JOHN FITZGERALD KENNEDY LIBRARY FOUNDATION INCORPORATED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JOHN FITZGERALD KENNEDY LIBRARY FOUNDATION INCORPORATED (EIN 04-6113130)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-09
- IRS object ID
- 201123139349302557
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-09T15:15:07-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 High Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046113130 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN F KENNEDY LIBRARY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 6175141668 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O DORIS DRUMMOND COLUMBIA POINT | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02125 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Doris Drummond | Name |
| Title | CFO | Title |
| Date Signed | 2011-11-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175305000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAROLINE KENNEDY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COLUMBIA POINT | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23186494 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jfklibrary.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 54 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 51 | NbrIndependentVotingMembers |
| Total Nbr Employees | 69 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6208047 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9357294 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 89221 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 81311 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 644292 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1549300 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 70125 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6941560 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11058030 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 42550 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 29965 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2878436 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3203785 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 9061 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 14313 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1185248 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2237797 | OtherExpensePriorYear |
| Other Expenses Current Year | 2659369 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5167844 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5907432 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1773716 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5150598 | RevenuesLessExpensesCY |
| Total Assets BOY | 37956597 | TotalAssetsBOY |
| Total Assets EOY | 46686611 | TotalAssetsEOY |
| Total Liabilities BOY | 650652 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1234114 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37305945 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45452497 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2229348 | Expense |
| Grants | 29965 | Grants |
| Revenue | 81311 | Revenue |
| Description | See Schedule O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 911605 | Expense |
| Description | See Schedule O. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 856952 | Expense |
| Description | See Schedule O. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 478828 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4476733 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 69 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 54 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 51 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DORIS DRUMMOND | NamePerson |
| Telephone Number | 6175141668 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COLUMBIA POINT | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (62 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Mr John B Adams | ||||||||
| Director (Elected April 2010) | 1.0 | X | 0 | 0 | 0 | |||
| Ms Adrienne Arsht | ||||||||
| Director (Elected April 2010) | 1.0 | X | 0 | 0 | 0 | |||
| Ms Caroline M Bell | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| The Honorable James T Brett | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mr David W Burke | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ms Heather P Campion | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ms Margaret H Child | ||||||||
| Director/secretary | 1.0 | X | 0 | 0 | 0 | X | ||
| Mrs Margot C Connell | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ms Jill Ker Conway | ||||||||
| VICE CHAIR | 2.0 | X | 0 | 0 | 0 | X | ||
| Ms Frances Ranny Cooper | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mr Gerard F Doherty | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mr Richard K Donahue Sr | ||||||||
| VICE CHAIR | 1.0 | X | 0 | 0 | 0 | X | ||
| Mr Donald J Dowd | ||||||||
| Director (Until 01/24/2010) | 1.0 | X | 0 | 0 | 0 | |||
| Mr Kenneth R Feinberg | ||||||||
| Director/chairman | 2.0 | X | 0 | 0 | 0 | |||
| Ms Anne M Finucane | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mr Fereydoun Firouz | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ms Carol Fulp | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mr Gary L Ginsberg | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mr Christopher E Goode | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mr Ray Hammond | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mr Edward J Hoff | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mr Thomas J Hynes Jr | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ms Joanne Y Jaxtimer | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mr Blake Jordan | ||||||||
