Civic Intelligence

The Mariners' Museum

990 • Fiscal year 2015 • EIN 54-0541801

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.MARINER.ORG

View Organization Page

100 Museum DriveNewport News, VA 23606

(757) 591-7701

Siviq Scores

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

Liabilities / Assets

25th percentile

0.12x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

2.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

6th percentile

-25%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$243,322

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

11th percentile

-5.9%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

52%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$135,340,395

Down $8,468,204 (-5.9%) from 2014

Net Assets

Down

$118,872,717

Down $8,570,147 (-6.7%) from 2014

Liabilities

Up

$16,467,678

Up $101,943 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Up

$7,568,933

Up $2,595,194 (+52%) from 2014

Expenses

Up

$9,482,933

Up $1,844,495 (+24%) from 2014

Net Income

Up

-$1,914,000

Up $750,699 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200M$150M$100M$50M$0Assets 2010: $142,989,028Liabilities 2010: $15,458,411Net Assets 2010: $127,530,6172010Assets 2011: $136,995,752Liabilities 2011: $15,548,527Net Assets 2011: $121,447,2252011Assets 2012: $140,116,643Liabilities 2012: $15,902,608Net Assets 2012: $124,214,0352012Assets 2013: $145,248,928Liabilities 2013: $16,107,652Net Assets 2013: $129,141,2762013Assets 2014: $143,808,599Liabilities 2014: $16,365,735Net Assets 2014: $127,442,8642014Assets 2015: $135,340,395Liabilities 2015: $16,467,678Net Assets 2015: $118,872,7172015Assets 2016: $134,033,806Liabilities 2016: $16,563,376Net Assets 2016: $117,470,4302016Assets 2017: $138,971,763Liabilities 2017: $16,822,119Net Assets 2017: $122,149,6442017Assets 2018: $138,005,148Liabilities 2018: $12,667,485Net Assets 2018: $125,337,6632018Assets 2019: $132,293,097Liabilities 2019: $11,597,721Net Assets 2019: $120,695,3762019Assets 2020: $148,097,680Liabilities 2020: $10,458,762Net Assets 2020: $137,638,9182020Assets 2021: $159,780,245Liabilities 2021: $9,634,517Net Assets 2021: $150,145,7282021Assets 2022: $139,665,066Liabilities 2022: $9,337,792Net Assets 2022: $130,327,2742022Assets 2023: $147,592,225Liabilities 2023: $9,112,894Net Assets 2023: $138,479,3312023Assets 2024: $154,526,932Liabilities 2024: $8,567,160Net Assets 2024: $145,959,7722024

Highlighted filing

2015

Assets$135,340,395
Liabilities$16,467,678
Net Assets$118,872,717
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,428,5452010Expenses 2011: $8,718,6162011Expenses 2012: $8,595,1412012Revenue 2013: $7,005,605Expenses 2013: $9,032,683Net Income 2013: -$2,027,0782013Revenue 2014: $4,973,739Expenses 2014: $7,638,438Net Income 2014: -$2,664,6992014Revenue 2015: $7,568,933Expenses 2015: $9,482,933Net Income 2015: -$1,914,0002015Revenue 2016: $7,368,399Expenses 2016: $10,317,305Net Income 2016: -$2,948,9062016Revenue 2017: $7,664,267Expenses 2017: $10,573,622Net Income 2017: -$2,909,3552017Revenue 2018: $11,645,967Expenses 2018: $10,412,091Net Income 2018: $1,233,8762018Revenue 2019: $7,918,669Expenses 2019: $10,139,592Net Income 2019: -$2,220,9232019Revenue 2020: $4,294,343Expenses 2020: $2,227,006Net Income 2020: $2,067,3372020Revenue 2021: $10,021,200Expenses 2021: $10,121,900Net Income 2021: -$100,7002021Revenue 2022: $14,777,501Expenses 2022: $10,438,833Net Income 2022: $4,338,6682022Revenue 2023: $9,515,563Expenses 2023: $11,278,960Net Income 2023: -$1,763,3972023Revenue 2024: $14,341,457Expenses 2024: $12,472,762Net Income 2024: $1,868,6952024

Highlighted filing

2015

Revenue$7,568,933
Expenses$9,482,933
Net Income-$1,914,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$23,911,470
Mission and Program Overview

Mission

The mariners' museum and park connects people to the world's waters, because through the waters - through our shared maritime heritage - we are connected to one another.

