Civic Intelligence

The Mariners' Museum

990 • Fiscal year 2018 • EIN 54-0541801

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 06, 2019

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

24th percentile

0.09x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

1.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$233,224

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

30th percentile

-0.7%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

52%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$138,005,148

Down $966,615 (-0.7%) from 2017

Net Assets

Up

$125,337,663

Up $3,188,019 (+2.6%) from 2017

Liabilities

Down

$12,667,485

Down $4,154,634 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$11,645,967

Up $3,981,700 (+52%) from 2017

Expenses

Down

$10,412,091

Down $161,531 (-1.5%) from 2017

Net Income

Up

$1,233,876

Up $4,143,231 (+142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$138,005,148
Liabilities$12,667,485
Net Assets$125,337,663
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$11,645,967
Expenses$10,412,091
Net Income$1,233,876
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.3
Gross Receipts
$17,021,886
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$26,616,229$26,094,100▼ $522,129
Investments in Publicly Traded Securities$18,707,797$16,144,795▼ $2,563,002
Savings and Temporary Cash Investments$1,475,712$1,290,641▼ $185,071
Pledges and Grants Receivable$633,699$1,248,846▲ $615,147
Inventories for Sale or Use$110,646$152,465▲ $41,819
Cash and Non-Interest-Bearing Accounts$69,702$129,079▲ $59,377
Prepaid Expenses and Deferred Charges$146,673$99,485▼ $47,188
Accounts Receivable$23,183$52,396▲ $29,213
Total Assets$138,971,763$138,005,148▼ $966,615
Other Assets Total$91,188,122$92,793,341▲ $1,605,219
Liabilities
Tax Exempt Bond Liabilities$9,600,000$8,640,000▼ $960,000
Deferred Revenue$6,608,533$3,381,041▼ $3,227,492
Accounts Payable and Accrued Expenses$567,054$610,003▲ $42,949
Other Liabilities$46,532$36,441▼ $10,091
Total Liabilities$16,822,119$12,667,485▼ $4,154,634
Net Assets / Fund Balance
Permanently Rstr Net Assets$91,499,271$93,217,592▲ $1,718,321
Unrestricted Net Assets$28,820,294$30,112,734▲ $1,292,440
Temporarily Rstr Net Assets$1,830,079$2,007,337▲ $177,258
Total Net Assets Fund Balance$122,149,644$125,337,663▲ $3,188,019
Total Liabilities and Net Assets / Fund Balance$138,971,763$138,005,148▼ $966,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,151,644$31,383,466$52,535,110
Equipment$578,562$6,345,147$6,923,709
Other Land Buildings$2,367,901$3,176,036$5,543,937
Land$1,995,993-$1,995,993
Other Assets Org$92,793,341--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,324,872$261,334▲ $708,680$3,398,790$10,896,096
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard HoegePres. & CEOFT$214,547$18,677$233,224
John PascucciVice President of HrFT$116,156$5,169$121,325
Allison DresslerCFO & TreasurerFT$94,120$16,568$110,688
Lyles ForbesVP CollectionsFT$91,959$14,609$106,568
Margaret SheltonAssistant SecretaryFT$72,519$14,763$87,282

Board Members and Trustees

NameTitle
Edward WhitmoreChairman of the Board
Keith Vander VennetVice Chairman
C Chris HallTrustee
Conway Sheild IiiTrustee
Dr John T Casteen IiiTrustee
Dr Teresa SullivanTrustee
Edward Heidt JrTrustee
Henry MorrisTrustee
Jerry MillerTrustee
Kenneth CroftonTrustee
Margaret PodlichTrustee
T James BayneTrustee
The Honorable Frank WagnerTrustee
John R Lawson IiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Spacesaver Storage Solutions LLCProvided And Installed Rolling Shelving1256 PROGRESS ROAD, Suffolk, VA 23434$477,416
Revenue and Support