| Director (Elected April 2010) | 1.0 | X | 0 | 0 | 0 | |||
| Mrs Jackie Jenkins-Scott | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Ms Jeannie Kedas | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Ms Caroline B Kennedy | ||||||||
| President | 3.0 | X | 0 | 0 | 0 | X | ||
| Ms Joanna T Lau | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Mr William P Leahy | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mr John P Manning | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Mr Kevin J Maroni | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mr Paul Mattera | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Mr Thomas J May | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Ms Sydney M McKelvy | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mr Peter Meade | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Dr J Keith Motley | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Mr Conan O'Brien | ||||||||
| Director (Elected April 2010) | 1.0 | X | 0 | 0 | 0 | |||
| Mr Thomas J O'Keeffe | ||||||||
| Treasurer | 2.0 | X | 0 | 0 | 0 | X | ||
| Mr Clive Palmer | ||||||||
| Director (Elected April 2010) | 1.0 | X | 0 | 0 | 0 | |||
| Mr Michael J Perik | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Mr Richard J Phelps | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Ms Shari E Redstone | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Mr Sumner M Redstone | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Ms Mary L Reed | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Mr Robert E Riley | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Mr Ronald L Sargent | ||||||||
| Director (Elected April 2010) | 1.0 | X | 0 | 0 | 0 | |||
| Mr Edwin A Schlossberg | ||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |||
| Mr Gerald Schuster | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Ms Phyllis N Segal | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Ms Nicole K Seligman | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Mr Stephen E Smith Jr | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Ms Micho F Spring | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Mr William H Swanson | ||||||||
| Vice Chair (As of April 2010) | 1.0 | X | 0 | 0 | 0 | X | ||
| The Hon Kathleen Kennedy Townsend | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Mr David C Weinstein | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Ms Doris R Drummond | ||||||||
| Chief Financial Officer | 40.0 | 160884 | 0 | 32282 | X | |||
| Mr David McKean | ||||||||
| CEO (AS OF FEBRUARY 1, 2010) | 40.0 | 271154 | 0 | 18825 | X | |||
| Mr Thomas P McNaught | ||||||||
| Deputy DIRECTOR | 40.0 | 190132 | 0 | 22659 | X | |||
| Ms Sandra Sedacca | ||||||||
| Chief Development Officer | 40.0 | 273486 | 0 | 40277 | X | |||
| Mr John Hawley | ||||||||
| Director of Web Development | 38.5 | 142635 | 0 | 20112 | X | |||
| Ms Dolores Johnson | ||||||||
| digitization resource dvlp dir | 40.0 | 104139 | 0 | 16550 | X | |||
| Ms Ariadne Valsamis | ||||||||
| Dir of Dvlpmnt & Ldrship Gifts | 38.5 | 117036 | 0 | 29248 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1259466 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 179953 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Velir Studios | |||||
| 212 Elm Street Suite 401 | SOMERVILLE | MA | 02144 | Website Development | 304862 |
| Artgig Studio LLC | |||||
| 444 Bedford Road Suite 204 | PLEASANTVILLE | NY | 10570 | Website Production | 301548 |
| Gourmet Caterers | |||||
| 3867 Washington Street | ROSLINDALE | MA | 02131 | Catering Services | 262089 |
| Martin Agency | |||||
| One Shockoe Plaza | RICHMOND | VA | 23219 | Advertising Services | 245924 |
| Olgivy and Mather | |||||
| 636 11th Aveneue | NEW YORK | NY | 10036 | Advertising Services | 195504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 1648349 | FundraisingEvents |
| Government Grants | 25028 | GovernmentGrants |
| All Other Contributions | 7683917 | AllOtherContributions |
| Noncash Contributions | 2094108 | NoncashContributions |
| Total Contributions | 9357294 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FILM FOOTAGE LICENSING | 512000 | 39425 | 39425 |
| FUNCTION REVENUE | 900002 | 41886 | 41886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 81311 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 892961 | TotalRevenueColumn |
| Exclusion | $892,961 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70125 | TotalRevenueColumn |
| Exclusion | $70,125 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12570761 | Securities |
| Other | 60000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11974422 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 596339 | Securities |
| Other | 60000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 656339 | TotalRevenueColumn |
| Exclusion | $656,339 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 154042 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1648339 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 154042 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11058030 | TotalRevenueColumn |
| Related Or Exempt Function Income | 81311 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,619,425 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29965 | Total |
