Civic Intelligence

The Mariners' Museum

990 • Fiscal year 2016 • EIN 54-0541801

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.MARINERSMUSEUM.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.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

2.25x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$258,918

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$134,033,806

Down $1,306,589 (-1.0%) from 2015

Net Assets

Down

$117,470,430

Down $1,402,287 (-1.2%) from 2015

Liabilities

Up

$16,563,376

Up $95,698 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Down

$7,368,399

Down $200,534 (-2.6%) from 2015

Expenses

Up

$10,317,305

Up $834,372 (+8.8%) from 2015

Net Income

Down

-$2,948,906

Down $1,034,906 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$134,033,806
Liabilities$16,563,376
Net Assets$117,470,430
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$7,368,399
Expenses$10,317,305
Net Income-$2,948,906
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$9,470,759
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,203,816$27,973,527▼ $1,230,289
Investments in Publicly Traded Securities$813,047$19,027,863▲ $18,214,816
Savings and Temporary Cash Investments$19,904,211$1,090,038▼ $18,814,173
Pledges and Grants Receivable$970,956$838,127▼ $132,829
Cash and Non-Interest-Bearing Accounts$757,289$345,424▼ $411,865
Accounts Receivable$207,838$155,893▼ $51,945
Prepaid Expenses and Deferred Charges$52,249$150,264▲ $98,015
Inventories for Sale or Use$233,892$145,519▼ $88,373
Total Assets$135,340,395$134,033,806▼ $1,306,589
Other Assets Total$83,197,097$84,307,151▲ $1,110,054
Liabilities
Tax Exempt Bond Liabilities$9,600,000$9,600,000→ $0
Deferred Revenue$6,200,794$6,178,369▼ $22,425
Accounts Payable and Accrued Expenses$600,169$728,383▲ $128,214
Other Liabilities$66,715$56,624▼ $10,091
Total Liabilities$16,467,678$16,563,376▲ $95,698
Net Assets / Fund Balance
Permanently Rstr Net Assets$83,521,268$84,623,110▲ $1,101,842
Unrestricted Net Assets$32,690,084$30,658,407▼ $2,031,677
Temporarily Rstr Net Assets$2,661,365$2,188,913▼ $472,452
Total Net Assets Fund Balance$118,872,717$117,470,430▼ $1,402,287
Total Liabilities and Net Assets / Fund Balance$135,340,395$134,033,806▼ $1,306,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,637,536$28,500,308$51,137,844
Equipment$643,078$6,143,420$6,786,498
Other Land Buildings$2,696,920$2,822,051$5,518,971
Land$1,995,993-$1,995,993
Other Assets Org$84,307,151--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,644,492$300,000▲ $574,943$890,446$13,628,989
2014$14,779,942-▲ $44,055$1,179,505$13,644,492
2013$14,540,214-▲ $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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elliot H GruberFrmr Pres. & CEO - Through 5/31/16FT$247,925$10,993$258,918
John PascucciVice President of Human ReFT$109,030$2,832$111,862
Margaret SheltonAssistant SecretaryFT$67,575$6,434$74,009

Board Members and Trustees

NameTitle
Anne C H ConnerChair of the Board
Edward WhitmoreVice Chairman
C Chris HallTrustee
Charles L CabellTrustee
Conway SheildTrustee
David F HostTrustee
Edward HeidtTrustee
Frank WagnerTrustee
Henry MorrisTrustee
Jerry MillerTrustee
John BiagasTrustee
John R Lawson IiTrustee
John T Casteen IiiTrustee
Keith VandervennetTrustee
Kenneth CroftonTrustee
Margaret PodlichTrustee
Matthew J MulherinTrustee
Steven BarnumTrustee
T James BayneTrustee
Teresa SullivanTrustee
Howard HoegePres. & CEO - Eff. 6/1/16
Conrad HallSecretary
Charles W WornomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,770,166
Program Service Revenue
$768,908
Investment Income
$342,091
Other Revenue
$487,234
All Other Contributions
$5,580,419
Change in Net Assets
$-2,948,906

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
$7,368,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,836,144
Total Revenue per Audited Statements
$9,204,543
Total Revenue per Form 990
$7,368,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,476,522
Other Expenses$4,836,083
Total Fundraising Expense$1,031,331
Grants and Similar Amounts Paid$4,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,548,342$244,052$531,542$4,323,936
Depreciation Depletion$1,727,419--$1,727,419
Occupancy$1,189,440$150,759$113,146$1,453,345
Other Employee Benefits$475,440$17,700$86,181$579,321
Payroll Taxes$279,541$10,407$50,671$340,619
Advertising$309,411$3,917$22,713$336,041
Fees for Services Other$130,958$80,310$39,035$250,303
Current Officers, Directors, Trustees, and Key Employees$190,770$16,285$25,591$232,646
Office Expenses$119,246$45,312$56,229$220,787
Information Technology$101,611$8,073$12,686$122,370
Fees for Services Legal$1,145$77,375-$78,520
Travel$39,546$33,069$5,232$77,847
Insurance$30,999$42,258-$73,257
Conferences and Meetings$49,668$7,017$1,854$58,539
Fees for Services Accounting-$33,075-$33,075
Other Expenses$10,332$16,315$211$10,543
Grants to Domestic Individuals$4,700--$4,700
Total Functional Expenses$8,433,935$852,039$1,031,331$10,317,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,606,830
Expenses per Audited Statements$10,317,305
Total Expenses per Form 990$10,317,305
Expenses Not Reported on Form 990$289,525
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Howard H Hoege Iii President CIndependent ContractorThe Museum Contracted With Howard H. Hoege, Iii, to Foster and Create a Strategic Vision for the Museum. Through This Process, the Museum Decided to Bring Him on Full Time as the President & Ceo. Effective June 1, 2016, He Became the Interim President & Ceo. He Did Not Perform Any Duties of This Role Until the Effective Date. All Business Relationship as an Independent Contracted Ceased Effective the Same Date. Amounts Included in This Transaction Were Paid to 3h3 Leadership, Llc, a Consulting Business Owned by Hoege. These Payments Represent the Contracted Amounts and Reimbursement of Expenses and Are Reported as Nonemployee Compensation to 3h3 Leadership, Llc, in Box 7 of 1099-misc.No$48,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$56,624

