NATIONAL WOMENS HISTORY MUSEUM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL WOMENS HISTORY MUSEUM (EIN 54-1801426)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-15
- IRS object ID
- 201311969349301141
- Schema version
- 2012v2.1
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-15T15:07:21-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221826205 | 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 | 541801426 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL WOMEN'S HISTORY MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7034611920 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 S WHITING ST NO 254 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223043693 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN B WAGES | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7034611920 | Phone |
| Date Signed | 2013-07-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YONG ZHANG CPA | Name |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOAN B WAGES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 S WHITING ST NO 254 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223043693 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1748262 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NWHM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1878169 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1733703 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1825 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2989 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -67786 | OtherRevenuePriorYear |
| Other Revenue Current Year | -164833 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1812208 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1571859 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 591707 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 9011 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8114 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 821586 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 0 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1422304 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1812208 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 149555 | RevenuesLessExpensesCY |
| Total Assets BOY | 2073721 | TotalAssetsBOY |
| Total Assets EOY | 2141693 | TotalAssetsEOY |
| Total Liabilities BOY | 182192 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 100609 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1891529 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2041084 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NATIONAL WOMEN'S HISTORY MUSEUM EDUCATES, INSPIRES, EMPOWERS, AND SHAPES THE FUTURE BY INTEGRATING WOMEN'S DISTINCTIVE HISTORY INTO THE CULTURE AND HISTORY OF THE UNITED STATES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 715586 | Expense |
| Description | THE NWHM HELD SPECIAL EVENTS TO MAKE THE PUBLIC AWARE OF ITS EFFORTS FOR A NATIONAL WOMEN'S HISTORY MUSEUM AND TO RAISE MONEY FOR THE NWHM PROGRAMS. THE EVENTS WERE HELD IN LOS ANGLES AND WASHINGTON, DC COLLECTIVELY THESE EVENTS BROUGHT TOGETHER IN EXCESS OF 700 INDIVIDUALS AND THOUSANDS MORE WERE MADE AWARE OF THE NEED FOR THE MUSEUM THROUGH PUBLICITY AND SOCIAL MEDIA . THOSE ATTENDING THE EVENTS WERE INFORMED ABOUT SOME OF THE ACCOMPLISHMENTS OF WOMEN IN HISTORY AND SHARED IN THE RECOGNITION OF THE ACHIEVEMENTS OF SEVERAL REMARKABLE CONTEMPORARY AMERICAN WOMEN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 108865 | Expense |
| Description | THE BUILDING SITE PROGRAM DEVELOPED A LEGISLATIVE STRATEGY THAT RESULTED ON MEETINGS WITH KEY MEMBERS OF CONGRESS. THE NWHM'S LEGISLATION (H.R. 6421 AND S. 3567) WILL CREATE A COMMISSION, UNDERWRITTEN WITH PRIVATE MONIES THAT WILL MAKE A RECOMMENDATION FOR A NATIONAL SITE AND WILL EXPLORE HOW THE MUSEUM WILL BE FUNDED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 90542 | Expense |
| Description | THE HEARST GRANT PROGRAM HELPED UNDERWRITE THE DEVELOPMENT AND EXPANSION OF THE NWHM'S PROGRAMS. WORKING WITH WOMEN'S HISTORY SCHOLARS, NWHM ORGANIZED, EXPANDED AND REFORMATTED THE INFORMATION ABOUT WOMEN'S HISTORY AVAILABLE ON ITS WEBSITE WWW.NWHM.ORG. THIS INITIAL FUNDING HAS PAVED THE WAY FOR SIGNIFICANT PROGRAMMING IN 2013 INCLUDING "A CENTURY OF ENTREPRENEURIAL WOMEN" AND "WOMEN IN TECHNOLOGY". | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 149650 | Expense |
