Civic Intelligence

Wisconsin Maritime Museum Inc.

990 • Fiscal year 2016 • EIN 39-1128473

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization ProfileWWW.WISCONSINMARITIME.ORG

View Organization Page

75 Maritime DriveManitowoc, WI 54220

(920) 684-0218

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.65x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$76,160

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$5,054,164

Down $112,593 (-2.2%) from 2015

Net Assets

Down

$4,351,356

Down $563 (-0.0%) from 2015

Liabilities

Down

$702,808

Down $112,030 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Up

$1,086,120

Up $275,681 (+34%) from 2015

Expenses

Up

$1,105,250

Up $58,079 (+5.5%) from 2015

Net Income

Up

-$19,130

Up $217,602 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,583,305Liabilities 2010: $631,599Net Assets 2010: $4,951,7062010Assets 2011: $5,400,035Liabilities 2011: $749,533Net Assets 2011: $4,650,5022011Assets 2012: $5,284,583Liabilities 2012: $712,725Net Assets 2012: $4,571,8582012Assets 2013: $5,422,752Liabilities 2013: $718,067Net Assets 2013: $4,704,6852013Assets 2014: $5,389,822Liabilities 2014: $779,922Net Assets 2014: $4,609,9002014Assets 2015: $5,166,757Liabilities 2015: $814,838Net Assets 2015: $4,351,9192015Assets 2016: $5,054,164Liabilities 2016: $702,808Net Assets 2016: $4,351,3562016Assets 2017: $5,492,000Liabilities 2017: $549,899Net Assets 2017: $4,942,1012017Assets 2018: $5,367,456Liabilities 2018: $568,029Net Assets 2018: $4,799,4272018Assets 2019: $5,129,791Liabilities 2019: $529,528Net Assets 2019: $4,600,2632019Assets 2020: $5,187,080Liabilities 2020: $473,465Net Assets 2020: $4,713,6152020Assets 2021: $5,537,448Liabilities 2021: $516,220Net Assets 2021: $5,021,2282021Assets 2022: $5,237,314Liabilities 2022: $506,147Net Assets 2022: $4,731,1672022Assets 2023: $5,210,439Liabilities 2023: $485,936Net Assets 2023: $4,724,5032023Assets 2024: $5,265,641Liabilities 2024: $413,280Net Assets 2024: $4,852,3612024

Highlighted filing

2016

Assets$5,054,164
Liabilities$702,808
Net Assets$4,351,356
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,104,0842010Expenses 2011: $1,146,7012011Expenses 2012: $1,120,1982012Revenue 2013: $1,178,020Expenses 2013: $1,101,829Net Income 2013: $76,1912013Revenue 2014: $929,163Expenses 2014: $1,057,183Net Income 2014: -$128,0202014Revenue 2015: $810,439Expenses 2015: $1,047,171Net Income 2015: -$236,7322015Revenue 2016: $1,086,120Expenses 2016: $1,105,250Net Income 2016: -$19,1302016Revenue 2017: $1,763,048Expenses 2017: $1,103,197Net Income 2017: $659,8512017Revenue 2018: $1,133,872Expenses 2018: $1,176,890Net Income 2018: -$43,0182018Revenue 2019: $958,191Expenses 2019: $1,262,568Net Income 2019: -$304,3772019Revenue 2020: $854,340Expenses 2020: $869,272Net Income 2020: -$14,9322020Revenue 2021: $1,354,482Expenses 2021: $1,113,737Net Income 2021: $240,7452021Revenue 2022: $1,334,342Expenses 2022: $1,360,811Net Income 2022: -$26,4692022Revenue 2023: $1,298,223Expenses 2023: $1,465,846Net Income 2023: -$167,6232023Revenue 2024: $1,482,867Expenses 2024: $1,417,481Net Income 2024: $65,3862024

Highlighted filing

2016

Revenue$1,086,120
Expenses$1,105,250
Net Income-$19,130
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,235,243
Mission and Program Overview

