NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM (EIN 38-3678458)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349316333
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T16:40:45-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | 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 | 383678458 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM | BusinessNameLine1Txt |
| Business Name Line2 | AT THE WORLD TRADE CENTER FOUNDATIONINC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2123128800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LIBERTY STREET 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10281 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICE M GREENWALD | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2123128800 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.15.211.182 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 16:32:32 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4F9F0882E2C1046A9DC4DC01D0F262469E3815E0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 911 MEMORIAL & MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALICE M GREENWALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LIBERTY STREET 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $92,335,963 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.911MEMORIAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 50 | VotingMembersIndependentCnt |
| Total Employee | 501 | TotalEmployeeCnt |
| Total Volunteers | 904 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,316,460 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,988,952 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,963,811 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $67,686,373 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,308 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,316 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,500,169 | PYOtherRevenueAmt |
| CY Other Revenue | $4,422,764 | CYOtherRevenueAmt |
| PY Total Revenue | $87,781,748 | PYTotalRevenueAmt |
| CY Total Revenue | $87,104,405 | 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 | $23,948,189 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,411,999 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $203,345 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $64,072 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,283,545 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $86,863,694 | PYOtherExpensesAmt |
| CY Other Expenses | $84,260,564 | CYOtherExpensesAmt |
| PY Total Expenses | $111,015,228 | PYTotalExpensesAmt |
| CY Total Expenses | $108,736,635 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$23,233,480 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,632,230 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $713,185,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $689,501,747 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,251,476 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,369,891 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $680,934,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $659,131,856 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $64,597,118 | ExpenseAmt |
| Revenue | $5,748,274 | RevenueAmt |
| Desc | OPERATIONS:THE 9/11 MEMORIAL CONTINUED OPERATING A WORLD-CLASS, TOP NYC DESTINATION, OPEN DAILY, YEAR-ROUND. THE MEMORIAL HAS WELCOMED OVER 37 MILLION LIFETIME VISITORS THROUGH THE END OF 2017 WITH MORE THAN 6.8 MILLION VISITORS IN 2017 ALONE. THE 9/11 MEMORIAL MUSEUM WELCOMED NEARLY 3.1 MILLION VISITORS IN 2017, RAISING THE LIFETIME VISITOR TOTAL TO ROUGHLY 11 MILLION PEOPLE THROUGH THE END OF 2017. MUSEUM LIFETIME VISITATION IS EXPECTED TO EXCEED 14 MILLION IN 2018.VISITORS CONTINUE TO TRAVEL TO THE MUSEUM FROM ALL 50 STATES, AS WELL SEE SCHEDULE O FOR CONTINUATIONWITH VISITORS HAILING FROM EVERY CORNER OF THE WORLD AND OVER 160 COUNTRIES, THE 9/11 MEMORIAL MUSEUM RANKED SIXTH ON TRIP ADVISOR'S LIST OF TOP MUSEUMS IN THE WORLD IN 2017 AND SECOND ON US NEWS & WORLD REPORT'S "BEST THINGS TO DO IN NEW YORK CITY" BEHIND CENTRAL PARK. AS OF THIS WRITING, THE 9/11 MEMORIAL & MUSEUM WAS RANKED NUMBER ONE IN THE UNITED STATES AND NUMBER TWO IN THE WORLD ON TRIP ADVISOR'S LIST FOR 2018. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,522,395 | ExpenseAmt |
| Revenue | $67,686,373 | RevenueAmt |
| Desc | MUSEUM & PUBLIC PROGRAMS:THE YEAR 2017 MARKED THE MUSEUM'S THIRD FULL YEAR OF OPERATION. IN ADDITION TO SERVING MILLIONS OF VISITORS THROUGH ITS CORE EXHIBITIONS, THE MUSEUM PRESENTED A FULL SEASON OF PUBLIC PROGRAMS, AND MAINTAINED CONTINUAL OBJECT AND EXHIBITION ROTATIONS, WHICH WERE NECESSARY DUE TO CONSERVATION REQUIREMENTS AND EXPIRATIONS. OBJECT AND EXHIBITION ROTATIONS ALSO PROVIDED THE OPPORTUNITY TO FEATURE MORE OF THE PERMANENT COLLECTION. SEE SCHEDULE O FOR CONTINUATION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION: SOME PUNCH LIST WORK CONTINUED ON BUILDING SYSTEMS THROUGHOUT 2017. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $89,119,513 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 501 | 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 | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 50 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARVIN SUCHOFF CFAO | PersonNm |
| Phone | 2123128800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LIBERTY STREET 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10281 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (69 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL R BLOOMBERG | |||||||||
| CHAIRMAN | 2.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW M SENCHAK | |||||||||
| TREASURER | 2.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD H BAGGER | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA S BAUER | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BEAMER | |||||||||
