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INTREPID MUSEUM FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INTREPID MUSEUM FOUNDATION INC (EIN 13-3062419)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-13
IRS object ID
202112869349300026
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-13T08:52:43-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUEAddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133062419EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTREPID MUSEUM FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTRBusinessNameControlTxt
Phone2122450072PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1WEST 46TH ST 12TH AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN MARENOFF-ZAUSNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2122452533PhoneNum
Signature2021-10-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastMARENOFF-ZAUSNERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2021-10-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1INTREPID SEA-AIR-SPACE MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSUSAN MARENOFF-ZAUSNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1WEST 46TH ST 12TH AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,300,176GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INTREPIDMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE AWARENESS AND UNDERSTANDING OF HISTORY, SCIENCE AND SERVICE THROUGH ITS COLLECTIONS, EXHIBITIONS AND PROGRAMMING IN ORDER TO HONOR OUR HEROES, EDUCATE THE PUBLIC AND INSPIRE OUR YOUTH.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee361TotalEmployeeCnt
Total Volunteers187TotalVolunteersCnt
Total Gross UBI$48,310TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,412,291PYContributionsGrantsAmt
CY Contributions Grants$3,924,927CYContributionsGrantsAmt
PY Program Service Revenue$19,519,447PYProgramServiceRevenueAmt
CY Program Service Revenue$3,006,977CYProgramServiceRevenueAmt
PY Investment Income$792,434PYInvestmentIncomeAmt
CY Investment Income$1,046,991CYInvestmentIncomeAmt
PY Other Revenue$6,295,984PYOtherRevenueAmt
CY Other Revenue$1,110,126CYOtherRevenueAmt
PY Total Revenue$32,020,156PYTotalRevenueAmt
CY Total Revenue$9,089,021CYTotalRevenueAmt
PY Grants And Similar Paid$102,016PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$75,765CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$20,812,821PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,547,051CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$992,586CYTotalFundraisingExpenseAmt
PY Other Expenses$12,634,310PYOtherExpensesAmt
CY Other Expenses$8,878,402CYOtherExpensesAmt
PY Total Expenses$33,549,147PYTotalExpensesAmt
CY Total Expenses$24,501,218CYTotalExpensesAmt
PY Revenues Less Expenses-$1,528,991PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,412,197CYRevenuesLessExpensesAmt
Total Assets BOY$96,789,670TotalAssetsBOYAmt
Total Assets EOY$94,686,490TotalAssetsEOYAmt
Total Liabilities BOY$21,124,170TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,674,593TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$75,665,500NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,011,897NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS AN EDUCATIONAL AND CULTURAL NONPROFIT INSTITUTION, THE INTREPID MUSEUM PROMOTES THE AWARENESS AND UNDERSTANDING OF HISTORY, SCIENCE AND SERVICE THROUGH ITS COLLECTIONS, EXHIBITIONS AND PROGRAMMING IN ORDER TO HONOR OUR HEROES, EDUCATE THE PUBLIC AND INSPIRE OUR YOUTH. THE MUSEUM'S MISSION IS REALIZED IN THREE WAYS: 1) DISPLAYING COLLECTIONS AND EXHIBITIONS THAT OFFER INTERPRETATIONS OF AMERICAN AND GLOBAL HISTORY; 2) PROVIDING INNOVATIVE SCIENCE, HISTORY AND LEADERSHIP PROGRAMS FOR STUDENTS; AND 3) PLAYING AN INTEGRAL ROLE IN THE LOCAL AND NATIONAL COMMUNITY BY HOSTING A WIDE RANGE OF PUBLIC EVENTS FOR YOUTH, FAMILIES, SENIOR CITIZENS, VETERANS, AND THE MEN AND WOMEN IN SERVICE TO OUR NATION. THE MUSEUM'S MISSION IS AT THE CORE OF ITS STRATEGIC PLAN AND GUIDES ALL DECISION-MAKING, WHETHER PROGRAMMATIC, CURATORIAL, OPERATIONAL OR FINANCIAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,319,019ExpenseAmt
Revenue$2,908,311RevenueAmt
DescEXHIBITS AND MUSEUM SERVICESEXHIBITSTHE PANDEMIC TOOK QUITE A TOLL ON ALL OF THE CONTENT DIVISIONS OF THE MUSEUM. HOWEVER, THE STAFF PERSEVERED AND USED CREATIVITY AND TECHNOLOGY TO FASHION VIRTUAL EXPERIENCES FOR YOUTH, FAMILIES AND ADULTS. WE REPURPOSED SOME OF OUR ON-SITE EXHIBITIONS INTO ONLINE EXPERIENCES USING THE GOOGLE ARTS & CULTURE PLATFORM. OUR CORE PUBLIC PROGRAM "ASTRONOMY LIVE" MOVED TO VIRTUAL AND THROUGH PARTNERING WITH TWITCH.TV WE GREW OUR AUDIENCE EXPONENTIALLY. THE BACKBONE OF ALL OUR STORIES, OUR ACQUISITIONS - ORAL HISTORIES AND COLLECTIONS CONTINUED TO GROW, THIS YEAR BY OVER 300 COLLECTIONS. WE CONDUCTED OUR ORAL HISTORY PROJECT FROM A DISTANCE AND ADDED FOUR ORAL HISTORIES TO THE PROJECT. THIS WAS ESPECIALLY MEANINGFUL AS 2020 WITNESSED SO MANY INTREPID FORMER CREW MEMBERS DIE FROM OLD AGE AND THE EFFECTS OF COVID-19. WHEN THE MUSEUM REOPENED IN SEPTEMBER, AUDIO GUIDES WERE NOT AVAILABLE TO VISITORS IN KEEPING WITH HEALTH AND SAFETY PROTOCOLS. DURING THIS TIME, WE COLLABORATED WITH A UNIVERSITY TO CREATE A FREE, GUIDED AND ACCESSIBLE EXPERIENCE FROM YOUR OWN DEVICE. THIS PROJECT WILL CONTINUE PAST THE PANDEMIC.ALONGSIDE ALL THE ABOVE, THE STAFF GEARED UP FOR NEW ONSITE EXHIBITIONS TO PROVIDE ENGAGING EXPERIENCES, ONCE LOCAL, NATIONAL AND INTERNATIONAL VISITORS RETURN TO THE MUSEUM. NEW ONLINE EXHIBITIONSNAVY CAKES: A SLICE OF HISTORY LAUNCHED ON JUNE 10, 2020. AN ONLINE COMPANION TO AN EXHIBITION ON BOARD THE SHIP, NAVY CAKES: A SLICE OF HISTORY SHOWCASES THESE EPIC SWEETS AND THE HARD WORK OF THE SAILORS WHO CREATED THEM. THE EXHIBITION ALLOWS VISITORS TO EXPLORE RECIPES, PHOTOS AND ARTIFACTS THAT TELL THE STORIES OF THE ELABORATE CONFECTIONS BAKED ONBOARD INTREPID AND GROWLER. THE EXHIBITION APPEARS ON THE MUSEUM'S GOOGLE ARTS & CULTURE PAGE. ABOARD THE USS INTREPID: A NAVY AIRCRAFT CARRIER LAUNCHED ON JUNE 10, 2020. THIS ONLINE EXHIBITION OFFERS AN OVERVIEW OF LIFE AND WORK ON THE AIRCRAFT CARRIER INTREPID. THE EXHIBITION FEATURES 360 IMAGES OF KEY SPACES