Mission

A smithsonian affiliate, the wisconsin maritime museum engages and educates the public about the maritime history of wisconsin and the great lakes, including wisconsin's world war ii submarines and uss cobia. The museum shares this rich heritage by collecting and preserving artifacts and archival materials, creating interactive exhibits, promoting research, and presenting award-winning educational programs. A forum for information about the planet's largest watershed and fresh water system, this privately funded museum is recognized as one of the leading maritime museums in the country and the "premier maritime museum on the great lakes." in 2005, the state assembly designated the museum "the state of wisconsin's maritime museum."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,115,252$3,955,983▼ $159,269
Savings and Temporary Cash Investments$161,616$223,134▲ $61,518
Pledges and Grants Receivable$31,158$163,785▲ $132,627
Investments Other Securities$141,414$37,598▼ $103,816
Inventories for Sale or Use$33,733$15,845▼ $17,888
Accounts Receivable$14,025$9,201▼ $4,824
Cash and Non-Interest-Bearing Accounts$1,757$1,717▼ $40
Prepaid Expenses and Deferred Charges$997$1,056▲ $59
Total Assets$5,166,757$5,054,164▼ $112,593
Other Assets Total$666,805$645,845▼ $20,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$681,719$553,702▼ $128,017
Accounts Payable and Accrued Expenses$102,915$127,250▲ $24,335
Other Liabilities$23,859$20,398▼ $3,461
Deferred Revenue$6,345$1,458▼ $4,887
Total Liabilities$814,838$702,808▼ $112,030
Net Assets / Fund Balance
Unrestricted Net Assets$3,590,027$3,559,096▼ $30,931
Permanently Rstr Net Assets$424,145$424,145→ $0
Temporarily Rstr Net Assets$337,747$368,115▲ $30,368
Total Net Assets Fund Balance$4,351,919$4,351,356▼ $563
Total Liabilities and Net Assets / Fund Balance$5,166,757$5,054,164▼ $112,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,044,992$3,333,180$6,378,172
Equipment$648,228$1,482,237$2,130,465
Land$262,763-$262,763
Other Assets Org$632,515--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$618,283-▲ $35,721$21,199$632,805
2015$656,897-▼ $14,214$24,400$618,283
2014$545,797$65,000▲ $69,272$23,172$656,897
2013$415,400$50,000▲ $81,397$1,000$545,797
2012$425,719-▲ $5,194$15,513$415,400
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rolf JohnsonCEOFT$76,160$76,160

Board Members and Trustees

NameTitle
Rich LarsenPresident
Joseph TraderVice President
Alex AllieBoard Member
Carlton SchultzBoard Member
Howard ZimmermanBoard Member
Jason RingBoard Member
Jerry ClusenBoard Member
John BrunnerBoard Member
Phillip MaplesBoard Member
Robert CornwellBoard Member
Samuel SpurneyBoard Member
Steve LanktonBoard Member
Scott McmeansEx Officio City Representa
Jamie ZastrowSecretary
Mike HuckTreasurer
Steven McmahanVP/pres-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$416,058
Program Service Revenue
$587,627
Investment Income
$24,719
Other Revenue
$57,716
All Other Contributions
$273,328
Change in Net Assets
$-19,130

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table23$2,885
Total Noncash Contributions23$2,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,820
Salaries, Compensation, and Employee Benefits$508,430
Total Fundraising Expense$91,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,456$51,868$18,199$333,523
Depreciation Depletion$178,120$10,969$1,178$190,267
Occupancy$86,921$2,535-$89,456
Current Officers, Directors, Trustees, and Key Employees$4,010$44,115$32,083$80,208
Other Employee Benefits$24,264$28,201$9,014$61,479
Advertising$47,039-$2,476$49,515
Office Expenses$26,711$9,212$11,563$47,486
Payroll Taxes$21,476$7,707$4,037$33,220
Insurance$29,337$1,873-$31,210
Interest-$26,858-$26,858
All Other Expenses-$11,805$1,044$12,849
Other Expenses$2,013$2,220$4,703$8,936
Fees for Services Accounting-$6,000-$6,000
Fees for Service Investment Mgmnt Fees-$5,931-$5,931
Travel$4,837$864$138$5,839
Fees for Services Other-$4,525-$4,525
Conferences and Meetings$1,028--$1,028
Total Functional Expenses$795,717$218,427$91,106$1,105,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,209
Fundraising Gross Income$52,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sub Fest$130,802$40,580$37,172$3,408
Cigar Smoker$12,201$12,201$5,112$7,089
Total Events$143,003$52,781$61,209$-8,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$20,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Changes were made to our bylaws related to the process for identifying, cultivating and nominating new trustees and for improving and/or codifying policies related to museum governance and operations.”

Form 990, Part VI, Section A, Line 6

“Any individual, firm or entity of good moral character and having an interest in the maritime history of the great lakes shall be eligible for membership. To quality, the individual, firm or entity must complete an application and be accepted for membership and pay membership dues.”

