 | |
| MISCELLANEOUS | $3,689 | $2,910 | $626 | $153 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,623,151 | TotalAmt |
| Program Services | $2,084,746 | ProgramServicesAmt |
| Management And General | $347,159 | ManagementAndGeneralAmt |
| Fundraising | $191,246 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,918 | TotalAmt |
| Program Services | $120,543 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $15,375 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,858 | BOYAmt |
| EOY | $500,103 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $51,980 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,634 | BOYAmt |
| EOY | $25,449 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,246 | BOYAmt |
| EOY | $23,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $211,796 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,792 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886 | BOYAmt |
| EOY | $143,004 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,824 | BOYAmt |
| EOY | $260,143 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,448 | BOYAmt |
| EOY | $1,003,859 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,725 | BOYAmt |
| EOY | $406,207 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,974 | BOYAmt |
| EOY | $40,481 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,699 | BOYAmt |
| EOY | $446,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,214 | BOYAmt |
| EOY | $225,177 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,535 | BOYAmt |
| EOY | $331,994 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,749 | BOYAmt |
| EOY | $557,171 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,448 | BOYAmt |
| EOY | $1,003,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$667,578 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,348,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,343,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,131,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,952,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,112,627 | CurrentTaxYearAmt |
| Total | $7,889,160 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,348,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,343,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,131,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,952,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,112,627 | CurrentTaxYearAmt |
| Total | $7,889,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $798,880 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,090,280 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $12,002 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118 | CurrentTaxYearAmt |
| Total | $118 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,057 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,902,696 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,187,595 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2013 AMOUNT: $ 359. 2014 AMOUNT: $ 1,057. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,487,858 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,547,858 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $277,393 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,348 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $243,166 | CurrentYearMinus3Amt |
| Current Year Minus2 | $248,396 | CurrentYearMinus2Amt |
| Current Year Minus1 | $289,415 | CurrentYearMinus1Amt |
| Current Year | $277,393 | CurrentYearAmt |
| Total | $1,058,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,587,555 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $91,600 | CurrentYearMinus3Amt |
| Current Year Minus2 | $44,525 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $60,000 | CurrentYearAmt |
| Total | $196,125 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,792 | CurrentYearMinus3Amt |
| Current Year Minus2 | $62,099 | CurrentYearMinus2Amt |
| Current Year Minus1 | $72,354 | CurrentYearMinus1Amt |
| Current Year | $69,348 | CurrentYearAmt |
| Total | $264,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $396,890 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $217,602 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,101 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $197,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,691 | DepreciationAmt |
| Book Value | $143,004 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $143,004 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COLLECTIONS | $217,602 |
| CASH HELD FOR DEFERRED COMPENSATION | $39,930 |
| DEPOSITS | $2,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $260,143 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $39,930 |
| DEFERRED RENT | $551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,481 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,842,742 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $660,505 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $226,664 | OtherRevenueAmt |
| Revenue Not Reported | $887,169 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,955,573 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,955,573 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,510,320 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $660,505 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $226,664 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $887,169 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,623,151 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,623,151 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE COLLECTION IS MADE UP OF HISTORICAL TREASURES AND ASSETS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH ALL FOR THE PURPOSE OF PUBLIC AWARENESS. |