| Program Services | 29965 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1113903 | Total |
| Program Services | 697035 | ProgramServices |
| Management And General | 61719 | ManagementAndGeneral |
| Fundraising | 355149 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76925 | Total |
| Program Services | 63975 | ProgramServices |
| Management And General | 6475 | ManagementAndGeneral |
| Fundraising | 6475 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1474590 | Total |
| Program Services | 1093714 | ProgramServices |
| Management And General | 39707 | ManagementAndGeneral |
| Fundraising | 341169 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154980 | Total |
| Program Services | 96447 | ProgramServices |
| Management And General | 6902 | ManagementAndGeneral |
| Fundraising | 51631 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214334 | Total |
| Program Services | 146602 | ProgramServices |
| Management And General | 6182 | ManagementAndGeneral |
| Fundraising | 61550 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169053 | Total |
| Program Services | 119055 | ProgramServices |
| Management And General | 6542 | ManagementAndGeneral |
| Fundraising | 43456 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12381 | Total |
| Program Services | 4127 | ProgramServices |
| Management And General | 4127 | ManagementAndGeneral |
| Fundraising | 4127 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67941 | Total |
| Program Services | 22647 | ProgramServices |
| Management And General | 22647 | ManagementAndGeneral |
| Fundraising | 22647 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14313 | Total |
| Fundraising | 14313 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94068 | Total |
| Program Services | 31356 | ProgramServices |
| Management And General | 31356 | ManagementAndGeneral |
| Fundraising | 31356 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192781 | Total |
| Program Services | 176045 | ProgramServices |
| Management And General | 8368 | ManagementAndGeneral |
| Fundraising | 8368 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205708 | Total |
| Program Services | 205708 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124694 | Total |
| Program Services | 48535 | ProgramServices |
| Management And General | 2352 | ManagementAndGeneral |
| Fundraising | 73807 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199358 | Total |
| Program Services | 168316 | ProgramServices |
| Management And General | 9527 | ManagementAndGeneral |
| Fundraising | 21515 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40449 | Total |
| Program Services | 24698 | ProgramServices |
| Management And General | 227 | ManagementAndGeneral |
| Fundraising | 15524 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10081 | Total |
| Program Services | 10081 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619788 | Total |
| Program Services | 600404 | ProgramServices |
| Management And General | 9692 | ManagementAndGeneral |
| Fundraising | 9692 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389230 | Total |
| Program Services | 384372 | ProgramServices |
| Management And General | 2429 | ManagementAndGeneral |
| Fundraising | 2429 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32196 | Total |
| Program Services | 10732 | ProgramServices |
| Management And General | 10732 | ManagementAndGeneral |
| Fundraising | 10732 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| FUNDRAISING | 84847 | 84847 | |
| MARKETING | 63651 | 63651 | |
| ARCHIVES AND MUSEUM | 133215 | 133215 | |
| JFK 50TH PROGRAM | 305544 | 305544 | |
| COMMUNITY RELATIONS | 22970 | 22970 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60467 | Total |
| Program Services | 17539 | ProgramServices |
| Management And General | 16467 | ManagementAndGeneral |
| Fundraising | 26461 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5907432 | Total |
| Program Services | 4476733 | ProgramServices |
| Management And General | 245451 | ManagementAndGeneral |
| Fundraising | 1185248 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472044 | BOY |
| EOY | 819203 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3131958 | BOY |
| EOY | 5340417 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70830 | BOY |
| EOY | 160750 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140703 | BOY |
| EOY | 719087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4257210 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1060964 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858336 | BOY |
| EOY | 3196246 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25180784 | BOY |
| EOY | 25767006 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6218156 | BOY |
| EOY | 8759851 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1883786 | BOY |
| EOY | 1924051 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37956597 | BOY |
| EOY | 46686611 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561291 | BOY |
| EOY | 1182156 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89361 | BOY |
| EOY | 51958 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650652 | BOY |
| EOY | 1234114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23336466 | BOY |
| EOY | 26403508 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11343978 | BOY |
| EOY | 16273488 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2625501 | BOY |
| EOY | 2775501 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37305945 | BOY |
