Civic Intelligence

The Mariners' Museum

990 • Fiscal year 2023 • EIN 54-0541801

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

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

22nd percentile

0.06x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.96x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

18th percentile

$247,576

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

49th percentile

5.7%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Up

$147,592,225

Up $7,927,159 (+5.7%) from 2022

Net Assets

Up

$138,479,331

Up $8,152,057 (+6.3%) from 2022

Liabilities

Down

$9,112,894

Down $224,898 (-2.4%) from 2022

Revenue

Down

$9,515,563

Down $5,261,938 (-36%) from 2022

Expenses

Up

$11,278,960

Up $840,127 (+8.0%) from 2022

Net Income

Down

-$1,763,397

Down $6,102,065 (-141%) from 2022

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

2023

Assets$147,592,225
Liabilities$9,112,894
Net Assets$138,479,331

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

2023

Revenue$9,515,563
Expenses$11,278,960
Net Income-$1,763,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$13,473,914
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$22,851,606$22,689,670▼ $161,936
Investments in Publicly Traded Securities$12,637,152$15,780,744▲ $3,143,592
Savings and Temporary Cash Investments$10,392,930$6,812,591▼ $3,580,339
Cash and Non-Interest-Bearing Accounts$488,966$2,184,248▲ $1,695,282
Pledges and Grants Receivable$2,553,699$1,852,593▼ $701,106
Accounts Receivable$77,663$79,637▲ $1,974
Inventories for Sale or Use$76,021$50,983▼ $25,038
Prepaid Expenses and Deferred Charges$141,064$16,401▼ $124,663
Total Assets$139,665,066$147,592,225▲ $7,927,159
Other Assets Total$90,445,965$98,125,358▲ $7,679,393
Liabilities
Tax Exempt Bond Liabilities$5,625,927$5,275,826▼ $350,101
Deferred Revenue$2,964,876$2,891,075▼ $73,801
Accounts Payable and Accrued Expenses$746,989$945,993▲ $199,004
Total Liabilities$9,337,792$9,112,894▼ $224,898
Net Assets / Fund Balance
Net Assets With Donor Restrictions$109,383,949$119,879,808▲ $10,495,859
Net Assets Without Donor Restrictions$20,943,325$18,599,523▼ $2,343,802
Total Net Assets Fund Balance$130,327,274$138,479,331▲ $8,152,057
Total Liabilities and Net Assets / Fund Balance$139,665,066$147,592,225▲ $7,927,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,037,257$38,599,148$55,636,405
Equipment$1,322,083$6,923,392$8,245,475
Other Land Buildings$2,334,337$3,725,193$6,059,530
Land$1,995,993-$1,995,993
Other Assets Org$98,125,358--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$19,283,377$500,401▲ $3,207,096$4,281,948$18,708,926
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard H Hoege IiiPresident & CEOFT$224,327$23,249$247,576
Jeffrey EsberController & TreasurerFT$121,491$8,653$130,144
Nelson ForbesVP Collections, Chief CuraFT$104,059$14,866$118,925

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,044,235
Program Service Revenue
$144,518
Investment Income
$1,680,718
Other Revenue
$646,092
All Other Contributions
$6,995,434
Change in Net Assets
$-1,763,397

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 Traded13$96,199Fair Market Value (FMV) Stock Shares
Total Noncash Contributions13$96,199-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,515,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,987,265
Total Revenue per Audited Statements
$19,502,828
Total Revenue per Form 990
$9,515,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,051,341
Other Expenses$4,185,112
Total Fundraising Expense$1,296,805
Grants and Similar Amounts Paid$42,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,385,658$207,406$723,417$5,316,481
Depreciation Depletion$1,429,172$185,279$12,086$1,626,537
Occupancy$657,854$84,987$5,543$748,384
Other Employee Benefits$491,635-$186,300$677,935
Current Officers, Directors, Trustees, and Key Employees$236,038$48,196$165,643$449,877
Payroll Taxes$382,780$41,153$3,237$427,170
Pension Plan Contributions$158,052$20,490$1,336$179,878
Fees for Services Other$105,919$1,369$52,525$159,813
Information Technology$141,014$10,612$1,231$152,857
Office Expenses$92,225$6,038$30,750$129,013
Interest$104,234$13,513$881$118,628
Insurance$77,520$10,049$6,594$94,163
Travel$42,544$12,465$5,841$60,850
Conferences and Meetings$52,601$780$5,252$58,633
Fees for Services Accounting$39,936$5,177$338$45,451
Grants to Domestic Individuals$42,507--$42,507
Advertising$2,250$133$32,000$34,383
Fees for Services Legal$15,592$2,021$132$17,745
Other Expenses$6,334$4,214$19,959$6,334
Total Functional Expenses$9,269,136$713,019$1,296,805$11,278,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,350,772
Expenses per Audited Statements$11,278,961
Total Expenses per Form 990$11,278,961
Expenses Not Reported on Form 990$71,811
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
2024-10-15
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
153
Volunteers
159

Preparer

Firm
Brown Edwards & Company Llp
Address
701 TOWN CENTER DRIVE SUITE 700, NEWPORT NEWS, VA 23606
Preparer
Leslie F 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 71,811.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Museum shop cogs shown net on 990 71,811.

