NEWSEUM INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEWSEUM INC (EIN 20-3985447)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-27
- IRS object ID
- 201433009349300303
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-27T07:20:25-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 CORPORATE RIDGE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203985447 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWSEUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NEWSEUM INC | InCareOfNm |
| Business Name Control | NEWS | BusinessNameControlTxt |
| Phone | 2022926100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 PENNSYLVANIA AVENUE NW | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE MANDEVILLE | PersonNm |
| Person Title | SVP FINANCE | PersonTitleTxt |
| Phone | 2022926100 | PhoneNum |
| Signature | 2014-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frank Giardini | PreparerPersonNm |
| PTIN | P00532355 | PTIN |
| Phone | 2022926100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Nicole Mandeville | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 Pennsylvania Avenue NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,624,477 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE NEWSEUM EDUCATES THE PUBLIC ABOUT THE VALUE OF A FREE PRESS IN A VALUE OF A FREE PRESS IN A FREE SOCIETY AND TELLS THE STORIES OF THE WORLD'S IMPORTANT EVENTS IN UNIQUE AND ENGAGING WAYS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 323 | TotalEmployeeCnt |
| Total Volunteers | 114 | TotalVolunteersCnt |
| Total Gross UBI | $24,486,277 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,983,196 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,920,741 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,268,176 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,406,558 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,614,698 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,460 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,207 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,358,679 | PYOtherRevenueAmt |
| CY Other Revenue | $9,679,171 | CYOtherRevenueAmt |
| PY Total Revenue | $59,699,438 | PYTotalRevenueAmt |
| CY Total Revenue | $62,589,252 | 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 | $21,107,269 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,216,976 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,605,369 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $46,914,020 | PYOtherExpensesAmt |
| CY Other Expenses | $47,723,815 | CYOtherExpensesAmt |
| PY Total Expenses | $68,021,289 | PYTotalExpensesAmt |
| CY Total Expenses | $66,940,791 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,321,851 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,351,539 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $128,147,514 | TotalAssetsBOYAmt |
| Total Assets EOY | $122,834,136 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,661,311 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,268,814 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $91,486,203 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,565,322 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,404,980 | ExpenseAmt |
| Revenue | $8,901,737 | RevenueAmt |
| Desc | The Museum Activities provide visitor services, exhibit development, and collections management. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,507,770 | ExpenseAmt |
| Revenue | $15,459,398 | RevenueAmt |
| Desc | The Conference Center Department provides catering and event planning for meetings and events. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,757,224 | ExpenseAmt |
| Desc | The Marketing Department provides marketing and media relations support to maintain awareness of the Newseum. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $5,107,685 | $4,962,446 | NEWSEUM RESIDENTIAL |
| $5,035,548 | ENGINEERING | |
| $2,380,161 | $2,226,007 | FOOD COURT |
| $361,418 | PUBLICATIONS | |
| $27,556 | PROGRAMS | |
| $613,964 | SALES OF INVENTORY | |