| EOY | 45452497 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37956597 | BOY |
| EOY | 46686611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5150598 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2995954 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 4473635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4886582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8179814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6208047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9357294 | CurrentTaxYear |
| Total | 33105372 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4473635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4886582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8179814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6208047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9357294 | CurrentTaxYear |
| Total | 33105372 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8009079 | AmountsSubstContributorsTotal |
| Public Support Total170 | 25096293 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 737784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 989801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1120689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 789970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 963086 | CurrentTaxYear |
| Total | 4601330 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 37706702 | TotalSupport |
| Gross Receipts From Admissions Etc | 425729 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66557 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69245 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9725298 | BeginningOfYearBalance |
| Contributions | 567822 | Contributions |
| Investment Earnings Or Losses | 903109 | InvestmentEarningsOrLosses |
| Other Expenditures | 21062 | OtherExpenditures |
| End Of Year Balance | 11175167 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7427130 | BeginningOfYearBalance |
| Contributions | 1007848 | Contributions |
| Investment Earnings Or Losses | 1308895 | InvestmentEarningsOrLosses |
| Other Expenditures | 18575 | OtherExpenditures |
| End Of Year Balance | 9725298 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6954724 | BeginningOfYearBalance |
| Contributions | 2703948 | Contributions |
| Investment Earnings Or Losses | -2200140 | InvestmentEarningsOrLosses |
| Other Expenditures | 31402 | OtherExpenditures |
| End Of Year Balance | 7427130 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.58000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.06000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.36000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1292845 | OtherCostOrOtherBasis |
| Book Value | 1292845 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2964365 | OtherCostOrOtherBasis |
| Depreciation | 1060964 | Depreciation |
| Book Value | 1903401 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 3196246 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INVESTMENTS | Description |
| Book Value | 8759851 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8759851 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO LIBRARY | Description |
| Amount | $51,958 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 51958 | TotalOfAmounts |
| Total Revenue | 11058030 | TotalRevenue |
| Total Expenses | 5907432 | TotalExpenses |
| Excess Or Deficit For Year | 5150598 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2995954 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2995954 | TotalAdjustments |
| Excess Or Deficit Per FS | 8146552 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16355618 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2995954 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2231759 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 5227713 | RevenueNotRptdF990 |
| Revenue Subtotal | 11127905 | RevenueSubtotal |
| Investment Expenses Not Included | 84167 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -154042 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -69875 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11058030 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8209066 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2231759 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 154042 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2385801 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5823265 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 84167 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 84167 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5907432 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Schedule D, Part III, Line 1a | The Foundation maintains a collection of historical artifacts for public exhibition and education in furtherance of public service and not for financial gain. The Foundation does not capitalize its collection of historical artifacts. The cost of collection items purchased is recorded as a decrease in the appropriate category of net assets. Proceeds from sales of collection items are used to acquire other items for collection or for the preservation of collections. | |
| Schedule D, Part III, Line 4 | The Foundation holds collection items donated from the estate of Mrs. Kennedy along with various intellectual properties, including audio visual copyright donated by CBS. The intellectual property is used by researchers, along with television or movie producers, fees on which are used to support the mission of the Foundation. | |
