Civic Intelligence

The Mariners' Museum

990 • Fiscal year 2017 • EIN 54-0541801

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 05, 2018

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

26th percentile

0.12x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

2.19x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

5th percentile

-38%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$246,338

Higher top officer pay than 18% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

40th percentile

3.7%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

4.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$138,971,763

Up $4,937,957 (+3.7%) from 2016

Net Assets

Up

$122,149,644

Up $4,679,214 (+4.0%) from 2016

Liabilities

Up

$16,822,119

Up $258,743 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin5th percentile

Revenue

Up

$7,664,267

Up $295,868 (+4.0%) from 2016

Expenses

Up

$10,573,622

Up $256,317 (+2.5%) from 2016

Net Income

Up

-$2,909,355

Up $39,551 (+1.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$138,971,763
Liabilities$16,822,119
Net Assets$122,149,644
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$7,664,267
Expenses$10,573,622
Net Income-$2,909,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 5, 2018
Return Version
2016v3.0
Gross Receipts
$16,085,859
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$27,973,527$26,616,229▼ $1,357,298
Investments in Publicly Traded Securities$19,027,863$18,707,797▼ $320,066
Savings and Temporary Cash Investments$1,090,038$1,475,712▲ $385,674
Pledges and Grants Receivable$838,127$633,699▼ $204,428
Prepaid Expenses and Deferred Charges$150,264$146,673▼ $3,591
Inventories for Sale or Use$145,519$110,646▼ $34,873
Cash and Non-Interest-Bearing Accounts$345,424$69,702▼ $275,722
Accounts Receivable$155,893$23,183▼ $132,710
Total Assets$134,033,806$138,971,763▲ $4,937,957
Other Assets Total$84,307,151$91,188,122▲ $6,880,971
Liabilities
Tax Exempt Bond Liabilities$9,600,000$9,600,000→ $0
Deferred Revenue$6,178,369$6,608,533▲ $430,164
Accounts Payable and Accrued Expenses$728,383$567,054▼ $161,329
Other Liabilities$56,624$46,532▼ $10,092
Total Liabilities$16,563,376$16,822,119▲ $258,743
Net Assets / Fund Balance
Permanently Rstr Net Assets$84,623,110$91,499,271▲ $6,876,161
Unrestricted Net Assets$30,658,407$28,820,294▼ $1,838,113
Temporarily Rstr Net Assets$2,188,913$1,830,079▼ $358,834
Total Net Assets Fund Balance$117,470,430$122,149,644▲ $4,679,214
Total Liabilities and Net Assets / Fund Balance$134,033,806$138,971,763▲ $4,937,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,500,608$29,943,445$51,444,053
Equipment$562,367$6,242,185$6,804,552
Other Land Buildings$2,557,261$3,002,053$5,559,314
Land$1,995,993-$1,995,993
Other Assets Org$91,188,122--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,628,989-▲ $1,052,902$1,357,019$13,324,872
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elliot H GruberFrmr Pres. & CEO - Through 5/30/16FT$239,540$7,157$246,697
Anna NorvilleVice President of DevelopmFT$147,780$14,703$162,483
Howard HoegePres. & CEO - Eff. 6/1/16FT$115,841$7,080$122,921
John PascucciVice President of Human ReFT$113,514$2,341$115,855
Allison DresslerCFO & TreasurerFT$87,384$14,265$101,649
Margaret SheltonAssistant SecretaryFT$71,994$5,740$77,734

Board Members and Trustees

NameTitle
Anne C H ConnerChair of the Board
Edward WhitmoreVice Chairman
Steven BarnumFrmr Trustee
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 Vander VennetTrustee
Kenneth CroftonTrustee
Margaret PodlichTrustee
Matthew J MulherinTrustee
T James BayneTrustee
Teresa SullivanTrustee
Conrad HallSecretary
Charles W WornomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,518,247
Program Service Revenue
$635,590
Investment Income
$1,114,631
Other Revenue
$395,799
All Other Contributions
$5,466,403
Change in Net Assets
$-2,909,355

