Trust For The National Mall in Washington, District of Columbia (DC)

Organization representatives - add corrected or new information about Trust For The National Mall »

Non-representatives - add comments about Trust For The National Mall»

Trust For The National Mall
Employer Identification Number (EIN)300080738
Name of OrganizationTrust For The National Mall
In Care of NameAkridge
Address1300 Pennsylvania Ave Nw Fl 3, Washington, DC 20004-3027
SubsectionCharitable Organization
Ruling Date06/2002
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$14,606,286
Amount of Income$9,736,290
Form 990 Revenue Amount$8,861,386
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Historical Societies, Related Historical Activities


Non-representatives - add comments:


CAPTCHA

Your IP address 34.230.66.177 will be logged.

Amount of income in 2013: $9,736,290 (it was $20,936,808 in 2012)
Trust For The National Mall: 

 $9,736,290
Other organizations performing similar types of work: 

 $32,954

Assets in 2013: $14,606,286 (it was $12,030,933 in 2012)
This organization: 

 $14,606,286
Other organizations performing similar types of work: 

 $59,539

Expenses in 2013: $6,815,882
This organization: 

 $6,815,882
Other organizations performing similar types of work: 

 $21,061

Income to expenses ratio in 2013: 1.4
Trust For The National Mall: 

 1.4
Other organizations performing similar types of work: 

 0.9

Employees paid over $100,000 in 2013: 37.0%
Trust For The National Mall: 

 37.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 89.6%
This organization: 

 89.6%
Other organizations performing similar types of work: 

 2.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?YesYes
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
2010201120122013
The number reported in Box 3 of Form 1096446055
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return152127
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYesYes
Did the organization notify the donor of the value of the goods or services provided?YesYesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$464,730$948,784
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$24,858$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization25
Total number of independent contractors who received more than $100,000 of compensation from the organization55
Statement of Revenue
2010201120122013
Total revenue$2,464,000$5,329,817$20,252,560$8,861,386
Contributions, Gifts, Grants and Other Similar Amounts$3,007,512$5,856,636$20,786,244$7,939,563
Program Service Revenue$0$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,528$5,348$10,325$4,602
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0$-4,902
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$0 / $0$0 / $0$20,382 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $0$0 / $0$25,303 / $0
Gain or (loss) (Securities / Other)$0 / $0$0 / $0$0 / $0$-4,921 / $0
Net income/loss from fundraising events$-545,040$-532,167$-544,009$922,123
Gross income from fundraising events$133,771$122,457$140,275$1,771,724
Less: direct expenses$678,811$654,624$684,248$849,601
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$0$0$0$0
Statement of Functional Expenses
2010201120122013
Total functional expenses$1,947,974$3,608,899$12,172,549$6,815,882
Grants and other assistance to domestic organizations and domestic governments$216,476$7,566,349$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$398,593$502,731$315,423$309,000
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$336,893$586,889$1,019,547$1,524,939
Pension plan accruals and contributions$41,849$12,229$47,883
Other employee benefits$31,362$103,242$90,644
Payroll taxes$34,615$62,549$96,339$120,046
Fees for services (non-employees)
Management$0$0$0
Legal$4,688$13,485$1,951
Accounting$68,183$121,251$111,555
Lobbying$0$0$0
Professional fundraising services$29,875$0$0$30,000
Investment management fees$0$0$0
Other$176,963$358,317$321,640
Advertising and promotion$321,255$355,142$430,188
Office expenses$387,768$132,456$556,124
Information technology$0$105,808$0
Royalties$0$0$0
Occupancy$0$281,119$0
Travel$47,068$42,184$49,557
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$734,326$344,095$0
Interest$0$3,483$5,912
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$59,943$69,112$203,408
Insurance$0$0$0
Other expenses$12,500$1,119,765$35,444
Other expenses$13,920$84,872$97
Other expenses$14,142$11,908$3,250
Other expenses$326,287$16,423$2,915,078
Other expenses$0$0$59,166
Balance Sheet
2010201120122013
Total assets$1,381,773$3,326,647$12,030,933$14,606,286
Cash - non-interest-bearing$1,495,460$2,504,724$3,653,518
Savings and temporary cash investments$0$58,076$0
Pledges and grants receivable, net$1,545,884$9,063,562$9,685,989
Accounts receivable, net$0$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$69,663$80,825$67,911
Land, buildings, and equipment: cost or other basis$120,280$290,002$644,783
Investments - publicly traded securities$50,967$0$31,690
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$44,393$33,744$522,395
Other assets$0$0$0
Total liabilities$200,008$423,964$1,038,239$1,568,088
Accounts payable and accrued expenses$340,087$375,189$690,414
Grants payable$0$0$0
Deferred revenue$0$137,500$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$200,000$700,000
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$83,877$325,550$177,674
Total net assets or fund balances$1,181,765$2,902,683$10,992,694$13,038,198
Unrestricted net assets$790,710$1,519,396$1,532,101
Temporarily restricted net assets$1,934,588$9,274,201$11,298,636
Permanently restricted net assets$177,385$199,097$207,461
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$18,832,379
Subtotal Support$38,987,380
Gifts, grants, contributions, and membership fees received$38,987,380
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$20,155,001
Total Support$39,009,485
Public Support$38,987,380
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$22,105
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$332,347
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Trust For The National Mall to others? (optional)
  