Revenue Composition

Contributions and Grants
$6,475,925
Program Service Revenue
$871,100
Investment Income
$767,843
Other Revenue
$3,531,099
All Other Contributions
$6,265,512
Change in Net Assets
$1,233,876

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
Art Historical Treasures139$90,074
Other Non Cash Contri Table1$15,500
Other Non Cash Contri Table2$13,475
Food Inventory5$5,957
Other Non Cash Contri Table2$750
Other Non Cash Contri Table2$540
Other Non Cash Contri Table16$348
Total Noncash Contributions167$126,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,519,324
Revenue Not Reported on Financial Statements
$126,643
Revenue Not Reported on Form 990
$2,067,730
Other Revenue Adjustments
$126,643
Total Revenue per Audited Statements
$13,587,054
Total Revenue per Form 990
$11,645,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,573,232
Other Expenses$4,820,359
Total Fundraising Expense$483,499
Grants and Similar Amounts Paid$18,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,841,775$14,454$134,569$3,990,798
Depreciation Depletion$1,377,525$344,381-$1,721,906
Occupancy$883,257$95,173$8,541$986,971
Current Officers, Directors, Trustees, and Key Employees$184,190$206,452$184,900$575,542
Other Employee Benefits$481,907$26,442$38,240$546,589
Office Expenses$416,090$9,350$36,719$462,159
Payroll Taxes$285,872$15,686$22,685$324,243
Interest$289,122--$289,122
Advertising$251,635$107$10,146$261,888
Conferences and Meetings$143,677$3,938$8,485$156,100
Pension Plan Contributions$119,959$6,582$9,519$136,060
Insurance$90,514$6,587$599$97,700
Information Technology$77,521$9,690$881$88,092
Other Expenses$59,422$1,484$14,541$75,447
All Other Expenses$55,067$3,326$7,435$65,828
Travel$40,922$5,013$4,147$50,082
Fees for Services Accounting$30,360$3,795$345$34,500
Fees for Services Legal$25,513$3,189$290$28,992
Grants to Domestic Individuals$18,500--$18,500
Fees for Services Other$13,453$993$90$14,536
Total Functional Expenses$9,132,105$796,487$483,499$10,412,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,412,091
Total Expenses per Audited Statements$10,399,035
Expenses per Audited Statements$10,285,446
Expenses Not Reported on Financial Statements$126,645
Other Expense Adjustments$126,645
Expenses Not Reported on Form 990$113,589
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$36,441

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----

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
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 11B

“A draft copy of the organization's from 990 is sent to every trustee for review.”

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
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard H Hoege Iii
Formed
1930
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
114
Volunteers
312

Preparer

Firm
Brown Edwards & Company Llp
Address
701 TOWN CENTER DRIVE, NEWPORT NEWS, VA 23606
Preparer
Susan Ackley
Phone
7578731033
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements -9,384. Rounding 2.”

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 contributes to the growth, financial security and the long-term stability of the museum. The audited financial statements reflect only the donor designated endowment as defined by gaap rules, while schedule d on the 990 includes board designated funds (quasi-endowments).”

