Civic Intelligence

The Mariners' Museum

990 • Fiscal year 2019 • EIN 54-0541801

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 12, 2020

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.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

1.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$233,889

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

11th percentile

-4.1%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Down

$132,293,097

Down $5,712,051 (-4.1%) from 2018

Net Assets

Down

$120,695,376

Down $4,642,287 (-3.7%) from 2018

Liabilities

Down

$11,597,721

Down $1,069,764 (-8.4%) from 2018

Revenue

Down

$7,918,669

Down $3,727,298 (-32%) from 2018

Expenses

Down

$10,139,592

Down $272,499 (-2.6%) from 2018

Net Income

Down

-$2,220,923

Down $3,454,799 (-280%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$132,293,097
Liabilities$11,597,721
Net Assets$120,695,376

Operations Trend

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

2019

Revenue$7,918,669
Expenses$10,139,592
Net Income-$2,220,923
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$17,703,841
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$26,094,100$25,382,231▼ $711,869
Investments in Publicly Traded Securities$16,144,795$13,737,877▼ $2,406,918
Savings and Temporary Cash Investments$1,290,641$986,906▼ $303,735
Pledges and Grants Receivable$1,248,846$977,137▼ $271,709
Inventories for Sale or Use$152,465$139,104▼ $13,361
Prepaid Expenses and Deferred Charges$99,485$89,570▼ $9,915
Accounts Receivable$52,396$39,269▼ $13,127
Cash and Non-Interest-Bearing Accounts$129,079$2,300▼ $126,779
Total Assets$138,005,148$132,293,097▼ $5,712,051
Other Assets Total$92,793,341$90,938,703▼ $1,854,638
Liabilities
Tax Exempt Bond Liabilities$8,640,000$7,680,000▼ $960,000
Deferred Revenue$3,381,041$3,279,580▼ $101,461
Accounts Payable and Accrued Expenses$610,003$596,557▼ $13,446
Other Liabilities$36,441$41,584▲ $5,143
Total Liabilities$12,667,485$11,597,721▼ $1,069,764
Net Assets / Fund Balance
Permanently Rstr Net Assets$93,217,592$92,145,094▼ $1,072,498
Unrestricted Net Assets$30,112,734$26,934,849▼ $3,177,885
Temporarily Rstr Net Assets$2,007,337$1,615,433▼ $391,904
Total Net Assets Fund Balance$125,337,663$120,695,376▼ $4,642,287
Total Liabilities and Net Assets / Fund Balance$138,005,148$132,293,097▼ $5,712,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,343,515$32,846,803$53,190,318
Equipment$631,033$6,468,703$7,099,736
Other Land Buildings$2,411,690$3,323,839$5,735,529
Land$1,995,993-$1,995,993
Other Assets Org$90,938,703--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,896,096$706,451▲ $224,755$3,320,606$8,506,696
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard HoegePres. & CEOFT$213,861$20,028$233,889
John PascucciVP, Human ResourcesFT$156,632$3,901$160,533

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,747,664
Program Service Revenue
$716,629
Investment Income
$1,062,355
Other Revenue
$392,021
All Other Contributions
$5,673,080
Change in Net Assets
$-2,220,923

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 Table1$30,000
Other Non Cash Contri Table1$11,641
Other Non Cash Contri Table2$7,753
Other Non Cash Contri Table8$4,825
Food Inventory3$755
Total Noncash Contributions15$54,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,863,695
Revenue Not Reported on Financial Statements
$54,974
Revenue Not Reported on Form 990
$-2,323,259
Other Revenue Adjustments
$54,974
Total Revenue per Audited Statements
$5,540,436
Total Revenue per Form 990
$7,918,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,540,514
Other Expenses$4,591,578
Total Fundraising Expense$663,592
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,791,787$140,567$350,672$4,283,026
Depreciation Depletion$1,387,757$346,939-$1,734,696
Occupancy$890,002$95,700$8,700$994,402
Other Employee Benefits$456,831$26,661$53,353$536,845
Office Expenses$309,109$8,362$42,781$360,252
Payroll Taxes$286,323$16,710$33,439$336,472
Interest$256,384--$256,384
Advertising$233,052$106$4,716$237,874
Current Officers, Directors, Trustees, and Key Employees$47,185$70,778$117,963$235,926
Pension Plan Contributions$126,150$7,362$14,733$148,245
Information Technology$129,679$15,822$1,438$146,939
Fees for Services Other$130,103$3,026$275$133,404
Insurance$89,513$11,189$1,017$101,719
Travel$49,175$6,638$6,491$62,304
Conferences and Meetings$45,890$1,641$6,909$54,440
Other Expenses$43,684$3,186$6,629$53,499
Fees for Services Accounting$31,240$3,905$355$35,500
All Other Expenses$30,546-$2,780$33,326
Fees for Services Legal$27,985$3,498$318$31,801
Grants to Domestic Individuals$7,500--$7,500
Total Functional Expenses$8,699,286$776,714$663,592$10,139,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,182,723
Total Expenses per Form 990$10,139,592
Expenses per Audited Statements$10,084,618
Expenses Not Reported on Form 990$98,105
Expenses Not Reported on Financial Statements$54,974
Other Expense Adjustments$54,974
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$41,584

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
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
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard H Hoege Iii
Formed
1930
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
114
Volunteers
329

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split interest agreements -24,619.

