AMERICAN ASSOCIATION OF MUSEUMS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF MUSEUMS (EIN 53-0205889)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-08
- IRS object ID
- 201201299349301660
- Schema version
- 2011v1.2
- 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 | 2012-05-08T14:57:39-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raffa PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530205889 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Association of Museums | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2022891818 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 Eye Street NW No 400 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200051105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ford Bell | Name |
| Title | President | Title |
| Phone | 2022891818 | Phone |
| Date Signed | 2012-05-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank H Smith | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2012-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ford Bell | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 Eye Street NW No 400 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200051105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11104265 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.aam-us.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1906 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | To enhance the value of museums to their communities through leadership, advocacy, and service. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 56 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 710013 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 141617 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2512422 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2424939 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7101536 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7198784 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 111284 | InvestmentIncomePriorYear |
| Investment Income Current Year | 56581 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 734540 | OtherRevenuePriorYear |
| Other Revenue Current Year | 741112 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10459782 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10421416 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 641770 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 882792 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4440375 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4404655 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 443147 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5659852 | OtherExpensePriorYear |
| Other Expenses Current Year | 5346380 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10741997 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10633827 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -282215 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -212411 | RevenuesLessExpensesCY |
| Total Assets BOY | 4981907 | TotalAssetsBOY |
| Total Assets EOY | 4995990 | TotalAssetsEOY |
| Total Liabilities BOY | 4432630 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4734909 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 549277 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 261081 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The American Association of Museums (the Association) is dedicated to promoting excellence within the museum community. The Association supports museum staff, boards and volunteers across the country in better serving the public. The Association will support opportunities for sound professional preparation, provide outlets for professional research and publication as well as foster the continued improvement of the museum profession through the development and observance of high standards of ethics. In promoting its purposes, the Association will use meetings, reports, papers, discussions, publications, and other media of publicity and communication so as to increase and diffuse knowledge of all matters pertaining to museums and encourage cooperation among museums, museum professionals, museum users, and the general public. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2929019 | Expense |
| Grants | 9311 | Grants |
| Revenue | 2494147 | Revenue |
| Description | Meetings and Professional Education: Educates museum professionals through the Association's annual meeting with more than 150 program sessions, roundtable discussions, and museum exposition, the nation's largest trade show for museum products and services. Additional educational opportunities are available through various specialized seminars throughout the year. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2577097 | Expense |
| Grants | 835814 | Grants |
| Revenue | 419308 | Revenue |
| Description | Field-wide Services: The Association offers a number of services including accreditation, museum and community collaborations and the Museum Assessment Program. Accreditation is a widely recognized seal of approval that brings national recognition to American museums thereby strengthening individual museums, promoting ethical and professional standards, recognizing excellence and serving as the field's primary vehicle for quality assurance and self-regulation. Museums & Community Collaborations Abroad (MCCA) is a federally funded grant program designed to foster museum-based international exchanges in which members of the museums' communities play a leading role in strengthening connections between museums and their communities as well as the connections of US citizens and people abroad. The Museum Assessment Program (MAP) is also a federally funded program helping to maintain and improve operations in museums through a confidential, consultative process of assisting in resource allocation, documenting needs to improve funding requests, meeting and establishing priorities and understanding and implementing best practices in the industry. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1471518 | Expense |
| Grants | 31435 | Grants |
| Revenue | 3742498 | Revenue |
