NEWSEUM INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NEWSEUM INC (EIN 20-3985447)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-10
IRS object ID
201523149349300837
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-10T15:21:50-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203985447EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEWSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWSBusinessNameControlTxt
Phone2022926100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 PENNSYLVANIA AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE F MANDERVILLEPersonNm
Person TitleSVP FINANCEPersonTitleTxt
Phone2022926100PhoneNum
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2015-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICOLE F MANDEVILLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 PENNSYLVANIA AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$60,446,976GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEWSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionEDUCATES THE PUBLIC ABOUT THE VALUE OF FREE PRESS & TELLS STORIES OF THE WORLD'S IMPORTANT EVENTS.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee222TotalEmployeeCnt
Total Volunteers108TotalVolunteersCnt
Total Gross UBI$21,868,557TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$7,597,065NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,268,176PYContributionsGrantsAmt
CY Contributions Grants$23,383,221CYContributionsGrantsAmt
PY Program Service Revenue$26,614,698PYProgramServiceRevenueAmt
CY Program Service Revenue$31,749,390CYProgramServiceRevenueAmt
PY Investment Income$27,207PYInvestmentIncomeAmt
CY Investment Income$26,330CYInvestmentIncomeAmt
PY Other Revenue$9,679,171PYOtherRevenueAmt
CY Other Revenue$75,720CYOtherRevenueAmt
PY Total Revenue$62,589,252PYTotalRevenueAmt
CY Total Revenue$55,234,661CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$21,107,269PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,620,077CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$64,699CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,120,395CYTotalFundraisingExpenseAmt
PY Other Expenses$46,914,020PYOtherExpensesAmt
CY Other Expenses$41,685,003CYOtherExpensesAmt
PY Total Expenses$68,021,289PYTotalExpensesAmt
CY Total Expenses$60,369,779CYTotalExpensesAmt
PY Revenues Less Expenses-$5,432,037PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,135,118CYRevenuesLessExpensesAmt
Total Assets BOY$122,834,136TotalAssetsBOYAmt
Total Assets EOY$116,169,334TotalAssetsEOYAmt
Total Liabilities BOY$36,268,814TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,133,357TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$86,565,322NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$81,035,977NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NEWSEUM EDUCATES THE PUBLIC ABOUT THE VALUE OF A FREE PRESS IN A FREE SOCIETY AND TELLS THE STORIES OF THE WORLD'S IMPORTANT EVENTS IN UNIQUE AND ENGAGING WAYS. IN ITS PROMINENT LOCATION ON HISTORIC PENNSYLVANIA AVENUE IN WASHINGTON, DC., THE NEWSEUM BLENDS 500 YEARS OF NEWS HISTORY, UP-TO-THE-SECOND TECHNOLOGY AND HANDS-ON EXHIBITS FOR A ONE-OF-A-KIND MUSEUM EXPERIENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,707,634ExpenseAmt
DescTHE CONFERENCE CENTER DEPARTMENT PROVIDES CATERING AND EVENT PLANNING FOR MEETINGS AND EVENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,793,626ExpenseAmt
DescTHE ENGINEERING DEPARTMENT PROVIDES FOR THE DAILY PRODUCTION AND WEBSITE DISPLAY OF THE FRONT PAGES EXHIBIT AND PROVIDES TECHNICAL AND AUDIOVISUAL SUPPORT SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,385,295ExpenseAmt
Revenue$7,448,142RevenueAmt
DescTHE MUSEUM ACTIVITIES PROVIDE VISITOR SERVICES, EXHIBIT DEVELOPMENT, AND COLLECTIONS MANAGEMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtDescDesc
$4,790,209MARKETING AND ADVERTISING
$4,723,925PRODUCTIONS
$3,251,900EXHIBIT DEVELOPMENT
$2,451,023FOOD COURT