| DIRECTOR THRU 2/21/17 | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| PAULA GRANT BERRY | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| FRANK BISIGNANO | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA BURLINGAME | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JOHN P CAHILL | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL L CARSON | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH I CHENAULT | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| RIC CLARK | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| KEATING CROWN | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| BILLY CRYSTAL | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT DE NIRO | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL A DIPIAZZA JR | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD EDELMAN | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE A FERER | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ANNE M FINUCANE | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER GLICK | |||||||||
| DIRECTOR AS OF 11/15/17 | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| MAURICE R GREENBERG | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DR VARTAN GREGORIAN | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA E HARRIS | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| LEE A IELPI | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT IGER | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| MONICA IKEN | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT WOOD JOHNSON IV | |||||||||
| DIRECTOR THRU 8/7/17 | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS S JOHNSON | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT KASDIN | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ANTHOULA KATSIMATIDES | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| PETER M LEHRER | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD W LUTNICK | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JOEL S MARCUS | |||||||||
| DIRECTOR AS OF 2/15/17 | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| J KEVIN MCCARTHY | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JULIE MENIN | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| IRA M MILLSTEIN | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD MILSTEIN | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH MOINIAN | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| PAUL NAPOLI | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| EMILY K RAFFERTY | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN M RAMPE | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT RECHLER | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DR JUDITH RODIN | |||||||||
| DIRECTOR THRU 2/9/17 | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS H ROGER | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JANE ROSENTHAL | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| E JOHN ROSENWALD JR | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| AVI SCHICK | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JERRY I SPEYER | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG ROBERTS STAPLETON | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JON STEWART | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ANNE M TATLOCK | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL R TISHMAN | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| SETH WAUGH | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| CARL WEISBROD | |||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ALICE M GREENWALD | |||||||||
| PRESIDENT & CEO | 40.00 | 0.10 | Yes (X) | $525,636 | $0 | $38,997 | |||
| NOELLE LILIEN | |||||||||
| EVP, GENERAL COUNSEL & SECRETARY | 40.00 | 0.10 | Yes (X) | $243,252 | $0 | $50,070 | |||
| IRENE MATH | |||||||||
| CFO THRU 3/17/17 | 40.00 | 0.10 | Yes (X) | $240,600 | $0 | $8,744 | |||
| MARVIN SUCHOFF | |||||||||
| EVP, CHIEF FIN & ADMIN OFFICER | 40.00 | 0.10 | Yes (X) | $72,771 | $0 | $0 | |||
| ALLISON BLAIS EVP DEP DIR | |||||||||
| FOR STRATEGY & SECRETARY THRU 02/18 | 40.00 | $290,245 | $0 | $54,514 | Yes (X) | ||||
| ERNIE BLUNDELL EVP | |||||||||
| DEP DIRECTOR FOR OPERATIONS | 40.00 | $278,193 | $0 | $52,101 | Yes (X) | ||||
| JERMEY FRAZIER EVP | |||||||||
| DEP DIRECTOR FOR EXTERNAL AFFAIRS | 40.00 | $227,150 | $0 | $43,871 | Yes (X) | ||||
| CLIFFORD CHANIN EVP | |||||||||
| DEP DIRECTOR FOR MUSEUM PROGRAMS | 40.00 | $230,043 | $0 | $33,914 | Yes (X) | ||||
| JOSHUA CHERWIN | |||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $206,608 | $0 | $33,002 | Yes (X) | ||||
| CATHY BLANEY | |||||||||
| ADVISOR TO PRESIDENT | 40.00 | $164,082 | $0 | $17,176 | Yes (X) | ||||
| HEIDI HAYDEN | |||||||||
| CHIEF PEOPLE OFFICER THRU 01/18 | 40.00 | $251,645 | $0 | $35,454 | Yes (X) | ||||
| MARC CIMA | |||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $243,582 | $0 | $25,654 | Yes (X) | ||||
| JOSEPH WEINKAM EVP GVMT | |||||||||
| AND COMMUNITY AFFAIRS | 40.00 | $191,873 | $0 | $44,703 | Yes (X) | ||||
| CHRISTINA HUUS SVP | |||||||||
| SPECIAL EVENTS BUS PARTNERSHIP | 40.00 | $162,893 | $0 | $41,696 | Yes (X) | ||||
| EDWARD SIDOR SVP | |||||||||
| BUILDINGS & GROUNDS | 40.00 | $189,861 | $0 | $28,459 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,518,434 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $508,355 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | 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 |
|---|---|---|---|---|---|
| ABM FACILITY SERVICES | |||||
| LOCKBOX 787401 | PHILADELPHIA | PA | 19178 | LABOR AND ENGINEERING SERVICES | $13,223,866 |
| ANDREWS INTERNATIONAL INC | |||||
| PO BOX 935461 | ATLANTA | GA | 31193 | SECURITY SERVICES | $9,574,138 |
| PRESIDIO NETWORKED SOLUTIONS | |||||
| PO BOX 677638 DALLAS | DALLAS | TX | 75267 | TECHNOLOGY SERVICES | $624,398 |
| GRAVITY MEDIA | |||||
| 114 W 26TH ST | NEW YORK | NY | 10001 | ADVERTISING SERVICES | $355,813 |
| MICHAEL AHERN PRODUCTIONS SERVICES INC | |||||
| 36 W 56TH ST 2C | NEW YORK | NY | 10019 | PRODUCTION SERVICES TIL | $351,614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,560,592 | FundraisingAmt |
| Government Grants | $3,457,350 | GovernmentGrantsAmt |
| All Other Contributions | $7,971,010 | AllOtherContributionsAmt |
| Noncash Contributions | $358,611 | NoncashContributionsAmt |
| Total Contributions | $14,988,952 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM ADMISSIONS & SERVICE FEES | 611710 | $61,408,626 | $61,408,626 |
| MUSEUM & MEMORIAL TOURS | 611710 | $4,873,357 | $4,873,357 |
| MEMBERSHIP | 900099 | $1,351,814 | $1,351,814 |
| CIVIC PROGRAMS & OTHER | 900099 | $52,576 | $52,576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $67,686,373 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,679 | TotalRevenueColumnAmt |