| $15,279 | MISCELLANEOUS REVENUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,884,812 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,845,252 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $42,554,786 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 158 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 323 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEWSEUM INC | PersonNm |
| Phone | 2022926100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 PENNSYLVANIA AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Reportable Comp From OrgReportableCompFromOrgAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| PETER PRICHARD | |||||||||
| CHAIRMAN/TRUSTEE | 5.0 | 11.0 | Yes (X) | Yes (X) | $21,996 | $500 | |||
| MICHAEL GARTNER | |||||||||
| TRUSTEE | 5.0 | 1.0 | Yes (X) | ||||||
| SHELBY COFFEY III FF | |||||||||
| TRUSTEE/VICE CHAIRMAN | 5.0 | Yes (X) | Yes (X) | $120,000 | |||||
| MALCOLM KIRSCHENBAUM | |||||||||
| TRUSTEE | 5.0 | 11.0 | Yes (X) | $21,996 | |||||
| BETTE BAO LORD | |||||||||
| TRUSTEE | 5.0 | 11.0 | Yes (X) | $12,000 | |||||
| H WILBERT NORTON JR | |||||||||
| TRUSTEE | 5.0 | 11.0 | Yes (X) | $12,000 | |||||
| WILLIAM STRONG | |||||||||
| TRUSTEE | 5.0 | Yes (X) | |||||||
| JUDY WOODRUFF | |||||||||
| TRUSTEE | 5.0 | 10.0 | Yes (X) | $9,000 | |||||
| GEORGE IRISH | |||||||||
| TRUSTEE | 5.0 | Yes (X) | |||||||
| DAVID WESTIN | |||||||||
| TRUSTEE | 5.0 | Yes (X) | |||||||
| GARY GINSBERG | |||||||||
| TRUSTEE | 5.0 | Yes (X) | |||||||
| MICHAEL COLEMAN | |||||||||
| TRUSTEE | 5.0 | 11.0 | Yes (X) | $12,000 | |||||
| STEVE CAPUS | |||||||||
| TRUSTEE | 5.0 | Yes (X) | |||||||
| JAMES C DUFF FF | |||||||||
| PRESIDENT/CEO | 10.0 | 30.0 | Yes (X) | Yes (X) | $583,911 | $41,430 | |||
| MARGARET CARLSON | |||||||||
| TRUSTEE | 5.0 | Yes (X) | |||||||
| LESLIE HILL | |||||||||
| TRUSTEE | 5.0 | Yes (X) | |||||||
| MICHAEL MANESS | |||||||||
| TRUSTEE | 5.0 | Yes (X) | |||||||
| MICHAEL REGAN | |||||||||
| TRUSTEE | 5.0 | Yes (X) | |||||||
| ANTHONY WILLIAMS | |||||||||
| TRUSTEE | 5.0 | Yes (X) | |||||||
| PAUL SPARROW | |||||||||
| SVP BROADCASTING | 40.0 | Yes (X) | $44,721 | $232,618 | |||||
| JAMES THOMPSON | |||||||||
| SVP OPERATIONS | 40.0 | Yes (X) | $34,447 | $202,581 | |||||
| NICOLE MANDEVILLE FF | |||||||||
| SVP FINANCE | 10.0 | 30.0 | Yes (X) | $306,152 | $37,262 | ||||
| PAMELA GALLOWAY TABB | |||||||||
| SVP CONFERENCES | 29.0 | 11.0 | Yes (X) | $34,261 | $219,486 | ||||
| HOWARD BAKER | |||||||||
| SECRETARY | 5.0 | 11.0 | Yes (X) | ||||||
| BRUCE DOEG | |||||||||
| ASSISTANT SECRETARY | 5.0 | 11.0 | Yes (X) | ||||||
| JAMES UPDIKE | |||||||||
| SVP Technology | 30.0 | 10.0 | Yes (X) | $43,087 | $197,320 | ||||
| CATHY TROST | |||||||||
| VP EXHIBITS AND PROGRAMS | 30.0 | 10.0 | Yes (X) | $25,197 | $175,530 | ||||
| COURTNEY SURLS | |||||||||
| SVP DEVELOPMENT | 29.0 | 11.0 | Yes (X) | $23,803 | $371,242 | ||||
| ROBERT S WILLIAMS | |||||||||
| VP MARKETING | 29.0 | 11.0 | Yes (X) | $18,470 | $223,086 | ||||
| ANDREA T SHEPHERD | |||||||||
| DIRECTOR/EXECUTIVE PRODUCER | 40.0 | $27,359 | $147,614 | Yes (X) | |||||
| GEORGE O'CONNOR | |||||||||
| DIRECTOR/ENGINEERING | 40.0 | $19,839 | $141,318 | Yes (X) | |||||
| FRANK BOND | |||||||||
| PRODUCER | 40.0 | $7,503 | $134,595 | Yes (X) | |||||
| CORY LECKEY | |||||||||
| DIRECTOR/FACILITIES | 40.0 | $12,427 | $124,553 | Yes (X) | |||||
| STEPHEN BROWN | |||||||||
| MANAGER/TECHNICAL SERVICES | 40.0 | $15,766 | $118,860 | Yes (X) | |||||
| CHARLES OVERBY FF | |||||||||
| FORMER TRUSTEE | $1,088,809 | $28,407 | Yes (X) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,408,803 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,067,864 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $414,479 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RESTAURANT ASSOCIATES | |||||
| 330 FIFTH AVENUE | NEW YORK | NY | 10001 | RESTAURANT MGT | $597,770 |
| AMERICAN BUILDING MAINTENANCE | |||||
| PO BOX 8500 LOCKBOX 7401 | PHILADELPHIA | PA | 191787401 | Maintenance | $1,666,437 |
| ALLIED BARTON SECURITY SERVICES | |||||
| 161 Washington Street suite 600 | CONSHOHOCKEN | PA | 19428 | Security | $1,649,885 |
| SAUL SUBSIDIARY II LIMITED PARTNERS | |||||
| 7501 WISCONSIN AVE | BETHESDA | MD | 20814 | Real Estate Mgt | $559,143 |
| PARTY RENTAL | |||||
| 275 NORTH STREET | TEETERBORO | NJ | 07608 | CATERING SUPPLIES | $869,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $22,904,093 | RelatedOrganizationsAmt |