| Description | Membership: The Association represents more than 17,000 individual museum professionals and volunteers, 2,500 institutions, and 250 corporate members. The Association provides museums and museum professionals with networking opportunities, publications, seminars, money-saving programs, an annual conference and other resources to make members and organizations more successful. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 761621 | 24976 | Publications | |
| 573901 | Advocacy | 232 | |
| 425958 | Center for Future Museums | 5000 | |
| 288774 | Business Enterprises |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2050254 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 5232 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 24976 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9027888 | 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 | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 117 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 56 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 0 | QuidProQuoContributions |
| 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | 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 | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | 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 | 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 | TN | 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 | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laura Lott | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022891818 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 Eye Street NW Suite 400 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200051105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 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 |
|---|---|---|---|---|---|---|---|
| Douglas G Myers | |||||||
| Chair | 2.00 | X | X | 0 | 0 | 0 | |
| Lyndel King | |||||||
| Vice Chair and Sec. - until 5/2011 | 2.00 | X | X | 0 | 0 | 0 | |
| Meme Omogbai | |||||||
| Vice Chair and Secretary | 2.00 | X | X | 0 | 0 | 0 | |
| Carl R Nold | |||||||
| Immediate Past Chair | 2.00 | X | X | 0 | 0 | 0 | |
| John Wetenhall | |||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | |
| Ted Beattie | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Ellen Charles | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Melissa Chiu | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Kippen de Alba Chu | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Bobbie Conner | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Kinshasha Holman Conwill | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| David Ellis | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Kaywin Feldman | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Laura H Foster | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| William T Harris | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Joel Hoffman | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Nik Honeysett | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Allyn Lord | |||||||
| Director - until 05/2011 | 2.00 | X | 0 | 0 | 0 | ||
| Laurie Norton Moffatt | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Juanita Moore | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Tey Marianna Nunn | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Patty Ortiz | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Van A Romans | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Cristian Samper | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Silvia Singer | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Nancy Stueber | |||||||
| Director - until 05/2011 | 2.00 | X | 0 | 0 | 0 | ||
| Howard Taylor | |||||||
| Director - until 05/2011 | 2.00 | X | 0 | 0 | 0 | ||
| Marshall Turner | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Ford Bell | |||||||
| President | 40.00 | X | 262228 | 0 | 26876 | ||
| Laura Lott | |||||||
| COO | 40.00 | X | 149949 | 0 | 8538 | ||
| Kathryn Igoe | |||||||
| Ex. Vice President - until 11/2011 | 40.00 | 144870 | 0 | 18451 | X | ||
| Elizabeth Merritt | |||||||
| Director, CFM | 40.00 | 103466 | 0 | 14625 | X | ||
| Gail Ravnitzky Silberglied | |||||||
| Director of Government Rel | 40.00 | 100951 | 0 | 4433 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 761464 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 72923 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Aptify Corporation | |||||
| 7900 Westpark Dr 5th Fl | Tysons Corner | VA | 22102 | Software development | 142325 |
| The Townsend Group | |||||
| 2 Wisconsin Circle Suite 900 | Chevy Chase | MD | 20815 | Exhibit and advertising | 141712 |
| BDO | |||||
| 7101 Wisconsin Avenue Suite 800 | Bethesda | MD | 208144827 | Accounting | 114054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 1446985 | GovernmentGrants |
| All Other Contributions | 977954 | AllOtherContributions |
| Noncash Contributions | 10059 | NoncashContributions |
| Total Contributions | 2424939 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Membership dues | 900099 | 3742498 | 3742498 | |
| Exhibit fees | 900099 | 1280275 | 1280275 | |
| Registrations | 900099 | 1213872 | 1213872 | |
| Advertising income | 541800 | 734989 | 24976 | 710013 |
| Accreditation fees | 900099 | 227150 | 227150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7198784 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52473 | TotalRevenueColumn |
| Exclusion | $52,473 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 342800 | TotalRevenueColumn |
| Exclusion | $342,800 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 576796 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 572688 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4108 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4108 | TotalRevenueColumn |
| Exclusion | $4,108 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 302319 | GrossSalesOfInventory |
| Cost Of Goods Sold | 110161 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192158 | TotalRevenueColumn |
| Related Or Exempt Function Income | 192158 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Sublease income | 900099 | 163620 | $163,620 |
| Other | 900099 | 24382 | $24,382 |
| Subscriptions | 900099 | 18152 | $18,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 206154 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10421416 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6680929 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 710013 | UnrelatedBusinessRevenue |