ON BOARD INTREPID, ALLOWING VISITORS TO NAVIGATE AROUND THE SHIP. ABOARD THE USS INTREPID WAS BASED ON A GOOGLE EXPEDITION, AN IMMERSIVE TOUR FOR STUDENTS, CREATED BY THE MUSEUM'S EDUCATION DEPARTMENT. THE EXHIBITION APPEARS ON THE MUSEUM'S GOOGLE ARTS & CULTURE PAGE.INTERACTIVE MOBILE GUIDEIN 2020, AS A RESPONSE TO THE COVID-19 REALITIES, THE INTREPID MUSEUM DEBUTED AN INNOVATION IN ACCESSIBLE MUSEUM EXPERIENCES: THE BRING YOUR OWN ACCESSIBLE DEVICE (BYOAD) MOBILE GUIDE, WHICH ALLOWS GUESTS TO ACCESS EXHIBIT CONTENT ON THEIR PERSONAL SMARTPHONES. THE MUSEUM AND NYU'S ABILITY PROJECT TEAMED UP TO DEVELOP THIS FREE INTERACTIVE GUIDE AS PART OF A GRANT FROM THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES (IMLS).THE BYOAD MOBILE GUIDE HELPS VISITORS NAVIGATE THE MUSEUM AND OFFERS A RICH COLLECTION OF CONTENT INCLUDING FAST FACTS, VISUAL DESCRIPTIONS, HISTORIC PHOTOS, VIDEOS AND ORAL HISTORIES, STATISTICS, AND DEEP DIVES INTO VARIOUS ARTIFACTS AND SPACES. IT ALSO HELPS COMBAT SEVERAL COVID-RELATED CHALLENGES SUCH AS ELIMINATING SHARED AUDIO TOUR DEVICES AND PREVENTING CROWDING AROUND EXHIBIT LABELS.COLLECTIONS: ACQUISITIONS & ORAL HISTORIES CALENDAR YEAR 2020COLLECTIONS ACQUISITIONS 324 ARTIFACTS WERE ADDED TO THE COLLECTION IN 2020, AND THERE WERE 33 TOTAL ACQUISITIONS (INCLUDING COLLECTIONS FOUND ON BOARD). DUE TO THE MUSEUM'S CLOSURE, THERE WAS A MORATORIUM ON ACCEPTING NEW DONATIONS BETWEEN MARCH AND JULY. MEETINGS OF THE COLLECTIONS COMMITTEE RESUMED IN AUGUST. - 33 ACQUISITIONS: 31 DONATIONS, 2 FOUND ON BOARD, 0 PURCHASES- ARTIFACTS CONSISTING OF: 23 ARCHIVAL COLLECTIONS, 25 OBJECTS, 276 MEDIA ITEMS- ORAL HISTORY PARTICIPANTS WHO DONATED ARTIFACTS THIS YEAR: 2- REPEAT DONORS: 11HIGHLIGHTS:DONALD A. BRAID WWII ARCHIVES AND SCRAPBOOK: DONALD BRAID SERVED ON BOARD INTREPID AS AN AVIATION ORDNANCEMAN SECOND CLASS, AOM2. HE WAS RECEIVED ON BOARD ON SEPTEMBER 12, 1943. HIS SON, FREDERICK BRAID, DONATED A RICH ARCHIVE OF ITEMS FROM HIS FATHER'S TIME ON THE SHIP. A HIGHLIGHT IS THE LETTER THAT DONALD SENT TO HIS FUTURE WIFE, MARGARET, PROPOSING MARRIAGE. THEY WERE MARRIED WHILE DONALD WAS ON LEAVE JUST WEEKS LATER. THE COLLECTION INCLUDES NUMEROUS OTHER ITEMS INCLUDING WESTERN UNION TELEGRAMS BETWEEN DONALD AND MARGARET, HANDWRITTEN NOTES ABOUT THE SHIP'S SERVICE AND KEY EVENTS, COMMENDATIONS, OTHER NAVY PAPERWORK, POSTCARDS FROM BOOT CAMP, AND A SCRAPBOOK. USS INTREPID LIFE RING, CA. 1960S: MICHAEL STRUB DONATED THIS LIFE RING FROM INTREPID THAT WAS FOUND DURING A SUMMER VACATION TO HATTERAS, NORTH CAROLINA AROUND 1960. WHILE COMBING THE BEACH FOR SAND DOLLARS, THE LIFE RING WAS FOUND WASHED UP ON THE SAND DUNES. THE LIFE RING HUNG IN THE FAMILY'S HOME UNTIL EARLIER THIS YEAR. POSTCARD AND TELEPHONE CALL RECEIPT: WILLIAM A., YOUNG SERVED ON BOARD THE AIRCRAFT CARRIER INTREPID AS DAMAGE CONTROLMAN SECOND CLASS, DC2, IN THE R DIVISION FROM 1954 TO 1956. WILLIAM YOUNG DONATED A POSTCARD SENT HOME TO HIS PARENTS AS WELL AS A RECEIPT FOR A TELEPHONE CALL HE MADE TO HIS WIFE FROM ITALY IN 1955. HE TOLD THE OPERATOR HE ONLY HAD ENOUGH MONEY FOR A FIVE-MINUTE CALL BUT WAS NEVER TOLD WHEN HIS TIME WAS UP. HE HAD TO PAY 16.789 LIRE FOR HIS PHONE CALL.THE SHIPWORKER NEWSPAPER AND PHOTOGRAPHS: JOHN SIMONETTI JOINED THE U.S. NAVY IN 1958. HE SERVED ON BOARD INTREPID AS AN AVIATION STRUCTURAL MECHANIC THIRD CLASS (AMS3) IN THE V-6 DIVISION FROM MAY 1961 TO SEPTEMBER 1962. THIS ISSUE OF THE SHIPWORKER NEWSPAPER FEATURES AN ARTICLE ABOUT INTREPID'S ARRIVAL AT THE BROOKLYN NAVAL SHIPYARD FOR REFIT AND MODERNIZATION. MR. SIMONETTI ALSO DONATED A NUMBER OF PHOTOGRAPHS. A HIGHLIGHT OF THE COLLECTION SHOWS ASTRONAUT SCOTT CARPENTER ON THE FLIGHT DECK AFTER BEING PICKED UP BY INTREPID. ORAL HISTORIESTHE MUSEUM'S CLOSURE, COMBINED WITH THE INABILITY TO MEET WITH NARRATORS IN PERSON, RESULTED IN FEWER INTERVIEWS CAPTURED DURING 2020. THE FOLLOWING INTERVIEWS WERE CAPTURED BETWEEN JANUARY 1 AND MARCH 2, 2020, AND THEN FROM OCTOBER 1 AND DECEMBER 31, 2020.TOTAL INTERVIEWS: 4BY VESSEL: - INTREPID: 4BY ERA: - COLD WAR: 3 - VIETNAM WAR: 1SHIFT TO REMOTE INTERVIEWING:IN ORDER TO CONTINUE CAPTURING ORAL HISTORY INTERVIEWS, IN THE FALL OF 2020, WE SHIFTED FROM IN-PERSON VIDEO INTERVIEWS TO REMOTE AUDIO INTERVIEWS. OUR FIRST REMOTE ORAL HISTORY INTERVIEW WAS SUCCESSFULLY CAPTURED ON NOVEMBER 18, 2020.INTERVIEW HIGHLIGHT:THE MUSEUM IS CURRENTLY RESEARCHING INTREPID'S PHOTO LAB FOR A FUTURE EXHIBITION. STEPHEN BONELLI SERVED ABOARD INTREPID AS A PHOTOGRAPHER'S MATE SECOND CLASS FROM 1970 TO 1971. DURING HIS INTERVIEW, HE SPOKE IN DETAIL ABOUT THE ROLE OF PHOTOGRAPHER'S MATES AS WELL AS THE VARIOUS TYPES OF PHOTOGRAPHS THEY TOOK, FROM INTELLIGENCE RELATED PHOTOS TO PHOTOS OF LIBERTY AND PORTS OF CALL FOR INTREPID'S CRUISE BOOK. MR. BONELLI ALSO EXPLAINED THE PROCESS FOR MANUALLY DEVELOPING PHOTOGRAPHS. THIS INTERVIEW NOT ONLY PROVIDED US WITH USEFUL INFORMATION PERTAINING TO INTREPID'S PHOTO LAB, BUT ALSO PROVED THAT WE CAN SUCCESSFULLY CONDUCT REMOTE INTERVIEWS, WHICH WILL BE EXTREMELY HELPFUL AS WE BEGIN TO COLLECT INTERVIEWS IN 2021.MUSEUM SERVICESIN 2020, THE MUSEUM'S OVERALL ATTENDANCE WAS DRAMATICALLY AFFECTED DUE TO THE PANDEMIC AND SUBSEQUENT 6-MONTH CLOSURE RESULTING IN AN 87% REDUCTION FROM 2019 LEVELS. THE MUSEUM CLOSED TO THE PUBLIC ON MARCH 13 AND REOPENED WITH LIMITED OPERATING HOURS/DAYS BEGINNING SEPTEMBER 25. PRIOR TO THE CLOSURE AND DURING THE WINTER BREAK OF NEW YORK CITY PUBLIC SCHOOLS, THE MUSEUM HOSTED A SUCCESSFUL KIDS WEEK FESTIVAL FROM FEBRUARY 15-22. THE FESTIVAL WAS ATTENDED BY OVER 27,000 VISITORS CELEBRATING THE THEME "FULL STEAM AHEAD" WITH SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, MATH AND FUN TAKING CENTER STAGE. THROUGH THEMED DAILY ACTIVITIES AND OVER 50 PARTICIPATING PARTNERS, KIDS EXPLORED SPACE AND SCIENCE, ENGAGED WITH THE ARTS AND MUSIC, AND LEARNED ALL ABOUT ANIMALS. AS THE MUSEUM PREPARED FOR ITS REOPENING IN SEPTEMBER, THE VISITOR SERVICES TEAM WORKED EXTENSIVELY WITH OTHER INTERNAL DEPARTMENTS IN DESIGNING AND INSTALLING A COMPREHENSIVE SAFETY PLAN THEMED "ONBOARD WITH SAFETY." ADDITIONAL SAFETY MEASURES SUCH AS TIMED TICKETING, CONTACTLESS ENTRY AND THE ADDITION OF A MOBILE INTERACTIVE GUIDE ALL WERE DEVELOPED TO ENHANCE THE VISITOR EXPERIENCE.GROUPSIN 2020, THE INTREPID MUSEUM'S GROUP SALES OFFERINGS INCLUDED A VARIETY OF PROGRAMS FOR MANY DIFFERENT GROUP TYPES. THESE PROGRAMS WERE ALIGNED WITH OUR MISSION AND OFFERED GUESTS THE OPPORTUNITY TO EXPLORE AND LEARN IN AN INFORMAL SETTING. AFTER THE MUSEUM'S COVID-RELATED CLOSURE IN MARCH, A PORTION OF THESE PROGRAMS WERE DELIVERED ONSITE AND A PORTION WERE DELIVERED VIRTUALLY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,316,409ExpenseAmt