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2017, NO PROVISION FOR INCOME TAXES WAS MADE AS THE MUSEUM HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAX REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 213,360. COST OF GOODS SOLD 13,304. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 213,360. COST OF GOODS SOLD 13,304. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| REVOLUTION MESSAGING LLC | ||||||||
| 1730 RHODE ISLAND AVENUE NW 310 | WASHINGTON | DC | 20036 | DIGITAL OUTREACH/FUNDRAISING | 0 | $94,740 | $5,016 | $89,724 |
| BERGER HIRSCHBERG STRATEGIES | ||||||||
| 1010 VERMONT AVENUE NW 814 | WASHINGTON | DC | 20005 | DEVELOPMENT STRATEGY/FUNDRAISING | 0 | $85,450 | $25,569 | $59,881 |
| ORR ASSOCIATES INC | ||||||||
| 3000 K STREET NW | WASHINGTON | DC | 20007 | DEVELOPMENT STRATEGY/FUNDRAISING | 0 | $50,838 | $39,814 | $11,024 |
| NEW BLUE INTERACTIVE | ||||||||
| 1146 19TH STREET NW 750 | WASHINGTON | DC | 20036 | DIGITAL OUTREACH/FUNDRAISING | 0 | $45,359 | $2,708 | $42,651 |
| SCHULTZ & WILLIAMS | ||||||||
| ONE PENN CENTER 1617 JOHN F KENNED | PHILADELPHIA | PA | 19103 | PROSPECTING/FUNDRAISING | 0 | $30,750 | $2,186 | $28,564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $307,137 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $75,293 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $231,844 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DC GALA | Event1Nm |
| Gross Receipts Event1 | $269,981 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $261,856 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,125 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,290 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,693 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $24,591 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,570 | OtherDirectExpensesEvent1Amt |
| Event2 | LA GALA | Event2Nm |
| Gross Receipts Event2 | $210,051 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $168,801 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $41,250 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $40,675 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $37,791 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $47,563 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $25,187 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $480,032 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $430,657 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,375 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $44,965 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $58,484 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $72,154 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,757 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $213,360 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$163,985 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOAN BRADLEY WAGES | PersonNm |
| Title | PRESIDENT & CEO - UNTIL 12/2017 | TitleTxt |
| Base Compensation Filing Org | $180,829 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $1,180 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,488 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $186,497 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $139,047 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PHONE CASES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,980 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM REPORTS THE NUMBER OF INDIVIDUAL CONTRIBUTIONS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | SAG VENTURES, LLC PROVIDED DAY-TO-DAY MANAGEMENT SERVICES OVER THE OPERATION OF THE MUSEUM. |
| FORM 990, PART VI, SECTION A, LINE 4 | CHANGES IN THE BYLAWS WERE MADE TO CLARIFY THE TERMS AND TERM LIMITS ON BOARD OF DIRECTORS POSITIONS, CAPPING THE CONSECUTIVE YEARS OF SERVICE TO SEVEN YEARS; TO REDUCE THE NUMBER OF STANDING COMMITTEES; TO CLARIFY ACTION WHEN THERE ARE VACANCIES ON THE BOARD; TO CLARIFY QUORUM AND TO CLARIFY THE DUTIES OF SPECIFIC OFFICER POSITIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE THE FEDERAL FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE, THE MUSEUM'S FINANCE COMMITTEE AND THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 FOR REVIEW. ALL QUESTIONS ARE DISCUSSED VIA EMAIL WITH ALL OF THE FINANCE COMMITTEE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MUSEUM MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HOLDING DISCUSSIONS ON CONFLICTS AT BOARD MEETINGS AND STAFF MEETINGS. ADDITIONALLY, THE BOARD MEMBERS DISCLOSE IN WRITING THAT THERE ARE NO CONFLICTS OF INTEREST OR DISCLOSE ALL CONFLICTS OF INTEREST EACH YEAR. THE BOARD OF DIRECTORS DETERMINES HOW TO HANDLE A CONFLICT OF INTEREST ON A CASE BY CASE BASIS, BUT IN THE EVENT OF A CONFLICT THE BOARD MEMBER(S) WITH THE CONFLICT WOULD BE RECUSED FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE, USING COMPARABLE COMPENSATION DATA AND FORMAL INPUT FROM THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PRESIDENT & CEO'S COMPENSATION DURING AN EXECUTIVE COMMITTEE MEETING. THE DECISION IS DOCUMENTED IN WRITING AND COMMUNICATED IN WRITING AND VERBALLY TO THE PRESIDENT & CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MUSEUM MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH EMAIL, REGULAR MAIL, AND IN-HOUSE DOCUMENT INSPECTIONS, FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | COMMUNICATION SERVICES: PROGRAM SERVICE EXPENSES 626,194. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 27,137. TOTAL EXPENSES 653,431. DEVELOPMENT SERVICES: PROGRAM SERVICE EXPENSES 299,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299,393. OTHER CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 33,207. MANAGEMENT AND GENERAL EXPENSES 42,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,880. |
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