| Exclusion | $66,679 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,597 | TotalRevenueColumnAmt |
| Exclusion | $77,597 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $510,156 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $409,408 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,748 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,748 | TotalRevenueColumnAmt |
| Exclusion | $100,748 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $304,277 | SecuritiesAmt |
| Other | $15,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $301,649 | SecuritiesAmt |
| Other | $78,191 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,628 | SecuritiesAmt |
| Other | -$62,991 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,363 | TotalRevenueColumnAmt |
| Exclusion | -$60,363 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $222,940 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,560,592 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,740,335 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,517,395 | TotalRevenueColumnAmt |
| Exclusion | -$1,517,395 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,450,249 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,701,975 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,748,274 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,748,274 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FILMING FEES | 900099 | $11,613 | $11,613 |
| CASH FOUND ON PROPERTY | 900099 | $1,927 | $1,927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,540 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,104,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,434,647 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,319,194 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,810,970 | TotalAmt |
| Program Services | $1,455,141 | ProgramServicesAmt |
| Management And General | $967,716 | ManagementAndGeneralAmt |
| Fundraising | $388,113 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,299,918 | TotalAmt |
| Program Services | $12,181,598 | ProgramServicesAmt |
| Management And General | $3,338,724 | ManagementAndGeneralAmt |
| Fundraising | $1,779,596 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,992 | TotalAmt |
| Program Services | $722,012 | ProgramServicesAmt |
| Management And General | $238,902 | ManagementAndGeneralAmt |
| Fundraising | $126,078 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,548,335 | TotalAmt |
| Program Services | $1,142,684 | ProgramServicesAmt |
| Management And General | $277,070 | ManagementAndGeneralAmt |
| Fundraising | $128,581 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,665,784 | TotalAmt |
| Program Services | $1,162,917 | ProgramServicesAmt |
| Management And General | $328,042 | ManagementAndGeneralAmt |
| Fundraising | $174,825 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,143 | TotalAmt |
| Program Services | $152,160 | ProgramServicesAmt |
| Management And General | $44,848 | ManagementAndGeneralAmt |
| Fundraising | $17,135 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,120 | TotalAmt |
| Program Services | $91,694 | ProgramServicesAmt |
| Management And General | $548,279 | ManagementAndGeneralAmt |
| Fundraising | $2,147 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $78,000 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
| Fundraising | $36,000 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,072 | TotalAmt |
| Fundraising | $64,072 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,355,293 | TotalAmt |
| Program Services | $669,236 | ProgramServicesAmt |
| Management And General | $507,756 | ManagementAndGeneralAmt |
| Fundraising | $178,301 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320,816 | TotalAmt |
| Program Services | $1,152,215 | ProgramServicesAmt |
| Management And General | $88,917 | ManagementAndGeneralAmt |
| Fundraising | $79,684 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,486,678 | TotalAmt |
| Program Services | $2,380,354 | ProgramServicesAmt |
| Management And General | $318,582 | ManagementAndGeneralAmt |
| Fundraising | $787,742 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,712,305 | TotalAmt |
| Program Services | $1,322,232 | ProgramServicesAmt |
| Management And General | $319,569 | ManagementAndGeneralAmt |
| Fundraising | $70,504 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,640 | TotalAmt |
| Program Services | $14,519 | ProgramServicesAmt |
| Management And General | $2,021 | ManagementAndGeneralAmt |
| Fundraising | $1,100 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,383,986 | TotalAmt |
| Program Services | $4,425,308 | ProgramServicesAmt |
| Management And General | $1,799,152 | ManagementAndGeneralAmt |
| Fundraising | $159,526 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,015 | TotalAmt |
| Program Services | $230,177 | ProgramServicesAmt |
| Management And General | $24,569 | ManagementAndGeneralAmt |
| Fundraising | $22,269 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,098 | TotalAmt |
| Program Services | $129,970 | ProgramServicesAmt |
| Management And General | $33,401 | ManagementAndGeneralAmt |
| Fundraising | $32,727 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,034 | TotalAmt |
| Management And General | $42,034 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,217,992 | TotalAmt |
| Program Services | $33,280,747 | ProgramServicesAmt |
| Management And General | $3,828,816 | ManagementAndGeneralAmt |
| Fundraising | $108,429 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,222,718 | TotalAmt |
| Program Services | $3,101,615 | ProgramServicesAmt |
| Management And General | $71,264 | ManagementAndGeneralAmt |
| Fundraising | $49,839 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| JANITORIAL & ENGINEERIN | $12,178,808 | $10,331,388 | $1,834,125 | $13,295 |
| SECURITY | $10,267,056 | $10,242,352 | $24,704 | |
| EQUIP REPAIRS & MAINT | $3,481,958 | $2,921,376 | $541,316 | $19,266 |
| COMMEMORATIVE EVENTS | $928,113 | $928,113 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,791 | TotalAmt |
| Program Services | $1,003,705 | ProgramServicesAmt |
| Management And General | $147,770 | ManagementAndGeneralAmt |
| Fundraising | $44,316 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,736,635 | TotalAmt |
| Program Services | $89,119,513 | ProgramServicesAmt |
