NEWSEUM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEWSEUM INC (EIN 20-3985447)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-07
- IRS object ID
- 201303119349301510
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-07T11:52:22-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203985447 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWSEUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % NEWSEUM INC | InCareOfName |
| Name Control | NEWS | NameControl |
| Phone | 2022926100 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICOLE MANDEVILLE | Name |
| Title | SVP FINANCE | Title |
| Phone | 2022926100 | Phone |
| Date Signed | 2013-10-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038477500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Nicole Mandeville | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 60243051 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEWSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 374 | TotalNbrEmployees |
| Total Nbr Volunteers | 213 | TotalNbrVolunteers |
| Total Gross UBI | 21844227 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 4948469 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 32707507 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27920741 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22291734 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22406558 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16230 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13460 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8680585 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9358679 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 63696056 | TotalRevenuePriorYear |
| Total Revenue Current Year | 59699438 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19666668 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21107269 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2847042 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 51674466 | OtherExpensePriorYear |
| Other Expenses Current Year | 46914020 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 71341134 | TotalExpensesPriorYear |
| Total Expenses Current Year | 68021289 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7645078 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8321851 | RevenuesLessExpensesCY |
| Total Assets BOY | 137468057 | TotalAssetsBOY |
| Total Assets EOY | 128147514 | TotalAssetsEOY |
| Total Liabilities BOY | 35660022 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36661311 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 101808035 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 91486203 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10178117 | Expense |
| Revenue | 12855848 | Revenue |
| Description | The Conference Center Department provides catering and event planning for meetings and events. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5589814 | Expense |
| Description | The Production Department develops multimedia, interactive projects and films and film segments for use in Newseum exhibits | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4964139 | Expense |
| Revenue | 4949152 | Revenue |
| Description | The Newseum Residential Department represents the expenses for operating Newseum Residences, LLC. | Description |
Activity Other ActivityOther (9 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 1063626 | COLLECTIONS AND VISUAL RESOURCES | |
| 922981 | EDUCATION AND PROGRAMS | 57618 |
| 2235444 | FOOD COURT | 1993781 |
| 3764524 | MARKETING | |
| 1153979 | PUBLICATIONS | |
| 4219457 | VISITOR AND VOLUNTEER | |
| ADMISSIONS | 7153343 | |
| 3076443 | EXHIBIT DEVELOPMENT | 345968 |
| 4257506 | ENGINEERING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 20693960 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 9550710 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 41426030 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 135 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 374 | NumberOfEmployees |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NEWSEUM INC | NamePerson |
| Telephone Number | 2022926100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 PENNSYLVANIA AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Reportable Comp From OrganizationReportableCompFromOrganization | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| PETER PRICHARD | ||||||||
| CHAIRMAN/TRUSTEE | 5.0 | 11.0 | X | X | 37000 | 6935 | ||
| LOUIS D BOCCARDI | ||||||||
| TRUSTEE | 5.0 | X | ||||||
| MICHAEL GARTNER | ||||||||
| TRUSTEE | 5.0 | 1.0 | X | |||||
| CHARLES OVERBY FF | ||||||||
| TRUSTEE/HIGHEST COMP.EMPLOYEE | 10.0 | 39.0 | X | 515757 | 472456 | |||
| SHELBY COFFEY III FF | ||||||||
| TRUSTEE/VICE CHAIRMAN | 5.0 | X | X | 120000 | ||||
| MALCOLM KIRSCHENBAUM | ||||||||
| TRUSTEE | 5.0 | 11.0 | X | 53004 | ||||
| BETTE BAO LORD | ||||||||
| TRUSTEE | 5.0 | 11.0 | X | 15000 | ||||
| H WILBERT NORTON JR | ||||||||
| TRUSTEE | 5.0 | 11.0 | X | 27004 | ||||
| WILLIAM STRONG | ||||||||
| TRUSTEE | 5.0 | X | ||||||
| JUDY WOODRUFF | ||||||||
| TRUSTEE | 5.0 | 10.0 | X | 12000 | ||||
| GEORGE IRISH | ||||||||
| TRUSTEE | 5.0 | X | ||||||
| DAVID WESTIN | ||||||||
| TRUSTEE | 5.0 | X | ||||||
