Civic Intelligence

The Mariners' Museum

990 • Fiscal year 2020 • EIN 54-0541801

Oct 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

21st percentile

0.07x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

2.44x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$245,280

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$148,097,680

Up $15,804,583 (+12%) from 2019

Net Assets

Up

$137,638,918

Up $16,943,542 (+14%) from 2019

Liabilities

Down

$10,458,762

Down $1,138,959 (-9.8%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin92nd percentile

Revenue

Down

$4,294,343

Down $3,624,326 (-46%) from 2019

Expenses

Down

$2,227,006

Down $7,912,586 (-78%) from 2019

Net Income

Up

$2,067,337

Up $4,288,260 (+193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$148,097,680
Liabilities$10,458,762
Net Assets$137,638,918
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$4,294,343
Expenses$2,227,006
Net Income$2,067,337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$5,063,159
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$24,362,069$24,441,002▲ $78,933
Investments in Publicly Traded Securities$14,860,839$15,409,542▲ $548,703
Savings and Temporary Cash Investments$3,971,890$4,556,634▲ $584,744
Pledges and Grants Receivable$702,081$1,559,121▲ $857,040
Cash and Non-Interest-Bearing Accounts$234,061$298,584▲ $64,523
Inventories for Sale or Use$133,884$130,137▼ $3,747
Accounts Receivable$52,094$74,163▲ $22,069
Prepaid Expenses and Deferred Charges$51,176$27,757▼ $23,419
Total Assets$137,860,374$148,097,680▲ $10,237,306
Other Assets Total$93,492,280$101,600,740▲ $8,108,460
Liabilities
Tax Exempt Bond Liabilities$6,720,000$6,720,000→ $0
Deferred Revenue$4,226,602$3,157,264▼ $1,069,338
Accounts Payable and Accrued Expenses$546,981$548,102▲ $1,121
Other Liabilities$36,552$33,396▼ $3,156
Total Liabilities$11,530,135$10,458,762▼ $1,071,373
Net Assets / Fund Balance
Net Assets With Donor Restrictions$101,629,973$111,977,730▲ $10,347,757
Net Assets Without Donor Restrictions$24,700,266$25,661,188▲ $960,922
Total Net Assets Fund Balance$126,330,239$137,638,918▲ $11,308,679
Total Liabilities and Net Assets / Fund Balance$137,860,374$148,097,680▲ $10,237,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,698,618$34,317,455$54,016,073
Equipment$594,999$6,570,012$7,165,011
Other Land Buildings$2,151,392$3,441,627$5,593,019
Land$1,995,993-$1,995,993
Other Assets Org$101,600,740--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$13,608,366$643,136▲ $545,836$166,239$14,631,099
2019$8,506,696$5,533,426▲ $1,088,859$1,520,615$13,608,366
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard HoegePresident & CEOFT$222,087$23,193$245,280
Allison DresslerChief Financial OfficerFT$105,846$18,603$124,449
Nelson ForbesVP Collections, Chief CuratorFT$105,846$16,552$122,398
Daniel ArchibaldSenior Director, Tech and Data AnalyticsFT$105,689$14,057$119,746

Board Members and Trustees

NameTitle
Keith Vander VennetChairman of the Board
Margaret PodlichVice Chairman
Admiral Harold BernsenTrustee
C Chris HallTrustee
Conway Sheild IiiTrustee
Henry MorrisTrustee
Jennifer BoykinTrustee
Jerry MillerTrustee
Kenneth CroftonTrustee
Kevin FewsterTrustee
Kevin SwannTrustee
T James BayneTrustee
The Honorable Frank WagnerTrustee
Tina MorrisTrustee
John R Lawson IiSecretary
Edward Heidt JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,072,214
Program Service Revenue
$85,101
Investment Income
$77,656
Other Revenue
$59,372
All Other Contributions
$2,553,554
Change in Net Assets
$2,067,337

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,484,912
Other Expenses$733,002
Total Fundraising Expense$166,100
Grants and Similar Amounts Paid$9,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$991,951$37,506$91,528$1,120,985
Occupancy$183,497$22,193$1,448$207,138
Other Employee Benefits$152,864$8,786$18,241$179,891
Payroll Taxes$72,113$4,145$8,605$84,863
Office Expenses$54,560$2,508$10,519$67,587
Fees for Services Other$58,753$2,295$250$61,298
Interest$54,637--$54,637
Current Officers, Directors, Trustees, and Key Employees$10,858$16,286$27,144$54,288
Information Technology$43,407$5,627$367$49,401
Pension Plan Contributions$38,142$2,192$4,551$44,885
Insurance$17,599$1,397$91$19,087
Fees for Services Legal$14,692$1,880$123$16,695
Depreciation Depletion$12,401$3,100-$15,501
Travel$9,267$1,201$78$10,546
Grants to Domestic Individuals$9,092--$9,092
Advertising$3,009-$1,661$4,670
Other Expenses$1,916$3,978$259$1,916
Fees for Services Accounting$1,384$179$12$1,575
Conferences and Meetings$807$59$194$1,060
Total Functional Expenses$1,925,431$135,475$166,100$2,227,006
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$33,396

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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard H Hoege Iii
Formed
1930
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
97
Volunteers
313

Preparer

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

Additional Explanations

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. Schedule d on the 990 includes board designated funds (quasi-endowments).”