| All Other Contributions | $3,364,083 | AllOtherContributionsAmt |
| Noncash Contributions | $211,880 | NoncashContributionsAmt |
| Total Contributions | $26,268,176 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSIONS | 900099 | $8,818,589 | $8,818,589 | |
| FACILITIES RENTAL AND CATERING | 722320 | $15,459,398 | $15,459,398 | |
| EXHIBITS | 900099 | $27,556 | $27,556 | |
| FOOD COURT | 900099 | $2,226,007 | $2,226,007 | |
| PROGRAM AND PHOTOGRAPHY | 900099 | $83,148 | $83,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,614,698 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,817 | TotalRevenueColumnAmt |
| Exclusion | $22,817 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,049,929 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,049,929 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,049,928 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,026,879 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,049 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,552 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,162 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,390 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,390 | TotalRevenueColumnAmt |
| Exclusion | $4,390 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $634,027 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $20,063 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $613,964 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $613,964 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME NEWSEUM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,279 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,279 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,589,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,784,543 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,486,277 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,256 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,621,863 | TotalAmt |
| Program Services | $850,720 | ProgramServicesAmt |
| Management And General | $399,901 | ManagementAndGeneralAmt |
| Fundraising | $371,242 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,422,485 | TotalAmt |
| Program Services | $13,179,448 | ProgramServicesAmt |
| Management And General | $1,864,622 | ManagementAndGeneralAmt |
| Fundraising | $378,415 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,210 | TotalAmt |
| Program Services | $221,746 | ProgramServicesAmt |
| Management And General | $64,714 | ManagementAndGeneralAmt |
| Fundraising | $22,750 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,515 | TotalAmt |
| Program Services | $791,315 | ProgramServicesAmt |
| Management And General | $238,729 | ManagementAndGeneralAmt |
| Fundraising | $87,471 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,903 | TotalAmt |
| Program Services | $534,538 | ProgramServicesAmt |
| Management And General | $158,636 | ManagementAndGeneralAmt |
| Fundraising | $52,729 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,304,709 | TotalAmt |
| Program Services | $1,945,488 | ProgramServicesAmt |
| Management And General | $133,891 | ManagementAndGeneralAmt |
| Fundraising | $225,330 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,953,250 | TotalAmt |
| Program Services | $3,941,338 | ProgramServicesAmt |
| Fundraising | $11,912 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,444,103 | TotalAmt |
| Program Services | $3,569,390 | ProgramServicesAmt |
| Management And General | $709,714 | ManagementAndGeneralAmt |
| Fundraising | $164,999 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,013 | TotalAmt |
| Program Services | $330,650 | ProgramServicesAmt |
| Management And General | $89,363 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,250,298 | TotalAmt |
| Program Services | $753,354 | ProgramServicesAmt |
| Management And General | $6,496,944 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,531 | TotalAmt |
| Program Services | $56,912 | ProgramServicesAmt |
| Management And General | $16,472 | ManagementAndGeneralAmt |
| Fundraising | $17,147 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,101 | TotalAmt |
| Program Services | $55,436 | ProgramServicesAmt |