| Management And General | $15,333,577 | ManagementAndGeneralAmt |
| Fundraising | $4,283,545 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,389,789 | BOYAmt |
| EOY | $5,671,011 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,152,179 | BOYAmt |
| EOY | $37,610,532 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,587,015 | BOYAmt |
| EOY | $16,876,114 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,095,362 | BOYAmt |
| EOY | $2,545,335 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,071 | BOYAmt |
| EOY | $534,808 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,057,485 | BOYAmt |
| EOY | $2,195,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $811,288,017 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $189,822,911 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,257,303 | BOYAmt |
| EOY | $621,465,106 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,621 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,025 | BOYAmt |
| EOY | $2,603,517 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,185,850 | BOYAmt |
| EOY | $689,501,747 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,237,263 | BOYAmt |
| EOY | $18,057,412 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,167,136 | BOYAmt |
| EOY | $2,612,023 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500,000 | BOYAmt |
| EOY | $7,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,347,077 | BOYAmt |
| EOY | $2,200,456 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,251,476 | BOYAmt |
| EOY | $30,369,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,519,013 | BOYAmt |
| EOY | $641,852,362 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,415,361 | BOYAmt |
| EOY | $17,279,494 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,934,374 | BOYAmt |
| EOY | $659,131,856 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,185,850 | BOYAmt |
| EOY | $689,501,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$21,632,230 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$170,296 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $77,461,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,241,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,044,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,316,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,988,952 | CurrentTaxYearAmt |
| Total | $213,052,706 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,461,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,241,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,044,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,316,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,988,952 | CurrentTaxYearAmt |
| Total | $213,052,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,578,394 | SubstantialContributorsTotAmt |
| Public Support Total170 | $207,474,312 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $267,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $654,432 | CurrentTaxYearAmt |
| Total | $1,228,565 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $410,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $894,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,540 | CurrentTaxYearAmt |
| Total | $1,446,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $215,727,658 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $281,290,462 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97530 | 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 | FEMA REIMBURSEMENTS - 2014 AMOUNT: $ 888,964. MEDIA GUIDE FEES - JURY DUTY/EXPENSE REIMBURSEMENTS - 2013 AMOUNT: $ 15,474. CASH FOUND ON PROPERTY - 2013 AMOUNT: $ 1,332. 2014 AMOUNT: $ 2,735. 2015 AMOUNT: $ 999. 2016 AMOUNT: $ 1,728. 2017 AMOUNT: $ 1,927. INSURANCE REIMBURSEMENTS - 2013 AMOUNT: $ 393,619. REBATES/REIMBURSEMENTS - 2015 AMOUNT: $ 36,459. 2016 AMOUNT: $ 69,146. FILMING FEES - 2015 AMOUNT: $ 2,000. 2016 AMOUNT: $ 5,280. 2017 AMOUNT: $ 11,613. MISCELLANEOUS - 2014 AMOUNT: $ 2,717. 2015 AMOUNT: $ 4,504. 2016 AMOUNT: $ 7,890. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $162,584 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $162,584 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $104,290,506 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $104,453,090 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $102,639 | CurrentYearMinus3Amt |
| Current Year Minus2 | $154,311 | CurrentYearMinus2Amt |
| Current Year Minus1 | $160,763 | CurrentYearMinus1Amt |
| Current Year | $162,584 | CurrentYearAmt |
| Total | $580,297 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $711,771,753 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,762,237 | DepreciationAmt |
| Book Value | $584,009,516 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,096,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,624,419 | DepreciationAmt |
| Book Value | $18,472,315 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,520,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,410,907 | DepreciationAmt |
| Book Value | $12,109,753 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,898,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,025,348 | DepreciationAmt |
| Book Value | $6,873,522 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $621,465,106 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $1,769,201 |
| DUE TO PORT AUTHORITY | $431,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,200,456 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $87,883,309 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $598,577 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $236,463 | OtherRevenueAmt |
| Revenue Not Reported | $835,048 | RevenueNotReportedAmt |
| Revenue Subtotal | $87,048,261 | RevenueSubtotalAmt |
| Other Revenues Not Included | $56,144 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $56,144 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $87,104,405 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $109,685,827 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $598,577 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $406,759 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,005,336 | ExpensesNotReportedAmt |