Grant$75,765GrantAmt
Revenue$98,666RevenueAmt
DescEDUCATION & EVALUATIONDURING THE CHALLENGING YEAR THAT WAS 2020, THE INTREPID MUSEUM'S EDUCATION & EVALUATION DEPARTMENT CONTINUED TO SERVE ITS AUDIENCES IN THE FACE OF THE PANDEMIC-DRIVEN SHUTDOWNS AND NECESSARY STAFF REDUCTIONS. THROUGH THE MUSEUM'S DEDICATION TO THE CONTINUED SUPPORT OF A CORE EDUCATION TEAM, IT SWIFTLY PIVOTED TO OFFER REMOTE SYNCHRONOUS AND ASYNCHRONOUS PROGRAMMING, WORKING WITH OUR MAJOR PARTNERS TO ADJUST FOR THEIR NEEDS. ALREADY WORKING FROM A PLACE OF WELCOMING AND INCLUSIVITY, AND BUILDING ON PROGRAMS SUCH AS THE IMMIGRANT INITIATIVE AND YOUTH LEADERSHIP PROGRAMS THAT HIGHLIGHT THE CONTRIBUTIONS OF BIPOC AND WOMEN TO STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) FIELDS, THE EDUCATION TEAM INTRODUCED ADDITIONAL PROGRAMMING EXPLICITLY HIGHLIGHTING TYPICALLY MARGINALIZED STORIES AND VOICES SUCH AS LGBTQ VETERANS AND AFRICAN AMERICAN CONTRIBUTIONS DURING INTREPID'S ACTIVE SERVICE YEARS. ULTIMATELY, THE MUSEUM SERVED OVER 25,000 INDIVIDUALS THROUGH VARIOUS TYPES OF PROGRAMMING IN THE FISCAL YEAR SPANNING JANUARY 1 - DECEMBER 31, 2020. THE MUSEUM OFFERS MULTIDISCIPLINARY, DYNAMIC PROGRAMS FOR SCHOOLS AND FAMILIES, AUDIENCES WITH SPECIAL NEEDS, VULNERABLE GROUPS, VETERANS AND COMMUNITY GROUPS AS WELL AS THE GENERAL PUBLIC. IN A TYPICAL YEAR, PROGRAMS HAPPEN AT THE MUSEUM, IN THE COMMUNITIES OF NEW YORK CITY AND THROUGH DISTANCE LEARNING NATIONALLY AND INTERNATIONALLY. FOR THE FIRST 2.5 MONTHS OF 2020, PROGRAMMING WAS AS USUAL, THOUGH IT SAW A DROP OF IN SCHOOL FIELD TRIPS DUE TO CANCELLATIONS FROM THE END OF FEBRUARY. AFTER THE MID-MARCH MANDATORY CLOSURE, ALL PROGRAMMING HAPPENED REMOTELY THROUGH LIVE INTERACTIONS, MAILED ACTIVITY PACKETS AND RECORDED OPPORTUNITIES. THE MUSEUM PRIORITIZES SECURING FUNDING THAT ALLOWS IT TO OFFER MANY EDUCATION PROGRAMS AT NO COST TO STUDENTS AND FAMILIES FROM HIGH-NEED SCHOOLS AND COMMUNITIES. A LARGE PERCENTAGE OF THOSE SERVED ARE SPECIAL NEEDS GROUPS, INCLUDING ENGLISH LANGUAGE LEARNERS. THE INTREPID MUSEUM IS PROUD TO BE THE ONLY MUSEUM IN NEW YORK CITY AWARDED AN INSTITUTE OF MUSEUM AND LIBRARY SERVICES (IMLS) CARES GRANT, LARGELY TO SUPPORT STAFF IN READYING EDUCATIONAL MATERIALS FOR AN EASILY ACCESSIBLE ONLINE RESOURCE INTENDED FOR LIBRARIANS, AFTER-SCHOOL STAFF, CLASSROOM TEACHERS AND CURIOUS INDIVIDUALS. THIS PROJECT WILL BE COMPLETED OVER A TWO-YEAR PERIOD. SCHOOL AND TEACHER PROGRAMSAPPROXIMATELY 7,517 PARTICIPANTS FROM K-12 SCHOOLS TOOK PART IN EDUCATIONAL EXPERIENCES WITH THE MUSEUM BOTH IN PERSON AND REMOTELY THROUGH PLATFORMS SUCH AS ZOOM OR SKYPE. EDUCATOR-LED PROGRAMS FOCUSED ON CULTURE, SCIENCE AND HISTORY AND ALIGNED WITH THE STATE STANDARDS, THE NEW YORK CITY SCOPE & SEQUENCE AND THE NEXT GENERATION SCIENCE STANDARDS. THESE PROGRAMS INCLUDED VIRTUAL EXPLORATION OF THE SHIP'S RESTORED HISTORIC SPACES USING THE GOOGLE ARTS & CULTURE SITE FEATURING THE MUSEUM, INQUIRY-BASED DISCUSSIONS, PRIMARY SOURCE ANALYSIS AND DESIGN CHALLENGES. STUDENTS VIEWED THE MUSEUM'S HISTORIC AIRCRAFT COLLECTION, DISCUSSED AIRCRAFT DESIGN AND USE, AND ENGAGED IN PHYSICS DEMONSTRATIONS AND EXPERIMENTS TO DISCOVER HOW FLIGHT IS POSSIBLE; PARTICIPATED IN SPACE SCIENCE PROGRAMS FOCUSING ON THE SPACE SHUTTLE ENTERPRISE, THE HISTORY OF THE SPACE RACE AND SPACE EXPLORATION IN RELATION TO INTREPID'S OWN HISTORY; CREATED ROBOTIC ARMS, EXPERIENCED SIMULATED MICROGRAVITY, DISCOVERED HOW ASTRONAUTS WORK IN SPACE AND COMPETED IN THEIR OWN RACE TO THE MOON; AND DISCUSSED WATERWAYS, THE NEED FOR WATER ON A U.S. NAVY SHIP AND PRESERVATION CHALLENGES FOR A SHIP DOCKED ON THE HUDSON RIVER. WITH REMOTE INSTRUCTION, STUDENTS FROM ALL OVER THE UNITED STATES AND FROM MULTIPLE COUNTRIES HAVE EXPERIENCED VIRTUAL TOURS OF MUSEUM SPACES AND COLLECTIONS, LED BY AN EDUCATOR WHOM THEY INTERACT WITH IN REAL TIME. THE EDUCATION TEAM HELD A HOMESCHOOL DAY IN PERSON IN FEBRUARY, ATTRACTING 182 PARTICIPANTS.THE MUSEUM'S EDUCATION TEAM ALSO ENGAGED MORE THAN 591 SCHOOL AGE PARTICIPANTS WITH PHYSICAL, COGNITIVE OR EMOTIONAL CHALLENGES AND THEIR INSTRUCTORS THROUGH TAILORED PROGRAMS THAT INVOLVED MOVEMENT, SOUND, STORYTELLING, USE OF TOUCH-COLLECTION OBJECTS, PICTURES, AND CLOSE EXAMINATION OF ARTIFACTS, SUCH AS THE T-34A MENTOR AIRPLANE AND HH-52A SEA GUARDIAN HELICOPTER. MANY OF THESE PROGRAMS, PARTICULARLY THOSE FOR STUDENTS WITH AUTISM, INCLUDED A PRE-VISIT EXPERIENCE. THESE AUDIENCES ARE PARTICULARLY CHALLENGING TO CONNECT WITH IN THE VIRTUAL SPACE, YET FEEDBACK REGARDING OUR REMOTE PROGRAMS REMAINED POSITIVE. FOR TEACHERS, MUSEUM EDUCATORS LED FREE AND LOW-COST PROFESSIONAL DEVELOPMENT PROGRAMS FOR OVER 84 TEACHERS OF GRADES PRE-K - 12. PROGRAMS FOCUSED ON HISTORY AND STEM INCLUDING A MULTI-DAY TRAINING IN BASIC CODING. THE FORMAT OF THESE OFFERINGS RANGED FROM FULL-DAY EXPERIENCES TO 36-HOUR COURSES APPROVED BY BOTH THE NEW YORK CITY DEPARTMENT OF EDUCATION AND THE NEW YORK STATE DEPARTMENT OF EDUCATION FOR PROFESSIONAL DEVELOPMENT CREDIT NEEDED TO MAINTAIN CREDENTIALING. THESE PROGRAMS IN TURN BENEFITED 4,200 STUDENTS IN THE CLASSROOM, A FIGURE ESTIMATED USING A MODEL OF 1 TEACHER TO 50 STUDENTS. CONSIDERING THAT MANY TEACHERS HAVE MORE THAN TWO CLASSES OF STUDENTS DURING THE DAY, THE NUMBER COULD CONCEIVABLY BE MUCH LARGER. IN ADDITION, THROUGH FUNDING FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES, THE INTREPID MUSEUM WAS ONE OF ONLY SIX SITES THAT WENT FORWARD WITH A SUMMER INSTITUTE FOR TEACHERS, COMPLETELY REDESIGNING THE PROGRAM TO SERVE 25 TEACHERS FROM 12 STATES FOR TWO FULL WEEKS OF PROFESSIONAL DEVELOPMENT EXAMINING THE TECHNOLOGY AND HISTORY OF THE COLD WAR