The mariners' museum makes a difference in peoples' lives, inviting them to discover their relationship to the sea by exploring maritime culture, science and history. The mariners' museum is committed to using its art and artifacts to educate local, national and international audiences of all ages about the vital role of the sea in mankind's development. The museum aspires to be the leader in promoting an appreciation of the maritime world - past, present and future.incident to the whole, the mariners' museum park and lake maury offer the residents of and visitors to the area the opportunity to experience the beauty and peace of an oasis in the city, to enjoy healthy exercise on the noland trail and to enhance their appreciation of the natural habitat of the park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,687,495$29,203,816▼ $1,483,679
Savings and Temporary Cash Investments$1,389,228$19,904,211▲ $18,514,983
Investments Other Securities$1,442,075$0▼ $1,442,075
Pledges and Grants Receivable$1,498,472$970,956▼ $527,516
Investments in Publicly Traded Securities$14,833,875$813,047▼ $14,020,828
Cash and Non-Interest-Bearing Accounts$3,797,638$757,289▼ $3,040,349
Inventories for Sale or Use$240,142$233,892▼ $6,250
Accounts Receivable$9,971$207,838▲ $197,867
Prepaid Expenses and Deferred Charges$158,566$52,249▼ $106,317
Total Assets$143,808,599$135,340,395▼ $8,468,204
Other Assets Total$89,751,137$83,197,097▼ $6,554,040
Liabilities
Tax Exempt Bond Liabilities$9,600,000$9,600,000→ $0
Deferred Revenue$6,078,540$6,200,794▲ $122,254
Accounts Payable and Accrued Expenses$610,388$600,169▼ $10,219
Other Liabilities$76,807$66,715▼ $10,092
Total Liabilities$16,365,735$16,467,678▲ $101,943
Net Assets / Fund Balance
Permanently Rstr Net Assets$90,346,170$83,521,268▼ $6,824,902
Unrestricted Net Assets$34,907,498$32,690,084▼ $2,217,414
Temporarily Rstr Net Assets$2,189,196$2,661,365▲ $472,169
Total Net Assets Fund Balance$127,442,864$118,872,717▼ $8,570,147
Total Liabilities and Net Assets / Fund Balance$143,808,599$135,340,395▼ $8,468,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,809,139$27,070,618$50,879,757
Equipment$515,337$6,025,441$6,540,778
Other Land Buildings$2,883,347$2,642,301$5,525,648
Land$1,995,993-$1,995,993
Other Assets Org$83,197,097--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$14,779,942-▲ $44,055$1,179,505$13,644,492
2013$14,540,214$0▲ $531,401$283,094$14,779,942
2012$13,083,463$251,922▲ $1,605,441$389,962$14,540,214
2011$11,404,264$829,924▲ $1,212,300$353,435$13,083,463
2010$11,487,356$120,838▲ $117,633$312,344$11,404,264
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elliot H GruberPresident & CEOFT$223,967$19,355$243,322
John PascucciVice President of Human ResourcesFT$97,942$3,295$101,237
Margaret SheltonAssistant SecretaryFT$65,430$5,154$70,584

Board Members and Trustees

NameTitle
David F HostChairman
Anne C H ConnerVice Chairman
Ann N HunnicutTrustee
Charles L CabellTrustee
Conway SheildTrustee
Edward HeidtTrustee
Edward WhitmoreTrustee
Elizabeth a HardenTrustee
Frank WagnerTrustee
Henry MorrisTrustee
John BiagasTrustee
John T Casteen IiiTrustee
Keith VandervennetTrustee
Matthew J MulherinTrustee
Steven BarnumTrustee
T James BayneTrustee
Teresa SullivanTrustee
Timothy J SullivanTrustee
Conrad HallSecretary
Charles W WornomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,042,253
Program Service Revenue
$867,254
Investment Income
$107,906
Other Revenue
$551,520
All Other Contributions
$5,836,553
Change in Net Assets
$-1,914,000

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,568,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,537,859
Total Revenue per Audited Statements
$1,031,074
Total Revenue per Form 990
$7,568,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,965,055
Salaries, Compensation, and Employee Benefits$4,513,303
Total Fundraising Expense$733,836
Grants and Similar Amounts Paid$4,575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,525,565$404,834$388,228$3,318,627
Depreciation Depletion$1,382,852$345,713-$1,728,565
Occupancy$1,300,386$123,863$8,365$1,432,614
Current Officers, Directors, Trustees, and Key Employees$193,592$132,438$132,297$458,327
Other Employee Benefits$325,839$64,382$62,375$452,596
Advertising$410,210$1,824$34,035$446,069
Payroll Taxes$204,283$40,364$39,106$283,753
Office Expenses$195,505$5,963$8,186$209,654
Information Technology$153,733$14,214$918$168,865
Fees for Services Other$144,265$9,493$617$154,375
Travel$96,586$10,112$16,499$123,197
Insurance$55,390$7,180$466$63,036
Fees for Services Legal$50,224$5,085$330$55,639
Fees for Services Accounting$42,661$5,530$359$48,550
Conferences and Meetings$44,634$1,456$895$46,985
Other Expenses$16,428$1,943$4,191$16,428
Grants to Domestic Individuals$4,575--$4,575
Total Functional Expenses$7,572,319$1,176,778$733,836$9,482,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,601,221
Expenses per Audited Statements$9,482,933
Total Expenses per Form 990$9,482,933
Expenses Not Reported on Form 990$118,288
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Charitable Gift Annuities$66,715

