Civic Intelligence

The Mariners' Museum

990 • Fiscal year 2022 • EIN 54-0541801

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 14, 2023

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

23rd percentile

0.07x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.63x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$238,067

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Assets

Down

$139,665,066

Down $20,115,179 (-13%) from 2021

Net Assets

Down

$130,327,274

Down $19,818,454 (-13%) from 2021

Liabilities

Down

$9,337,792

Down $296,725 (-3.1%) from 2021

Revenue

Up

$14,777,501

Up $4,756,301 (+47%) from 2021

Expenses

Up

$10,438,833

Up $316,933 (+3.1%) from 2021

Net Income

Up

$4,338,668

Up $4,439,368 (+4409%) from 2021

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

2022

Assets$139,665,066
Liabilities$9,337,792
Net Assets$130,327,274

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

2022

Revenue$14,777,501
Expenses$10,438,833
Net Income$4,338,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$18,006,901
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$23,340,260$22,851,606▼ $488,654
Investments in Publicly Traded Securities$17,856,222$12,637,152▼ $5,219,070
Savings and Temporary Cash Investments$5,354,407$10,392,930▲ $5,038,523
Pledges and Grants Receivable$1,348,988$2,553,699▲ $1,204,711
Cash and Non-Interest-Bearing Accounts$291,931$488,966▲ $197,035
Prepaid Expenses and Deferred Charges$33,602$141,064▲ $107,462
Accounts Receivable$53,868$77,663▲ $23,795
Inventories for Sale or Use$76,725$76,021▼ $704
Total Assets$159,780,245$139,665,066▼ $20,115,179
Other Assets Total$111,424,242$90,445,965▼ $20,978,277
Liabilities
Tax Exempt Bond Liabilities$5,968,534$5,625,927▼ $342,607
Deferred Revenue$3,048,897$2,964,876▼ $84,021
Accounts Payable and Accrued Expenses$617,086$746,989▲ $129,903
Total Liabilities$9,634,517$9,337,792▼ $296,725
Net Assets / Fund Balance
Net Assets With Donor Restrictions$124,415,075$109,383,949▼ $15,031,126
Net Assets Without Donor Restrictions$25,730,653$20,943,325▼ $4,787,328
Total Net Assets Fund Balance$150,145,728$130,327,274▼ $19,818,454
Total Liabilities and Net Assets / Fund Balance$159,780,245$139,665,066▼ $20,115,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,378,519$37,206,465$54,584,984
Equipment$656,001$6,815,468$7,471,469
Other Land Buildings$2,821,093$3,632,899$6,453,992
Land$1,995,993-$1,995,993
Other Assets Org$90,445,965--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$17,263,871$6,336,237▼ $1,904,936$2,411,795$19,283,377
2021$14,631,099$3,882,655▲ $2,184,457$3,434,340$17,263,871
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard H Hoege IiiPresident & CEOFT$213,861$24,206$238,067

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$13,595,370
Program Service Revenue
$138,123
Investment Income
$408,718
Other Revenue
$635,290
All Other Contributions
$13,532,893
Change in Net Assets
$4,338,668

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 AmountValuation Method
Securities Publicly Traded10$68,541Fair Market Value (FMV) Stock Shares
Total Noncash Contributions10$68,541-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,777,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,087,361
Total Revenue per Audited Statements
$-9,309,860
Total Revenue per Form 990
$14,777,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,177,721
Other Expenses$4,239,934
Total Fundraising Expense$825,818
Grants and Similar Amounts Paid$21,178
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,134,958$114,044$605,392$4,854,394
Depreciation Depletion$1,430,142$185,404$12,093$1,627,639
Occupancy$638,623$82,125$5,357$726,105
Other Employee Benefits$503,465$64,048$4,178$571,691
Payroll Taxes$323,339$41,918$2,734$367,991
Information Technology$252,456$8,315$542$261,313
Current Officers, Directors, Trustees, and Key Employees$42,772$42,772$128,317$213,861
Pension Plan Contributions$149,183$19,340$1,261$169,784
Office Expenses$114,909$5,911$22,944$143,764
Interest$110,819$14,367$937$126,123
Insurance$65,295$8,465$6,491$80,251
Fees for Services Other$76,238$1,247$81$77,566
Travel$46,296$10,281$616$57,193
Conferences and Meetings$37,518$13,157$608$51,283
Fees for Services Accounting$35,428$4,593$300$40,321
Fees for Services Legal$29,981$3,887$254$34,122
Advertising$21,088$186$8,516$29,790
Other Expenses$21,474$4,130$15,241$21,474
Grants to Domestic Individuals$21,178--$21,178
Total Functional Expenses$8,942,624$670,391$825,818$10,438,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,508,594
Expenses per Audited Statements$10,438,833
Total Expenses per Form 990$10,438,833
Expenses Not Reported on Form 990$69,761
Expenses Not Reported on Financial Statements$0
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATownebank2021-11-01$6,000,000Refinance note dtd 2/1/12 used to construct exhibit and uss monitor center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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 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
2023-09-14
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
124
Volunteers
231

Preparer

Firm
Brown Edwards & Company Llp
Address
701 TOWN CENTER DRIVE SUITE 700, NEWPORT NEWS, VA 23606
Preparer
Leslie Roberts
Phone
7578731033
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight or selection process during the year.

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).