| Description | OTHER PROGRAMS INCLUDE LECTURE SERIES AT THE WILSON CENTER TO BRING TOGETHER WOMEN'S HISTORY SCHOLARS TO SPEAK ABOUT THEIR RESEARCH ON WOMEN'S HISTORY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 149650 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1064643 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOAN WAGES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7034611920 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 S WHITING ST NO 254 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223043693 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CAREY C SHUART | |||||||
| INTERIM CHAIR | 4.50 | X | X | 0 | 0 | 0 | |
| DR GRETCHEN E GREEN | |||||||
| VICE CHAIRPERSON | 8.00 | X | X | 0 | 0 | 0 | |
| ALICIA B MASSE | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| ANN E W STONE | |||||||
| SECRETARY | 6.00 | X | X | 0 | 0 | 0 | |
| LINDA DENNY | |||||||
| DIRECTOR | 21.00 | X | 0 | 0 | 0 | ||
| CHERYL MILLER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JUDITH KAPLAN | |||||||
| DIRECTOR | 11.00 | X | 0 | 0 | 0 | ||
| MARCIA MACARTHUR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN SCANLAN | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| WILMA VAUGHT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBIN READ | |||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | ||
| CHERYL MCKISSACK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOAN BRADLEY WAGES | |||||||
| PRESIDENT & CEO | 50.00 | X | X | 175000 | 0 | 10985 | |
| CATHLEEN CLINTON | |||||||
| DIRECTOR OR DEVELOPMENT | 40.00 | 140100 | 0 | 5488 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 315100 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16473 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK LYTLE GEDULDIG & CRANFORD | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 PENNSYLVANIA AVE NW SUITE 7 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LOBBYING | DescriptionOfServices |
| Compensation | 102500 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 22472 | FundraisingEvents |
| All Other Contributions | 1711231 | AllOtherContributions |
| Total Contributions | 1733703 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2989 | TotalRevenueColumn |
| Exclusion | $2,989 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10976 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 22472 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 176403 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -165427 | TotalRevenueColumn |
| Exclusion | -$165,427 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 594 | TotalRevenueColumn |
| Exclusion | $594 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 594 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1571859 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$161,844 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185985 | Total |
| Program Services | 147781 | ProgramServices |
| Management And General | 33322 | ManagementAndGeneral |
| Fundraising | 4882 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336076 | Total |
| Program Services | 188767 | ProgramServices |
| Management And General | 70480 | ManagementAndGeneral |
| Fundraising | 76829 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25322 | Total |
| Program Services | 6428 | ProgramServices |
| Management And General | 17724 | ManagementAndGeneral |
| Fundraising | 1170 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44324 | Total |
| Program Services | 30964 | ProgramServices |
| Management And General | 7039 | ManagementAndGeneral |
| Fundraising | 6321 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19339 | Total |
| Program Services | 16923 | ProgramServices |
| Management And General | 522 | ManagementAndGeneral |
| Fundraising | 1894 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66794 | Total |
| Management And General | 61594 | ManagementAndGeneral |
| Fundraising | 5200 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47943 | Total |
| Management And General | 47943 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103259 | Total |
| Program Services | 103011 | ProgramServices |
| Management And General | 248 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9011 | Total |
| Fundraising | 9011 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334536 | Total |
| Program Services | 233736 | ProgramServices |
| Management And General | 45606 | ManagementAndGeneral |
| Fundraising | 55194 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25241 | Total |
| Program Services | 7669 | ProgramServices |
