Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
The Waterfront Museum
990 • Fiscal year 2020 • EIN 11-3569896
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 47.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$436,836
Down $53,820 (-11%) from 2019
Net Assets
Down$408,361
Down $69,522 (-15%) from 2019
Liabilities
Up$28,475
Up $15,702 (+123%) from 2019
Revenue And Expenses
Revenue
Down$74,421
Down $18,137 (-20%) from 2019
Expenses
Down$143,943
Down $48,026 (-25%) from 2019
Net Income
Up-$69,522
Up $29,889 (+30%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 8, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $74,421
Mission and Program Overview
Mission
To provide waterfront access and promote historic preservation.
To provide waterfront access and promote historic preservation
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $235,498 | $194,327 | ▼ $41,171 |
| Investments in Publicly Traded Securities | $201,890 | $175,936 | ▼ $25,954 |
| Cash and Non-Interest-Bearing Accounts | $31,929 | $42,750 | ▲ $10,821 |
| Pledges and Grants Receivable | $16,250 | $18,600 | ▲ $2,350 |
| Prepaid Expenses and Deferred Charges | $4,648 | $5,223 | ▲ $575 |
| Accounts Receivable | $441 | - | - |
| Total Assets | $490,656 | $436,836 | ▼ $53,820 |
| Liabilities | |||
| Other Liabilities | - | $24,000 | - |
| Accounts Payable and Accrued Expenses | $12,773 | $4,475 | ▼ $8,298 |
| Total Liabilities | $12,773 | $28,475 | ▲ $15,702 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $474,633 | $405,511 | ▼ $69,122 |
| Net Assets With Donor Restrictions | $3,250 | $2,850 | ▼ $400 |
| Total Net Assets Fund Balance | $477,883 | $408,361 | ▼ $69,522 |
| Total Liabilities and Net Assets / Fund Balance | $490,656 | $436,836 | ▼ $53,820 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $192,245 | $651,242 | $843,487 |
| Equipment | $2,082 | $14,149 | $16,231 |
| Land | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Sharps | President | FT | $35,000 | $35,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kristy Krivitsky | Board Chair |
| GREG O'CONNELL | Board Member |
| Howard Weber Esquire | Board Member |
| James Kenna | Board Member |
| Rebecca Chace | Board Member |
| Annik La Farge | Secretary |
| Niel Isbrandtsen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $63,365
- Program Service Revenue
- $6,184
- Investment Income
- $4,805
- Other Revenue
- $67
- All Other Contributions
- $35,740
- Change in Net Assets
- $-69,522
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $98,933 |
| Salaries, Compensation, and Employee Benefits | $45,010 |
| Total Fundraising Expense | $7,629 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $34,177 | $6,408 | $2,136 | $42,721 |
| Occupancy | $29,003 | $5,438 | $1,813 | $36,254 |
| Current Officers, Directors, Trustees, and Key Employees | $28,000 | $5,250 | $1,750 | $35,000 |
| Insurance | $5,553 | $2,825 | $0 | $8,378 |
| Other Salaries and Wages | $4,828 | $397 | $1,717 | $6,942 |
| Fees for Services Accounting | $0 | $4,495 | $0 | $4,495 |
| Payroll Taxes | $2,455 | $460 | $153 | $3,068 |
| All Other Expenses | $0 | $1,339 | $60 | $1,399 |
| Advertising | $657 | $0 | $0 | $657 |
| Other Expenses | $245 | $0 | $0 | $245 |
| Total Functional Expenses | $107,422 | $28,892 | $7,629 | $143,943 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Party | $24,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- The Waterfront Museum
- EIN
- 11-3569896
- Phone
- 7186244719
- Address
- 290 CONOVER STREET, Brooklyn, NY 11231
Signing Officer
- Name
- David Sharps
- Title
- President
- Phone
- 7186244719
- Signed
- 2021-07-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Sharps
- Formed
- 2000
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 5
- Volunteers
- 0
Preparer
- Firm
- Rich and Bander Llp
- Address
- 79 Madison Avenue 2nd Floor, New York, NY 10016
- Preparer
- Jonathan a Bander
- Phone
- 2126842470
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The form 990 has been reviewed by the board treasurer.”
Pt VI, Line 12C
“All board members are required on an annual basis to sign a written conflict of interest policy.”
Pt VI, Line 19
“Information is made available upon request of an individual or institution.”
Financial Statement Notes
Pt III, Line 1A
“In accordance with industry practice, the museum's collections of printed and manuscript materials, maps, photographs, paintings, artifacts and other items relevant to waterfront history are not capitalized and recognized as assets on the statement of financial position. The museum holds its collections for public exhibition, education, and research rather than for financial gain. It protects, cares for, preserves, and keeps its collections unencumbered, subject to a policy that requires proceeds from sales of collection items to be used to purchase additional collection items.”
Pt III, Line 4
“The museum's collections consists of printed and manuscript materials, maps,photographs, motion picture films, video and media of oral histories, paintings, artifacts and other items which have been created or used in new york harbors, or are otherwise relevant to waterfront history. The purpose of the collection is to reflect the broadest interpretation of waterfront history, new york harbors' commerce and commuting routes, and its historic preservation; to support both public programs and education; to serve as a resource for other institutions; and, to serve as a basis for the promotion and historic preservation of new york harbors.”