Form 990, Part VI, Section B, Line 11B

“The ceo and financial sevices manager met jointly with the auditors to review the process, ask questions, and provide clarification before the audit began. These two individuals then reviewed the 990 and presented to the executive committee; this committee was provided with the document and encouraged to ask questions following the meeting/briefing. The 990 was then made available to all sitting trustees.”

Form 990, Part VI, Section B, Line 12C

“The ceo or any member of the board or staff can raise a question about potential conflict of interest; a list of vendors and contractors is maintained and periodically reviewed by the ceo for potential conflicted relationships with trustees or staff and their immediate families.”

Form 990, Part VI, Section B, Line 15A

“For the ceo (hired in november 2013), the museum retained a professional recruiter who surveyed other museums, produced a comparative analysis of compensation packages and reported to a search committee of the board of trustees. No other officers or trustees are compensated for their service.”

Form 990, Part VI, Section C, Line 19

“Available on guidestar and in paper copy upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Maritime Museum Inc
EIN
39-1128473
Phone
9206840218
Address
75 MARITIME DRIVE, MANITOWOC, WI 54220

Signing Officer

Name
Rolf Johnson
Title
Chief Executive Officer
Phone
9206840218
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rolf Johnson
Formed
1968
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
47
Volunteers
100

Preparer

Firm
Schenck Sc
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220-6805
Preparer
Lacey Silbernagel CPA
Phone
9206845500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to the oversight process or selection process during the year.”

Financial Statement Notes

PART III, LINE 1A:

“In order to save important oeuvres from destruction, the organization built a collection of objects and site works through donations and grants. The objects are regularly exhibited. Beginning in 2010, the organization does not capitalize its collection items acquired either through purchase or donation, with the exception of the collection items related to the uss cobia. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. The value of additions to its collections during 2016 has not been determined. During 2016, there were no disposals of previously capitalized collection items.”

PART III, LINE 4:

“The museum is home to a unique collection of: boats, an operating steam engine, vintage boats and yachts (including native american birchbark canoes, proto-type power boats) as well as manuscripts, including records, memorabilia, personal papers, and diaries and includes approximately 8,000 books and more than 40,000 photographs. Researchers and authors visit and use these collections more frequently each year. Because of the museum's credentials and reputation, the number of individuals who donate significant artifacts, documents, and photographs is also increasing each year.”

PART V, LINE 4:

“The organization's endowment fund was established for the following purposes: 1. To support the operations, programs and mission of the wisconsin maritime museum. 2. To support, fund and/or finance the wisconsin maritime museum's present and future capital improvement projects whether new construction, maintenance, or otherwise. 3. To receive any real property or tangible or intangible personal property, including money given anonymously or otherwise, including by gift, grant, devise or bequest from any individual, foundation, entity (either privare or public), or governmental instrumentality for any purpose set forth in the endowment fund policy. 3. To carry out other purposes which are consistent with the purposes of the wisconsin maritime museum as stated in its bylaws and which are established by a majority of the members of the board of trustees then in office.”