| Management And General | 11706 | ManagementAndGeneral |
| Fundraising | 5866 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7761 | Total |
| Program Services | 5429 | ProgramServices |
| Management And General | 1984 | ManagementAndGeneral |
| Fundraising | 348 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38653 | Total |
| Program Services | 25700 | ProgramServices |
| Management And General | 5449 | ManagementAndGeneral |
| Fundraising | 7504 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6214 | Total |
| Program Services | 1890 | ProgramServices |
| Management And General | 3904 | ManagementAndGeneral |
| Fundraising | 420 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8735 | Total |
| Program Services | 5957 | ProgramServices |
| Management And General | 2742 | ManagementAndGeneral |
| Fundraising | 36 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11536 | Total |
| Management And General | 11536 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 2000 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EVENT COSTS | 152759 | 152759 | ||
| EXHIBIT | 89750 | 89750 | ||
| PRINTING & POSTAGE | 49054 | 43757 | 3017 | 2280 |
| FUNDRAISING EVENT ON LI | -176403 | -176403 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33915 | Total |
| Program Services | 3622 | ProgramServices |
| Management And General | 22731 | ManagementAndGeneral |
| Fundraising | 7562 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1422304 | Total |
| Program Services | 1064643 | ProgramServices |
| Management And General | 349547 | ManagementAndGeneral |
| Fundraising | 8114 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208292 | Total |
| Program Services | 192318 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 15974 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718193 | BOY |
| EOY | 765324 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501186 | BOY |
| EOY | 704931 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584838 | BOY |
| EOY | 392441 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 1449 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9713 | BOY |
| EOY | 9835 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3239 | BOY |
| EOY | 22898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 67426 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 40213 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38750 | BOY |
| EOY | 27213 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217602 | BOY |
| EOY | 217602 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2073721 | BOY |
| EOY | 2141693 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31125 | BOY |
| EOY | 27902 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151067 | BOY |
| EOY | 72707 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182192 | BOY |
| EOY | 100609 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1292707 | BOY |
| EOY | 1616948 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598822 | BOY |
| EOY | 424136 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1891529 | BOY |
| EOY | 2041084 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2073721 | BOY |
| EOY | 2141693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 149555 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 588593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1039468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2332906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1915659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1733703 | CurrentTaxYear |
| Total | 7610329 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 588593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1039468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2332906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1915659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1733703 | CurrentTaxYear |
| Total | 7610329 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1803614 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5806715 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2989 | CurrentTaxYear |
| Total | 15768 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 594 | CurrentTaxYear |
| Total | 3697 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7629794 | TotalSupport |