| Expenses Subtotal | $108,680,491 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $56,144 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $56,144 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $108,736,635 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE VALUE OF THE ORGANIZATION'S COLLECTION IS NOT REFLECTED AS AN ASSET IN THE STATEMENT OF FINANCIAL POSITION AND GIFTS OF COLLECTION ITEMS ARE EXCLUDED FROM REVENUE IN THE STATEMENT OF ACTIVITIES. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE STATEMENT OF ACTIVITIES. PURSUANT TO THE ORGANIZATION'S COLLECTIONS MANAGEMENT POLICY, PROCEEDS FROM DEACCESSIONS ARE TO BE USED EXCLUSIVELY TO ACQUIRE OTHER ITEMS FOR THE COLLECTION AND WILL BE RECORDED AS UNRESTRICTED NET ASSETS DESIGNATED FOR ACQUISITIONS OF COLLECTION ITEMS. |
| PART III, LINE 4: | SIGNIFICANT USE OF COLLECTION ITEMS: PUBLIC EXHIBITION (I) THE MUSEUM CURRENTLY DISPLAYS APPROXIMATELY 900 OBJECTS IN ITS PUBLIC EXHIBITION SPACES, WHICH INCLUDES ITEMS ON LOAN AS WELL AS AROUND 650 OBJECTS FROM ITS PERMANENT COLLECTION. ANNUAL ROTATIONS OF COLLECTION OBJECTS ARE REGULARLY SCHEDULED FOR VARIOUS INSTALLATIONS THROUGHOUT THE MUSEUM. SCHOLARLY RESEARCH (II) THE MUSEUM WELCOMES RESEARCHERS BY APPOINTMENT AND FACILITATED MORE THAN 20 EXTERNAL RESEARCH REQUESTS IN 2017 WHICH VARIOUSLY INCLUDED ON-SITE VISITS TO THE MUSEUM'S COLLECTIONS, CONSULTATION BY PHONE WITH PROFESSIONAL STAFF, AND STUDY OF ACCESSIONED MATERIALS CATALOGUED IN THE MUSEUM'S COLLECTIONS DATABASE, FACILITATED BY INHOUSE CATALOGUERS. A SEPARATE E-MAIL SYSTEM IMPLEMENTED IN 2014 FOR ADDRESSING GENERAL COLLECTION QUERIES CONTINUES TO FACILITATE RAPID RESPONSES TO MORE READILY ANSWERED PUBLIC INQUIRIES. IN ADDITION, THE MUSEUM INAUGURATED ITS SCHOLARLY FELLOWS PROGRAM IN 2015, WITH FUNDING PROVIDED BY THE ANDREW W. MELLON FOUNDATION. THE FIRST CLASS OF 9/11 MEMORIAL MUSEUM MELLON FELLOWS (TWO POST-DOCTORAL PROFESSIONALS SELECTED FROM A COMPETITIVE POOL OF 21 APPLICANTS) BEGAN THEIR ON-SITE INDEPENDENT PROJECTS IN THE FALL OF 2015, PURSUING RESEARCH ON THE TOPICS OF COMMUNAL HOSPITALITY IN RESPONSE TO LARGE-SCALE DISASTERS AND MOTIVATIONS FOR MILITARY ENLISTMENT FOLLOWING 9/11. THEY REMAINED AS RESIDENT SCHOLARS THROUGH THE FALL OF 2017. A SECOND CLASS OF 9/11 MEMORIAL MUSEUM MELLON FELLOWS ARRIVED IN SEPTEMBER 2017, PURSUING RESEARCH ON A) THE IMPACT OF WITNESSING AND INTERPRETING DIFFICULT CONTENT AT MULTIPLE SITES WHICH COMMEMORATE COMMUNAL TRAUMA INCLUDING THE 9/11 MEMORIAL & MUSEUM; AND B) THE ROLE OF SITE-SPECIFIC MUSEUMS IN TEACHING DIFFICULT HISTORIES LIKE 9/11 AND THE DESIGN THINKING THAT UNDERLIES FORMAL AND INFORMAL CURRICULUM ABOUT HISTORICAL VIOLENCE. PRESERVATION FOR FUTURE GENERATIONS (III) THE MUSEUM ACTIVELY WORKS TO CONSERVE ITS COLLECTION THROUGH PROACTIVE, BEST-PRACTICE STANDARDS FOR THE CORRECT HANDLING AND STORAGE OF MUSEUM COLLECTIONS OF DIVERSE MEDIA. FOR EXAMPLE, NEW ACQUISITIONS ARE REHOUSED AND STORED USING ARCHIVAL MATERIALS. ENVIRONMENTAL AND SECURITY CONTROLS ARE ALSO IN PLACE IN STORAGE AND EXHIBITION SPACES TO ENSURE THE SAFETY OF THE COLLECTION. ADDITIONALLY, ONLY TRAINED AND AUTHORIZED PERSONNEL MAY HANDLE COLLECTION OBJECTS. IN 2017, CONSERVATORS PREPARED THE FLAG OF REMEMBRANCE FOR EXHIBITION, CREATING A STABLE MOUNTING SYSTEM ALLOWING IT TO BE DISPLAYED SAFELY. ADDITIONALLY, IN 2017 THE MUSEUM CONTINUED THE SYSTEMATIC REHOUSING OF ITS LARGE OBJECT HOLDINGS USING ARCHIVAL MATERIALS AND CUSTOMIZED MOUNTS AS PART OF THE WALL-TO-WALL COLLECTIONS INVENTORY CURRENTLY UNDERWAY. LOAN OR EXCHANGE PROGRAMS (IV) IN 2017, THE MUSEUM ORGANIZED TWO LOANS FROM ITS COLLECTIONS, TO THE 9/11 TRIBUTE MUSEUM AND THE NEW YORK STATE CAPITOL. ADDITIONALLY, THE MUSEUM SECURED 25 NEW INCOMING LOANS FOR DISPLAY IN EXHIBITIONS. THE ORGANIZATION CONTINUES TO BUILD ITS PERMANENT COLLECTION AND HAS ADOPTED A COLLECTIONS MANAGEMENT POLICY (REVISED IN 2016) TO DEFINE THE SCOPE AND INTELLECTUAL FRAMEWORK OF CONTENT ASSETS AND THE PROCEDURES BY WHICH THESE MATERIALS ARE ACCESSIONED, CATALOGUED AND PRESERVED. THAT DOCUMENT IS REVIEWED AND UPDATED AS NEEDED ON A ONCE EVERY TWO-YEAR BASIS. THROUGH LEADERSHIP OF THE BOARD AND STAFF, THE ORGANIZATION STRIVES TO ESTABLISH, PRESERVE AND DOCUMENT PRIMARY RECORDS, MATERIAL EVIDENCE, SPOKEN TESTIMONY AND OTHER WIDE-RANGING CULTURAL DOCUMENTATION RELATED TO THE SEPTEMBER 11, 2001 AND FEBRUARY 26, 1993 TERRORIST ATTACKS, THE HISTORICAL CONTEXT LEADING UP TO THEM, AND THEIR AFTERMATH AND ONGOING REPERCUSSIONS. THE ORGANIZATION ALSO COLLECTS ARTIFACTS, SPOKEN REMEMBRANCES AND OTHER MATERIALS WHICH HONOR AND COMMEMORATE THE VICTIMS OF THE SEPTEMBER 11, 2001 AND FEBRUARY 26, 1993 TERRORIST ATTACKS AND THEIR LEGACIES. THE ORGANIZATION MAKES ITS COLLECTION AVAILABLE AS LOANS TO OTHER MUSEUMS AND PRESENTING INSTITUTIONS, IN THE U.S. AND ABROAD, THAT MEET ITS SECURITY AND ENVIRONMENTAL CRITERIA. THE COLLECTION IS ALSO AVAILABLE, THROUGH ITS ONLINE CATALOGUE AND BY APPOINTMENT, TO THE PUBLIC FOR RESEARCH PURPOSES AND IN COOPERATION WITH OUR PROFESSIONAL STAFF AND SCHOOL EDUCATORS FOR THE CREATION OF LESSON PLANS THAT ARE THEN MADE AVAILABLE THROUGH OUR WEBSITE. THE MUSEUM'S COLLECTIONS ARE ALSO USED IN EDUCATIONAL AND PUBLIC PROGRAMS AND WIDE-RANGING, WEB-BASED CONTENT COMMUNICATIONS FOR THE BENEFIT OF VISITORS. IN 2017, THE ORGANIZATION SPENT $70,527 ON ACQUISITIONS OF COLLECTION ITEMS. THIS INCLUDED A PAYMENT FOR A SINGULAR, LIFESIZED POLAROID PORTRAIT BY TIMELIFE PHOTOGRAPHER JOE MCNALLY FROM HIS 2001 SERIES, "FACES OF GROUND ZERO, AND A PARTIAL PAYMENT FOR AN ARTIST'S UNIQUE, TIMELAPSED FILM THAT IS BEING ACQUIRED FROM ITS CREATOR OVER SIX INSTALLMENTS, WHICH CONCLUDE IN 2020. THESE ACQUISITIONS WERE FUNDED IN PART BY TEMPORARILY RESTRICTED CASH CONTRIBUTIONS. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON INVOLUNTARY CONVERSION OF ASSETS -170,296. DIRECT EXPENSES FOR RENTAL INCOME FROM VESEY STREET 406,759. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSES 56,144. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR RENTAL INCOME FROM VESEY STREET 406,759. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSES 56,144. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THE LUKENS COMPANY | ||||||||
| 2800 SHIRLINGTON RD SUITE 900 | ARLINGTON | VA | 22206 | DIRECT MAIL CONSULTING/MANAGEMENT | 0 | $1,069,475 | $48,000 | $1,021,475 |
| CAPITOL RESOURCES | ||||||||