| Exclusion | $605,535 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835814 | Total |
| Program Services | 835814 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46978 | Total |
| Program Services | 46978 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447591 | Total |
| Management And General | 412042 | ManagementAndGeneral |
| Fundraising | 35549 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3276174 | Total |
| Program Services | 1984030 | ProgramServices |
| Management And General | 1182942 | ManagementAndGeneral |
| Fundraising | 109202 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163348 | Total |
| Management And General | 163348 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267578 | Total |
| Program Services | 251369 | ProgramServices |
| Management And General | 3704 | ManagementAndGeneral |
| Fundraising | 12505 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249964 | Total |
| Program Services | 146874 | ProgramServices |
| Management And General | 90043 | ManagementAndGeneral |
| Fundraising | 13047 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36240 | Total |
| Program Services | 9013 | ProgramServices |
| Management And General | 11111 | ManagementAndGeneral |
| Fundraising | 16116 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163752 | Total |
| Management And General | 163752 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20105 | Total |
| Management And General | 20105 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1214852 | Total |
| Program Services | 1097110 | ProgramServices |
| Management And General | 24222 | ManagementAndGeneral |
| Fundraising | 93520 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1297919 | Total |
| Program Services | 928374 | ProgramServices |
| Management And General | 365062 | ManagementAndGeneral |
| Fundraising | 4483 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249549 | Total |
| Program Services | 90407 | ProgramServices |
| Management And General | 146405 | ManagementAndGeneral |
| Fundraising | 12737 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 869587 | Total |
| Program Services | 1856 | ProgramServices |
| Management And General | 867731 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504346 | Total |
| Program Services | 455789 | ProgramServices |
| Management And General | 35629 | ManagementAndGeneral |
| Fundraising | 12928 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639726 | Total |
| Program Services | 614478 | ProgramServices |
| Management And General | 18395 | ManagementAndGeneral |
| Fundraising | 6853 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13028 | Total |
| Management And General | 13028 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151180 | Total |
| Management And General | 151180 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26862 | Total |
| Program Services | 12460 | ProgramServices |
| Management And General | 14402 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| UBI taxes | 66668 | 66668 | ||
| Professional dev. | 63580 | 30152 | 30526 | 2902 |
| Other | 28986 | 23392 | 4594 | 1000 |
| Overhead expenses | 0 | -2640521 | 2518216 | 122305 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10633827 | Total |
| Program Services | 9027888 | ProgramServices |
| Management And General | 1162792 | ManagementAndGeneral |
| Fundraising | 443147 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554624 | BOY |
| EOY | 750415 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248344 | BOY |
| EOY | 320434 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156140 | BOY |
| EOY | 133049 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339345 | BOY |
| EOY | 296031 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281066 | BOY |
| EOY | 391066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3560041 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2903477 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 721589 | BOY |
| EOY | 656564 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2680499 | BOY |
| EOY | 2448131 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4981907 | BOY |
| EOY | 4995990 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672442 | BOY |
| EOY | 1065707 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2632248 | BOY |
| EOY | 2877979 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140125 | BOY |
| EOY | 40500 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737815 | BOY |
| EOY | 750723 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4432630 | BOY |
| EOY | 4734909 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -497057 | BOY |
| EOY | -580866 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776114 | BOY |
| EOY | 571502 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270220 | BOY |
| EOY | 270445 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549277 | BOY |
| EOY | 261081 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4981907 | BOY |
| EOY | 4995990 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -212411 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -75785 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1338615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 604307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1733844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2487422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2424939 | CurrentTaxYear |
| Total | 8589127 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1338615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 604307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1733844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2487422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2424939 | CurrentTaxYear |
| Total | 8589127 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 136815 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8452312 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 460594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 398153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 431328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 558893 | CurrentTaxYear |