THROUGH THE MUSEUM'S COLLECTIONS. IN ORDER TO PROVIDE TIMELY AND RELEVANT SUPPORT TO CLASSROOM TEACHERS, MUSEUM EDUCATORS TRAINED WITH AN EXPERT IN EDUCATIONAL TECHNOLOGY AND CONTINUED TO ACTIVELY PARTICIPATE IN PROFESSIONAL WORKSHOPS, PARTNER MEETINGS AND EVENTS. MUSEUM EDUCATION STAFF MEMBERS COORDINATED WITH THE NEW YORK CITY DEPARTMENT OF EDUCATION CENTRAL OFFICES TO EXAMINE NEEDS, COMMUNICATE PROGRAM OFFERINGS AND DEVELOP PROGRAMS THAT SUPPORTED NYC DOE PRIORITIES OF HIGHLIGHTING MARGINALIZED HISTORIES. THEY ALSO ATTENDED PROFESSIONAL NETWORKING GROUPS SUCH AS 100K IN 10, THE NEW YORK CITY MUSEUM EDUCATION ROUNDTABLE AND THE STEM EDUCATION NETWORK, ESPECIALLY IMPORTANT AS THE CULTURAL AND EDUCATIONAL COMMUNITY AS A WHOLE MARSHALLED RESOURCES AND SHARED APPROACHES FOR SUPPORTING TEACHERS AND STUDENTS ALONG WITH OTHER AUDIENCES DURING THE PANDEMIC. IN ADDITION, THE IMLS CARES GRANT AWARDED IN SEPTEMBER IS ALLOWING THE TEAM TO UNDERTAKE THE CONSOLIDATION OF CURRICULUM, VIDEO AND DIGITAL RESOURCES INTO A LEARNING LIBRARY OF RESOURCE SETS, WHICH WILL BE FREELY AVAILABLE TO OUT OF SCHOOL TIME AND CLASSROOM BASED EDUCATORS, LIBRARIANS AND INDIVIDUAL LEARNERS. YOUTH LEADERSHIP INITIATIVE & CAREER PATHWAYUPPER ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS PARTICIPATED IN THE MUSEUM'S PROPRIETARY YOUTH LEADERSHIP PROGRAMS, CULMINATING IN A FIRST-TIME WORK EXPERIENCE FOR INTERESTED STUDENTS. THIS YEAR CHALLENGED US TO CONTINUE THE EXCELLENCE OF OUR GOALS (GREATER OPPORTUNITIES ADVANCING LEADERSHIP AND SCIENCE) FOR GIRLS PROGRAM, IN THE VIRTUAL SPACE. THE CORE OF GOALS IS AN INTENSIVE, SIX-WEEK SUMMER SCIENCE PROGRAM, FOR APPROXIMATELY 50 GIRLS. THIS YEAR IT WAS COMPLETELY REDESIGNED FOR AN ONLINE SETTING, WITH MATERIALS SENT TO PARTICIPANTS AND THE DAYS BALANCED BETWEEN SYNCHRONOUS AND ASYNCHRONOUS ACTIVITIES. THE VIRTUAL SETTING ALLOWED US TO EXPAND SERVICE TO 54 GIRLS. YOUTH LEADERSHIP PROGRAMMING ALSO INCLUDED STEM CAREER MENTORSHIP DAYS AND COLLEGE-READINESS FORUMS THROUGHOUT THE YEAR SERVING HUNDREDS OF GOALS ALUMNAE ALONG WITH THEIR FRIENDS AND FAMILIES, AND PAID INTERNSHIPS FOR FIFTEEN ALUMNAE OF PREVIOUS GOALS SUMMER PROGRAMS. TWENTY-FOUR TEENS IN OUR CO-ED YOUTH LEADERSHIP INSTITUTE (YLI) FINISHED THE PROGRAM AND THEIR YLI PROJECTS VIRTUALLY AFTER THE MUSEUM CLOSED. IN ADDITION, 2020 INTRODUCED A BRAND-NEW FULL-DAY VIRTUAL YOUTH SUMMIT. AS 2020 BEGAN, SEVERAL ALUMNAE HAD MOVED UP OUR "CAREER LADDER" INTO JUNIOR EDUCATOR AND PER DIEM EDUCATOR POSITIONS, BUT AS PROGRAMMING WENT ENTIRELY VIRTUAL THERE WAS NOT A NEED FOR THEIR ASSISTANCE IN FACILITATING HANDS ON DEMONSTRATIONS OR ACTIVITIES IN THE MUSEUM, SO THOSE POSITIONS WERE PAUSED. WE WERE ABLE TO SUPPORT THE WORK EXPERIENCE FOR THREE ADDITIONAL PAID "LANGUAGE ACCESS" INTERNS FUNDED THROUGH THE CITY COUNCIL, ASSISTING IN THE TRANSLATION OF PROGRAM MATERIALS FOR SPEAKERS OF SPANISH. IN ADDITION, CHANNELS OF COMMUNICATION - VITAL TO PROVIDING THE SUPPORT NETWORK OUR YOUTH LEADERSHIP PROGRAMMING HELPS ESTABLISH - WERE MAINTAINED THROUGH AN ALUMNI FACEBOOK GROUP AND LINKEDIN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$903,400ExpenseAmt
DescOTHER PROGRAMSVIRTUAL ASTRONOMY LIVE!OUR CORE PUBLIC PROGRAM PIVOTED FROM ONSITE FOR LOCAL AUDIENCES AND COLLABORATED WITH DIGITAL PLATFORM KERBAL SPACE ACADEMY (FURTHERING EDUCATION THROUGH EXPLORATION) STREAMED ON TWITCH.TV. AUDIENCES WITH A PASSION FOR SPACE SCIENCE WERE ABLE TO PARTICIPATE AND MEET ASTRONAUTS, SCIENTISTS AND OTHERS THROUGH THESE LIVE, ONLINE EVENTS.MODERATED BY SUMMER ASH, AN ASTROPHYSICIST AND SCIENCE COMMUNICATOR, THE SESSIONS CELEBRATED MAJOR ANNIVERSARIES AND EVENTS RELATING TO SPACE EXPLORATION AND SPACE SCIENCE. PARTICIPANTS INCLUDED THE FORMER NASA ADMINISTRATOR AND NAVAL PILOT CHARLES BOLDEN, GARRET REISMAN, FORMER NASA ASTRONAUT, AND PAST DIRECTOR OF SPACE OPERATIONS, SPACE X, AS WELL AS OTHER PARTICIPANTS REPRESENTING NASA SPACE CENTERS AND PROFESSORS INCLUDING DR. KRISTINE SIGSBEE, FROM THE DEPARTMENT OF PHYSICS AND ASTRONOMY AT THE UNIVERSITY OF IOWA, WHO FOCUSED ON THE SOUNDS OF SPACE. THE NINE EVENTS PROVED TO BE EXTREMELY POPULAR WITH: 21,500 PEAK CONCURRENT VIEWERS (NUMBER OF PEOPLE WHO CONSISTENTLY ATTENDED THE EVENT); 214,000 TOTAL UNIQUE VIEWERS (SOME MAY HAVE TUNED IN FOR A PORTION OF THE EVENT); 260,000 THROUGH CONNECTING WITH FACEBOOK, TWITTER AND OTHER SOCIAL MEDIA OUTREACH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$110,366ExpenseAmt
DescINTREPID FALLEN HEROES FUND AND INTREPID RELIEF FUNDTHE MUSEUM PROVIDES PROGRAM SUPPORT AND ADMINISTRATIVE SERVICES TO TWO 501(C)3 ORGANIZATIONS WITH RELATED MISSIONS: THE INTREPID FALLEN HEROES FUND (IFHF) AND THE INTREPID RELIEF FUND (IRF), BOTH OF WHICH WERE ORIGINALLY FOUNDED BY THE INTREPID MUSEUM FOUNDATION. THE MUSEUM'S SUPPORT INCLUDES BUT IS NOT LIMITED TO PERSONNEL, OFFICE SPACE AND FACILITY SERVICES, AS WELL AS TECHNOLOGY, DATA AND COMMUNICATIONS SYSTEMS SUPPORT, ALL AT NO COST.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$110,366TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$20,649,194TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document113IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee361EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA BEENE CHIEF FINANCIALADMIN OFFICERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6463815250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1WEST 46TH ST 12TH AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KENNETH FISHER
CO-CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
BRUCE MOSLER
CO-CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
DENIS A BOVIN
VICE-CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
CHARLES DE GUNZBURG
VICE-CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
MARTIN L EDELMAN
VICE-CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
MEL IMMERGUT
VICE-CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
RICHARD SANTULLI
VICE-CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
CHARLES BOLDEN
TRUSTEE1.00Yes (X)$0$0$0
GERRY BYRNE
TRUSTEE1.00Yes (X)$0$0$0
STEVEN FISHER
TRUSTEE1.00Yes (X)$0$0$0
WINSTON FISHER
TRUSTEE1.00Yes (X)$0$0$00.10
THOMAS HIGGINS