| 109 WEST FRONT STREET PO BOX 257 | BROOKLYN | IL | 52211 | TELEFUNDRAISING | 0 | $9,972 | $14,187 | -$4,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,079,447 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $62,187 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,017,260 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT DINNER | Event1Nm |
| Gross Receipts Event1 | $3,115,360 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,919,780 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $195,580 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $303,186 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $822,367 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K RUN/WALK | Event2Nm |
| Gross Receipts Event2 | $572,672 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $572,672 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $608,671 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $95,500 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $68,140 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $27,360 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,111 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,783,532 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,560,592 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $222,940 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $303,186 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,437,149 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,740,335 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,517,395 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COLUMN (V) | THE LUKENS COMPANY ("TLC") AND THE ORGANIZATION HAVE A NON-EXCLUSIVE AGREEMENT FOR DIRECT RESPONSE MARKETING CONSULTATION AND MANAGEMENT, THE CREATION AND PRODUCTION OF DIRECT MAIL PACKAGES AND SPACE ADVERTISEMENTS. TLC RECEIVED A MONTHLY RETAINER FEE OF $4,000 PER MONTH PLUS REIMBURSEMENT OF ALL MAILING, COPY CREATION, AND OTHER SERVICE FEES INCURRED UNDER THE CONTRACT AGREEMENT. THE ORGANIZATION DISTINGUISHES BETWEEN PAYMENT FOR CONSULTING FEES AND EXPENSE REIMBURSEMENT WITH TLC BASED ON SPECIFIC CONTRACT ARRANGEMENTS AND ITEMIZED INVOICING. IN ADDITION TO THE $48,000 OF CONSULTANT FEES PAID, TLC ALSO RECEIVED ADDITIONAL AMOUNTS OF $482,274 AS REIMBURSEMENT FOR POSTAGE AND PRINTING EXPENSES INCURRED. NATIONAL SEPTEMBER 11 MEMORIAL MUSEUM SHALL PAY TO CAPITOL RESOURCES THE FOLLOWING SERVICE FEES: $3.15 PER LIVE TELEPHONE CONNECT - HOUSE FILE. $2.85 PER LIVE TELEPHONE CONNECT - PROSPECTING. $44 PER CALLING HOUR. $38 PER CALLING HOUR - EITHER HOUSE FILE OR PROSPECTING. $0.99 PER LETTER SENT. THE MINIMUM CHARGE PER PROJECT IS $250. LIST RENTAL COSTS ARE THE RESPONSIBILITY OF NATIONAL SEPTEMBER 11 MEMORIAL MUSEUM. |
| FORM 990, PART VIII, LINE 8C AND FORM 990, SCHEDULE G, PART II, LINE 11: | THE PROPER COMPLETION OF FORM 990 REQUIRES ORGANIZATIONS TO REPORT THE ACTIVITY FROM FUNDRAISING EVENTS THAT SUBSTANTIALLY FURTHER THE ORGANIZATION'S EXEMPT PURPOSE IN PART VIII, LINE 8C AND FORM 990, SCHEDULE G, PART II, LINE 11. FUNDRAISING EVENTS OFTEN GENERATE BOTH CONTRIBUTIONS AND INCOME, SUCH AS WHEN AN INDIVIDUAL PAYS MORE THAN THE RETAIL VALUE FOR THE GOODS OR SERVICES FURNISHED. DURING THE YEAR ENDED DECEMBER 31, 2017 THE MEMORIAL CONDUCTED THREE SUCCESSFUL FUNDRAISING EVENTS GENERATING CONTRIBUTION REVENUE TOTALING $3,560,592. THIS CONTRIBUTION REVENUE IS REQUIRED TO BE REPORTED ON PART VIII, LINE 1C OF THE FORM 990 AS CONTRIBUTIONS FROM FUNDRAISING EVENTS PER THE IRS INSTRUCTIONS. DIRECT EXPENSE TOTALED $1,740,335 AND AFTER ADDITIONAL REVENUE OF $222,940, PART VIII, LINE 8C AND SCHEDULE G, PART II, LINE 11 SHOWS NET DIRECT EXPENSES OF $1,517,395. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALICE M GREENWALD | ||||||||||||||
| PRESIDENT & CEO | $519,276 | $0 | $0 | $0 | $6,360 | $0 | $27,000 | $0 | $11,997 | $0 | $564,633 | $0 | $0 | $0 |
| NOELLE LILIEN | ||||||||||||||
| EVP, GENERAL COUNSEL & SECRETARY | $242,943 | $0 | $0 | $0 | $309 | $0 | $22,500 | $0 | $27,570 | $0 | $293,322 | $0 | $0 | $0 |
| IRENE MATH | ||||||||||||||
| CFO THRU 3/17/17 | $59,611 | $0 | $0 | $0 | $180,989 | $0 | $6,084 | $0 | $2,660 | $0 | $249,344 | $0 | $0 | $0 |
| ALLISON BLAIS EVP DEP DIR | ||||||||||||||
| FOR STRATEGY & SECRETARY THRU 02/18 | $289,982 | $0 | $0 | $0 | $263 | $0 | $27,000 | $0 | $27,514 | $0 | $344,759 | $0 | $0 | $0 |
| ERNIE BLUNDELL EVP | ||||||||||||||
| DEP DIRECTOR FOR OPERATIONS | $277,918 | $0 | $0 | $0 | $275 | $0 | $26,985 | $0 | $25,116 | $0 | $330,294 | $0 | $0 | $0 |
| JERMEY FRAZIER EVP | ||||||||||||||
| DEP DIRECTOR FOR EXTERNAL AFFAIRS | $226,942 | $0 | $0 | $0 | $208 | $0 | $18,810 | $0 | $25,061 | $0 | $271,021 | $0 | $0 | $0 |
| CLIFFORD CHANIN EVP | ||||||||||||||
| DEP DIRECTOR FOR MUSEUM PROGRAMS | $228,729 | $0 | $0 | $0 | $1,314 | $0 | $23,169 | $0 | $10,745 | $0 | $263,957 | $0 | $0 | $0 |
| JOSHUA CHERWIN | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $206,424 | $0 | $0 | $0 | $184 | $0 | $8,602 | $0 | $24,400 | $0 | $239,610 | $0 | $0 | $0 |
| CATHY BLANEY | ||||||||||||||
| ADVISOR TO PRESIDENT | $163,765 | $0 | $0 | $0 | $317 | $0 | $16,500 | $0 | $676 | $0 | $181,258 | $0 | $0 | $0 |
| HEIDI HAYDEN | ||||||||||||||
| CHIEF PEOPLE OFFICER THRU 01/18 | $251,398 | $0 | $0 | $0 | $247 | $0 | $25,318 | $0 | $10,136 | $0 | $287,099 | $0 | $0 | $0 |
| MARC CIMA | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $243,390 | $0 | $0 | $0 | $192 | $0 | $25,000 | $0 | $654 | $0 | $269,236 | $0 | $0 | $0 |
| JOSEPH WEINKAM EVP GVMT | ||||||||||||||
| AND COMMUNITY AFFAIRS | $191,610 | $0 | $0 | $0 | $263 | $0 | $19,600 | $0 | $25,103 | $0 | $236,576 | $0 | $0 | $0 |
| CHRISTINA HUUS SVP | ||||||||||||||
| SPECIAL EVENTS BUS PARTNERSHIP | $162,762 | $0 | $0 | $0 | $131 | $0 | $16,715 | $0 | $24,981 | $0 | $204,589 | $0 | $0 | $0 |
| EDWARD SIDOR SVP | ||||||||||||||
| BUILDINGS & GROUNDS | $189,203 | $0 | $0 | $0 | $658 | $0 | $19,127 | $0 | $9,332 | $0 | $218,320 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | IRENE MATH, CHIEF FINANCIAL OFFICER, RECEIVED A SEVERANCE PAYMENT OF $180,769 IN 2017. THIS AMOUNT IS REPORTED IN COLUMN (B)(III) OF PART II. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEE PART V | PersonNm |
| Relationship With Org | PART V | RelationshipWithOrgTxt |
| Loan Purpose | PART V | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $7,500,000 | OriginalPrincipalAmt |