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 98,105. Change in value of split interest agreements -24,619.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

In-kind contributions 54,974.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 98,105.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Consumption of in-kind contributions 54,974.

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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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153901
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/PersonNm15JOHN PASCUCCI
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/ReportableCompFromOrgAmt14213861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15156632
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/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/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRES. & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0633956
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010321023
IRS990/GrossReceiptsAmt017703841
IRS990/GrossRentsGrp/RealAmt0318638
IRS990/GrossSalesOfInventoryAmt0171488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01438
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015822
IRS990/InformationTechnologyGrp/ProgramServicesAmt0129679
IRS990/InformationTechnologyGrp/TotalAmt0146939
IRS990/InsuranceGrp/FundraisingAmt01017
IRS990/InsuranceGrp/ManagementAndGeneralAmt011189
IRS990/InsuranceGrp/ProgramServicesAmt089513
IRS990/InsuranceGrp/TotalAmt0101719
IRS990/InterestGrp/ProgramServicesAmt0256384
IRS990/InterestGrp/TotalAmt0256384
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0152465
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0139104
IRS990/InvestmentIncomeGrp/ExclusionAmt0428399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0428399
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016144795
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013737877
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042639345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026094100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025382231
IRS990/LandBldgEquipCostOrOtherBssAmt068021576
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09687067
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt074584
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/NetAssetsOrFundBalancesBOYAmt0125337663
IRS990/NetAssetsOrFundBalancesEOYAmt0120695376
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0633956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0633956
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071541
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt073383
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01842
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0318638
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0318638
IRS990/NetUnrelatedBusTxblIncmAmt0-1632
IRS990/NetUnrlzdGainsLossesInvstAmt0-2396745
IRS990/NoncashContributionsAmt054974
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08700
IRS990/OccupancyGrp/ManagementAndGeneralAmt095700
IRS990/OccupancyGrp/ProgramServicesAmt0890002
IRS990/OccupancyGrp/TotalAmt0994402
IRS990/OfficeExpensesGrp/FundraisingAmt042781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08362
IRS990/OfficeExpensesGrp/ProgramServicesAmt0309109
IRS990/OfficeExpensesGrp/TotalAmt0360252
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092793341
IRS990/OtherAssetsTotalGrp/EOYAmt090938703
IRS990/OtherChangesInNetAssetsAmt0-24619
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0456831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0536845
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EVENT AND PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2CONSUMPTION OF IN-KIND
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01216
IRS990/OtherExpensesGrp/FundraisingAmt19807
IRS990/OtherExpensesGrp/FundraisingAmt26629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23186
IRS990/OtherExpensesGrp/ProgramServicesAmt0164767
IRS990/OtherExpensesGrp/ProgramServicesAmt1109650
IRS990/OtherExpensesGrp/ProgramServicesAmt254974
IRS990/OtherExpensesGrp/ProgramServicesAmt343684
IRS990/OtherExpensesGrp/TotalAmt0179360
IRS990/OtherExpensesGrp/TotalAmt1120704
IRS990/OtherExpensesGrp/TotalAmt254974
IRS990/OtherExpensesGrp/TotalAmt353499
IRS990/OtherLiabilitiesGrp/BOYAmt036441
IRS990/OtherLiabilitiesGrp/EOYAmt041584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0350672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03791787
IRS990/OtherSalariesAndWagesGrp/TotalAmt04283026
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286323
IRS990/PayrollTaxesGrp/TotalAmt0336472
IRS990/PensionPlanContributionsGrp/FundraisingAmt014733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126150
IRS990/PensionPlanContributionsGrp/TotalAmt0148245
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt093217592
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt092145094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01248846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0977137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089570
IRS990/PrincipalOfficerNm0HOWARD H HOEGE III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2PHOTOGRAPHY
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP FEES-PROGRAM SVC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329284
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH - COLLECTION AND MAINTENANCE OF CURRENT AND HISTORICAL BOOKS AND PERIODICALS, COLLECTION AND MAINTENANCE OF CURRENT AND HISTORICAL PHOTOGRAPHS, INFORMATION INQUIRIES ADDRESSED. APPROXIMATELY 2,160 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01984968
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046130
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS - PROGRAMS WITH SPECIAL STUDENT TOURS. APPROXIMATELY 26,000 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02428788
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0160329
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSERVATION - MAINTENANCE OF CURRENT AND HISTORICAL COLLECTIONS AND ARTIFACTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02263539
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0252390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06475925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018500
IRS990/PYInvestmentIncomeAmt0767843
IRS990/PYOtherExpensesAmt04820359
IRS990/PYOtherRevenueAmt03531099
IRS990/PYProgramServiceRevenueAmt0871100
IRS990/PYRevenuesLessExpensesAmt01233876
IRS990/PYSalariesCompEmpBnftPaidAmt05573232
IRS990/PYTotalExpensesAmt010412091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011645967
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$132$11.6$121$7.92$10.1$2.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$12.7$125$11.6$10.4$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$16.8$122$7.66$10.6$2.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$16.6$117$7.37$10.3$2.95
2015Detailed filing. Detailed filing data is available for this year.$135$16.5$119$7.57$9.48$1.91
2014Summary only. Only limited summary data is available for this year.$144$16.4$127$4.97$7.64$2.66
2013Detailed filing. Detailed filing data is available for this year.$145$16.1$129$7.01$9.03$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$15.9$124$8.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$15.5$121$8.72
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$15.5$128$8.43