National September 11 Memorial And Museum At The World Trade Center
- Assets
- $601.9m
- Revenue
- $89.5m
- Investments
- $0.0
- Employees
- 255
- Location
- New York, NY
- Founding
- 09/2016
- Data as of
- 12/2021
- EIN
- 61-1745872
Organization Overview
National September 11 Memorial And Museum At The World Trade Center is located in New York, NY. The organization was established in 2016. According to its NTEE Classification (A84) the organization is classified as: Commemorative Events, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, National September 11 Memorial And Museum At The World Trade Center employed 255 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National September 11 Memorial And Museum At The World Trade Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM AT THE WORLD TRADE CENTER BEARS SOLEMN WITNESS TO
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSUEM OPERATIONS: WITH A ROBUST HEALTH AND SAFETY PLAN IN PLACE, THE INSTITUTION CONTINUED OPERATING THE 9/11 MEMORIAL AND THE 9/11 MEMORIAL MUSEUM. THE MEMORIAL, WHICH OPENED IN 2011, HAS WELCOMED OVER 54 MILLION LIFETIME VISITORS THROUGH THE END OF 2021. THE MUSEUM OPERATED ON A FIVE-DAY SCHEDULE IN 2021, WITH CAPACITY LIMITATIONS SET BY A RIGOROUS HEALTH AND SAFETY PLAN. THE MUSEUM HAS WELCOMED MORE THAN 18 MILLION PEOPLE FROM ITS OPENING MAY 2014 THROUGH THE END OF 2021.
PUBLIC PROGRAMS: 2021 MARKED THE MUSEUM'S SEVENTH FULL YEAR OF OPERATION. IN ADDITION TO SERVING VISITORS THROUGH ITS CORE EXHIBITIONS, THE MUSEUM PRESENTED A WIDE SLATE OF PROGRAMMING, AND MAINTAINED CONTINUAL OBJECT AND EXHIBITION ROTATIONS, WHICH WERE NECESSARY DUE TO CONSERVATION REQUIREMENTS AND LOAN EXPIRATIONS. OBJECTS AND EXHIBITION ROTATIONS ALSO PROVIDED THE OPPORTUNITY TO FEATURE MORE OF THE PERMANENT COLLECTION. (CONTINUED ON SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alice M Greenwald President & CEO | Officer | 40 | $488,259 |
Allison Blais Evp, Chief Strategy & Ops Officer | Officer | 40 | $300,731 |
Clifford Chanin Evp Dep. Dir. For Museum Programs | Officer | 40 | $255,497 |
Salvatore Carcaterra Evp, Security & Safety | Officer | 40 | $254,630 |
Noelle Lilien Evp General Counsel/secretary | Officer | 40 | $247,980 |
David Sheehan Evp & CFO | Officer | 40 | $238,931 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blue State Digital Campaign Execution Services | 12/30/21 | $639,000 |
Abm Facility Services Labor And Engineering Services | 12/30/21 | $10,819,648 |
Nyc Commemoration Project Inc Anniversary Production Services | 12/30/21 | $705,000 |
Allied Universal Company - Sos Intermedi Security & K-9 Services | 12/30/21 | $6,757,892 |
Home Front Communications Llc Ongoing Marketing Support | 12/30/21 | $620,900 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,923,358 |
| Related organizations | $0 |
| Government grants | $15,664,534 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,819,072 |
| Noncash contributions included in lines 1a–1f | $364,204 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,406,964 |
| Total Program Service Revenue | $18,013,684 |
| Investment income | $569,447 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $45,114 |
| Net Rental Income | $87,417 |
| Net Gain/Loss on Asset Sales | -$5,652 |
| Net Income from Fundraising Events | -$978,781 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,172,277 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $89,488,435 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,359,389 |
| Compensation of current officers, directors, key employees. | $858,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,522,717 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,311,857 |
| Payroll taxes | $1,126,955 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $88,257 |
| Fees for services: Accounting | $189,610 |
| Fees for services: Lobbying | $135,000 |
| Fees for services: Fundraising | $692,798 |
| Fees for services: Investment Management | $68,554 |
| Fees for services: Other | $1,202,691 |
| Advertising and promotion | $1,517,132 |
| Office expenses | $1,085,182 |
| Information technology | $1,674,146 |
| Royalties | $18,019 |
| Occupancy | $5,675,576 |
| Travel | $15,501 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,168 |
| Interest | $77,882 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,269,492 |
| Insurance | $3,785,172 |
| All other expenses | $236,261 |
| Total functional expenses | $79,658,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,052,097 |
| Savings and temporary cash investments | $20,187,126 |
| Pledges and grants receivable | $12,350,540 |
| Accounts receivable, net | $1,377,025 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $475,786 |
| Prepaid expenses and deferred charges | $1,912,211 |
| Net Land, buildings, and equipment | $507,237,620 |
| Investments—publicly traded securities | $33,596,976 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,757,582 |
| Total assets | $601,946,963 |
| Accounts payable and accrued expenses | $8,676,097 |
| Grants payable | $0 |
| Deferred revenue | $2,366,021 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $15,000,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,997,978 |
| Total liabilities | $31,040,096 |
| Net assets without donor restrictions | $560,659,795 |
| Net assets with donor restrictions | $10,247,072 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $601,946,963 |
Grants Recieved
Over the last fiscal year, we have identified 35 grants that National September 11 Memorial And Museum At The World Trade Center has recieved totaling $37,896,661.
| Awarding Organization | Amount |
|---|---|
Bloomberg Family Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $27,000,000 |
Starr Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT IN RESPONSE TO THE DEFICIT INCURRED DUE TO THE COVID-19 PANDEMIC | $5,000,000 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: COMMUNITY ENGAGEMENT GRANTMAKING | $2,500,000 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: COMMUNITY ENGAGEMENT GRANTMAKING | $2,500,000 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $300,000 |
Mjs Foundation Inc New York, NY PURPOSE: GIFT TO SUPPORT THE NEVER FORGET FUND | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National September 11 Memorial And Museum At The World Trade Center New York, NY | $601,946,963 | $89,488,435 |
Welcome America Inc Philadelphia, PA | $233,400 | $2,511,087 |
Scoa Inc Southampton, NY | $1,446,191 | $1,687,699 |
Boilermaker Road Race Inc Utica, NY | $3,269,163 | $333,916 |
Greater Hartford Festival Of Jazz Hartford, CT | $9,562 | $523,528 |
Festivals In Meriden Meriden, CT | $62,425 | $440,338 |
Ground Zero 360 Inc New York, NY | $949,074 | $512,424 |
Veterans Monument Foundation Of Whitemarsh Lafayette Hill, PA | $27,304 | $0 |
Boston 4 Celebrations Foundation Inc Boston, MA | $3,479,513 | $3,413,713 |
Southampton Days Committee Inc Southampton, PA | $81,366 | $244,344 |
Fort Ligonier Days Inc Ligonier, PA | $419,447 | $287,907 |
The Cooperage Project Honesdale, PA | $232,529 | $284,596 |