| Total | 2038102 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 33115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 213217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 289613 | CurrentTaxYear |
| Total | 733428 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42534 | CurrentTaxYear |
| Total | 159070 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11519727 | TotalSupport |
| Gross Receipts From Admissions Etc | 32651049 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Other income Subscriptions | GeneralExplanation |
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 Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 105337 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 105337 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10528490 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10633827 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 681691 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 170423 | 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 | 329103 | CurrentYearMinus3 |
| Current Year Minus2 | 678815 | CurrentYearMinus2 |
| Current Year Minus1 | 691053 | CurrentYearMinus1 |
| Current Year | 681691 | CurrentYear |
| Total | 2380662 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,570,993 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 35338 | CurrentYearMinus3 |
| Current Year Minus2 | 113161 | CurrentYearMinus2 |
| Current Year Minus1 | 104071 | CurrentYearMinus1 |
| Current Year | 105337 | CurrentYear |
| Total | 357907 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 82276 | CurrentYearMinus3 |
| Current Year Minus2 | 169704 | CurrentYearMinus2 |
| Current Year Minus1 | 172763 | CurrentYearMinus1 |
| Current Year | 170423 | CurrentYear |
| Total | 595166 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $892,749 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 461240 | BeginningOfYearBalance |
| Contributions | 225 | Contributions |
| Investment Earnings Or Losses | -10344 | InvestmentEarningsOrLosses |
| End Of Year Balance | 450896 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 408820 | BeginningOfYearBalance |
| Contributions | 150 | Contributions |
| Investment Earnings Or Losses | 52270 | InvestmentEarningsOrLosses |
| End Of Year Balance | 461240 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 336447 | BeginningOfYearBalance |
| Contributions | 100 | Contributions |
| Investment Earnings Or Losses | 77273 | InvestmentEarningsOrLosses |
| Other Expenditures | 5000 | OtherExpenditures |
| End Of Year Balance | 408820 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 386763 | BeginningOfYearBalance |
| Contributions | 17490 | Contributions |
| Investment Earnings Or Losses | -62048 | InvestmentEarningsOrLosses |
| Other Expenditures | 5758 | OtherExpenditures |
| End Of Year Balance | 336447 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.16600 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.59980 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.23420 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 742992 | OtherCostOrOtherBasis |
| Depreciation | 348129 | Depreciation |
| Book Value | 394863 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1569965 | OtherCostOrOtherBasis |
| Depreciation | 1538338 | Depreciation |
| Book Value | 31627 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1247084 | OtherCostOrOtherBasis |
| Depreciation | 1017010 | Depreciation |
| Book Value | 230074 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 656564 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred rent and leasehold incentive liability | Description |
| Amount | $750,723 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 750723 | TotalOfAmounts |
| Total Revenue | 10421416 | TotalRevenue |
| Total Expenses | 10633827 | TotalExpenses |
| Excess Or Deficit For Year | -212411 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -75785 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -75785 | TotalAdjustments |
| Excess Or Deficit Per FS | -288196 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10435687 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -75785 | NetUnrealizedGainsInvestments |
| Other Revenues | 110161 | OtherRevenues |
| Revenue Not Rptd F990 | 34376 | RevenueNotRptdF990 |
| Revenue Subtotal | 10401311 | RevenueSubtotal |
| Investment Expenses Not Included | 20105 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 20105 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10421416 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10723883 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 110161 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 110161 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10613722 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 20105 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 20105 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10633827 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part IV, Line 2b: | The Association is involved in an agency transaction whereby it receives foreign dues on behalf of the International Council of Museums (ICOM). Accordingly, these dues are recorded as funds held on behalf of others in the accompanying statement of financial position until such time that the dues are forwarded to ICOM. | |
| Part V, Line 4: | The Association's endowment consists of donor-restricted funds and board-designated matching funds contributed to the Association in support of its accreditation program and other professional standards initiatives. | Description of Intended Use of Endowment Funds: |
| Part X: | The Association performed an evaluation of uncertain tax positions for the year ended December 31, 2011, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. | Description of Uncertain Tax Positions Under FIN 48: |
| Cost of goods sold 110,161. | Part XII, Line 2d - Other Adjustments: | |
| Cost of goods sold 110,161. | Part XIII, Line 2d - Other Adjustments: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Birmingham Civil Rights Institute | |||||||