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IRS990/ActivityOrMissionDesc0A SMITHSONIAN AFFILIATE, THE WISCONSIN MARITIME MUSEUM ENGAGES AND EDUCATES THE PUBLIC ABOUT THE MARITIME HISTORY OF WISCONSIN AND THE GREAT LAKES, INCLUDING WISCONSIN'S WORLD WAR II SUBMARINES AND USS COBIA. THE MUSEUM SHARES THIS RICH HERITAGE BY COLLECTING AND PRESERVING ARTIFACTS AND ARCHIVAL MATERIALS, CREATING INTERACTIVE EXHIBITS, PROMOTING RESEARCH, AND PRESENTING AWARD-WINNING EDUCATIONAL PROGRAMS. A FORUM FOR INFORMATION ABOUT THE PLANET'S LARGEST WATERSHED AND FRESH WATER SYSTEM, THIS PRIVATELY FUNDED MUSEUM IS RECOGNIZED AS ONE OF THE LEADING MARITIME MUSEUMS IN THE COUNTRY AND THE "PREMIER MARITIME MUSEUM ON THE GREAT LAKES." IN 2005, THE STATE ASSEMBLY DESIGNATED THE MUSEUM "THE STATE OF WISCONSIN'S MARITIME MUSEUM."
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IRS990/Desc0COLLECTIONS & EXHIBITS:IN THE LAST QUARTER OF THE 2016, WE INSTITUTED A SHORT MORATORIUM ON ACCEPTING ANY NEW ITEMS FOR CONSIDERATION AS DONATED OR LOANED COLLECTIONS. THIS ALLOWED STAFF TO WORK THROUGH THE BACKLOG OF ITEMS IN COLLECTIONS. CATALOGED OVER 2,400 PHOTOGRAPHS, OBJECTS, BOOKS, AND MANUSCRIPTS (DONE BY BOTH STAFF AND VOLUNTEERS); RE-HOUSED NAVAL ARCHITECTURAL BLUEPRINTS FROM THE MANITOWOC SHIPBUILDING COMPANY FOR THE 28 SUBS BUILT IN MANITOWOC FOR WWII; CONTINUED WORK ON IMPROVING CARE OF COLLECTIONS HOUSED AT THE MUSEUM'S OFF SITE COLLECTIONS FACILITY; OPENED THE MAJOR NEW EXHIBIT, "WISCONSIN'S UNDERWATER TREASURES PHASE II;" RECEIVED A MAJOR DONATION OF WOOD CARVINGS OF WISCONSIN FISH FROM MR. ROGER NEWHOUSE AND OPENED A TEMPORARY EXHIBIT OF SAME; CONTINUED PLANNING FOR TECHNOLOGY UPGRADES TO OTHER EXHIBIT GALLERIES, INCLUDING SMARTPHONE TECHNOLOGIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH TRADER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE ZASTROW
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT MCMEANS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICH LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLTON SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX ALLIE
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY CLUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMUEL SPURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10HOWARD ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT CORNWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE LANKTON
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILLIP MAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE HUCK
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON RING
IRS990/Form990PartVIISectionAGrp/PersonNm16ROLF JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1676160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX OFFICIO CITY REPRESENTA
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP/PRES-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090222
IRS990/FundraisingDirectExpensesAmt061209
IRS990/FundraisingGrossIncomeAmt052861
IRS990/GainOrLossGrp/SecuritiesAmt07799
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07799
IRS990/GrossReceiptsAmt01235243
IRS990/GrossRentsGrp/RealAmt035185
IRS990/GrossSalesOfInventoryAmt0117975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01873
IRS990/InsuranceGrp/ProgramServicesAmt029337
IRS990/InsuranceGrp/TotalAmt031210
IRS990/InterestGrp/ManagementAndGeneralAmt026858
IRS990/InterestGrp/TotalAmt026858
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033733
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015845
IRS990/InvestmentIncomeGrp/ExclusionAmt016920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016920
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0141414
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt037598
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt04815417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04115252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03955983
IRS990/LandBldgEquipCostOrOtherBssAmt08771400
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt010035
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt052508
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A SMITHSONIAN INSTITUTION AFFILIATE, THE WISCONSIN MARITIME MUSEUM ENGAGES AND EDUCATES THE PUBLIC ABOUT THE MARITIME HISTORY OF WISCONSIN AND THE GREAT LAKES, INCLUDING WISCONSIN'S WORLD WAR II SUBMARINES AND USS COBIA. THE MUSEUM SHARES THIS RICH HERITAGE BY COLLECTING AND PRESERVING ARTIFACTS AND ARCHIVAL MATERIALS, CREATING INTERACTIVE EXHIBITS, PROMOTING RESEARCH, AND PRESENTING AWARD-WINNING EDUCATIONAL PROGRAMS. A FORUM FOR INFORMATION ABOUT THE PLANET'S LARGEST WATERSHED AND FRESH WATER SYSTEM, THIS PRIVATELY FUNDED MUSEUM IS RECOGNIZED AS ONE OF THE LEADING MARITIME MUSEUMS IN THE COUNTRY AND THE "PREMIER MARITIME MUSEUM ON THE GREAT LAKES." IN 2005, THE STATE ASSEMBLY DESIGNATED THE MUSEUM "THE STATE OF WISCONSIN'S MARITIME MUSEUM."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0681719
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0553702
IRS990/NetAssetsOrFundBalancesBOYAmt04351919
IRS990/NetAssetsOrFundBalancesEOYAmt04351356
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07799
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8348