| Schedule D, Part V, Line 4 | The Foundation holds endowment funds and Board Designated Endowments to support fellowships, education programs, Hemingway Conservation, the Profile in Courage Award, and for unrestricted use. | |
| Schedule D, Part XII, Line 4b | Fundraising Events Expense - ($154,042) | |
| Schedule D, Part XIII, Line 2d | Fundraising Events Expense - $154,042 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Total Expenditures | 8759851 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 8759851 | SubtotalAmountSpent |
| Total Amount Spent | 8759851 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Amy Goldman | NameOfIndividual |
| Activity | Legacy Gift Program | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 12969 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 12969 | TotalRetainedByContractors |
| Licensed States | MA | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 1802391 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1648349 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 154042 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 154042 | FoodAndBeverageEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1802391 | GrossReceiptsTotal |
| Charitable Contributions Total | 1648349 | CharitableContributionsTotal |
| Gross Revenue Total Events | 154042 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 154042 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 154042 | DirectExpenseSummaryEvents |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Fundraising Activities - Schedule G | Identifier |
| Return Reference | Part I, Line 2b | ReturnReference |
| Explanation | Amy Goldman worked as an independent consultant to the Foundations Development department. Ms. Goldman advised the Development staff senior management on individual gift fundraising and had direct contact with donors who indicated interest in planned gifts. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Travel grants for scholars and researchers | TypeOfGrant |
| Number Of Recipients | 20 | NumberOfRecipients |
| Amount Of Cash Grant | 29965 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | General Information on Grants and Assistance | Identifier |
| Return Reference | Schedule I, Part I | ReturnReference |
| Explanation | The John F. Kennedy Library Grant and Named Fellowships are determined by a committee of the library staff based on application review. The Hemingway Scholars are based upon application review. The grants are for reimbursement for travel costs in order to perform research at the John F. Kennedy Library. The grant amount awarded is based upon the applicant's requested amount to perform research on site. This request is reviewed by the committee in light of reasonable travel costs. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ms Doris R Drummond | |||||||||||||
| 158384 | 0 | 2500 | 0 | 0 | 0 | 13001 | 0 | 19281 | 0 | 193166 | 0 | 0 | 0 |
| Mr John Hawley | |||||||||||||
| 142635 | 0 | 0 | 0 | 0 | 0 | 831 | 0 | 19281 | 0 | 162747 | 0 | 0 | 0 |
| Mr David McKean | |||||||||||||
| 271154 | 0 | 0 | 0 | 0 | 0 | 16500 | 0 | 2325 | 0 | 289979 | 0 | 0 | 0 |
| Mr Thomas P McNaught | |||||||||||||
| 180132 | 0 | 10000 | 0 | 0 | 0 | 14637 | 0 | 8022 | 0 | 212791 | 0 | 0 | 0 |
| Ms Sandra Sedacca | |||||||||||||
| 273486 | 0 | 0 | 0 | 0 | 0 | 20996 | 0 | 19281 | 0 | 313763 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule J, Part II | Identifier |
| Return Reference | Bonus Payments | ReturnReference |
| Explanation | Bonus payments made to listed individuals were awarded at the discretion of the compensation committee. These bonuses were awarded to reflect the additional duties performed upon the change of a new CEO and the additional efforts associated with JFK50 programs. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ESI Inc | |||
| See Schedule L, Part V | 109500 | website design services | false |
| Abigail Spring | |||
| stepdaughter of bd member | 57722 | ex. dir 50th anniversary celeb | false |
| Michael Drummond | |||
| spouse of officer | 23337 | computer technology services | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule L, Part IV, Line 1(b) | Identifier |
| Return Reference | Board member is President and spouse of President is President of the | ReturnReference |
| Explanation | Foundation | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 116090 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOFTWARE/HARDWARE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1978018 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule M, Part I, Column (B) | The foundation is reporting the number of contributions. |