$1,092,384COLLECTIONS AND VISUAL RESOURCES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$16,309,441TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$38,195,996TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document167IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee222EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICOLE MANDEVILLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022926100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 PENNSYLVANIA AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JAMES C DUFF
PRES/CEO ($650,000 DEFERRED COMP)10.0030.00Yes (X)Yes (X)$0$1,241,831$35,900
PETER S PRICHARD
CHAIRMAN10.0014.00Yes (X)Yes (X)$0$82,456$3,495
SHELBY COFFEY III
VICE CHAIRMAN5.00Yes (X)Yes (X)$120,000$0$0
TODD BRADLEY
TRUSTEE5.001.00Yes (X)$0$0$0
ANTOINETTE C BUSH
TRUSTEE5.00Yes (X)$0$0$0
STEVE CAPUS
TRUSTEE5.00Yes (X)$0$0$0
MARGARET CARLSON
TRUSTEE5.00Yes (X)$0$0$0
MICHAEL COLEMAN
TRUSTEE5.0011.00Yes (X)$0$12,000$0
GARY L GINSBERG
TRUSTEE5.00Yes (X)$0$0$0
LESLIE HILL
TRUSTEE5.00Yes (X)$0$0$0
GEORGE IRISH
TRUSTEE5.00Yes (X)$0$0$0
ALEJANDRO JUNCO DE LA VEGA
TRUSTEE5.00Yes (X)$0$0$0
MALCOLM R KIRSCHENBAUM
TRUSTEE5.0011.00Yes (X)$0$23,496$0
MICHAEL MANESS
TRUSTEE5.00Yes (X)$0$0$0
WILL NORTON JR
TRUSTEE5.0011.00Yes (X)$0$12,000$0
MICHAEL REGAN
TRUSTEE5.00Yes (X)$0$0$0
WAYNE REYNOLDS
TRUSTEE5.00Yes (X)$0$0$0
WILLIAM H STRONG
TRUSTEE5.00Yes (X)$0$0$0
DAVID WESTIN
TRUSTEE5.00Yes (X)$0$0$0
ANTHONY A WILLIAMS
TRUSTEE5.00Yes (X)$0$0$0
JUDY C WOODRUFF
TRUSTEE5.0010.00Yes (X)$0$12,000$0
HOWARD H BAKER
SECRETARY5.0011.00Yes (X)$0$0$0
BRUCE DOEG
ASSISTANT SECRETARY5.0011.00Yes (X)$0$0$0
COURTNEY SURLS
SVP DEVELOPMENT29.0011.00Yes (X)$383,752$0$26,061
NICOLE F MANDEVILLE
SVP FINANCE10.0030.00Yes (X)$0$317,740$44,789
R SCOTT WILLIAMS
VP MARKETING29.0011.00Yes (X)$242,149$0$28,701
PAMELA Y GALLOWAY-TABB
SVP CONFERENCES29.0011.00Yes (X)$224,576$0$42,758
PAUL SPARROW
SVP BROADCASTING40.00Yes (X)$222,737$0$50,739
JAMES THOMPSON
SVP OPERATIONS40.00Yes (X)$218,751$0$33,820
JAMES D UPDIKE
SVP TECHNOLOGY30.0010.00Yes (X)$202,076$0$49,156
CATHY TROST
VP EXHIBITS AND PROGRAMS30.0010.00Yes (X)$193,007$0$27,013
ANDREA T SHEPHERD
DIRECTOR/EXECUTIVE PRODUCER40.00$150,570$0$31,526Yes (X)
GEORGE O' CONNOR
DIRECTOR/ENGINEERING40.00$145,531$0$17,958Yes (X)
FRANK BOND
PRODUCER40.00$136,420$0$10,882Yes (X)
CORY LECKEY
DIRECTOR/FACILITIES40.00$127,997$0$19,831Yes (X)
GEORGE YANG
MANAGER/NETWORK & TELECOMMUNICATIONS40.00$123,926$0$34,123Yes (X)
CHARLES L OVERBY
FORMER OFFICER0.00$0$103,327$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,491,492TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,804,850TotReportableCompRltdOrgAmt
Total Other Compensation$456,752TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMERICAN BUILDING MAINTENANCE
PO BOX 7401PHILADELPHIAPA191787401MAINTENANCE$1,621,956
ALLIED BARTON SECURITY SERVICES
161 WASHINGTON ST 600CONSHOHOCKENPA19428SECURITY$1,566,222
PARTY RENTAL
275 NORTH STREETTEETERBORONJ07608CATERING SUPPLIES$733,444
SAUL SUBSIDIARY II LP
7501 WISCONSIN AVEBETHESDAMD20814REAL ESTATE MANAGEMENT$563,041
RESTAURANT ASSOCIATES
330 FIFTH AVENUENEW YORKNY10001RESTAURANT MANAGEMENT$552,792
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K29CntrctRcvdGreaterThan100KCnt
Related Organizations$20,649,768RelatedOrganizationsAmt
All Other Contributions$2,733,453AllOtherContributionsAmt
Total Contributions$23,383,221TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
FACILITIES RENTAL AND CATERING532000$22,272,808$22,272,808
ADMISSIONS900099$7,392,036$7,392,036
FOOD COURT900099$1,941,716$1,941,716
EXHIBIT FEES900099$80,510$62,060$18,450
PHOTOGRAPHY AND OTHER PROGRAMS900099$62,320$62,320
FieldValueIRS element (for citing)
Total Program Service Revenue$31,749,390TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,330TotalRevenueColumnAmt
Exclusion$26,330ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,217,662RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$5,176,896RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$40,766RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,766TotalRevenueColumnAmt