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040096
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040096
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18011
IRS990/NoncashContributionsAmt02885
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02535
IRS990/OccupancyGrp/ProgramServicesAmt086921
IRS990/OccupancyGrp/TotalAmt089456
IRS990/OfficeExpensesGrp/FundraisingAmt011563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09212
IRS990/OfficeExpensesGrp/ProgramServicesAmt026711
IRS990/OfficeExpensesGrp/TotalAmt047486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0666805
IRS990/OtherAssetsTotalGrp/EOYAmt0645845
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061479
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06671
IRS990/OtherExpensesGrp/FundraisingAmt14703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12220
IRS990/OtherExpensesGrp/ProgramServicesAmt063633
IRS990/OtherExpensesGrp/ProgramServicesAmt128196
IRS990/OtherExpensesGrp/ProgramServicesAmt214676
IRS990/OtherExpensesGrp/ProgramServicesAmt32013
IRS990/OtherExpensesGrp/TotalAmt063633
IRS990/OtherExpensesGrp/TotalAmt128196
IRS990/OtherExpensesGrp/TotalAmt225091
IRS990/OtherExpensesGrp/TotalAmt38936
IRS990/OtherLiabilitiesGrp/BOYAmt023859
IRS990/OtherLiabilitiesGrp/EOYAmt020398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0818
IRS990/OtherRevenueTotalAmt0818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333523
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07707
IRS990/PayrollTaxesGrp/ProgramServicesAmt021476
IRS990/PayrollTaxesGrp/TotalAmt033220
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0424145
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0424145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01056
IRS990/PrincipalOfficerNm0ROLF JOHNSON
IRS990/PriorPeriodAdjustmentsAmt036578
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1SUBMARINE OVERNIGHT
IRS990/ProgramServiceRevenueGrp/Desc2RIVERBOAT TOURS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PROGRAMS A
IRS990/ProgramServiceRevenueGrp/Desc4CURATORIAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43409
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION (PROGRAMS FOR ADULTS AND FAMILIES) - FOLLOWING ARE PROGRAM HIGHLIGHTS IN 2016: USS COBIA OVERNIGHT PROGRAMS SERVED 3,866 PARTICIPANTS WITH AN ADDITIONAL 2,698 PARTICIPANTS IN EDUCATIONAL PROGRAMS AND TEAM-BUILDING ACTIVITIES; SMITHSONIAN DAY; SATURDAY LEARNING SERIES (REACHING THOUSANDS OF OUR VISITORS WITH TALKS AND WORKSHOPS ON VARIOUS TOPICS RELATED TO OUR MARITIME WORLD); 41ST ANNUAL MODEL SHIP CONTEST; USS LAGARTO REMEMBRANCE CEREMONY AND PROGRAMMING; WATERSHED AMBASSADORS SUMMER CAMP; CHRISTMAS TREE SHIP CELEBRATION & COMMUNITY DAY; LAUNCHED OUR SECOND, ANNUAL SUB FEST WHICH ATTRACTED 15,000 VISITORS TO THIS EVENT; CONTINUED WORK AS A LEAD INSTITUTION IN THE REGIONAL EFFORT TO ESTABLISH A NEW, NOAA NATIONAL MARINE SANCTUARY OFF OUR SHORES, INCLUDING WORK ON SUBMISSION OF NOMINATING DOCUMENTS AND COMMUNITY OUTREACH ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0187467
IRS990/ProgSrvcAccomActy3Grp/Desc0USS COBIA-RELATED WORK: CONTINUED HULL AND INTERIOR MAINTENANCE WORK; CONTINUED WORK ON ENGINES; PUT AERATORS AT DOCKSIDE TO DEAL WITH WINTER ICE FORMATION; COMPLETED IMPROVEMENTS TO SHORE POWER CONNECTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0281242
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0374196
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RIVERBOAT TOURS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015304
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012808
IRS990/PYOtherExpensesAmt0530772
IRS990/PYOtherRevenueAmt088986
IRS990/PYProgramServiceRevenueAmt0498303
IRS990/PYRevenuesLessExpensesAmt0-236732
IRS990/PYSalariesCompEmpBnftPaidAmt0516399
IRS990/PYTotalExpensesAmt01047171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0810439
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-19130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,054,164
Liabilities
$702,808
Net assets
$4,351,356
Revenue
$1,086,120
Expenses
$1,105,250
Net income
-$19,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.41$4.85$1.48$1.42$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.49$4.72$1.30$1.47$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.51$4.73$1.33$1.36$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.52$5.02$1.35$1.11$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.47$4.71$0.85$0.87$0.01
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.13$0.53$4.60$0.96$1.26$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.57$4.80$1.13$1.18$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.55$4.94$1.76$1.10$0.66
2016Detailed filing. Detailed filing data is available for this year.$5.05$0.70$4.35$1.09$1.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.17$0.81$4.35$0.81$1.05$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.78$4.61$0.93$1.06$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.72$4.70$1.18$1.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.71$4.57$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.75$4.65$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.63$4.95$1.10