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table10$17,793
Other Non Cash Contri Table7$3,092
Food Inventory4$1,524
Other Non Cash Contri Table1$300
Other Non Cash Contri Table2$200
Other Non Cash Contri Table2$180
Total Noncash Contributions26$23,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,641,178
Revenue Not Reported on Financial Statements
$23,089
Revenue Not Reported on Form 990
$7,729,010
Other Revenue Adjustments
$23,089
Total Revenue per Audited Statements
$15,370,188
Total Revenue per Form 990
$7,664,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,666,675
Other Expenses$4,879,447
Total Fundraising Expense$798,755
Grants and Similar Amounts Paid$27,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,771,999$87,168$377,228$4,236,395
Depreciation Depletion$1,513,037$196,125$12,742$1,721,904
Occupancy$1,415,926$112,675$20,120$1,548,721
Other Employee Benefits$463,950$15,526$50,971$530,447
Current Officers, Directors, Trustees, and Key Employees$145,839$145,839$150,258$441,936
Office Expenses$353,993$10,693$46,008$410,694
Payroll Taxes$295,563$16,607$38,867$351,037
Advertising$251,979$133$13,198$265,310
Information Technology$126,347$16,377$1,064$143,788
Pension Plan Contributions$93,787$2,949$10,124$106,860
Insurance$44,093$52,828$40$96,961
Conferences and Meetings$76,165$1,511$3,426$81,102
Travel$29,799$15,964$9,299$55,062
Fees for Services Legal-$47,049-$47,049
Fees for Services Other$34,721$1,532$327$36,580
Fees for Services Accounting-$33,975-$33,975
Grants to Domestic Individuals$27,500--$27,500
Other Expenses$23,089$3,634$6,865$23,089
Total Functional Expenses$9,006,529$768,338$798,755$10,573,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,690,974
Total Expenses per Form 990$10,573,622
Expenses per Audited Statements$10,550,533
Expenses Not Reported on Form 990$140,441
Expenses Not Reported on Financial Statements$23,089
Other Expense Adjustments$23,089
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$46,532

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
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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 11B

“A draft copy of the organization's from 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
2018-06-05
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
116
Volunteers
570

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 -9,385.”

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 140,441. Change in value of split interest agreements -9,385.”

Part XI, Line 4B - Other Adjustments:

“In-kind contributions 23,089.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 140,441.”

Part XII, Line 4B - Other Adjustments:

“Consumption of in-kind contributions 23,089.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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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/OfficerInd7X
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/OtherCompensationAmt227080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt262341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2713626
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 VANDER VENNET
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANK WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm22HOWARD HOEGE
IRS990/Form990PartVIISectionAGrp/PersonNm23MARGARET SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm24ELLIOT H GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm25ALLISON DRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN PASCUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm27ANNA NORVILLE
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/ReportableCompFromOrgAmt22115841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2371994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24239540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2587384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26113514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27147780
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FRMR TRUSTEE
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/TitleTxt23ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24FRMR PRES. & CEO - THROUGH 5/30/16
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT OF HUMAN RE
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT OF DEVELOPM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0576860
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt064
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08858011
IRS990/GrossReceiptsAmt016085859
IRS990/GrossRentsGrp/RealAmt0330814
IRS990/GrossSalesOfInventoryAmt0189222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01064
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016377
IRS990/InformationTechnologyGrp/ProgramServicesAmt0126347
IRS990/InformationTechnologyGrp/TotalAmt0143788
IRS990/InsuranceGrp/FundraisingAmt040
IRS990/InsuranceGrp/ManagementAndGeneralAmt052828
IRS990/InsuranceGrp/ProgramServicesAmt044093
IRS990/InsuranceGrp/TotalAmt096961
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0145519
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0110646
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0537771
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019027863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018707797
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt027973527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026616229
IRS990/LandBldgEquipCostOrOtherBssAmt065803912
IRS990/LegalDomicileStateCd0VA
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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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/NetAssetsOrFundBalancesEOYAmt0122149644
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0576860
IRS990/NetIncomeOrLossGrp/ExclusionAmt010626
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036722
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048781
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01433
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0330814
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0330814
IRS990/NetUnrelatedBusTxblIncmAmt0-3845
IRS990/NetUnrlzdGainsLossesInvstAmt07597954
IRS990/NoncashContributionsAmt023089
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020120
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112675
IRS990/OccupancyGrp/ProgramServicesAmt01415926
IRS990/OccupancyGrp/TotalAmt01548721
IRS990/OfficeExpensesGrp/FundraisingAmt046008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010693
IRS990/OfficeExpensesGrp/ProgramServicesAmt0353993
IRS990/OfficeExpensesGrp/TotalAmt0410694
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084307151
IRS990/OtherAssetsTotalGrp/EOYAmt091188122
IRS990/OtherChangesInNetAssetsAmt0-9385
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0463950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0530447
IRS990/OtherExpensesGrp/Desc0EXHIBITION COSTS
IRS990/OtherExpensesGrp/Desc1EVENT AND PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3CONSUMPTION OF IN-KIND
IRS990/OtherExpensesGrp/FundraisingAmt058218

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,971,763
Liabilities
$16,822,119
Net assets
$122,149,644
Revenue
$7,664,267
Expenses
$10,573,622
Net income
-$2,909,355
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
2017Detailed filing. Detailed filing data is available for this year.$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