Unrelated Business Revenue-$466,311UnrelatedBusinessRevenueAmt
Exclusion$507,077ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$10,755GrossSalesOfInventoryAmt
Cost Of Goods Sold$35,419CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$24,664TotalRevenueColumnAmt
Related Or Exempt Func Income-$24,664RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$59,618TotalRevenueColumnAmt
Exclusion$59,618ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$59,618OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,234,661TotalRevenueColumnAmt
Related Or Exempt Func Income$7,448,142RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$21,868,557UnrelatedBusinessRevenueAmt
Exclusion$2,534,741ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,065,291TotalAmt
Program Services$1,031,679ProgramServicesAmt
Management And General$494,730ManagementAndGeneralAmt
Fundraising$538,882FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,662,936TotalAmt
Program Services$12,405,290ProgramServicesAmt
Management And General$1,939,620ManagementAndGeneralAmt
Fundraising$318,026FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$245,025TotalAmt
Program Services$193,975ProgramServicesAmt
Management And General$38,706ManagementAndGeneralAmt
Fundraising$12,344FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$929,184TotalAmt
Program Services$650,406ProgramServicesAmt
Management And General$198,488ManagementAndGeneralAmt
Fundraising$80,290FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$717,641TotalAmt
Program Services$497,777ProgramServicesAmt
Management And General$160,400ManagementAndGeneralAmt
Fundraising$59,464FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$64,699TotalAmt
Fundraising$64,699FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,303,362TotalAmt
Program Services$2,987,281ProgramServicesAmt
Management And General$152,048ManagementAndGeneralAmt
Fundraising$164,033FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,972,517TotalAmt
Program Services$1,952,513ProgramServicesAmt
Fundraising$20,004FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,539,859TotalAmt
Program Services$2,686,665ProgramServicesAmt
Management And General$720,879ManagementAndGeneralAmt
Fundraising$132,315FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$288,413TotalAmt
Program Services$228,302ProgramServicesAmt
Management And General$60,111ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,847,834TotalAmt
Program Services$345,362ProgramServicesAmt
Management And General$6,502,472ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$102,699TotalAmt
Program Services$57,675ProgramServicesAmt
Management And General$26,569ManagementAndGeneralAmt
Fundraising$18,455FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$181,751TotalAmt
Program Services$62,629ProgramServicesAmt
Management And General$582ManagementAndGeneralAmt
Fundraising$118,540FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,600,332TotalAmt
Program Services$1,163,251ProgramServicesAmt
Management And General$292,744ManagementAndGeneralAmt
Fundraising$144,337FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,448,640TotalAmt
Program Services$8,316,757ProgramServicesAmt
Management And General$2,098,432ManagementAndGeneralAmt
Fundraising$1,033,451FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,235TotalAmt
Program Services$14,235ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OVERHEAD ALLOCATION$6,387,660$3,032,453$2,939,717$415,490
UBIT TAX EXPENSE$3,427,155$3,427,155
PRODUCT COST$1,865,451$1,865,451
AUDIO/VIDEO PRODUCTION$368,513$368,513

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$336,582TotalAmt
Program Services$335,782ProgramServicesAmt
Management And General$735ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$60,369,779TotalAmt
Program Services$38,195,996ProgramServicesAmt
Management And General$19,053,388ManagementAndGeneralAmt
Fundraising$3,120,395FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$4,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$34,414,026BOYAmt