| Schedule M, Part I, Line 32 | The foundation utilized a bank to sell the donated stocks. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part I, Line 1 and Part III, Line 1 | The mission of the John F. Kennedy Library Foundation is to provide | financial support, staffing, and creative resources for the John F. Kennedy Presidential Library and Museum, whose core function is to collect, preserve, and make available for research the documents, audiovisual materials, and historic artifacts of President Kennedy, his family, and his contemporaries. While the Kennedy Presidential Library and Museum receives an annual federal appropriation for building maintenance and a portion of its personnel costs, the appropriation from Congress amounts to 34% of the library and foundation's annual operating budget. The balance is provided by income generated from admission fees to museum, museum store sales, usage fees for the library's meeting facilities; and through the generosity of thousands of private individuals, corporations, and foundations who donate money and in-kind services to the John F. Kennedy Library Foundation. In 2010, the Kennedy Library Foundation contributed approximately 48%, or $8.2 million, of the library and foundation's projected $17 million annual operating budget. through its financial support of library programs, and through its own sponsorship of programs such as the John F. Kennedy award programs, digital archive project, marketing and communication project, the Kennedy library forums, and the planning of the 50th anniversary events of President Kennedy's administration, the Kennedy Library Foundation is united with the library in a common mission to promote the ideal of public service and political participation and to perpetuate President Kennedy's own belief that one person can make a difference and that every person should try. |
| Form 990, Part III, Line 4a | Digital Archives, Web Development and JFK50 - In 2010, the John F. Kennedy Library Foundation worked with The National Archives and the John F. Kennedy Presidential Library and Museum to complete an online digital library consisting of the most important papers, documents, photographs, video and audio recordings of President John F. Kennedy for the purpose of making them accessible to citizens throughout the world. The projects' objectives were five-fold: the long-term preservation of administration records, photographs, documents, video and audio; online accessibility to a worldwide audience; enhance one's ability to search the collection using metadata; protecting historical assets through remote replication; and minimizing wear and tear on irreplaceable physical assets. On January 13, 2011 David S. Ferriero, Archivist of the United States, and Caroline Kennedy, President of the John F. Kennedy Library Foundation, unveiled the nation's largest online digitized presidential archive that featured approximately 200,000 pages; 300 reels of audio tape, containing more than 1,245 individual recordings of telephone calls, speeches and meetings; 300 museum artifacts; 72 reels of film; and 1,500 photos. In conjunction with the digital archives project, the Foundation supported the development of the new website, including the www.JFK50.org that was created to invite young visitors to explore the legacy of JFK through the core themes of public service, science and innovation, civil rights, domestic affairs, the arts, foreign policy/diplomacy and the environment. The site was designed to engage a new generation around JFK's legacy and demonstrate how his legacy is relevant to contemporary social and political trends. As part of the 50th Anniversary Project (2011-2013), the Foundation plans on adding new content to two of the site's major components - the Legacy Gallery and Downloadable Exhibits. And at the completion of the 50th anniversary, we plan to integrate the site's introductory films, History Now, Legacy Gallery and Download & Resources components into the JFK Library web site. Student interns were an integral part of the digital archives. The Foundation employs between 20-40 interns each year. In 2010 the Kennedy Library Foundation planned for the launch of the 50th Anniversary celebrations which considered a series of projects and programs to be developed and produced over the course of 2011-2013 that would mark this historic anniversary. In addition to the multimedia website (www.JFK50.org) aimed at youth; the launch of the nation's largest online digital Presidential archive (www.JFKLibrary.org); the design and launch of a new website, the campaign also included planning for events in 2011 of the following: a tribute by Vice President Joseph Biden and House and Senate leaders in the Capitol Rotunda; a national public service advertising initiative featuring Jimmy Fallon; a JFK50 video-on-demand channel; a salute by the arts and cultural community at the Kennedy Center for the Performing Arts; a national address by President Barack Obama; major national and international news coverage; and several other signature and high-profile events in both Boston and Washington, DC. | |
| Form 990, Part III, Line 4b | Communications and Marketing - The Museum at the John F. Kennedy Presidential Library is the fifth largest paid attraction in the City of Boston. In 2010 the Museum had 196,407 Daytime Visitors. The Foundation provides direct support in promoting the Museum as a national and international tourist destination and attraction and to serve as the Library's representative to the travel and tourism. Marketing and Sales is responsible for promoting paid attendance to the Museum, representing the Museum at travel conferences, trade shows, domestic and international sales missions and group tour meetings; and overseeing the design and production of all marketing and promotional materials including rack cards, brochures, posters, displays, and subway stop directional signage. The Communications Department leads the institutions' communication efforts by managing all media relations, orchestrating press events, editing and producing publications and printed materials, overseeing and producing website content, and utilizing new media and social marketing to engage on-line audiences. | |