| Gross Receipts From Admissions Etc | 10976 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 109430 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 109430 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1489277 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1598707 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 229935 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 57484 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 119589 | CurrentYearMinus3 |
| Current Year Minus2 | 207592 | CurrentYearMinus2 |
| Current Year Minus1 | 243315 | CurrentYearMinus1 |
| Current Year | 229935 | CurrentYear |
| Total | 800431 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,200,647 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 5000 | CurrentYearMinus3 |
| Current Year Minus1 | 16947 | CurrentYearMinus1 |
| Current Year | 109430 | CurrentYear |
| Total | 131377 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 60829 | CurrentYearMinus1 |
| Current Year | 57484 | CurrentYear |
| Total | 118313 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $177,470 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 217602 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14101 | OtherCostOrOtherBasis |
| Depreciation | 11270 | Depreciation |
| Book Value | 2831 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53325 | OtherCostOrOtherBasis |
| Depreciation | 28943 | Depreciation |
| Book Value | 24382 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27213 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COLLECTIONS | Description |
| Book Value | 217602 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 217602 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCE | $60,525 |
| DEFERRED COMPENSATION | $12,182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 72707 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1899889 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 151627 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 176403 | OtherRevenues |
| Revenue Not Rptd F990 | 328030 | RevenueNotRptdF990 |
| Revenue Subtotal | 1571859 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1571859 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1750334 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 151627 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 176403 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 328030 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1422304 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1422304 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE MUSEUM IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE MUSEUM HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2012. THE MUSEUM FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE MUSEUM MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE MUSEUM'S TAX POSITIONS AND CONCLUDED THAT THE MUSEUM HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE MUSEUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 176,403. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 176,403. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DE PIZAN DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 33448 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22472 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10976 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 54642 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 121761 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 33448 | GrossReceiptsTotal |
| Charitable Contributions Total | 22472 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10976 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 54642 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 121761 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 176403 | DirectExpenseSummaryEvents |
| Net Income Summary | -165427 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOAN BRADLEY WAGES | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 175000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4985 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 185985 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 1 | THE NATIONAL WOMEN'S HISTORY MUSEUM EDUCATES, INSPIRES, EMPOWERS, AND SHAPES THE FUTURE BY INTEGRATING WOMEN'S DISTINCTIVE HISTORY INTO THE CULTURE AND HISTORY OF THE UNITED STATES. | |