EOY$20,926,182EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,518,914BOYAmt
EOY$15,481,977EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$529,072BOYAmt
EOY$1,011,123EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$853,976BOYAmt
EOY$555,229EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$62,890,848LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,289,409LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$55,119,692BOYAmt
EOY$54,601,439EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,394,456BOYAmt
EOY$23,589,384EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$122,834,136BOYAmt
EOY$116,169,334EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,679,312BOYAmt
EOY$1,866,649EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,176,408BOYAmt
EOY$1,460,389EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$32,340,785BOYAmt
EOY$31,742,223EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,309BOYAmt
EOY$64,096EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,268,814BOYAmt
EOY$35,133,357EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,662,998BOYAmt
EOY$65,662,998EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,902,324BOYAmt
EOY$15,372,979EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$86,565,322BOYAmt
EOY$81,035,977EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$122,834,136BOYAmt
EOY$116,169,334EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,135,118ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,337NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$396,564DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NEWSEUM INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN200617900EIN
Organization Type2OrganizationTypeDesc
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,367,716OtherCostOrOtherBasisAmt
Book Value$23,367,716BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,985,720OtherCostOrOtherBasisAmt
Depreciation$6,937,915DepreciationAmt
Book Value$30,047,805BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$812,388OtherCostOrOtherBasisAmt
Depreciation$549,790DepreciationAmt
Book Value$262,598BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,725,024OtherCostOrOtherBasisAmt
Depreciation$801,704DepreciationAmt
Book Value$923,320BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$54,601,439TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DUE FROM THE FREEDOM FORUM, INC.$21,512,571
DUE FROM NEWSEUM INSTITUTE, INC.$1,813,162
OTHER ASSETS$263,651
FieldValueIRS element (for citing)
Total Book Value Other Assets$23,589,384TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRESIDENT SECURITY DEPOSITDesc
Amt$64,096Amt
FieldValueIRS element (for citing)
Total Liability$64,096TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$60,665,346TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,337NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$216,033DonatedServicesAndUseFcltsAmt
Other Revenue$5,212,315OtherRevenueAmt
Revenue Not Reported$5,430,685RevenueNotReportedAmt
Revenue Subtotal$55,234,661RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$55,234,661TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$66,194,691TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$612,597DonatedServicesUseFcltsAmt
Other Expenses Included$5,212,315OtherExpensesIncludedAmt
Expenses Not Reported$5,824,912ExpensesNotReportedAmt
Expenses Subtotal$60,369,779ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$60,369,779TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE COMPANY ACQUIRES ITS COLLECTIONS, WHICH INCLUDE VARIOUS HISTORICAL DOCUMENTS AND ARTIFACTS, PRIMARILY BY DONATION OR LOAN, AS WELL AS BY OCCASIONAL PURCHASES. ALL COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH. EACH OF THE ITEMS IS CATALOGUED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE CONTINUOUSLY PERFORMED. THE COLLECTIONS ARE NOT RECOGNIZED AS ASSETS IN THE ACCOMPANYING CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES WOULD BE REFLECTED AS INCREASES IN THE TEMPORARILY RESTRICTED NET ASSET CLASS.