| Management And General | $2,891 | ManagementAndGeneralAmt |
| Fundraising | $89,774 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,775,929 | TotalAmt |
| Program Services | $3,285,410 | ProgramServicesAmt |
| Management And General | $326,399 | ManagementAndGeneralAmt |
| Fundraising | $164,120 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,502,409 | TotalAmt |
| Program Services | $9,453,470 | ProgramServicesAmt |
| Management And General | $2,029,459 | ManagementAndGeneralAmt |
| Fundraising | $1,019,480 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,023 | TotalAmt |
| Program Services | $161,023 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OVERHEAD ALLOCATION | $7,090,798 | $332,369 | $6,758,429 |
| PERSONAL PROPERTY TAXES | $642,458 | $642,458 | |
| PRODUCT COST | $1,840,485 | $1,840,485 | |
| UNRELATED BUS. INCOME TAXES | $2,489,474 | $2,489,474 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,234 | TotalAmt |
| Program Services | $609,236 | ProgramServicesAmt |
| Management And General | $998 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,940,791 | TotalAmt |
| Program Services | $42,554,786 | ProgramServicesAmt |
| Management And General | $21,780,636 | ManagementAndGeneralAmt |
| Fundraising | $2,605,369 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,323,232 | BOYAmt |
| EOY | $34,418,026 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,612,138 | BOYAmt |
| EOY | $21,518,914 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,661 | BOYAmt |
| EOY | $529,072 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,345 | BOYAmt |
| EOY | $853,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,215,209 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,095,517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,054,957 | BOYAmt |
| EOY | $55,119,692 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,798,181 | BOYAmt |
| EOY | $10,394,456 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,147,514 | BOYAmt |
| EOY | $122,834,136 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,917 | BOYAmt |
| EOY | $1,751,621 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,186,316 | BOYAmt |
| EOY | $2,176,408 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,905,078 | BOYAmt |
| EOY | $32,340,785 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,661,311 | BOYAmt |
| EOY | $36,268,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,662,998 | BOYAmt |
| EOY | $65,662,998 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,823,205 | BOYAmt |
| EOY | $20,902,324 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,486,203 | BOYAmt |
| EOY | $86,565,322 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,147,514 | BOYAmt |
| EOY | $122,834,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,351,539 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,233 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$565,109 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWSEUM INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200617900 | EIN |
| Organization Type | 02 | OrganizationTypeDesc |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (true) | SupportedOrgNotifiedInd |
| US Organized | Yes (true) | USOrganizedInd |
| Support | $0 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,367,716 | OtherCostOrOtherBasisAmt |
| Book Value | $23,367,716 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,979,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,005,128 | DepreciationAmt |
| Book Value | $30,974,511 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $756,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $521,956 | DepreciationAmt |
| Book Value | $234,144 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,111,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $568,433 | DepreciationAmt |
| Book Value | $543,321 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,119,692 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM FREEDOM FORUM, INC. | $8,762,200 |
| DUE FROM NEWSEUM INSTITUTE | $1,335,718 |
| RESIDENT SECURITY DEPOSITS | $78,752 |
| COST OF ISSUANCE NEWSEUM RES | $379,032 |