| GARY GINSBERG | ||||||||
| TRUSTEE | 5.0 | X | ||||||
| MICHAEL COLEMAN | ||||||||
| TRUSTEE | 5.0 | 11.0 | X | 30004 | ||||
| ANTHONY WILLIAMS | ||||||||
| TRUSTEE | 5.0 | X | ||||||
| STEVE CAPUS | ||||||||
| TRUSTEE | 5.0 | X | ||||||
| JAMES C DUFF FF | ||||||||
| PRESIDENT/CEO | 10.0 | 30.0 | X | X | 456408 | 55714 | ||
| MARGARET CARLSON | ||||||||
| TRUSTEE | 5.0 | X | ||||||
| LESLIE HILL | ||||||||
| TRUSTEE | 5.0 | X | ||||||
| MICHAEL MANESS | ||||||||
| TRUSTEE | 5.0 | X | ||||||
| MICHAEL REGAN | ||||||||
| TRUSTEE | 5.0 | X | ||||||
| PAUL SPARROW | ||||||||
| SVP BROADCASTING | 40.0 | X | 47345 | 235220 | ||||
| JAMES THOMPSON | ||||||||
| SVP OPERATIONS | 40.0 | X | 38874 | 209120 | ||||
| NICOLE MANDEVILLE FF | ||||||||
| SVP FINANCE | 10.0 | 30.0 | X | 310419 | 45864 | |||
| PAMELA GALLOWAY TABB | ||||||||
| SVP CONFERENCES | 29.0 | 11.0 | X | 41978 | 232060 | |||
| SUSAN BENNETT FF | ||||||||
| SVP MARKETING | 10.0 | 30.0 | X | 191772 | 44584 | |||
| HOWARD BAKER | ||||||||
| SECRETARY | 5.0 | 11.0 | X | |||||
| BRUCE DOEG | ||||||||
| ASSISTANT SECRETARY | 5.0 | 11.0 | X | |||||
| MARY C BLAKE | ||||||||
| SVP DEVELOPMENT | 39.0 | 1.0 | X | 24597 | 203352 | |||
| JAMES UPDIKE | ||||||||
| SVP Technology | 30.0 | 10.0 | X | 54034 | 192955 | |||
| CATHY TROST | ||||||||
| VP EXHIBITS AND PROGRAMS | 30.0 | 10.0 | X | 30132 | 171587 | |||
| COURTNEY SURLS | ||||||||
| SVP DEVELOPMENT | 29.0 | 11.0 | X | 17502 | 185621 | |||
| ROBERT S WILLIAMS | ||||||||
| VP MARKETING | 29.0 | 11.0 | X | 3191 | 65098 | |||
| JOSEPH URSCHEL | ||||||||
| SVP & EXEC DIR | 40.0 | 16148 | 126563 | X | ||||
| ANDREA T SHEPARD | ||||||||
| HIGHEST COMPENSATED EMPLOYEE | 40.0 | 36033 | 144904 | X | ||||
| GEORGE O'CONNOR | ||||||||
| HIGHEST COMPENSATED EMPLOYEE | 40.0 | 22965 | 140810 | X | ||||
| CHERYL BRATZ | ||||||||
| HIGHEST COMPENSATED EMPLOYEE | 40.0 | 14820 | 138091 | X | ||||
| FRANK BOND | ||||||||
| HIGHEST COMPENSATED EMPLOYEE | 40.0 | 13468 | 133425 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2178806 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1768368 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 986640 | TotalOtherCompensation |
| Number Individuals GT100 K | 37 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RESTAURANT ASSOCIATES | |||||
| 330 FIFTH AVENUE | NEW YORK | NY | 10001 | RESTAURANT MGT | 1164346 |
| AMERICAN BUILDING MAINTENANCE | |||||
| PO BOX 8500 LOCKBOX 7401 | PHILADELPHIA | PA | 191787401 | Maintenance | 1565387 |
| ALLIED BARTON SECURITY SERVICES | |||||
| 161 Washington Street suite 600 | CONSHOHOCKEN | PA | 19428 | Security | 1851213 |
| SAUL SUBSIDIARY II LIMITED PARTNERS | |||||
| 7501 WISONCONSIN AVE | BETHESDA | MD | 20814 | Real Estate Mgt | 553822 |
| PARTY RENTAL | |||||
| 275 NORTH STREET | TEETERBORO | NJ | 07608 | CATERING SUPPLIES | 910021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 26 | NumberOfContractorsGT100K |
| Related Organizations | 26642008 | RelatedOrganizations |
| All Other Contributions | 1278733 | AllOtherContributions |
| Noncash Contributions | 111056 | NoncashContributions |
| Total Contributions | 27920741 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ADMISSIONS | 900099 | 7153343 | 7153343 | |
| FACILITIES RENTAL AND CATERING | 722320 | 12855848 | 12855848 | |
| EXHIBITS | 900099 | 212757 | 212757 | |
| EXHIBIT CONSULTING FEES | 900099 | 77465 | 77465 | |
| FOOD COURT | 900099 | 1993781 | 1993781 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113364 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113364 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 113364 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22406558 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35710 | TotalRevenueColumn |
| Exclusion | $35,710 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8756944 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8756944 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8756944 | TotalRevenueColumn |
| Unrelated Business Revenue | 8756944 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 516700 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 538950 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -22250 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22250 | TotalRevenueColumn |
| Exclusion | -$22,250 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 565792 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4663 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 561129 | TotalRevenueColumn |
| Related Or Exempt Function Income | 561129 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| OTHER INCOME NEWSEUM | 900099 | 13530 | 13530 |
| OTHER INCOME RESIDENCES | 900099 | 27076 | 27076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 40606 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59699438 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10034374 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 21844227 | UnrelatedBusinessRevenue |
| Exclusion | $13,460 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1495013 | Total |
| Program Services | 703965 | ProgramServices |
| Management And General | 402075 | ManagementAndGeneral |
| Fundraising | 388973 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16653376 | Total |