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Museum shop cogs shown net on 990 69,761.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Museum shop cogs shown net on 990 69,761.

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IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH CROFTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7HENRY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN SWANN
IRS990/Form990PartVIISectionAGrp/PersonNm9CONWAY SHEILD III
IRS990/Form990PartVIISectionAGrp/PersonNm10TINA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN FEWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MAYOR MCKINLEY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARSHA HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm15HOWARD H HOEGE III
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/ReportableCompFromOrgAmt15213861
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/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/TitleTxt15PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt097628
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt07750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021178
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021178
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03257267
IRS990/GrossReceiptsAmt018006901
IRS990/GrossRentsGrp/RealAmt0246618
IRS990/GrossSalesOfInventoryAmt0139611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0542
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08315
IRS990/InformationTechnologyGrp/ProgramServicesAmt0252456
IRS990/InformationTechnologyGrp/TotalAmt0261313
IRS990/InsuranceGrp/FundraisingAmt06491
IRS990/InsuranceGrp/ManagementAndGeneralAmt08465
IRS990/InsuranceGrp/ProgramServicesAmt065295
IRS990/InsuranceGrp/TotalAmt080251
IRS990/InterestGrp/FundraisingAmt0937
IRS990/InterestGrp/ManagementAndGeneralAmt014367
IRS990/InterestGrp/ProgramServicesAmt0110819
IRS990/InterestGrp/TotalAmt0126123
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076725
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076021
IRS990/InvestmentIncomeGrp/ExclusionAmt0311090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017856222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012637152
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047654832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023340260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022851606
IRS990/LandBldgEquipCostOrOtherBssAmt070506438
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03159639
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt062477
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/NetAssetsOrFundBalancesBOYAmt0150145728
IRS990/NetAssetsOrFundBalancesEOYAmt0130327274
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097628
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068732
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt069850
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01118
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0246618
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0246618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24157122
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025730653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020943325
IRS990/NoncashContributionsAmt068541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05357
IRS990/OccupancyGrp/ManagementAndGeneralAmt082125
IRS990/OccupancyGrp/ProgramServicesAmt0638623
IRS990/OccupancyGrp/TotalAmt0726105
IRS990/OfficeExpensesGrp/FundraisingAmt022944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05911
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114909
IRS990/OfficeExpensesGrp/TotalAmt0143764
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111424242
IRS990/OtherAssetsTotalGrp/EOYAmt090445965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0503465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0571691
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2EVENT AND PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3EXHIBITION COSTS
IRS990/OtherExpensesGrp/FundraisingAmt02592
IRS990/OtherExpensesGrp/FundraisingAmt17364
IRS990/OtherExpensesGrp/FundraisingAmt215241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24130
IRS990/OtherExpensesGrp/ProgramServicesAmt0610996
IRS990/OtherExpensesGrp/ProgramServicesAmt1197914
IRS990/OtherExpensesGrp/ProgramServicesAmt278552
IRS990/OtherExpensesGrp/ProgramServicesAmt321474
IRS990/OtherExpensesGrp/TotalAmt0647869
IRS990/OtherExpensesGrp/TotalAmt1217198
IRS990/OtherExpensesGrp/TotalAmt297923
IRS990/OtherExpensesGrp/TotalAmt321474
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt168822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168822
IRS990/OtherRevenueTotalAmt0318822
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0605392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04134958
IRS990/OtherSalariesAndWagesGrp/TotalAmt04854394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041918
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323339
IRS990/PayrollTaxesGrp/TotalAmt0367991
IRS990/PensionPlanContributionsGrp/FundraisingAmt01261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149183
IRS990/PensionPlanContributionsGrp/TotalAmt0169784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01348988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02553699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141064
IRS990/PrincipalOfficerNm0HOWARD H HOEGE III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PHOTOGRAPHY
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES-PROGRAM SVC
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313227
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH - BUILDING THE BODY OF KNOWLEDGE ABOUT THE MUSEUM'S VAST MARITIME ARCHIVAL COLLECTION (AN ESTIMATED 2 MILLION ARCHIVAL PIECES), MARITIME LIBRARY (WELL OVER 100,000 VOLUMES), EXTENSIVE MARITIME ART COLLECTION (THOUSANDS OF PAINTINGS AND WORKS ON PAPER), AND MORE. PROVIDING ACCESS TO THE ARCHIVAL MATERIAL THROUGH DIGITIZATION EFFORTS AND SERVING RESEARCH REQUESTS. APPROXIMATELY 2,000 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02098659
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036345
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS - WITH A PARTICULAR FOCUS ON EDUCATIONAL ENRICHMENT PROGRAMS FOR SCHOOL-AGED CHILDREN. MORE THAN 22,000 STUDENTS SERVICED DURING THE 2022-23 ACADEMIC YEAR, 86% OF WHOM PARTICIPATED FOR FREE. ADDITIONAL PROGRAMS INCLUDE GROUP EXPERIENCES FOR ACTIVE DUTY MILITARY AND VETERANS, TOUR GROUPS, AND MEMBERS OF THE LOCAL AND NATIONAL COMMUNITIES WE SERVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02024947
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09053
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0171653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09054420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038960
IRS990/PYInvestmentIncomeAmt0275756
IRS990/PYOtherExpensesAmt04363966
IRS990/PYOtherRevenueAmt0575398

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
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