Pt X, Line 2
“The museum has evaluated its current tax positions and has concluded that as of december 31, 2020, the museum does not have any significant uncertain tax positions for which a reserve would be necessary.”
Pt III, Line 1A
“In accordance with industry practice, the museum's collections of printed and manuscript materials, maps, paintings, artifacts, and other items relevant to waterfront are not capitalized and recognized as assets on the statement of financial position. The museum holds the colelctions for public exhibition, education, and research rather than for financial gain. It protects, cares for, preserves, and keeps its collections unecumbered, sunject to a policy that requires proceeds from sales of colelction items to be used to purchase additional collection items.”
Raw XML AppendixShowing 400 of 478 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 245 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 67 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1717 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6942 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 153 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2455 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3068 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4648 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5223 |
| IRS990/PrincipalOfficerNm | 0 | DAVID SHARPS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BARGE RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3900 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MARITIME EDUCATION INITIATIVE: THE WATERFRONT MUSEUM PROVIDES FREE AND LOW-COST MARITIME EDUCATION PROGRAMS YEAR-ROUND IN AN INSPIRING AND DISTINCTIVE SETTING. THESE INCLUDE FREE MUSEUM TOURS TWICE WEEKLY; SCHOOL, CAMP, SENIOR AND TOURIST GROUP VISITS BOOKED IN ADVANCE; AND RESEARCH ASSISTANCE FOR STUDENTS, PROFESSORS, JOURNALISTS, AND HISTORIANS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 39675 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2284 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44735 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3486 |
| IRS990/PYOtherExpensesAmt | 0 | 149179 |
| IRS990/PYOtherRevenueAmt | 0 | 1343 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42994 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42790 |
| IRS990/PYTotalExpensesAmt | 0 | 191969 |
| IRS990/PYTotalRevenueAmt | 0 | 92558 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69522 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 3675 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 9775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 596701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1987 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 250587 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10858 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00640 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 781039 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 9829 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52745 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 66249 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 7479 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48995 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 56474 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 69549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389297 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 847288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 858146 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2082 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14149 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16231 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 192245 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 651242 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 843487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Related Party |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCORDANCE WITH INDUSTRY PRACTICE, THE MUSEUM'S COLLECTIONS OF PRINTED AND MANUSCRIPT MATERIALS, MAPS, PHOTOGRAPHS, PAINTINGS, ARTIFACTS AND OTHER ITEMS RELEVANT TO WATERFRONT HISTORY ARE NOT CAPITALIZED AND RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. THE MUSEUM HOLDS ITS COLLECTIONS FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH RATHER THAN FOR FINANCIAL GAIN. IT PROTECTS, CARES FOR, PRESERVES, AND KEEPS ITS COLLECTIONS UNENCUMBERED, SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE MUSEUM'S COLLECTIONS CONSISTS OF PRINTED AND MANUSCRIPT MATERIALS, MAPS,PHOTOGRAPHS, MOTION PICTURE FILMS, VIDEO AND MEDIA OF ORAL HISTORIES, PAINTINGS, ARTIFACTS AND OTHER ITEMS WHICH HAVE BEEN CREATED OR USED IN NEW YORK HARBORS, OR ARE OTHERWISE RELEVANT TO WATERFRONT HISTORY. THE PURPOSE OF THE COLLECTION IS TO REFLECT THE BROADEST INTERPRETATION OF WATERFRONT HISTORY, NEW YORK HARBORS' COMMERCE AND COMMUTING ROUTES, AND ITS HISTORIC PRESERVATION; TO SUPPORT BOTH PUBLIC PROGRAMS AND EDUCATION; TO SERVE AS A RESOURCE FOR OTHER INSTITUTIONS; AND, TO SERVE AS A BASIS FOR THE PROMOTION AND HISTORIC PRESERVATION OF NEW YORK HARBORS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE MUSEUM HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THE MUSEUM DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | IN ACCORDANCE WITH INDUSTRY PRACTICE, THE MUSEUM'S COLLECTIONS OF PRINTED AND MANUSCRIPT MATERIALS, MAPS, PAINTINGS, ARTIFACTS, AND OTHER ITEMS RELEVANT TO WATERFRONT ARE NOT CAPITALIZED AND RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. THE MUSEUM HOLDS THE COLELCTIONS FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH RATHER THAN FOR FINANCIAL GAIN. IT PROTECTS, CARES FOR, PRESERVES, AND KEEPS ITS COLLECTIONS UNECUMBERED, SUNJECT TO A POLICY THAT REQUIRES PROCEEDS FROM SALES OF COLELCTION ITEMS TO BE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 1a |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt III, Line 1a |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 194327 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 HAS BEEN REVIEWED BY THE BOARD TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE REQUIRED ON AN ANNUAL BASIS TO SIGN A WRITTEN CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION IS MADE AVAILABLE UPON REQUEST OF AN INDIVIDUAL OR INSTITUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $436,836
- Liabilities
- $28,475
- Net assets
- $408,361
- Revenue
- $74,421
- Expenses
- $143,943
- Net income
- -$69,522