| Form 990, Part III, Line 4c | Education and Public Programs - The Foundation continues to support the education and public programs to provide an extensive and diverse roster of programs for students and teachers, adults, families, and web visitors. They include history and civic education offerings, public forums on both contemporary issues and historical topics, gallery talks and demonstrations, and performing arts series. Programs are mission-driven and are audience-centered. These programs help people understand the history of JFK's era; promote debate and discussion of issues at the heart of contemporary democracy today that relate to the legacy of President Kennedy; promote engagement with the arts; and inspire current and future generations to political participation and public service. With the exception of web offerings, the vast majority of our audiences served through these programs are K-12 students and adult forum attendees. On average, the programs serve approximately 50,000 people a year. As the only presidential library in New England and the region's premier content-provider of educational resources focusing on 20th-century American history, social studies, and civics, through the support of the Foundation the Library is able to serve more than 22,000 students through in-depth guided and self-guided programs, and award-winning enrichment programs. School programs focus on history and/or civic education topics that are curriculum-relevant and mindful of state and national standards. History education programs feature a targeted exploration of the museum galleries paired with onsite classroom activities highlighting documentary source materials from the Library's collections. Civic education programs are geared largely to high school audiences. Opportunities are provided for students from rural, urban and suburban schools to examine together in a multi-school setting such contemporary issues as the federal budget or state and national elections, and give them the tools to be both informed and active citizens. A new school program for large student groups from around the country features a docent-facilitated gallery offering highlighting key decisions of JFK's presidency. Programs are free for New England school groups. Free bus transportation to the Library for Boston and Lynn, MA Public Schools eliminates barriers to access for these under-resourced schools. | |
| Form 990, Part III, Line 4d | The John F. Kennedy Profile in Courage Award is presented annually to public servants who have made courageous decisions of conscience without regard for the personal or professional consequences. The award is named for President Kennedy's 1957 Pulitzer Prize-winning book, Profiles in Courage, which recounts the stories of eight U.S. Senators who risked their careers, incurring the wrath of constituents or powerful interest groups, by taking principled stands for unpopular positions. The John F. Kennedy Library Foundation created the Profile in Courage Award in 1989 to honor President Kennedy's commitment and contribution to public service. In 2010 the award was presented to Elizabeth Redenbaugh, a New Hanover County, North Carolina School Board member who stood up against what she perceived as racial segregation in school redistricting plans, and Wael Ghonim and the people of Egypt, whose courageous demand for democratic reform inspired similar movements across the Middle East. | |
| Governance, Management and Disclosure | Form 990, Part VI, Line 2 | Caroline Kennedy, Edwin Schlossberg - Family Relationship Sumner M. Redstone, Shari E. Redstone - Family Relationship |
| Form 990, Part VI, Line 11 | The Foundation staff prepares information and provides to a public accounting firm and the return is prepared and reviewed by a public accounting firm that signs as paid preparer. As part of a formal meeting, the audit committee performs a detailed review of the form 990 with management. Subsequent to their satisfactory review, the full board of directors receives the final form 990 prior to filing. All questions are answered and resolved by management prior to filing the documents with the IRS. | |
| Form 990, Part VI, Lines 13 and 14 | The foundation has written whistleblower and document retention and destruction policies in place. The policies, however, were not formally adopted by the governing board or an authorized board committee by the end of the foundation's 2010 tax year. The foundation intends that each of these policies will be adopted by its governing board or an authorized committee of the board by the end of its 2011 tax year. | |
| Form 990, Part VI, Line 15b | The board of directors has established a compensation committee comprised of independent members, for which they have the delegated authority to review all compensation matters. This committee meets at least annually, if not more frequently, to review the compensation of the Ceo and key employees. The committee has hired a compensation consultant to prepare comparable data which is relied upon to make compensation decisions. Minutes of each meeting are prepared and approved by the committee within 60 days. | |
| Form 990, Part VI, Line 19 | Financial statements are available to the public upon written or verbal request. They are also filed annually with Form MA PC filed with the Massachusetts Attorney General's Office. Certain governing documents are available at the Massachusetts Secretary of State's office. The conflict of interest policy is available upon written or verbal request. | |
| Form 990, Part XI, Line 5 | Net Unrealized Gain on Investments is $2,995,954. |