| ACCUMULATED AMORTIZATION | -$161,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,394,456 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $62,567,937 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,233 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $605,026 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$83,393 | OtherRevenueAmt |
| Revenue Not Reported | $517,400 | RevenueNotReportedAmt |
| Revenue Subtotal | $62,050,537 | RevenueSubtotalAmt |
| Other Revenues Not Included | $538,715 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $538,715 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $62,589,252 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $67,488,818 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $605,026 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$56,999 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $548,027 | ExpensesNotReportedAmt |
| Expenses Subtotal | $66,940,791 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $66,940,791 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1a | THE COMPANY ACQUIRES ITS COLLECTIONS, WHICH INCLUDE VARIOUS HISTORICAL DOCUMENTS AND ARTIFACTS, PRIMARILY BY DONATION OR LOAN, AS WELL AS 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 PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE NOT RECOGNIZED AS ASSETS IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. |
| SCHEDULE D, SECTION X | Under the asset and liability method of FASB ASC Topic Income Taxes, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between consolidated financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured using enacted rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under FASB ASC Topic Income Taxes, the effect on deferred tax assets and liabilities of a change in tax rates is recognized as income or expense in the period that includes the enactment date. As of December 31, 2013, the Company had a deferred tax asset of approximately $214,000 related to temporary differences in taxable rental income. There was no allowance booked against the deferred tax asset as of December 31, 2013, as the Company believes it is certain that the future tax benefit will be realized. The deferred tax asset is included with prepaid expenses and other assets in the accompanying consolidated statement of financial position. FASB ASC Topic Income Taxes provides authoritative guidance relating to accounting for uncertainty in income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's consolidated financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The Company performed an evaluation of uncertain tax positions for the year ended December 31, 2013, 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. As of December 31, 2013, the statute of limitations for tax years 2010 through 2012 remains open with the U.S. federal jurisdiction or the various states and local jurisdictions in which the Company files tax returns. It is the Company's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. |
| PART III, LINE 4 | ALL COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH. |
| Part XI, Line 2d | Expense included as revenue on financial statement $56,999 Loss on Uncollectibles $26,394 Part XI, Line 4b Advance Rental Income $538,715 |
| Part XII Line 2d | Revenue included as expense on Financial Statement $56,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supplemental Information Detail | SupplementalInformationDetail |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL SPARROW | |||||||||||
| SVP BROADCASTING | $224,000 | $8,618 | $22,490 | $22,231 | $277,339 | ||||||
| JAMES THOMPSON | |||||||||||
| SVP OPERATIONS | $191,000 | $11,581 | $17,500 | $16,947 | $237,028 | ||||||
| CHARLES OVERBY FF | |||||||||||
| FORMER TRUSTEE | $50,000 | $1,038,809 | $28,407 | $1,117,216 | |||||||
| NICOLE MANDEVILLE FF | |||||||||||
| SVP FINANCE | $294,000 | $12,152 | $23,000 | $343,414 | $14,262 | ||||||
| PAMELA GALLOWAY TABB | |||||||||||
| SVP CONFERENCES | $213,000 | $6,486 | $16,784 | $17,477 | $253,747 | ||||||
| JAMES UPDIKE | |||||||||||
| SVP Technology | $196,000 | $1,320 | $21,168 | $21,919 | $240,407 | ||||||
| CATHY TROST | |||||||||||
| VP EXHIBITS AND PROGRAMS | $165,000 | $10,530 | $22,985 | $2,212 | $200,727 | ||||||
| ANDREA T SHEPHERD | |||||||||||
| DIRECTOR/EXECUTIVE PRODUCER | $147,740 | -$126 | $22,501 | $4,858 | $174,973 | ||||||