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 113,589. Change in value of split interest agreements -9,384.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“In-kind contributions 126,644. Rounding -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 113,589.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Consumption of in-kind contributions 126,644. Rounding 1.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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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/OtherCompensationAmt1418677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185169
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD WHITMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH VANDER VENNET
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN R LAWSON II
IRS990/Form990PartVIISectionAGrp/PersonNm3T JAMES BAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JOHN T CASTEEN III
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH CROFTON
IRS990/Form990PartVIISectionAGrp/PersonNm6C CHRIS HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD HEIDT JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET PODLICH
IRS990/Form990PartVIISectionAGrp/PersonNm11CONWAY SHEILD III
IRS990/Form990PartVIISectionAGrp/PersonNm12DR TERESA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13THE HONORABLE FRANK WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm14HOWARD HOEGE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLISON DRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm17LYLES FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN PASCUCCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt14214547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1572519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1694120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1791959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116156
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/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt14PRES. & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP COLLECTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0241337
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0108211
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05503666
IRS990/GrossReceiptsAmt017021886
IRS990/GrossRentsGrp/RealAmt03463227
IRS990/GrossSalesOfInventoryAmt0181462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0881
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09690
IRS990/InformationTechnologyGrp/ProgramServicesAmt077521
IRS990/InformationTechnologyGrp/TotalAmt088092
IRS990/InsuranceGrp/FundraisingAmt0599
IRS990/InsuranceGrp/ManagementAndGeneralAmt06587
IRS990/InsuranceGrp/ProgramServicesAmt090514
IRS990/InsuranceGrp/TotalAmt097700
IRS990/InterestGrp/ProgramServicesAmt0289122
IRS990/InterestGrp/TotalAmt0289122
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0110646
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0152465
IRS990/InvestmentIncomeGrp/ExclusionAmt0526506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0526506
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018707797
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016144795
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040904649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026616229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026094100
IRS990/LandBldgEquipCostOrOtherBssAmt066998749
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05262329
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0102202
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
IRS990/NetAssetsOrFundBalancesBOYAmt0122149644
IRS990/NetAssetsOrFundBalancesEOYAmt0125337663
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0241337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0241337
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066006
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067872
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01866
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03463227
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03463227
IRS990/NetUnrelatedBusTxblIncmAmt0-2051
IRS990/NetUnrlzdGainsLossesInvstAmt01963525
IRS990/NoncashContributionsAmt0126644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08541
IRS990/OccupancyGrp/ManagementAndGeneralAmt095173
IRS990/OccupancyGrp/ProgramServicesAmt0883257
IRS990/OccupancyGrp/TotalAmt0986971
IRS990/OfficeExpensesGrp/FundraisingAmt036719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09350
IRS990/OfficeExpensesGrp/ProgramServicesAmt0416090
IRS990/OfficeExpensesGrp/TotalAmt0462159
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091188122
IRS990/OtherAssetsTotalGrp/EOYAmt092793341
IRS990/OtherChangesInNetAssetsAmt0-9382
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0546589
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONSUMPTION OF IN-KIND
IRS990/OtherExpensesGrp/Desc2EXHIBITION COSTS
IRS990/OtherExpensesGrp/Desc3EVENT AND PROGRAM COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01367
IRS990/OtherExpensesGrp/FundraisingAmt114541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11484
IRS990/OtherExpensesGrp/ProgramServicesAmt0237383
IRS990/OtherExpensesGrp/ProgramServicesAmt1126644
IRS990/OtherExpensesGrp/ProgramServicesAmt281797
IRS990/OtherExpensesGrp/ProgramServicesAmt359422
IRS990/OtherExpensesGrp/TotalAmt0278595
IRS990/OtherExpensesGrp/TotalAmt1126644
IRS990/OtherExpensesGrp/TotalAmt281797
IRS990/OtherExpensesGrp/TotalAmt375447
IRS990/OtherLiabilitiesGrp/BOYAmt046532
IRS990/OtherLiabilitiesGrp/EOYAmt036441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03841775
IRS990/OtherSalariesAndWagesGrp/TotalAmt03990798
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285872
IRS990/PayrollTaxesGrp/TotalAmt0324243
IRS990/PensionPlanContributionsGrp/FundraisingAmt09519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119959
IRS990/PensionPlanContributionsGrp/TotalAmt0136060
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt091499271
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt093217592
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0633699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01248846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099485
IRS990/PrincipalOfficerNm0HOWARD H HOEGE III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES-PROGRAM SVC
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3PHOTOGRAPHY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328671

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,005,148
Liabilities
$12,667,485
Net assets
$125,337,663
Revenue
$11,645,967
Expenses
$10,412,091
Net income
$1,233,876
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
2018Detailed filing. Detailed filing data is available for this year.$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