| Program Services | 14334748 | ProgramServices |
| Management And General | 1919011 | ManagementAndGeneral |
| Fundraising | 399617 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669539 | Total |
| Program Services | 480569 | ProgramServices |
| Management And General | 138842 | ManagementAndGeneral |
| Fundraising | 50128 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1514353 | Total |
| Program Services | 1055843 | ProgramServices |
| Management And General | 339094 | ManagementAndGeneral |
| Fundraising | 119416 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 774988 | Total |
| Program Services | 577755 | ProgramServices |
| Management And General | 147019 | ManagementAndGeneral |
| Fundraising | 50214 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1379307 | Total |
| Program Services | 1124544 | ProgramServices |
| Management And General | 90257 | ManagementAndGeneral |
| Fundraising | 164506 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2536328 | Total |
| Program Services | 2535822 | ProgramServices |
| Fundraising | 506 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4160165 | Total |
| Program Services | 3139695 | ProgramServices |
| Management And General | 972695 | ManagementAndGeneral |
| Fundraising | 47775 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420066 | Total |
| Program Services | 281767 | ProgramServices |
| Management And General | 138299 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7835971 | Total |
| Program Services | 748787 | ProgramServices |
| Management And General | 7087184 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145145 | Total |
| Program Services | 128492 | ProgramServices |
| Management And General | 4731 | ManagementAndGeneral |
| Fundraising | 11922 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144993 | Total |
| Program Services | 67450 | ProgramServices |
| Management And General | 3180 | ManagementAndGeneral |
| Fundraising | 74363 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4155631 | Total |
| Program Services | 3514347 | ProgramServices |
| Management And General | 406124 | ManagementAndGeneral |
| Fundraising | 235160 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13183775 | Total |
| Program Services | 9625303 | ProgramServices |
| Management And General | 2254011 | ManagementAndGeneral |
| Fundraising | 1304461 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162342 | Total |
| Program Services | 162342 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ALLOCATION | 7635018 | -44216 | 7679234 | |
| TAXES | 2726392 | 561417 | 2164975 | |
| AUDIO/VISUAL | 119001 | 119001 | ||
| TRAINING | 19203 | 17716 | 1486 | 1 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2290683 | Total |
| Program Services | 2290683 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68021289 | Total |
| Program Services | 41426030 | ProgramServices |
| Management And General | 23748217 | ManagementAndGeneral |
| Fundraising | 2847042 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19835457 | BOY |
| EOY | 13323232 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40427179 | BOY |
| EOY | 28612138 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664142 | BOY |
| EOY | 1072661 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294974 | BOY |
| EOY | 286345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 61997702 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5942745 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56587993 | BOY |
| EOY | 56054956 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19658312 | BOY |
| EOY | 28798181 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137468057 | BOY |
| EOY | 128147514 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1544135 | BOY |
| EOY | 1569917 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 680732 | BOY |
| EOY | 2186316 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33435155 | BOY |
| EOY | 32905078 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35660022 | BOY |
| EOY | 36661311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65662998 | BOY |
| EOY | 65662998 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34145037 | BOY |
| EOY | 25823205 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101808035 | BOY |
| EOY | 91486203 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137468057 | BOY |
| EOY | 128147514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -8321851 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 19 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -2000000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FREEDOM FORUM DIVERSITY INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200617900 | EIN |
| Type Of Organization | 02 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23367716 | OtherCostOrOtherBasis |
| Book Value | 23367716 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36923238 | OtherCostOrOtherBasis |
| Depreciation | 5074354 | Depreciation |
| Book Value | 31848884 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 746732 | OtherCostOrOtherBasis |
| Depreciation | 494435 | Depreciation |
| Book Value | 252297 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 960016 | OtherCostOrOtherBasis |