| Balance Due | $7,500,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $7,500,000 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF INTERESTED PERSON: MICHAEL BLOOMBERG(B) RELATIONSHIP WITH ORGANIZATION: BOARD MEMBER, CHAIRMAN(C) PURPOSE OF LOAN: OPERATIONAL SUPPORT | ExplanationTxt |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2227 | ContributionCnt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $158,961 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,425 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $58,582 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIP/SUPPLIES | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,843 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM, A NONPROFIT ORGANIZATION LOCATED AT THE WORLD TRADE CENTER IN NEW YORK CITY, BEARS SOLEMN WITNESS TO THE TERRORIST ATTACKS OF SEPTEMBER 11, 2001 AND FEBRUARY 26, 1993. THE ORGANIZATION HONORS THE 2,983 VICTIMS OF THESE ATTACKS, THOSE WHO RISKED THEIR LIVES TO SAVE OTHERS AND ALL WHO DEMONSTRATED EXTRAORDINARY COMPASSION IN THE AFTERMATH THROUGH COMMEMORATION, EXHIBITIONS AND EDUCATIONAL PROGRAMS THAT TELL THE STORY OF THE ATTACKS AND EXPLORE THE CONTINUING GLOBAL IMPACT OF 9/11 AND THE CONSEQUENCES OF TERRORISM ON INDIVIDUAL LIVES AND COMMUNITIES. IN 2017, THE 9/11 MEMORIAL & MUSEUM CONTINUED TO WELCOME VISITORS FROM ACROSS THE SPECTRUM, INCLUDING WORLD LEADERS, AND INFLUENTIAL POLITICAL, MILITARY, AND CULTURAL FIGURES THROUGHOUT THE WORLD. ADDITIONALLY, THE 9/11 MEMORIAL & MUSEUM CONTINUED ITS SURVIVOR TREE SEEDLING DISTRIBUTION PROGRAM WHICH WAS INAUGURATED IN 2013. EACH YEAR, SEEDLINGS FROM THE SURVIVOR TREE ON THE 9/11 MEMORIAL PLAZA ARE GIVEN TO THREE COMMUNITIES THAT HAVE ENDURED TRAGEDY, AS AN EXPRESSION OF SOLIDARITY AND COMPASSION AND AN AFFIRMATION OF THE POTENTIAL FOR RECOVERY AND RESILIENCE. A TOTAL OF 15 CITIES HAVE BEEN SELECTED AS PART OF THE SEEDLING DISTRIBUTION PROGRAM SINCE SEPTEMBER 2013. IN 2017, SEEDLINGS WERE GIVEN TO THE COMMUNITIES OF MANCHESTER, UNITED KINGDOM, IN MEMORY OF THE 22 PEOPLE, INCLUDING YOUNG ADULTS AND CHILDREN, KILLED BY A TERRORIST BOMBING AT AN ARIANA GRANDE CONCERT IN MANCHESTER ON MAY 22, 2017; CHARLESTON, SOUTH CAROLINA, IN MEMORY OF THE NINE PEOPLE KILLED IN A SHOOTING AT EMANUEL AFRICAN METHODIST EPISCOPAL CHURCH IN CHARLESTON ON JUNE 17, 2015; AND, HAITI, IN MEMORY OF THE NUMEROUS DEATHS AND OVERWHELMING DESTRUCTION HAITI SUFFERED AS A RESULT OF HURRICANE MATTHEW IN OCTOBER 2016. THE EMBASSY OF HAITI IN WASHINGTON D.C. HAS ACCEPTED, AND WILL PLANT THE SEEDLING ON BEHALF OF ITS COUNTRY. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM, A NONPROFIT ORGANIZATION LOCATED AT THE WORLD TRADE CENTER IN NEW YORK CITY, BEARS SOLEMN WITNESS TO THE TERRORIST ATTACKS OF SEPTEMBER 11, 2001 AND FEBRUARY 26, 1993. THE ORGANIZATION HONORS THE 2,983 VICTIMS OF THESE ATTACKS, THOSE WHO RISKED THEIR LIVES TO SAVE OTHERS AND ALL WHO DEMONSTRATED EXTRAORDINARY COMPASSION IN THE AFTERMATH THROUGH COMMEMORATION, EXHIBITIONS AND EDUCATIONAL PROGRAMS THAT TELL THE STORY OF THE ATTACKS AND EXPLORE THE CONTINUING GLOBAL IMPACT OF 9/11 AND THE CONSEQUENCES OF TERRORISM ON INDIVIDUAL LIVES AND COMMUNITIES. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | THE 9/11 MEMORIAL & MUSEUM ALSO HOSTED MORE THAN TWO THOUSAND NYPD RECRUITS, FDNY PROBIES AND FDNY EMERGENCY MEDICAL TEAM PROBIES AS A PART OF THEIR TRAINING IN ADDITION TO HOSTING OVER 200 MILITARY RE-ENLISTMENTS, RETIREMENTS AND PROMOTIONAL CEREMONIES FOR THE UNITED STATES MILITARY ON THE 9/11 MEMORIAL PLAZA. DURING 2017, MUSEUM VISITORS HELPED TO GROW THE DIGITAL RESOURCES USED IN THE CORE EXHIBITIONS WITH APPROXIMATELY 1,400 NEW VIDEO RECORDINGS OF REFLECTIONS ABOUT 9/11, NEARLY 2,000 AUDIO RECORDINGS ABOUT THEIR DAY-OF-9/11 OR AFTERMATH EXPERIENCES, MORE THAN 150 AUDIO RECORDINGS FOR THE "IN MEMORIAM" MEMORIAL EXHIBITION, NEARLY 212,000 SIGNATURES AND MESSAGES IN THE DIGITAL GUEST BOOK, AROUND 1,350 NEW PROFILES IN THE REGISTRY OF RESCUE AND RECOVERY WORKERS, AND APPROXIMATELY 60 NEW PROFILES IN THE REGISTRY OF PUBLIC MEMORIALS CREATED AROUND THE WORLD IN COMMEMORATION OF 9/11. DRAWING FROM THESE VISITOR CONTRIBUTIONS, THE MUSEUM CONTINUALLY ADDED TO THE EXHIBITIONS, INCLUDING AROUND 25 NEW VOICES IN THE INSTALLATION "REFLECTING ON 9/11 AND MORE THAN 180 UPDATED PROFILES IN THE MEMORIAL EXHIBITION. THANKS TO DONATIONS FROM THE FAMILY, FRIENDS, AND COWORKERS OF THE VICTIMS OF THE TERRORIST ATTACKS OF SEPTEMBER 11, 2001 AND FEBRUARY 26, 1993, THE MUSEUM UPDATED 40 IMAGES IN THE MEMORIAL EXHIBITION'S "WALL OF FACES" THAT PRESENTS PORTRAITS OF THE VICTIMS. IN 2017, THE MUSEUM INSTALLED A NEW EXHIBITION, "COVER STORIES: REMEMBERING THE TWIN TOWERS ON THE NEW YORKER." THE MUSEUM ALSO CONTINUED TO HOST ITS FIRST SPECIAL EXHIBITION "RENDERING THE UNTHINKABLE: ARTISTS RESPOND TO 9/11", WHICH FOCUSED ON ARTISTIC RESPONSES TO THE TERRORIST ATTACKS BY 13 NEW YORK CITY ARTISTS. NEW EXHIBITS IN THE MUSEUM'S TRIBUTE WALK FEATURED THE "FLAG OF REMEMBRANCE", A QUILT STITCHED INTO THE DESIGN OF AN AMERICAN FLAG THAT DEPICTS PORTRAIT IMAGES OF THE VICTIMS OF 9/11, AS WELL AS A FOUR-STORY-TALL CANVAS PAINTING TITLED "LOOKING SOUTH" THAT ILLUSTRATES THE PANORAMIC VISTA OF NEW YORK HARBOR AND LOWER MANHATTAN AS SEEN FROM THE WORLD TRADE CENTER PRIOR TO THE 9/11 ATTACKS. FOR THE 16TH ANNIVERSARY OF THE 9/11 ATTACKS, THE MUSEUM AGAIN PRODUCED THE "TRIBUTE IN LIGHT", THE ICONIC ANNUAL MEMORIAL THAT DOMINATES THE LOWER MANHATTAN SKYLINE FROM DUSK ON SEPTEMBER 11 TO DAWN ON SEPTEMBER 12. PUBLIC PROGRAMS AND EDUCATIONAL OFFERINGS GREATLY INCREASED DURING THE THIRD FULL YEAR OF THE MUSEUM'S OPERATION. NEARLY 130,000 VISITORS TOOK GUIDED TOURS OF THE MUSEUM. TOURS OF THE MEMORIAL SERVED NEARLY 45,000 VISITORS. WEEKLY YOUTH AND FAMILY PROGRAMS SAW OVER 5,510 PARTICIPANTS IN 99 PROGRAMS, AND 144 YOUTH & FAMILY TOURS WERE OFFERED FOR 2,494 VISITORS. A TOTAL OF 7,851 STUDENTS TOOK PART IN 338 STUDENT WORKSHOPS AND TOURS IN THE EDUCATION CENTER. TWO FULL SEASONS OF EVENING PUBLIC PROGRAMS IN THE MUSEUM'S AUDITORIUM FOCUSED PRINCIPALLY ON DEEPENING UNDERSTANDING OF CURRENT EVENTS IN THE MIDDLE EAST AND THEIR CONNECTION TO TERROR THREATS, AND IN TOTAL THE MUSEUM HOSTED 25 PROGRAMS AND 2,859 ATTENDEES IN 2017. ATTENDANCE AT MULTIPLE DAILY SCREENINGS OF THE MUSEUM-PRODUCED FILMS "FACING CRISIS: AMERICA UNDER ATTACK AND "FACING CRISIS: A CHANGED WORLD" TOTALED 470,757 VISITORS, AND 187 LIVE, WEEKDAY TALKS BROUGHT 17,557 VISITORS