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

“The form 990 is prepared by an independent accounting firm and approved by the chief financial officer. The form is then made available to the entire board.”

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
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard H Hoege Iii
Formed
1930
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
122
Volunteers
166

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:

“Change in value of split interest agreements -9,384. Expense related to donated services -100,000.”

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:

“The museum maintains significant collection assets, including models, small crafts, prints, paintings, books, photographs, and navigation instruments. In accordance with industry practice, 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 or maintenance of items currently owned by the museum by 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 189,526. Change in value of split interest agreements -9,385.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 189,525.”

Raw XML AppendixShowing 400 of 813 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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2510993
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE C H CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD WHITMORE
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/PersonNm9KENNETH CROFTON
IRS990/Form990PartVIISectionAGrp/PersonNm10C CHRIS HALL
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD HEIDT
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID F HOST
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN R LAWSON II
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15HENRY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW J MULHERIN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET PODLICH
IRS990/Form990PartVIISectionAGrp/PersonNm18CONWAY SHEILD
IRS990/Form990PartVIISectionAGrp/PersonNm19TERESA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20KEITH VANDERVENNET
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANK WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm22HOWARD HOEGE
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN PASCUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm24MARGARET SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm25ELLIOT H GRUBER
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23109030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2467575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25247925
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
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/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRES. & CEO - EFF. 6/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT OF HUMAN RE
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25FRMR PRES. & CEO - THROUGH 5/31/16
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-57205
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0127723
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01855629
IRS990/GrossReceiptsAmt09470759
IRS990/GrossRentsGrp/RealAmt0258971
IRS990/GrossSalesOfInventoryAmt0264562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012686
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08073
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101611
IRS990/InformationTechnologyGrp/TotalAmt0122370
IRS990/InsuranceGrp/ManagementAndGeneralAmt042258
IRS990/InsuranceGrp/ProgramServicesAmt030999
IRS990/InsuranceGrp/TotalAmt073257
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0233892
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0145519
IRS990/InvestmentIncomeGrp/ExclusionAmt0399296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399296
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0813047
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019027863
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037465779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029203816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027973527
IRS990/LandBldgEquipCostOrOtherBssAmt065439306
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01912834
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt062024
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0117470430
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57205
IRS990/NetIncomeOrLossGrp/ExclusionAmt08499
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075036
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0718
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0258971
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0258971
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IRS990/NetUnrlzdGainsLossesInvstAmt01556003
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0150759
IRS990/OccupancyGrp/ProgramServicesAmt01189440
IRS990/OccupancyGrp/TotalAmt01453345
IRS990/OfficeExpensesGrp/FundraisingAmt056229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045312
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119246
IRS990/OfficeExpensesGrp/TotalAmt0220787
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083197097
IRS990/OtherAssetsTotalGrp/EOYAmt084307151
IRS990/OtherChangesInNetAssetsAmt0-109384
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt086181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0475440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0579321
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc2EXHIBIT CONSTRUCTION
IRS990/OtherExpensesGrp/Desc3PHOTOGRAPHY & DIGITAL I
IRS990/OtherExpensesGrp/FundraisingAmt077525
IRS990/OtherExpensesGrp/FundraisingAmt18715
IRS990/OtherExpensesGrp/FundraisingAmt2211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116315
IRS990/OtherExpensesGrp/ProgramServicesAmt0195873
IRS990/OtherExpensesGrp/ProgramServicesAmt118876
IRS990/OtherExpensesGrp/ProgramServicesAmt210618
IRS990/OtherExpensesGrp/ProgramServicesAmt310332
IRS990/OtherExpensesGrp/TotalAmt0339513
IRS990/OtherExpensesGrp/TotalAmt143906
IRS990/OtherExpensesGrp/TotalAmt210618
IRS990/OtherExpensesGrp/TotalAmt310543
IRS990/OtherLiabilitiesGrp/BOYAmt066715
IRS990/OtherLiabilitiesGrp/EOYAmt056624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$134,033,806
Liabilities
$16,563,376
Net assets
$117,470,430
Revenue
$7,368,399
Expenses
$10,317,305
Net income
-$2,948,906
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
2016Detailed filing. Detailed filing data is available for this year.$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