Add photo of Trust For The National Mall (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Seventh Regiment Armory Conservancy Inc643 Park Ave 2nd Floor, New York, NY 10065-6122NY2000-07$20,230,835
2Town Hall Association1119 8th Ave, Seattle, WA 98101-2738WA2000-06$3,724,169
3Tri-State Warbird Museum4021 Borman Dr, Batavia, OH 45103-1684OH2003-08$1,348,020
4Yl-37 Group Foundation Inc14157 E 580 Rd, Inola, OK 74036-5227OK2001-05$646,555
5Roxbury Bandshell Preservation Alliance1618 Sunshine Ave, Johnstown, PA 15905-1849PA2008-09$69,026
6Us Marshals Museum Inc14 N 3rd St Ste D, Fort Smith, AR 72901-1476AR2008-02$59,562
7Trust For The National Mall1300 Pennsylvania Ave Nw Fl 3, Washington, DC 20004-3027DC2002-06$9,736,290
8Ss United States ConservancyPO BOX 32115, Washington, DC 20007DC2009-05$520,002
9Spain - Usa Foundation2375 Pennsylvania Ave Nw 6th Fl, Washington, DC 20037-1710DC2001-02$329,868
10One Generation Away1629 K St Nw Ste 300, Washington, DC 20006-1631DC2014-09$205,116
11National Conference Of State Societies Washington District Of C, Kentucky Society Of WashingtonPO BOX 278, Washington, DC 20044-0278DC1955-01$173,308
12United States Foundation For The Commemoration Of The World Wars701 Pennsylvania Ave Nw Ste 123, Washington, DC 20004-2688DC2013-12$102,074
13Victims Of Communism Memorial Foundation Inc300 New Jersey Ave Nw Ste 900, Washington, DC 20001-2271DC1995-10$81,125
14National Conference Of State Socities Of Washington District Of, The Virgin Islands AssociationPO BOX 75903, Washington, DC 20013-0903DC1955-01$59,772
15Building Preservation FoundationDickstein Shapiro 1825 Eye St Nw, Washington, DC 20006DC2011-03$45,988
16Society For French Historical Studies800 Florida Ave Ne, Washington, DC 20002-3600DC2012-10$44,679
17National Conference Of State Socities Washington District Of, South Dakota State Society916 North Carolina Ave Se Unit 2, Washington, DC 20003-3915DC1955-01$30,447
18National Conference Of State Societies Washington District Of C, Wyoming State SocietyP O Box 75857, Washington, DC 20013DC1955-01$18,077
19Saemsori207 C St Se, Washington, DC 20003-1910DC2009-02$14,400
20National Conference Of State Societies Washington District Of, Missouri State Society Of Washingto524 13th St Ne Apt C, Washington, DC 20002-6379DC1955-01$12,398
Number of organizations performing similar types of work
Alaska33
Alabama164
Arkansas91
Arizona136
California779
Colorado191
Connecticut152
District of Columbia75
Delaware52
Florida406
Georgia265
Hawaii55
Iowa212
Idaho67
Illinois367
Indiana226
Kansas130
Kentucky133
Louisiana114
Massachusetts330
Maryland245
Maine188
Michigan336
Minnesota222
Missouri261
Mississippi90
Montana83
North Carolina314
North Dakota45
Nebraska71
New Hampshire118
New Jersey261
New Mexico72
Nevada72
New York672
Ohio464
Oklahoma128
Oregon168
Pennsylvania565
Rhode Island71
South Carolina137
South Dakota40
Tennessee176
Texas568
Utah142
Virginia377
Vermont83
Washington188
Wisconsin223
West Virginia101
Wyoming31
International15
Total10,505

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Trust For The National Mall and has no official or unofficial affiliation with Trust For The National Mall