| GEORGE O'CONNOR | |||||||||||
| DIRECTOR/ENGINEERING | $140,675 | $643 | $17,500 | $2,339 | $161,157 | ||||||
| JAMES C DUFF FF | |||||||||||
| PRESIDENT/CEO | $450,000 | $21,411 | $22,455 | $625,341 | $18,975 | $112,500 | |||||
| COURTNEY SURLS | |||||||||||
| SVP DEVELOPMENT | $370,000 | $1,242 | $17,500 | $6,303 | $395,045 | ||||||
| ROBERT S WILLIAMS | |||||||||||
| VP MARKETING | $225,000 | -$1,914 | $18,470 | $241,556 | |||||||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| TRUSTEE/OFFICER COMPANION TRAVEL | PART I, LINE 1A TRUSTEES/OFFICERS WITH COMPANION TRAVEL HAVE THE TRAVEL AMOUNT INCLUDED AS INCOME ON HIS OR HER FORM W-2 OR 1099, AS APPROPRIATE. |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | PART I, LINE 4B CHARLES OVERBY - $28,407 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BRUCE C DOEG | |||
| OFFICER | $56,874 | PYMT OF LEGAL FEES to Law Firm | false |
| SHELBY COFFEY | |||
| TRUSTEE | $120,000 | PYMT OF CONSULTING FEES | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | ARMS LENGTH TRANSACTIONS | FormAndLineReferenceDesc |
| Explanation | THESE ARE ALL ARMS' LENGTH TRANSACTIONS DISCLOSED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. ALL INTERESTED PERSONS HAVE RECUSED THEMSELVES FROM ANY DECISION-MAKING SURROUNDING THE DISCLOSURE. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $211,880 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1 | THE NEWSEUM EDUCATES THE PUBLIC ABOUT THE VALUE OF A FREE PRESS IN A FREE SOCIETY AND TELLS THE STORIES OF THE WORLD'S MOST IMPORTANT EVENTS IN UNIQUE AND ENGAGING WAYS. IN ITS PROMINENT LOCATION ON HISTORIC PENNSYLVANIA AVENUE IN WASHINGTON, D.C., 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. PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF NEWSEUM, INC, IS NEWSEUM INSTITUTE, INC. |
| PART VI, SECTION A, LINE 7A | NEWSEUM INSTITUTE, INC. ELECTS ALL THE MEMBERS OF THE GOVERNING BODY OF NEWSEUM, INC. |
| PART VI, SECTION B, LINE 11 | THE NEWSEUM'S AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE FORM 990 IN A FORMAL PRESENTATION. A REPRESENTATIVE OF THE INDEPENDENT ACCOUNTING FIRM, WHO IS THE RETURN SIGNER, 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 990 WITH THE IRS. |
| PART VI, SECTION B, LINE 12C | EACH YEAR ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND AN INDEPENDENCE 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. |
| PART VI, SECTION B, LINE 15 | BIANNUALLY, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES RETAINS THE SERVICES OF A THIRD PARTY INDEPENDENT CONSULTANT TO CONDUCT AN INTERMEDIATE SANCTIONS COMPLIANCE ANALYSIS FOR THE NEWSEUM TO ASSIST THE ORGANIZATION IN ITS EFFORTS TO COMPLY WITH INTERMEDIATE SANCTIONS LEGISLATION. THE METHODOLOGY EMPLOYED INCLUDES COLLECTING BASE SALARY AND TOTAL CASH COMPENSATION FROM NATIONAL 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 PERQUISITE OFFERINGS FROM NATIONAL PUBLISHED SURVEY SOURCES; UTILIZING NEWSEUM'S COMPENSATION PHILOSOPHY TO EVALUATE NEWSEUM'S 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. |
| PART VI, SECTION B, LINE 19 | THE NEWSEUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, FORM 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XI, LINE 9 | LOSS ON UNCOLLECTIBLES, $(26,394) ADVANCE RENTAL INCOME, $(538,715) ---------- PART XI, LINE 9 TOTAL: $(565,109) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWSEUM RESIDENCES LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 565 PENNSYLVANIA AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208680315 | EIN |
| Primary Activities | APT RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $4,900,383 | TotalIncomeAmt |
| End Of Year Assets | $57,916,951 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Newseum Inc | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NEWSEUM INSTITUTE INC | ||||||||||
| 1207 18TH STREET SOUTH | NASHVILLE | TN | 37212 | 200617900 | EDUCATION | DC | 501(c)(3) | 2 | FreedomForum | false |
| THE FREEDOM FORUM INC | ||||||||||
| 555 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20001 | 541604427 | EDUCATION | DC | 501(c)(3) | PF | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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