Schedule D, Part XI and Part XII

“An audit was completed on the mariners' museum financial statements for the 15-month period 10/1/2019 - 12/31/2020. There was no separate audit for the short-year 3-month period covered by this tax return.”

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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/PersonNm0KEITH VANDER VENNET
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET PODLICH
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD HEIDT JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN R LAWSON II
IRS990/Form990PartVIISectionAGrp/PersonNm4T JAMES BAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm5ADMIRAL HAROLD BERNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER BOYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH CROFTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN FEWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9C CHRIS HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11HENRY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12TINA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13CONWAY SHEILD III
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN SWANN
IRS990/Form990PartVIISectionAGrp/PersonNm15THE HONORABLE FRANK WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm16HOWARD HOEGE
IRS990/Form990PartVIISectionAGrp/PersonNm17ALLISON DRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm18NELSON FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL ARCHIBALD
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/ReportableCompFromOrgAmt16222087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105689
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/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP COLLECTIONS, CHIEF CURATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR DIRECTOR, TECH AND DATA ANALYTICS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt018841
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01501947
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09092
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09092
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0785355
IRS990/GrossReceiptsAmt05063159
IRS990/GrossRentsGrp/RealAmt058483
IRS990/GrossSalesOfInventoryAmt03191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0367
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05627
IRS990/InformationTechnologyGrp/ProgramServicesAmt043407
IRS990/InformationTechnologyGrp/TotalAmt049401
IRS990/InsuranceGrp/FundraisingAmt091
IRS990/InsuranceGrp/ManagementAndGeneralAmt01397
IRS990/InsuranceGrp/ProgramServicesAmt017599
IRS990/InsuranceGrp/TotalAmt019087
IRS990/InterestGrp/ProgramServicesAmt054637
IRS990/InterestGrp/TotalAmt054637
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0133884
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0130137
IRS990/InvestmentIncomeGrp/ExclusionAmt058815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058815
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014860839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015409542
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044329094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024362069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024441002
IRS990/LandBldgEquipCostOrOtherBssAmt068770096
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0766514
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016713
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/NetAssetsOrFundBalancesBOYAmt0126330239
IRS990/NetAssetsOrFundBalancesEOYAmt0137638918
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018841
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0871
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0889
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt058483
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09241342
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024700266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025661188
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01448
IRS990/OccupancyGrp/ManagementAndGeneralAmt022193
IRS990/OccupancyGrp/ProgramServicesAmt0183497
IRS990/OccupancyGrp/TotalAmt0207138
IRS990/OfficeExpensesGrp/FundraisingAmt010519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02508
IRS990/OfficeExpensesGrp/ProgramServicesAmt054560
IRS990/OfficeExpensesGrp/TotalAmt067587
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093492280
IRS990/OtherAssetsTotalGrp/EOYAmt0101600740
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179891
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EXHIBITION COSTS
IRS990/OtherExpensesGrp/Desc3EVENT AND PROGRAM COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01029
IRS990/OtherExpensesGrp/FundraisingAmt1259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13978
IRS990/OtherExpensesGrp/ProgramServicesAmt0113421
IRS990/OtherExpensesGrp/ProgramServicesAmt149365
IRS990/OtherExpensesGrp/ProgramServicesAmt231696
IRS990/OtherExpensesGrp/ProgramServicesAmt31916
IRS990/OtherExpensesGrp/TotalAmt0136593
IRS990/OtherExpensesGrp/TotalAmt153602
IRS990/OtherExpensesGrp/TotalAmt231696
IRS990/OtherExpensesGrp/TotalAmt31916
IRS990/OtherLiabilitiesGrp/BOYAmt036552
IRS990/OtherLiabilitiesGrp/EOYAmt033396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0991951
IRS990/OtherSalariesAndWagesGrp/TotalAmt01120985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04145
IRS990/PayrollTaxesGrp/ProgramServicesAmt072113
IRS990/PayrollTaxesGrp/TotalAmt084863
IRS990/PensionPlanContributionsGrp/FundraisingAmt04551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038142
IRS990/PensionPlanContributionsGrp/TotalAmt044885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0702081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01559121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027757
IRS990/PrincipalOfficerNm0HOWARD H HOEGE III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PHOTOGRAPHY
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES-PROGRA
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25150
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 1,000 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0484031
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09092
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010220
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS - PROGRAMS WITH SPECIAL STUDENT TOURS. APPROXIMATELY 2,500 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0513289
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05505
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSERVATION - MAINTENANCE OF CURRENT AND HISTORICAL COLLECTIONS AND ARTIFACTS.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,097,680
Liabilities
$10,458,762
Net assets
$137,638,918
Revenue
$4,294,343
Expenses
$2,227,006
Net income
$2,067,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$155$8.57$146$14.3$12.5$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$9.11$138$9.52$11.3$1.76
2022Detailed filing. Detailed filing data is available for this year.$140$9.34$130$14.8$10.4$4.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$9.63$150$10.0$10.1$0.10
2020Detailed filing. Detailed filing data is available for this year.$148$10.5$138$4.29$2.23$2.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$11.6$121$7.92$10.1$2.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$12.7$125$11.6$10.4$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$16.8$122$7.66$10.6$2.91
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