PART III, LINE 4:ALL COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH.
PART X, LINE 2:THE COMPANY PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 35,419. RENTAL EXPENSES 5,176,896.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 35,419. RENTAL EXPENSES 5,176,896.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHULTZ & WILLIAMS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 CHESTNUT STREET SUITE 700AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191062422ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAILActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$27,264GrossReceiptsAmt
Retained By Contractor$64,699RetainedByContractorAmt
Net To Organization-$37,435NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$27,264TotalGrossReceiptsAmt
Total Retained By Contractors$64,699TotalRetainedByContractorsAmt
Total Net To Organization-$37,435TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES C DUFF
PRES/CEO ($650,000 DEFERRED COMP)$0$449,939$0$112,500$0$679,392$0$26,375$0$9,525$0$1,277,731$0$650,000
COURTNEY SURLS
SVP DEVELOPMENT$373,984$0$0$0$9,768$0$19,728$0$6,333$0$409,813$0$0$0
NICOLE F MANDEVILLE
SVP FINANCE$0$298,083$0$0$0$19,657$0$24,971$0$19,818$0$362,529$0$0
R SCOTT WILLIAMS
VP MARKETING$227,709$0$0$0$14,440$0$3,480$0$25,221$0$270,850$0$0$0
PAMELA Y GALLOWAY-TABB
SVP CONFERENCES$214,513$0$0$0$10,063$0$22,755$0$20,003$0$267,334$0$0$0
PAUL SPARROW
SVP BROADCASTING$217,457$0$0$0$5,280$0$24,170$0$26,569$0$273,476$0$0$0
JAMES THOMPSON
SVP OPERATIONS$196,398$0$0$0$22,353$0$24,474$0$9,346$0$252,571$0$0$0
JAMES D UPDIKE
SVP TECHNOLOGY$195,277$0$0$0$6,799$0$23,331$0$25,825$0$251,232$0$0$0
CATHY TROST
VP EXHIBITS AND PROGRAMS$174,430$0$0$0$18,577$0$24,094$0$2,919$0$220,020$0$0$0
ANDREA T SHEPHERD
DIRECTOR/EXECUTIVE PRODUCER$148,574$0$0$0$1,996$0$24,013$0$7,513$0$182,096$0$0$0
GEORGE O' CONNOR
DIRECTOR/ENGINEERING$144,293$0$0$0$1,238$0$15,930$0$2,028$0$163,489$0$0$0
GEORGE YANG
MANAGER/NETWORK & TELECOMMUNICATIONS$122,874$0$0$0$1,052$0$20,620$0$13,503$0$158,049$0$0$0
CHARLES L OVERBY
FORMER OFFICER$0$103,327$0$0$0$0$0$0$0$0$0$103,327$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTRUSTEES/OFFICERS TRAVELLING WITH A COMPANION HAVE THE TRAVEL AMOUNT INCLUDED AS INCOME ON HIS OR HER FORM W-2 OR 1099, AS APPROPRIATE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE NEWSEUM INSTITUTE, INC. IS THE SOLE MEMBER OF NEWSEUM, INC.
FORM 990, PART VI, SECTION A, LINE 7ANEWSEUM INSTITUTE, INC. ELECTS ALL THE MEMBERS OF THE GOVERNING BODY FOR NEWSEUM, INC.