| Depreciation | 373957 | Depreciation |
| Book Value | 586060 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 56054957 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM FREEDOM FORUM, INC. | 27472390 |
| DUE FROM DIVERSITY INSTITUTE | 1003825 |
| CASH - NEWSEUM RESIDENCE LLC | 79050 |
| COST OF ISSUANCE NEWSEUM RES | 379032 |
| ACCUMULATED AMORTIZATION | -136116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 28798181 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 60841663 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 19 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1168407 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -26201 | OtherRevenues |
| Revenue Not Rptd F990 | 1142225 | RevenueNotRptdF990 |
| Revenue Subtotal | 59699438 | RevenueSubtotal |
| Total Revenue Per Form990 | 59699438 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 69163495 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1168407 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -26201 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1142206 | ExpensesNotRptdF990 |
| Expenses Subtotal | 68021289 | ExpensesSubtotal |
| Total Expenses Per Form990 | 68021289 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTIONS | 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. |
| FIN 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES | 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, 2012, the Company had no deferred tax assets or liabilities recorded. 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, 2012, 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, 2012, the statute of limitations for tax years 2009 through 2011 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. |
| COLLECTIONS, LINE 4 | PART III, LINE 4 | ALL COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH. |
| Revenue on Return not on Financial Statement | Part XI, Line 2d | REVENUE INCLUDED AS EXPENSE ON FINANCIAL STATEMENT $26,201 |
| Expenses on Return not Financial Statement | Part XII Line 2d | Revenue included as expense on Financial Statement $26,201 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|
| PAUL SPARROW | ||||||||||
| SVP BROADCASTING | 224000 | 11220 | 29213 | 18132 | 282565 | |||||
| JAMES THOMPSON | ||||||||||
| SVP OPERATIONS | 191000 | 18120 | 22253 | 16621 | 247994 | |||||
| CHARLES OVERBY FF | ||||||||||
| TRUSTEE/HIGHEST COMP.EMPLOYEE | 307500 | 208257 | 451060 | 21396 | 988213 | |||||
| NICOLE MANDEVILLE FF | ||||||||||
| SVP FINANCE | 294000 | 16419 | 31045 | 14819 | 356283 | |||||
| PAMELA GALLOWAY TABB | ||||||||||
| SVP CONFERENCES | 213000 | 19060 | 21275 | 20703 | 274038 | |||||
| SUSAN BENNETT FF | ||||||||||
| SVP MARKETING | 171417 | 20355 | 21187 | 23397 | 236356 | |||||
| MARY C BLAKE | ||||||||||
| SVP DEVELOPMENT | 203000 | 352 | 12180 | 12417 | 227949 | |||||
| JAMES UPDIKE | ||||||||||
| SVP Technology | 196000 | -3045 | 27048 | 26986 | 246989 | |||||
| CATHY TROST | ||||||||||
| VP EXHIBITS AND PROGRAMS | 165000 | 6587 | 27440 | 2692 | 201719 | |||||
| ANDREA T SHEPARD | ||||||||||
| HIGHEST COMPENSATED EMPLOYEE | 147740 | -2836 | 26928 | 9105 | 180937 | |||||
| GEORGE O'CONNOR | ||||||||||
| HIGHEST COMPENSATED EMPLOYEE | 140675 | 135 | 21044 | 1921 | 163775 | |||||
| JAMES C DUFF FF | ||||||||||
| PRESIDENT/CEO | 450000 | 6408 | 35957 | 19757 | 512122 | |||||
| CHERYL BRATZ | ||||||||||
| HIGHEST COMPENSATED EMPLOYEE | 139000 | -909 | 9732 | 5088 | 152911 | |||||
| COURTNEY SURLS | ||||||||||
| SVP DEVELOPMENT | 185000 | 621 | 9867 | 7635 | 203123 | |||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TRUSTEE/OFFICER COMPANION TRAVEL | Identifier |
| Explanation | TRUSTEES/OFFICERS WITH COMPANION TRAVEL HAVE THE TRAVEL AMOUNT INCLUDED AS INCOME. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BRUCE C DOEG | |||
| OFFICER | 83948 | PYMT OF LEGAL FEES to Law Firm | false |
| SHELBY COFFEY | |||
| TRUSTEE | 120000 | PYMT OF FUNDRAISING FEES | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 111056 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, 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 THE FREEDOM FORUM DIVERSITY INSTITUTE, INC. | |
| PART VI, SECTION A, LINE 7A | THE FREEDOM FORUM DIVERSITY 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. 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 12 C | 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. | |
| 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. | |
| 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, 2,000,000 | OTHER CHANGES IN NET ASSETS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWSEUM RESIDENCES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 565 PENSYLVANIA 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 | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Total Income | 4949152 | TotalIncome |
| EOY Assets | 25165228 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Newseum Inc | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE FREEDOM FORUM DIVERSITY INSTITUTE | ||||||||||
| 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 Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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