| FORM 990, PART VI, SECTION A, LINE 4 | SECTION 4, BOARD OF DIRECTORS, WAS AMENDED THAT 1) THE CORPORATION MAINTAINS AND REVIEWS A COMPREHENSIVE DESCRIPTION OF BOARD MEMBER ROLES AND RESPONSIBILITIES, 2) THAT THE ELECTION OF DIRECTORS SHALL BE BY VOTE OF THE BOARD OF DIRECTORS, 3) BOARD MEMBERS CAN SERVE UP TO TWO CONSECUTIVE TERMS BEFORE ONE YEAR SABBATICAL AND REAPPLYING FOR MEMBERSHIP, 4) REMOVAL OF A DIRECTOR REQUIRES TWO THIRDS OF THE DIRECTORS VOTE, 5) A DIRECTOR WHO LEAVES THE BOARD MAY BE APPOINTED TO SERVE ON A COMMITTEE, 6) EACH BOARD MEMBER MUST COMMIT TO GIVING OR RAISING $25,000 ANNUALLY. SECTION 5, NOMINATION AND ELECTION OF BOARD OF DIRECTORS, WAS AMENDED THAT THE GOVERNANCE COMMITTEE ANNUALLY PRESENTS NOMINATIONS FOR DIRECTORS, AND FILLS VACANCIES DURING THE YEAR. SECTION 6.02 MEETINGS. A MINIMUM OF TWO ADDITIONAL REGULAR MEETINGS OF THE BOARD OF DIRECTORS SHALL BE SCHEDULED BY THE CHAIR AND ADDITIONAL SPECIAL MEETINGS MAY BE CALLED BY THE CHAIR. SECTION 7, OFFICERS, WAS AMENDED THAT 1) THE OFFICERS OF THE CORPORATION SHALL BE CHAIR, VICE -CHAIR(S), SECRETARY, AND TREASURER, 2) OFFICERS ARE ELECTED FOR TWO YEAR TERMS, 3) WHEN AN OFFICER'S TERM ENDS SHE/HE MAY REMAIN A DIRECTOR WITH A NEW THREE YEAR TERM, 4) THE POSITION OF CHAIR IS CREATED WITH GENERAL CHARGE AND SUPERVISION OF THE AFFAIRS OF THE CORPORATION, 5) THE POSITION OF VICE-CHAIR IS CREATED WITH GENERAL CHARGE TO SUPPORT THE CHAIR, BOARD MEMBERS AND THE STAFF AND TO RECRUIT NEW LEADERSHIP, 6) THE SECRETARY SHALL SERVE ON THE EXECUTIVE COMMITTEE AND SHALL ENSURE THAT THE BOOKS, DOCUMENTS AND PAPERS OF THE CORPORATION ARE PROPERLY MAINTAINED, 7) THE TREASURER SHALL SERVE ON THE EXECUTIVE COMMITTEE AND AS CHAIR OF THE FINANCE COMMITTEE AND REPORT FINANCIAL OPERATIONS TO THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS, TREASURER SHALL ENSURE ALL DOCUMENTS REPORTS AND TAX RETURNS THAT IMPACT THE 501(C)(3) TAX STATUS ARE FILE TIMELY AND ARE AVAILABLE FOR REVIEW, 8) REMOVAL OF AN OFFICER REQUIRES TWO THIRDS VOTE OF THE DIRECTORS. SECTION 8, STANDING BOARD COMMITTEES, CREATES STANDING BOARD COMMITTEES: 1) EXECUTIVE COMMITTEE WHO SHALL CONDUCT THE BUSINESS OF THE CORPORATION AND OVERSEE THE EMPLOYMENT OF THE PRESIDENT & CEO, 2) DEVELOPMENT COMMITTEE WHO SHALL GUIDE THE CREATION, SUPPORT AND OVERSEE ALL FUNDRAISING EFFORTS, 3) BUILDING COMMITTEE WHO SHALL IDENTIFY, SECURE, RENOVATE AND OPERATE A PERMANENT PHYSICAL FACILITY IN WASHINGTON, DC FOR THE NATIONAL WOMEN'S HISTORY MUSEUM, 4) FINANCE COMMITTEE WHO SHALL OVERSEE THE FISCAL MATTERS OF THE CORPORATION INCLUDING INTERNAL CONTROLS AND POLICIES AND PROCEDURES, 5) AUDIT COMMITTEE WHO SHALL RECOMMEND A FIRM OF INDEPENDENT PUBLIC ACCOUNTANTS TO EXAMINE AND AUDIT THE ACCOUNTS OF THE CORPORATION AND , 6) COMMUNICATIONS/MARKETING COMMITTEE WHO SHALL ADVISE ON MARKETING SUPPORT, WEBSITE E-COMMUNICATIONS AND TECHNOLOGY, 7) PROGRAM COMMITTEE WHO SHALL ADVISE ON THE DEVELOPMENT, EXCLUSIVE OF THE PROGRAM CONTENT, OF ALL EDUCATIONAL PROGRAMS OF THE MUSEUM IN ORDER TO PROMOTE THE UNDERSTANDING OF WOMEN'S HISTORY AND HOW IT RELATES TO CURRENT SOCIETY. SECTION 9, ADVISORY COUNCIL, CREATES A FOUNDING BOARD WHICH SHALL COMPRISE OF FORMER BOARD MEMBERS. THE FOUNDING BOARD SHALL HAVE NO FIDUCIARY DUTIES. IT SHALL ASSIST THE GOVERNING BOARD IN RAISING AWARENESS OF THE CORPORATION'S MISSION. SECTION 15, AMENDMENTS, WAS AMENDED TO REQUIRE TWO THIRDS VOTE OF THE BOARD OF DIRECTORS TO MAKE, ALTER, AMEND AND REPEAL THE BYLAWS OR ARTICLES OF INCORPORATION OF THE CORPORATION, IN WHOLE OR IN PART PROVIDED IT WOULD IN NO WAY ADVERSELY AFFECT THE CORPORATION'S QUALIFICATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. | |
| FORM 990, PART VI, SECTION B, LINE 11 | BEFORE THE FORM 990 IS FILED, THE MUSEUM'S FINANCE COMMITTEE AND THE BOARD MEMBERS, RECEIVE A COPY OF THE 990 FOR REVIEW. ALL QUESTIONS ARE DISCUSSED VIA EMAIL WITH ALL OF THE FINANCE COMMITTEE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MUSEUM MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HOLDING DISCUSSIONS ON CONFLICTS AT BOARD MEETINGS AND STAFF MEETINGS. ADDITIONALLY THE BOARD MEMBERS DISCLOSE IN WRITING THAT THERE ARE NO CONFLICTS OF INTEREST OR DISCLOSE ALL CONFLICTS OF INTEREST EACH YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE, USING COMPARABLE COMPENSATION DATA, REVIEWS AND APPROVES THE CEO COMPENSATION. THE TREASURER, WHO IS ALSO INDEPENDENT, REVIEWS COMPENSATION OF OTHER KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE NATIONAL WOMEN'S HISTORY MUSEUM MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH EMAIL, REGULAR MAIL, AND IN-HOUSE DOCUMENT INSPECTIONS. | |
| FORM 990, PART I, LINE 6 | ON A REGULAR BASIS WE HAVE APPROXIMATELY 6 VOLUNTEERS. WE ALSO USE VOLUNTEERS AT OUR ONE TIME EVENTS AND ON AN "AS NEED BASIS". | THE NUMBER OF VOLUNTEERS |
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