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEconomic Development Authority of Lancaster County Virginia2012-03-14$9,600,000Refinance note dtd 10/1/05 used to construct exhibit and uss monitor center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,600,000$9,600,000--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“A draft copy of the organization's form 990 is sent to every trustee. The finance committee reviews the form 990. If approved by the finance committee, a recommendation is made by the finance committee for the board to review the form 990 and approve. Ultimately, the full board will approve the form 990.”

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

“The organization's board reviews the conflict of interest policy, provide questionnaires for the board members to report conflicts of interest, and report on any findings of conflicts of interests.”

Form 990, Part VI, Section B, Line 15

“The organization's board of trustees reviews and approves the compensation of the top management official and officers and key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public for review upon request.”

Filing and Contact Details

Filer

Filer Name
THE MARINERS' MUSEUM
EIN
54-0541801
Phone
7575917701
Address
100 MUSEUM DRIVE, NEWPORT NEWS, VA 23606

Signing Officer

Name
Howard H Hoege Iii
Title
President and CEO
Phone
7575917701
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard H Hoege Iii
Formed
1930
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
128
Volunteers
136

Preparer

Firm
Dixon Hughes Goodman Llp
Address
701 TOWN CENTER DRIVE SUITE 700, NEWPORT NEWS, VA 23606-4295
Preparer
James M Haggard
Phone
7578731033
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Discount to net present value 25,063. Change in value of split interest agreements -9,384.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: there were no changes to the finance committee's procedures regarding the oversight of the audit and selection of the independent auditors.”

Schedule D, Part IX Other Assets - Funds Held in Trust by Others

“Funds held in trust by others consist primarily of irrevocable trusts established by the museum founder, archer m. Huntington, which are classified as permanently restricted. The trusts are not-for-profit supporting organizations. The museum receives contributions based on distributions of investment income from the securities held by the trusts. These contributions are based on investment income, net of expenses, realized and unrealized gains and losses. The trustees of the huntington trusts have adopted a total return policy which distributes 5% of the rolling average market value of the huntington trusts, using quarter end value of the preceding twelve quarters ending with september 30 of the current year. The remaining trusts also pay out 5% of the trust assets on an annual basis. The museum is also a co-beneficiary with three other not-for-profit organizations under the trust agreement with bank of america (formerly u.s. Trust co., of new york). Therefore, the amount recorded in the accompanying statement of financial position is 25% of the trust's value, which represents the museum's share under this split-interest agreement.”

Financial Statement Notes

PART III, LINE 1A:

“Beginning in 2008, under the provision of sfas no. 116, the value of the collection has been excluded from the statement of financial position. Only current year purchases and proceeds from sale are reflected in the statement of activities. It is the policy of the museum that proceeds from the sale of any collection items are to be used for the acquisition of objects for the permanent collections or for the conservation of items currently owned by the museum external conservators.”

PART III, LINE 4:

“The collection includes maritime related objects and ephemera used for educational purposes.”

PART V, LINE 4:

“The mariners' museum endowment (endowment) was established to support its mission. The endowment substantially contriubtes to the growth, financial security and the long-term stability of the museum.”

PART X, LINE 2:

“The museum is a nonstock corporation which has been determined by the internal revenue service to be exempt from taxes on income derived from activities related to its exempt purpose under section 501(c)(3) of the internal revenue code. The museum is subject to income taxes on profits, if any, generated from the sale of items in its gift shop which are unrelated to its exempt purpose. The internal revenue service has also determined that the museum is not a private foundation under section 509(a)(1).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 118,290. Discount to net present value 25,063. Change in value of split interest agreements -9,384.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 118,288.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt50
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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/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225154
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID F HOST
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE C H CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES W WORNOM
IRS990/Form990PartVIISectionAGrp/PersonNm3CONRAD HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN BARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm5T JAMES BAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BIAGAS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES L CABELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN T CASTEEN III
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH A HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD HEIDT
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN N HUNNICUT
IRS990/Form990PartVIISectionAGrp/PersonNm12HENRY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW J MULHERIN
IRS990/Form990PartVIISectionAGrp/PersonNm14CONWAY SHEILD
IRS990/Form990PartVIISectionAGrp/PersonNm15TERESA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY J SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17KEITH VANDERVENNET
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD WHITMORE
IRS990/Form990PartVIISectionAGrp/PersonNm20ELLIOT H GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN PASCUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm22MARGARET SHELTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormationYr01930
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt092578
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016224247
IRS990/GrossReceiptsAmt023911470
IRS990/GrossRentsGrp/RealAmt0301065
IRS990/GrossSalesOfInventoryAmt0294367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0918
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014214
IRS990/InformationTechnologyGrp/ProgramServicesAmt0153733
IRS990/InformationTechnologyGrp/TotalAmt0168865
IRS990/InsuranceGrp/FundraisingAmt0466
IRS990/InsuranceGrp/ManagementAndGeneralAmt07180
IRS990/InsuranceGrp/ProgramServicesAmt055390
IRS990/InsuranceGrp/TotalAmt063036
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt014833875
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0813047
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0113122
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MARINERS' MUSEUM MAKES A DIFFERENCE IN PEOPLES' LIVES, INVITING THEM TO DISCOVER THEIR RELATIONSHIP TO THE SEA BY EXPLORING MARITIME CULTURE, SCIENCE AND HISTORY. THE MARINERS' MUSEUM IS COMMITTED TO USING ITS ART AND ARTIFACTS TO EDUCATE LOCAL, NATIONAL AND INTERNATIONAL AUDIENCES OF ALL AGES ABOUT THE VITAL ROLE OF THE SEA IN MANKIND'S DEVELOPMENT. THE MUSEUM ASPIRES TO BE THE LEADER IN PROMOTING AN APPRECIATION OF THE MARITIME WORLD - PAST, PRESENT AND FUTURE.INCIDENT TO THE WHOLE, THE MARINERS' MUSEUM PARK AND LAKE MAURY OFFER THE RESIDENTS OF AND VISITORS TO THE AREA THE OPPORTUNITY TO EXPERIENCE THE BEAUTY AND PEACE OF AN OASIS IN THE CITY, TO ENJOY HEALTHY EXERCISE ON THE NOLAND TRAIL AND TO ENHANCE THEIR APPRECIATION OF THE NATURAL HABITAT OF THE PARK.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064382
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IRS990/OtherExpensesGrp/Desc1EXHIBIT CONSTRUCTION
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3PHOTOGRAPHY & DIGITAL I
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IRS990/OtherExpensesGrp/FundraisingAmt14191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11943
IRS990/OtherExpensesGrp/ProgramServicesAmt0220545
IRS990/OtherExpensesGrp/ProgramServicesAmt1165226
IRS990/OtherExpensesGrp/ProgramServicesAmt239820
IRS990/OtherExpensesGrp/ProgramServicesAmt316428
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IRS990/OtherExpensesGrp/TotalAmt1165226
IRS990/OtherExpensesGrp/TotalAmt245954
IRS990/OtherExpensesGrp/TotalAmt316428
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IRS990/OtherLiabilitiesGrp/EOYAmt066715
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13383
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02525565
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040364
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204283
IRS990/PayrollTaxesGrp/TotalAmt0283753
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt090346170

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,340,395
Liabilities
$16,467,678
Net assets
$118,872,717
Revenue
$7,568,933
Expenses
$9,482,933
Net income
-$1,914,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$155$8.57$146$14.3$12.5$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$9.11$138$9.52$11.3$1.76
2022Detailed filing. Detailed filing data is available for this year.$140$9.34$130$14.8$10.4$4.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$9.63$150$10.0$10.1$0.10
2020Detailed filing. Detailed filing data is available for this year.$148$10.5$138$4.29$2.23$2.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$11.6$121$7.92$10.1$2.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$12.7$125$11.6$10.4$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$16.8$122$7.66$10.6$2.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$16.6$117$7.37$10.3$2.95
2015Detailed filing. Detailed filing data is available for this year.$135$16.5$119$7.57$9.48$1.91
2014Summary only. Only limited summary data is available for this year.$144$16.4$127$4.97$7.64$2.66
2013Detailed filing. Detailed filing data is available for this year.$145$16.1$129$7.01$9.03$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$15.9$124$8.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$15.5$121$8.72
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$15.5$128$8.43