| 520 16th St N | Birmingham | AL | 35203 | 581892067 | 501(C)(3) | 109525 | Youth from Alabama and South Africa explore the parallels between the civil rights movement in Birmingham and the anti-apartheid struggle in Soweto, the role of youth in promoting social change, and the implications of their societies' past on contemporary life. |
| International Museum of Women | |||||||
| 235 Montgomery St 12th Floor | San Francisco | CA | 94104 | 770007240 | 501(C)(3) | 95250 | Young women from four countries use social media and online applications to discuss their perspectives on everything from careers and work-life balance to weathering financial hardship and combating gender discrimination. |
| International Coalition | |||||||
| 333 Seventh Ave 14th Floor | New York | NY | 10001 | 204874389 | 501(C)(3) | 87388 | Members of three immigrant communities share their experiences of identity, assimilation, and discrimination through dialogue and public programs while an interactive installation at each museum collects visitors' personal reflections and opinions on immigration. |
| Cincinnati Museum Center | |||||||
| 1301 Western Ave | Cincinnati | OH | 45203 | 311212634 | 501(C)(3) | 75000 | With the help of museums and local community members, children in Cincinnati and Lamu learn to document oral histories and traditions with digital and virtual tools. As they discover more about their own cultural heritage, they share their stories and learn from those of their peers abroad. |
| The Wild Center | |||||||
| 45 Museum Dr | Tupper Lake | NY | 12986 | 141811534 | 501(C)(3) | 61657 | Responding to a shared concern about the affects of climate change on their winter cultures, lifestyles, and economies, museums and communities in the Adirondacks and Finland joined forces to increase awareness and explore how they can work to limit the impact of this trend. |
| Lincoln Park Zoo | |||||||
| 2001 N Clark | Chciago | IL | 60614 | 362512404 | 501(C)(3) | 59250 | Community of Conservation: Research Exchange Experience for Global Youth. |
| The Discovery Museums | |||||||
| 177 Main St | Acton | MA | 01720 | 042741645 | 501(C)(3) | 54507 | Using art, autobiographies, and video conferencing, third and fourth graders in San Salvador and El Salvador learn about one another's cultures and traditions, explore the biodiversity of their regions, and expand their knowledge of the environmental concerns in their local communities. |
| Lousiana Science Center | |||||||
| 820 Clyde Fant Pkwy | Shreveport | LA | 71101 | 721136273 | 501(C)(3) | 52520 | Not Just Another Brick in the Wall: Engaging Italian and American Teens harnessed the creativity of gifted high school students in conjunction with Parco Astronomico Infinito in Pino Torinese, Italy and Sci-Port: Louisiana's Science Center in Shreveport, LA to create a new planetarium rock opera via web-based media and face-to-face exchanges. |
| Museum of History and Holocaust Education | |||||||
| 1000 Chastain Rd | Kennesaw | GA | 30144 | 580965786 | 501(C)(3) | 49432 | Citizens of Georgia and Casablance explore what it means to be Muslim in the US and Morocco by collecting oral histories and sharing their findings with members of their own communities and with their partners abroad in hopes of moving beyond stereotypes and judgment. |
| Art Museum of the Americas | |||||||
| 1819 F St NW | Washington | DC | 20006 | 521336484 | 501(C)(3) | 48228 | Youth in El Salvador and Salvadoran-American youth use art as a means to communicate about themes such as self, family, tradition, community and migration while creating awareness of their personal and collective identities and cultural heritage. |
| University of Colorado Museum | |||||||
| 1800 Grant St | Denver | CO | 80203 | 846000555 | 501(C)(3) | 45500 | High school students from local majority and minority ethnic groups created visual, oral, and literary components representing their personal experiences with stereotyping and prejudice for a multimedia art exhibition that traveled to all three museums. |
| Arab American National Museum | |||||||
| 2651 Saulino Court | Dearborn | MI | 48120 | 237444497 | 501(C)(3) | 40000 | To call attention to the worldwide dilemma of increasing waste production and foster solutions, middle school students act as amateur archaeologists, photographing, filming and describing their own families' garbage and researching how the approach to waste has changed over generations. |
| National Constitution Center | |||||||
| 525 Arch St | Philadelphia | PA | 19106 | 232434447 | 501(C)(3) | 32222 | A diverse group of high school students from Philadelphia and Afghanistan captured images reflecting their interpretations of concepts such as dissent, freedom, and democracy in their countries. The photos turned into an exhibition that highlighted the amazing similarities the students found between citizens of these two very different multi-ethnic societies. |
| World Awareness Children's Museum | |||||||
| 89 Warren St | Glens Falls | NY | 12801 | 141783303 | 501(C)(3) | 25335 | Middle schoolers in New York and Ecuador use art and video conferencing to explore the challenges faced by their communities and their own role in addressing them. The partners will develop traveling culture kits filled with art, videos, and an associated curriculum to be exchanged and used for the museums' outreach programs in other middle schools. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Grants to individuals | TypeOfGrant |
| Number Of Recipients | 55 | NumberOfRecipients |
| Amount Of Cash Grant | 46978 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The Association receives a signed implementation agreement stating the subrecipient will keep auditable records of all grant proceeds. The Association receives signed financial statements quarterly of both grant and cost-share funds and reviews to ensure compliance with the grant agreement. The Association disburses funds quarterly based on the recipient's cash needs. The Association receives a signed final financial report at the close of the grant. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ford Bell | |||||||||||||
| 262228 | 0 | 0 | 0 | 0 | 0 | 9860 | 0 | 17016 | 0 | 289104 | 0 | 0 | 0 |
| Laura Lott | |||||||||||||
| 149949 | 0 | 0 | 0 | 0 | 0 | 1900 | 0 | 6638 | 0 | 158487 | 0 | 0 | 0 |
| Kathryn Igoe | |||||||||||||