TRUSTEE1.00Yes (X)$0$0$0
STANLEY S HUBBARD
TRUSTEE1.00Yes (X)$0$0$0
MARK LAPIDUS
TRUSTEE1.00Yes (X)$0$0$0
JOHN MCAVOY
TRUSTEE1.00Yes (X)$0$0$0
JAMES L NEDERLANDER JR
TRUSTEE1.00Yes (X)$0$0$00.10
CRAIG NEWMARK
TRUSTEE THRU FEB. 20201.00Yes (X)$0$0$0
CHARLES PHILLIPS
TRUSTEE THRU NOV. 20201.00Yes (X)$0$0$0
JOSEPH PLUMERI
TRUSTEE1.00Yes (X)$0$0$0
THOMAS F SECUNDA
TRUSTEE1.00Yes (X)$0$0$0
FRANCES F TOWNSEND
TRUSTEE1.00Yes (X)$0$0$0
DAVID H W TURNER
TRUSTEE1.00Yes (X)$0$0$0
SUSAN MARENOFF-ZAUSNER
PRESIDENT50.00Yes (X)$621,535$0$26,700
DAVID A WINTERS
EXECUTIVE VICE PRESIDENT45.00Yes (X)$293,146$0$28,5193.00
PATRICIA BEENE-COLASANTI
CFO/CAO50.00Yes (X)$365,517$0$28,699
MATTHEW WOODS
SVP ENGINEERING/FACILITIES50.00$348,975$0$34,553Yes (X)
ELAINE CHARNOV
SVP EXHIBITS/EDUCATION45.00$316,734$0$26,699Yes (X)
MARC LOWITZ
SVP BUSINESS DEVELOPMENT45.00$303,450$0$34,553Yes (X)
VINCENT FORINO
VP, INFORMATION TECHNOLOGY50.00$219,614$0$34,519Yes (X)
LYNDA KENNEDY
VP, EDUCATION & EVALUATION45.00$214,994$0$33,262Yes (X)
MICHAEL ONYSKO
VP, MARKETING45.00$204,072$0$35,242Yes (X)
ALEXIS MARION
VP, INSTITUTIONAL ADVANCEMENT45.00$210,756$0$12,921Yes (X)
THOMAS COUMBE
VP, HUMAN RESOURCES45.00$183,569$0$15,249Yes (X)
LISA YACONIELLO
VP, VENUE SALES & EVENTS45.00$182,469$0$11,376Yes (X)
BRIAN WALKER VP
CORPORATE COMM. & EXTERNAL45.00$174,854$0$34,919Yes (X)
IRENA TSITKO
AVP, GRANTS MGMT & ADMIN40.00$127,632$0$31,410Yes (X)
LAURIE SCOFIELD
DIR. OF INTERNAL AUDIT48.00$146,619$0$10,995Yes (X)
CATHERINE CAMIOLO
CONTROLLER45.00$131,056$0$29,636Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,044,992TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$429,252TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K25IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL HASTINGS LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10166ZIPCd
FieldValueIRS element (for citing)
ServicesLEGAL SERVICESServicesDesc
Compensation$100,276CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$327,462MembershipDuesAmt
Government Grants$867,486GovernmentGrantsAmt
All Other Contributions$2,729,979AllOtherContributionsAmt
Noncash Contributions$38,980NoncashContributionsAmt
Total Contributions$3,924,927TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS900099$2,774,867$2,774,867
MEMBERSHIPS900099$133,444$133,444
MUSEUM TOURS & EXHIBITS900099$72,530$72,530
EDU. PGMS & WORKSHOPS900099$26,136$26,136
FieldValueIRS element (for citing)
Total Program Service Revenue$3,006,977TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$578,986TotalRevenueColumnAmt
Exclusion$578,986ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$511,241RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$511,241RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$511,241TotalRevenueColumnAmt
Exclusion$511,241ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,675,222SecuritiesAmt
Other$3,938OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,211,155SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$464,067SecuritiesAmt
Other$3,938OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$468,005TotalRevenueColumnAmt
Exclusion$468,005ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
INSURANCE SETTLEMENT900099$329,592$329,592
CONCESSIONS900099$173,574$173,574
SPONSORSHIP REVENUE900099$48,310$48,310

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,409TotalRevenueColumnAmt
Exclusion$47,409ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$598,885OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,089,021TotalRevenueColumnAmt
Related Or Exempt Func Income$3,006,977RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$48,310UnrelatedBusinessRevenueAmt
Exclusion$2,108,807ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$75,765TotalAmt
Program Services$75,765ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,433,695TotalAmt
Program Services$2,203,031ProgramServicesAmt
Management And General$787,207ManagementAndGeneralAmt
Fundraising$443,457FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,048,846TotalAmt
Program Services$7,331,685ProgramServicesAmt
Management And General$463,886ManagementAndGeneralAmt
Fundraising$253,275FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$109,127TotalAmt
Program Services$103,574ProgramServicesAmt
Management And General$3,531ManagementAndGeneralAmt
Fundraising$2,022FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,233,504TotalAmt
Program Services$2,036,072ProgramServicesAmt
Management And General$125,340ManagementAndGeneralAmt
Fundraising$72,092FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,721,879TotalAmt
Program Services$1,546,009ProgramServicesAmt
Management And General$113,639ManagementAndGeneralAmt
Fundraising$62,231FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$115,425TotalAmt
Program Services$114,754ProgramServicesAmt
Management And General$163ManagementAndGeneralAmt
Fundraising$508FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,900TotalAmt
Program Services$40,313ProgramServicesAmt
Management And General$12,081ManagementAndGeneralAmt
Fundraising$4,506FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$114,200TotalAmt
Management And General$114,200ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$145,510TotalAmt
Management And General$145,510ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$332,565TotalAmt
Program Services$270,191ProgramServicesAmt
Management And General$3,908ManagementAndGeneralAmt
Fundraising$58,466FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$358,942TotalAmt
Program Services$337,738ProgramServicesAmt
Management And General$3,665ManagementAndGeneralAmt
Fundraising$17,539FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$353,345TotalAmt
Program Services$319,895ProgramServicesAmt
Management And General$25,202ManagementAndGeneralAmt
Fundraising$8,248FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$388,013TotalAmt
Program Services$263,169ProgramServicesAmt
Management And General$100,395ManagementAndGeneralAmt
Fundraising$24,449FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,297,105TotalAmt
Program Services$1,130,503ProgramServicesAmt
Management And General$151,795ManagementAndGeneralAmt