FORM 990, PART VI, SECTION B, LINE 11THE NEWSEUM'S AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE FEDERAL FORM 990 IN A FORMAL PRESENTATION. A REPRESENTATIVE FROM THE INDEPENDENT ACCOUNTING FIRM, WHO SIGNS THE RETURN, ATTENDS THE MEETING, PRESENTS THE RETURN, AND IS AVAILABLE TO ANSWER ANY QUESTIONS. THE AUDIT COMMITTEE PRESENTS ITS REPORT OF DELIBERATIONS TO THE FULL BOARD OF TRUSTEES AND MAKES THE 990 AVAILABLE TO ALL MEMBERS OF THE BOARD PRIOR TO THE FILING OF THE FEDERAL FORM 990 WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR, ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND AN INDEPEDENCE DISCLOSURE QUESTIONNAIRE. THEY ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE AND SUBMIT IT TO THE BOARD'S ASSISTANT SECRETARY WHO IS RESPONSIBLE FOR ENSURING THE RETURN OF ALL QUESTIONNAIRES. THE CONFLICT OF INTEREST POLICY PROVIDES DETAIL ON THE PROCEDURES TO BE USED IN ADDRESSING CONFLICTS AND ANY VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. A COPY OF THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. SHOULD A POTENTIAL CONFLICT OF INTEREST EXIST, THE CHAIRPERSON OF THE BOARD OR COMMITTEE MAY, IF APPROPRIATE, APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE DETERMINES WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IN LIGHT OF THE FACTS AND ALTERNATIVES, THE BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH SUCH DETERMINATION THE COMMITTEE MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15BIANNUALLY, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES RETAINS THE SERVICES OF A THIRD PARTY INDEPENDENT CONSULTANT. THE CONSULTANT CONDUCTS AN INTERMEDIATE SANCTIONS COMPLIANCE ANALYSIS FOR THE NEWSEUM IN EFFORTS TO COMPLY WITH INTERMEDIATE SANCTIONS LEGISLATION. THE METHODOLOGY EMPLOYED INCLUDES COLLECTING BASE SALARY AND TOTAL CASH COMPENSATION FROM NATIONALLY PUBLISHED SURVEY SOURCES; CREATING PEER GROUPS CONSISTING OF SIMILAR-SIZED ORGANIZATIONS AND ANALYZING COMPETITIVENESS OF TOTAL CASH COMPENSATION FOR NON-PROFIT ORGANIZATIONS (USING FORM 990); COLLECTING CURRENT BENEFIT AND PREREQUISITE OFFERINGS FROM NATIONAL PUBLISHED SURVEY SOURCES; UTILIZING NEWSEUM'S COMPENSATION PHILOSOPHY TO EVALUATE COMPENSATION. THE EXECUTIVE COMMITTEE REVIEWS THE INTERMEDIATE SANCTIONS COMPLIANCE REPORT IN DETAIL AND ASCERTAINS THE REASONABLENESS OF THE NEWSEUM'S TOTAL REWARDS BASED ON THE THIRD PARTY ANALYSIS. THE COMMITTEE THEN AUTHORIZES THE USE OF THE SAFE HARBOR/REBUTTABLE PRESUMPTION AND APPROVES COMPENSATION, ALL OF WHICH IS DOCUMENTED IN CONTEMPORANEOUS WRITTEN MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE NEWSEUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, FEDERAL FORM 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NEWSEUM RESIDENCES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1565 PENNSYLVANIA AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
EIN208680315EIN
Primary ActivitiesAPARTMENT RENTALPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Total Income$4,710,585TotalIncomeAmt
End Of Year Assets$56,867,432EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NEWSEUM INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
NEWSEUM INSTITUTE INC
1207 18TH STREET SOUTHNASHVILLETN37212200617900EDUCATIONDC501(C)(3)LINE 2FREEDOM FORUM0
THE FREEDOM FORUM INC
555 PENNSYLVANIA AVENUE NWWASHINGTONDC20001541604427PRIVATE OPERATING FOUNDATIONDC501(C)(3)PF0N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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