| 119870 | 0 | 0 | 0 | 25000 | 0 | 10000 | 0 | 8451 | 0 | 163321 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | Kathryn Igoe, Executive Vice President, received $25,000 in severance payments. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Individual membership shall be open to museum staff, non-profit organization staff, students, non-paid museum staff, retired museum staff, independent professionals, museum trustees, and such other categories of individual membership as the Board of Directors may establish from time to time. All individual members of the Association in good standing are entitled to vote at meetings of the Association and are eligible for election as officers and board members-at-large, provided they meet the additional requirements outlined in articles IV and V of the Constitution. Institutional membership shall be open to museums, non-profit organizations that operate museums, other museum-related non-profit organizations, libraries, universities, government agencies, and such other categories of institutional membership as the Board of Directors may establish from time to time. All institutional members of the Association in good standing are entitled to vote at meetings of the Association, but are not eligible for election as officers or board members-at-large. Honorary or lifetime membership may be granted to individuals and institutions at the discretion of the Board of Directors and in recognition of exemplary and selfless service to the Association of the field. Honorary members and lifetime members may not vote at meetings of the Association and are not eligible for election as officers or board members-at-large. A nominating committee, which shall consist of the immediate past chair, one regional president, one standing professional committee chair, three members of the Board of Directors and one individual member to be selected by the Board of Directors, is responsible for electing members of the governing body. | |
| Form 990, Part VI, Section A, line 7a | Individual membership shall be open to museum staff, non-profit organization staff, students, non-paid museum staff, retired museum staff, independent professionals, museum trustees, and such other categories of individual membership as the Board of Directors may establish from time to time. All individual members of the Association in good standing are entitled to vote at meetings of the Association and are eligible for election as officers and board members-at-large, provided they meet the additional requirements outlined in articles IV and V of the Constitution. Institutional membership shall be open to museums, non-profit organizations that operate museums, other museum-related non-profit organizations, libraries, universities, government agencies, and such other categories of institutional membership as the Board of Directors may establish from time to time. All institutional members of the Association in good standing are entitled to vote at meetings of the Association, but are not eligible for election as officers or board members-at-large. Honorary or lifetime membership may be granted to individuals and institutions at the discretion of the Board of Directors and in recognition of exemplary and selfless service to the Association of the field. Honorary members and lifetime members may not vote at meetings of the Association and are not eligible for election as officers or board members-at-large. A nominating committee, which shall consist of the immediate past chair, one regional president, one standing professional committee chair, three members of the Board of Directors and one individual member to be selected by the Board of Directors, is responsible for electing members of the governing body. | |
| Form 990, Part VI, Section A, line 7b | Certain changes in the Association's governing documents require approval by the members. | |
| Form 990, Part VI, Section B, line 11 | The information for the Form 990 is prepared by the accounting staff. Once the accounting firm delivers the draft, the Audit Committee reviews it, and it is then forwarded on to the entire Board of Directors for their review and approval. The President also reviews the Form 990 prior to signing. | |
| Form 990, Part VI, Section B, line 12c | The Association staff, board members, and volunteers act in the best interest of the Association rather than in furtherance of personal interests or the interests of third parties, such as friends and family. Decisions about the Association and the use or disposition of its assets are made solely in terms of the benefits to the Association and are neither influenced nor appear to be influenced, by any private profit, personal gain, or outside benefit for staff, board members, and volunteers; their friends and family members; or any organization or company with which they are affiliated. On an annual basis, all officers, directors, and key employees shall be provided with a copy of the conflict of interest policy and required to complete and sign an acknowledgement and disclosure form prepared by the Board of Directors. If a conflict arises in regards to a board member, the member immediately notifies the Chair. That member will then recluse himself or herself from any voting on a related issue, and will also not be counted towards a quorum on a related issue. For officers and key employees, a conflict would immediately be reported to management and appropriate action would be taken depending on the individual issue. | |
| Form 990, Part VI, Section B, line 15a | The Board of Directors has the responsibility for reviewing and setting the President's compensation package. The Board reviews market data along with the President's performance in determining what an equitable compensation package should be. In turn, the President is charged with preparing evaluations for the Association's senior management team based on each individual's performance during the current year. This data is then used by the President in setting compensation packages for the senior management team. | |
| Form 990, Part VI, Section C, line 19 | The Association's annual report is available on its website. The Association's governing documents and conflict of interest policy are made available on a per request basis. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -75,785. | Changes in Net Assets or Fund Balances: |