Fundraising$14,807FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,236TotalAmt
Program Services$23,368ProgramServicesAmt
Management And General$1,470ManagementAndGeneralAmt
Fundraising$398FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,883TotalAmt
Program Services$11,988ProgramServicesAmt
Management And General$704ManagementAndGeneralAmt
Fundraising$191FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$406,482TotalAmt
Program Services$336,339ProgramServicesAmt
Management And General$68,397ManagementAndGeneralAmt
Fundraising$1,746FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,880,825TotalAmt
Program Services$3,197,741ProgramServicesAmt
Management And General$666,084ManagementAndGeneralAmt
Fundraising$17,000FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,793TotalAmt
Program Services$41,228ProgramServicesAmt
Management And General$8,352ManagementAndGeneralAmt
Fundraising$213FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
UBI TAX PAYMENT$5,622$5,622
REPAIRS AND MAINTENANCE$399,710$23,768$375,336$606
EVENT & PROGRAM EXPENSE$329,547$4,084$323,363$2,100
CONTRACT SVC/ RENTAL EQ$303,418$13,877$285,288$4,253

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$302,881TotalAmt
Program Services$281,844ProgramServicesAmt
Management And General$16,558ManagementAndGeneralAmt
Fundraising$4,479FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,501,218TotalAmt
Program Services$20,649,194ProgramServicesAmt
Management And General$2,859,438ManagementAndGeneralAmt
Fundraising$992,586FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,631,911BOYAmt
EOY$1,189,493EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,470,286BOYAmt
EOY$14,273,619EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$850,830BOYAmt
EOY$1,321,090EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,249,161BOYAmt
EOY$783,003EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$386,377BOYAmt
EOY$435,246EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$120,792,042LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$76,495,809LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$47,636,433BOYAmt
EOY$44,296,233EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$31,564,672BOYAmt
EOY$32,387,806EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,789,670BOYAmt
EOY$94,686,490EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,886,161BOYAmt
EOY$1,601,750EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,742EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,196,312BOYAmt
EOY$2,638,128EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$9,681,250BOYAmt
EOY$18,758,750EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,360,447BOYAmt
EOY$8,665,223EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,124,170BOYAmt
EOY$31,674,593EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,972,090BOYAmt
EOY$27,694,890EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,693,410BOYAmt
EOY$35,317,007EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,665,500BOYAmt
EOY$63,011,897EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,789,670BOYAmt
EOY$94,686,490EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$15,412,197ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,758,594NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,331,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,042,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,362,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,412,291CurrentTaxYearMinus1YearAmt
Current Tax Year$3,924,927CurrentTaxYearAmt
Total$25,073,710TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,669,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,038,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,564,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,519,447CurrentTaxYearMinus1YearAmt
Current Tax Year$3,006,977CurrentTaxYearAmt
Total$78,798,631TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$462,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$462,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$462,000CurrentTaxYearMinus1YearAmt
Current Tax Year$462,000CurrentTaxYearAmt
Total$2,156,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,462,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,388,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,389,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,393,738CurrentTaxYearMinus1YearAmt
Current Tax Year$7,393,904CurrentTaxYearAmt
Total$106,028,341TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$973,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$618,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,081,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,109,105CurrentTaxYearMinus1YearAmt
Current Tax Year$1,094,600CurrentTaxYearAmt
Total$4,877,666TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$973,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$618,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,081,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,109,105CurrentTaxYearMinus1YearAmt
Current Tax Year$1,094,600CurrentTaxYearAmt
Total$4,877,666TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$101,150,675PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,463,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,763,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,061,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,584,659CurrentTaxYearMinus1YearAmt
Current Tax Year$1,090,227CurrentTaxYearAmt
Total$22,963,050TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$29,324CurrentTaxYearMinus1YearAmt
Current Tax Year$12,608CurrentTaxYearAmt
Total$50,845TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,472,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,763,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,061,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,613,983CurrentTaxYearMinus1YearAmt
Current Tax Year$1,102,835CurrentTaxYearAmt
Total$23,013,895TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,265,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,097,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,550,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,197,454CurrentTaxYearMinus1YearAmt