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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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178653
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH VANDER VENNET
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER BOYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2STUART HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN R LAWSON II
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET PODLICH
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH CROFTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN SWANN
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDSEY CARNEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10TINA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN FEWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MCKINLEY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARSHA HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm15HOWARD H HOEGE III
IRS990/Form990PartVIISectionAGrp/PersonNm16NELSON FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY ESBER
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/ReportableCompFromOrgAmt15224327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121491
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP COLLECTIONS, CHIEF CURA
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER & TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01092656
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042507
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042507
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04979196
IRS990/GrossReceiptsAmt013473914
IRS990/GrossRentsGrp/RealAmt0228076
IRS990/GrossSalesOfInventoryAmt0131665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01231
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010612
IRS990/InformationTechnologyGrp/ProgramServicesAmt0141014
IRS990/InformationTechnologyGrp/TotalAmt0152857
IRS990/InsuranceGrp/FundraisingAmt06594
IRS990/InsuranceGrp/ManagementAndGeneralAmt010049
IRS990/InsuranceGrp/ProgramServicesAmt077520
IRS990/InsuranceGrp/TotalAmt094163
IRS990/InterestGrp/FundraisingAmt0881
IRS990/InterestGrp/ManagementAndGeneralAmt013513
IRS990/InterestGrp/ProgramServicesAmt0104234
IRS990/InterestGrp/TotalAmt0118628
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076021
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050983
IRS990/InvestmentIncomeGrp/ExclusionAmt0588062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0588062
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012637152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015780744
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049247733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022851606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022689670
IRS990/LandBldgEquipCostOrOtherBssAmt071937403
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03886540
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt048801
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/NetAssetsOrFundBalancesBOYAmt0130327274
IRS990/NetAssetsOrFundBalancesEOYAmt0138479331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01092656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01092656
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058058
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059854
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01796
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0228076
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0228076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09915454
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020943325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018599523
IRS990/NoncashContributionsAmt096199
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05543
IRS990/OccupancyGrp/ManagementAndGeneralAmt084987
IRS990/OccupancyGrp/ProgramServicesAmt0657854
IRS990/OccupancyGrp/TotalAmt0748384
IRS990/OfficeExpensesGrp/FundraisingAmt030750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06038
IRS990/OfficeExpensesGrp/ProgramServicesAmt092225
IRS990/OfficeExpensesGrp/TotalAmt0129013
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090445965
IRS990/OtherAssetsTotalGrp/EOYAmt098125358
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0186300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0677935
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EVENT AND PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3EXHIBITION COSTS
IRS990/OtherExpensesGrp/FundraisingAmt036615
IRS990/OtherExpensesGrp/FundraisingAmt17125
IRS990/OtherExpensesGrp/FundraisingAmt219959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24214
IRS990/OtherExpensesGrp/ProgramServicesAmt0413650
IRS990/OtherExpensesGrp/ProgramServicesAmt1349459
IRS990/OtherExpensesGrp/ProgramServicesAmt242162
IRS990/OtherExpensesGrp/ProgramServicesAmt36334
IRS990/OtherExpensesGrp/TotalAmt0471806
IRS990/OtherExpensesGrp/TotalAmt1394180
IRS990/OtherExpensesGrp/TotalAmt266335
IRS990/OtherExpensesGrp/TotalAmt36334
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0259174
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt198988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0259174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt198988
IRS990/OtherRevenueTotalAmt0358162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0723417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04385658
IRS990/OtherSalariesAndWagesGrp/TotalAmt05316481
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0382780
IRS990/PayrollTaxesGrp/TotalAmt0427170
IRS990/PensionPlanContributionsGrp/FundraisingAmt01336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158052
IRS990/PensionPlanContributionsGrp/TotalAmt0179878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02553699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01852593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016401
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/Desc2EDUCATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP FEES-PROGRAM SVC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317547
IRS990/ProgSrvcAccomActy2Grp/Desc0VALUE - EDUCATIONAL PROGRAMS - WITH A PARTICULAR FOCUS ON EDUCATIONAL ENRICHMENT PROGRAMS FOR SCHOOL-AGED CHILDREN, THE MARINERS' MUSEUM SERVED MORE THAN 23,000 STUDENT ENGAGEMENTS DURING THE 2022-2023 ACADEMIC YEAR, WITH OVER 80% OF STUDENTS PARTICIPATING FOR FREE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02287173
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09671

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
2023Detailed filing. Detailed filing data is available for this year.$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