TO THE AUDITORIUM. THE MEMORIAL & MUSEUM CONTINUED ITS CIVIC TRAINING PROGRAMS, WHICH PROVIDES AN IN-DEPTH EXPLORATION OF 9/11 FOR OFFICERS AND AGENTS FROM LAW ENFORCEMENT, INTELLIGENCE AND MILITARY GROUPS TO RECOGNIZE THE SPECIAL CONNECTIONS BETWEEN 9/11 AND THEIR WORK. EACH PROGRAM IS GEARED TOWARD MEETING THE UNIQUE NEEDS AND INTERESTS OF THE AGENCY IN ATTENDANCE. IN 2017, WE HOSTED 30 OF THESE PROGRAMS FOR 1,406 INDIVIDUAL PARTICIPANTS. SUPPORTING THE PUBLIC-FACING ACTIVITIES OF THE MUSEUM WERE ONGOING EFFORTS TO BUILD, MAINTAIN, CATALOGUE, AND MAKE ACCESSIBLE ARTIFACTS FROM THE PERMANENT COLLECTION. THROUGH DONATIONS, STRATEGIC PURCHASE, AND PROFESSIONALLY CONDUCTED INTERVIEWS, THE MUSEUM CONTINUED ACTIVE GROWTH OF ITS PERMANENT COLLECTION WITH NEW OBJECTS, DOCUMENTS, AND ORAL TESTIMONIES. BY THE END OF 2017, THE MUSEUM'S ACQUISITIONS NUMBERED MORE THAN 15,000 THREE-DIMENSIONAL OBJECTS, 43,600 PRINT AND DIGITAL IMAGES, 340 MOVING IMAGES, AND 3,500 ORAL HISTORIES. NOTABLE INCOMING GIFTS IN 2017 INCLUDED: A 2001 LOS ANGELES KINGS HOCKEY JERSEY, TO BE FEATURED IN THE EXHIBITION "COMEBACK SEASON, (OPENING IN 2018)", SIGNED BY MEMBERS OF THE FDNY, NYPD AND NEW YORK RANGERS PLAYERS FOLLOWING 9/11; A TEA SET BELONGING TO LOWER MANHATTAN RESIDENTS ONCE COVERED IN 9/11 DUST AND FEATURED IN A NEW YORK TIMES ARTICLE CHRONICLING THE AFTERMATH OF 9/11, ENTITLED "A NATION CHALLENGED; AND A TAPESTRY CREATED IN MEMORY OF 9/11 VICTIM HOWARD L. KESTENBAUM BY HIS SISTER, SUSAN SAFFER, DEPICTING A TREE WITH YELLOW AND ORANGE FLOWERS BUDDING FROM THE BRANCHES. TWO OUTGOING LOANS ORGANIZED IN 2017 INCLUDED A RECOVERED GUN AND CITY OF NEW YORK POLICE SHIELD BELONGING TO 9/11 VICTIM JOHN WILLIAM PERRY, LOANED TO THE 9/11 TRIBUTE MUSEUM, AND A SELECTION OF OBJECTS BELONGING TO 9/11 VICTIMS FOR AN EXHIBITION TITLED, "A STATE OF IMMIGRANTS - E PLURIBUS UNUM: OUT OF MANY ONE NEW YORK" AT THE NEW YORK STATE CAPITOL. ADDITIONALLY, 16 INCOMING LOANS WERE SECURED FROM INDIVIDUALS AND COLLECTING INSTITUTIONS FOR THE MUSEUM'S SECOND SPECIAL EXHIBITION, "COMEBACK SEASON", (OPENING IN 2018), WHILE SEVERAL OTHER INCOMING LOANS WERE FINALIZED FOR ROTATION INTO THE MUSEUM'S PERMANENT AND TEMPORARY DISPLAYS. "INSIDE THE COLLECTION", THE MUSEUM'S ONLINE COLLECTIONS CATALOG (LAUNCHED IN NOVEMBER 2016) MORE THAN DOUBLED IN SIZE BY THE END OF 2017 WITH 1,314 OBJECT ENTRIES. IN ADDITION TO NEW CONTENT, MORE THAN 20 RESEARCH QUERIES WERE FIELDED THROUGH THE SITE, COMING IN FROM GRADUATE STUDENTS AS WELL AS CASUAL VISITORS. THE MUSEUM RECEIVED BOTH FEEDBACK ON RECORDS AND SPECIFIC RESEARCH QUESTIONS, IN ONE CASE, CULMINATING IN A SITE VISIT. |
| FORM 990, PART VI, SECTION A, LINE 2 | MICHAEL BLOOMBERG AND PATRICIA HARRIS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 IS SHARED IN PAPER FORM WITH THE AUDIT COMMITTEE AND FINANCE AND INVESTMENT COMMITTEE OF THE BOARD OF DIRECTORS. EACH OF THESE COMMITTEES REVIEWS THE DRAFT AND THE AUDIT COMMITTEE IS RESPONSIBLE FOR APPROVING THE 990 IN ADVANCE OF FILING. PRIOR TO FILING PAPER COPIES ARE ALSO PROVIDED TO THE FULL BOARD FOR REVIEW, AND THE BOARD HAS AN OPPORTUNITY TO ASK QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | SINCE ITS INCEPTION, THE ORGANIZATION HAS ENFORCED AND ACTIVELY MONITORED ITS BOARD-APPROVED CONFLICT OF INTEREST POLICY. IN 2014, THE MEMORIAL'S EXISTING POLICY WAS UPDATED TO COMPLY WITH THE REQUIREMENTS OF THE NEW YORK NONPROFIT REVITALIZATION ACT OF 2013. THE POLICY MANDATES THAT ALL EMPLOYEES AND MEMBERS OF THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST QUESTIONNAIRE AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. EMPLOYEES AND MEMBERS OF THE BOARD HAVE BEEN REQUIRED TO COMPLETE CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRES ANNUALLY SINCE THE ORGANIZATION'S INCEPTION. THE QUESTIONNAIRE MUST ALSO BE COMPLETED ON AN INTERIM BASIS, IF NECESSARY, DUE TO EMERGING CONFLICTS. THE MEMBERS OF THE GOVERNING BODY'S SIGNED CONFLICT OF INTEREST QUESTIONNAIRES ARE FILED WITH THE GENERAL COUNSEL. EMPLOYEES' CONFLICT OF INTEREST FORMS ARE FILED WITH HUMAN RESOURCES. COPIES OF THE DIRECTORS' COMPLETED CONFLICT OF INTEREST QUESTIONNAIRES ARE PROVIDED TO THE MEMBERS OF THE AUDIT AND NOMINATING, COMPENSATION AND GOVERNANCE COMMITTEES. IF A CONFLICT IS REPORTED, THE GENERAL COUNSEL IS CONSULTED. IN THE EVENT A RELATED-PARTY TRANSACTION IS CONTEMPLATED, THE TRANSACTION IS EVALUATED AND APPROVED BY A MAJORITY OF THE INDEPENDENT MEMBERS OF THE NOMINATING, GOVERNANCE, AND COMPENSATION COMMITTEE BEFORE ANY SUCH CONTRACT CAN BE EXECUTED BY THE MEMORIAL. THE AFFECTED MEMBER OF THE GOVERNING BODY IS NOT ENTITLED TO VOTE, DELIBERATE OR OTHERWISE USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER IN QUESTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS ESTABLISHED A COMPENSATION POLICY FOR ITS NOMINATING, GOVERNANCE, AND COMPENSATION COMMITTEE TO FOLLOW IN ESTABLISHING THE COMPENSATION FOR THE PRESIDENT/CEO AND TOP MANAGEMENT OFFICIALS. THE APPROVING COMMITTEE, WHICH IS FREE FROM CONFLICTS OF INTEREST, REVIEWS APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE COMMITTEE USES A VARIETY OF INFORMATION TO DETERMINE THAT THE APPROPRIATE LEVEL OF COMPENSATION IS BEING PAID TO ITS EXECUTIVES. THE COMMITTEE'S DECISION ON THE AMOUNT OF COMPENSATION PAID IS DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT, INCLUDING THE DATE OF THE DECISION, THE MEMBERS PRESENT DURING THE DECISION, THE FULL TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. THE PROCESS WAS LAST UNDERTAKEN IN 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990, FORM 1023 AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON ITS WEBSITE. THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AS PART OF FORM 1023 ARE ALSO POSTED ON THE WEBSITE. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 200 LIBERTY STREET, 16TH FL., NEW YORK, NY 10281 OR BY CALLING THE ORGANIZATION DIRECTLY AT 212-312-8800. |
| FORM 990, PART XI, LINE 9: | LOSS ON INVOLUNTARY CONVERSION OF ASSETS -170,296. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WTC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LIBERTY PLAZA 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611745872 | EIN |
| Primary Activities | TO OWN AND MAINTAIN A MUSEUM AT THE MEMORIAL SITE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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