Current Tax Year$550,575CurrentTaxYearAmt
Total$5,660,395TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,200,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,249,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,000,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,205,175CurrentTaxYearMinus1YearAmt
Current Tax Year$9,047,314CurrentTaxYearAmt
Total$134,702,631TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.75090PublicSupportCY509Pct
Public Support PY5090.76570PublicSupportPY509Pct
Investment Income CY0.17080InvestmentIncomeCYPct
Investment Income PY0.16740InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCONCESSIONS - 2016 AMOUNT: $ 1,265,329. 2017 AMOUNT: $ 1,097,014. 2018 AMOUNT: $ 1,397,592. 2019 AMOUNT: $ 1,182,424. 2020 AMOUNT: $ 173,574. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 969. 2019 AMOUNT: $ 15,030. 2020 AMOUNT: $ 10,423. INSURANCE PROCEEDS - 2018 AMOUNT: $ 134,536. 2020 AMOUNT: $ 329,592. REIMBURSEMENT - 2018 AMOUNT: $ 16,926. REFUND - 2020 AMOUNT: $ 36,986.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$114,200OtherActivitiesAmt
Total Lobbying Expenditures$114,200TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION USED LOBBYING SERVICES TO FACILITATE MEETINGS AND TO SECURE GOVERNMENT GRANTS FOR CAPITAL NEEDS AND PROGRAM SUPPORT.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$24,394,241AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,335,945BeginningYearBalanceAmt
Investment Earnings Or Losses$3,810,654InvestmentEarningsOrLossesAmt
Other Expenditures$862,982OtherExpendituresAmt
Administrative Expenses$145,238AdministrativeExpensesAmt
End Year Balance$34,138,379EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,668,186BeginningYearBalanceAmt
Contributions$600,000ContributionsAmt
Investment Earnings Or Losses$5,011,039InvestmentEarningsOrLossesAmt
Other Expenditures$807,429OtherExpendituresAmt
Administrative Expenses$135,851AdministrativeExpensesAmt
End Year Balance$31,335,945EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,928,387BeginningYearBalanceAmt
Contributions$600,000ContributionsAmt
Investment Earnings Or Losses-$1,958,014InvestmentEarningsOrLossesAmt
Other Expenditures$763,734OtherExpendituresAmt
Administrative Expenses$138,453AdministrativeExpensesAmt
End Year Balance$26,668,186EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,494,747BeginningYearBalanceAmt
Contributions$600,000ContributionsAmt
Investment Earnings Or Losses$2,316,275InvestmentEarningsOrLossesAmt
Other Expenditures$482,635OtherExpendituresAmt
End Year Balance$28,928,387EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,990,233BeginningYearBalanceAmt
Contributions$600,000ContributionsAmt
Investment Earnings Or Losses$2,591,024InvestmentEarningsOrLossesAmt
Other Expenditures$686,510OtherExpendituresAmt
End Year Balance$26,494,747EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.63760PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.36240TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,600,799OtherCostOrOtherBasisAmt
Depreciation$7,590,543DepreciationAmt
Book Value$15,010,256BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,992,681OtherCostOrOtherBasisAmt
Depreciation$7,815,600DepreciationAmt
Book Value$177,081BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,198,562OtherCostOrOtherBasisAmt
Depreciation$61,089,666DepreciationAmt
Book Value$29,108,896BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44,296,233TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$4,262FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CAPITALIZED LEASE OBLIGATION$23,244
DUE TO FEDERAL AGENCY$5,109,017
PAYCHECK PROTECTION PROGRAM LOAN$3,528,700
FieldValueIRS element (for citing)
Total Liability$8,665,223TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,383,600TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,758,594NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$718,481DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,477,075RevenueNotReportedAmt
Revenue Subtotal$8,906,525RevenueSubtotalAmt
Investment Expenses Not Incld$145,510InvestmentExpensesNotIncldAmt
Other Revenues Not Included$36,986OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$182,496RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,089,021TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,037,203TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$718,481DonatedServicesUseFcltsAmt
Expenses Not Reported$718,481ExpensesNotReportedAmt
Expenses Subtotal$24,318,722ExpensesSubtotalAmt
Investment Expenses Not Incld2$145,510InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$36,986OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$182,496ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,501,218TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE INTREPID AND CERTAIN EXHIBITS WERE PLACED ON LOAN TO THE FOUNDATION BY THE UNITED STATES DEPARTMENT OF THE NAVY ("NAVY") AND BRITISH AIRWAYS, AND THE VALUE THEREOF IS NOT READILY DETERMINABLE. ACCORDINGLY, THE MUSEUM HAS FOLLOWED THE ACCOUNTING POLICY OF MOST MUSEUMS WITH RESPECT TO COLLECTIONS AND EXHIBITS ON LOAN AND HAS NOT INCLUDED THOSE ASSETS IN THE FINANCIAL STATEMENTS. MAJOR REPAIRS AND IMPROVEMENTS WHICH PRESERVE THESE COLLECTIONS AND EXHIBITS AND/OR INCREASE THE FUTURE ECONOMIC USEFULNESS OF THE ASSETS ARE CAPITALIZED. THE SUBMARINE, GROWLER, WAS SIMILARLY LOANED BY THE NAVY TO THE FOUNDATION, AND WAS OPENED TO THE PUBLIC IN MAY 1989. THE CONCORDE G-BOAD WAS LOANED TO THE MUSEUM BY BRITISH AIRWAYS ON NOVEMBER 24, 2003 FOR AN UNSPECIFIED PERIOD OF TIME. THE LOAN AGREEMENT CANNOT BE CANCELLED BY THE MUSEUM BEFORE NOVEMBER 2013. ON NOVEMBER 22, 2011, THE MUSEUM ENTERED INTO A CONTRACT FOR THE CONDITIONAL TRANSFER OF TITLE TO NASA HISTORIC ARTIFACT(S) WITH THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) TO ACQUIRE THE SPACE SHUTTLE ORBITER ENTERPRISE. NASA TRANSFERRED THE TITLE TO THE MUSEUM SUBJECT TO CERTAIN CONDITIONS AND RESTRICTIONS FOR A 20-YEAR PERIOD. NASA PHYSICALLY DELIVERED THE ENTERPRISE TO THE MUSEUM AT JFK AIRPORT ON APRIL 27, 2012. THE ENTERPRISE EXHIBIT WAS OFFICIALLY OPENED TO THE PUBLIC ON JULY 19, 2012.
