Civic Intelligence

The Mariners' Museum

990T • Fiscal year 2020 • EIN 54-0541801

Oct 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.MARINERSMUSEUM.ORG

View Organization Page

100 Museum DriveNewport News, VA 23606

(757) 591-7701

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$154,526,932
Liabilities$8,567,160
Net Assets$145,959,772
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$14,341,457
Expenses$12,472,762
Net Income$1,868,695
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
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.

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
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
701 TOWN CENTER DRIVE, NEWPORT NEWS, VA 23606
Preparer
Leslie Roberts
Phone
7578731033
Raw XML Appendix102 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0THE OFFICERS
IRS990T/BooksInCareOfDetail/PhoneNum07575917701
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 MUSEUM DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEWPORT NEWS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd023606
IRS990T/BookValueAssetsEOYAmt0148097680
IRS990T/ChangeInMethodOfAccountingInd01
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ProvChangeMethodOfAcctDescInd01
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt02798
IRS990TScheduleA/CostOfGoodsSoldAmt046
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt032
IRS990TScheduleA/EndOfYearInventoryAmt02603
IRS990TScheduleA/GrossProfitAmt018
IRS990TScheduleA/GrossReceiptsOrSalesAmt064
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST OR MARKET, WHICHEVER IS LOWER
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt064
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0165
IRS990TScheduleA/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/PurchasesAmt0-149
IRS990TScheduleA/SalariesAndWagesAmt0146
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt02649
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0343
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt018
IRS990TScheduleA/TotUnrltTrdBusIncmAmt018
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0MUSEUM GIFT SHOP SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-325
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-325
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-325
IRS990T/TotalUBTIBeforeSection199AAmt0-325
IRS990T/TotalUBTIComputedAmt0-325
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD H HOEGE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07575917701
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARINERS' MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0540541801
ReturnHeader/Filer/PhoneNum07575917701
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MUSEUM DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 TOWN CENTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023606
ReturnHeader/PreparerPersonGrp/PhoneNum07578731033
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE ROBERTS
ReturnHeader/ReturnTs02021-11-15T15:37:38-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOEGE III
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$11.6$121$7.92$10.1$2.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$12.7$125$11.6$10.4$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$16.8$122$7.66$10.6$2.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$16.6$117$7.37$10.3$2.95
2015Detailed filing. Detailed filing data is available for this year.$135$16.5$119$7.57$9.48$1.91
2014Summary only. Only limited summary data is available for this year.$144$16.4$127$4.97$7.64$2.66
2013Detailed filing. Detailed filing data is available for this year.$145$16.1$129$7.01$9.03$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$15.9$124$8.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$15.5$121$8.72
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$15.5$128$8.43