PART III, LINE 4:THE INTREPID SEA, AIR & SPACE MUSEUM COLLECTS A WIDE RANGE OF ARTIFACTS TO DOCUMENT ITS RICH HISTORY AS A U.S. NAVAL VESSEL FROM 1943 TO 1974. MANY OF THESE ARTIFACTS INCLUDE THE PERSONAL MEMORABILIA OF BOTH FORMER CREW MEMBERS AND OFFICERS ALIKE. PHOTOGRAPHS, LETTERS, MANUSCRIPTS, CERTIFICATES, MEDALS, SOUVENIRS, AND OTHER EPHEMERA HELP US TO INTERPRET THE LIVES OF THE MEN WHO WORKED AND SLEPT ON THE AIRCRAFT CARRIER. FURTHERMORE, THE "SAILOR ART" DESIGNED AND CREATED BY THE SERVICEMEN ON BOARD ALLOWS US A UNIQUE GLIMPSE INTO THE PERSONAL SIDE OF LIFE ON THE SHIP. EXAMPLES OF SUCH ART INCLUDE SKETCHES ON THE BACKS OF HANDKERCHIEFS, AN ASHTRAY CONSTRUCTED FROM A SHELL FIRED BY THE INTREPID, AS WELL AS DETAILED WALL PAINTINGS SCATTERED THROUGHOUT THE INTERIOR OF THE VESSEL. OUR VAST COLLECTION OF UNIFORMS, FROM FLIGHT SUITS TO OFFICERS' DRESS "BLUES," PROVIDES US WITH AN UNDERSTANDING OF THE DIFFERENT DUTIES AND JOBS FOR WHICH THE SERVICEMEN WOULD HAVE BEEN RESPONSIBLE. SIMILARLY, OUR COLLECTIONS INCLUDE AN ARRAY OF GEAR AND EQUIPMENT ASSOCIATED WITH THE SHIP AND THE AIRCRAFT THAT FLEW FROM HER. THESE OBJECTS INCLUDE LANDING SIGNAL PADDLES AND AIRCRAFT TIE-DOWNS, AS WELL AS FLIGHT HELMETS AND PLOTTING BOARDS. OUR COLLECTION OF LARGER SCALE ARTIFACTS, SUCH AS AIRCRAFT, SPECIFICALLY RELATE TO THE INTREPID'S YEARS OF SERVICE FROM WORLD WAR II THROUGH THE COLD WAR. FINALLY, ROUNDING OUT THE COLLECTIONS ARE ACCURATE MODELS OF OTHER AIRCRAFT AND SHIPS ASSOCIATED WITH THE PERIOD OF THE INTREPID'S NAVY SERVICE, PROVIDING US WITH YET ANOTHER MEANS OF VISUALIZING PAST TECHNOLOGIES.
PART V, LINE 4:UNDER THE MUSEUM'S SPENDING POLICY, UP TO 5% OF THE AVERAGE FAIR AND UNRESTRICTED VALUE OF THE INVESTMENTS AT THE END OF THE PRIOR THREE CALENDAR YEARS IS AVAILABLE FOR OPERATIONS. THE AMOUNT APPROVED FOR OPERATIONS DURING THE YEAR ENDED DECEMBER 31, 2020 WAS $862,982 (3%). THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE ORGANIZATION'S OPERATIONS.
PART X, LINE 2:THE MUSEUM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE MUSEUM HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE MUSEUM IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO FISCAL 2017.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REFUND REPORTED ON PART VIII 36,986.
PART XII, LINE 4B - OTHER ADJUSTMENTS:REFUND REPORTED ON PART VIII 36,986.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK UNIVERSITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 E 17TH ST 2ND FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100039580ZIPCd
FieldValueIRS element (for citing)
Recipient EIN135562308RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$75,518CashGrantAmt
Purpose Of GrantTO DEVELOP A FREE, DIGITAL PUBLICATION TITLED SENSORY TOOLS FOR INTERPRETING HISTORIC SITESPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE MUSEUM OFTEN PARTNERS WITH OUTSIDE ORGANIZATIONS TO APPLY FOR GRANTS. IF THE GRANT IS AWARDED, THE INTREPID MUSEUM EXECUTES A SUBAWARD AGREEMENT WITH THIS ORGANIZATION, WHICH BECOMES A SUBRECIPIENT FOR THE GRANT. THE THIRD PARTY SUBRECIPIENT IS DISTINCT FROM A VENDOR OR INDEPENDENT CONTRACTOR IN THAT THE SUBRECIPIENT IS LISTED IN THE PROPOSAL, HAS ALREADY BEEN APPROVED BY THE FUNDING AGENCY/FUNDER AND PROVIDES SUBSTANTIVE WORK DIRECTLY RELATED TO THE SCOPE OF THE AWARD. TO FORMALIZE A THIRD PARTY RELATIONSHIP WITH ANOTHER ORGANIZATION (SUBRECIPIENT), THE INTREPID MUSEUM EXECUTES A SUBAWARD AGREEMENT. SUBAWARD AGREEMENT OFTEN INCLUDES ADDITIONAL EXHIBITS DETAILING SCOPE OF WORK AND THE BUDGET. SUBRECIPIENTS ARE REIMBURSED BASED ON THE INVOICES THAT THEY SUBMIT TO THE MUSEUM. THE PRINCIPLE INVESTIGATOR (PROJECT DIRECTOR) AND GRANTS-FINANCE REVIEW THE INVOICES TO ENSURE THAT THE COSTS ARE ALLOWABLE, WITHIN THE BUDGET, AND IN LINE WITH THE DELIVERABLES AND THE SCOPE OF WORK BEFORE THE INVOICES ARE PAID. INTREPID MUSEUM IS PARTNERING WITH EDUCATION DEVELOPMENT CENTER AND NATIONAL GIRLS COLLABORATIVE ON AN 18-MONTH LONG PROJECT THAT DEVELOPED A COLLABORATIVE ACTION AGENDA DESIGNED TO BETTER UNDERSTAND THE MID- AND LONG-TERM IMPACT OF INFORMAL STEM PROGRAMS FOR GIRLS. THE GOAL OF THIS PROJECT IS TO CONVENE AND ENGAGE REPRESENTATIVES FROM CULTURAL INSTITUTIONS (MUSEUMS, SCIENCE CENTERS, ZOOS, BOTANICAL GARDENS AND AQUARIA) FROM ACROSS THE COUNTRY THAT PROVIDE STEM PROGRAMMING AIMED AT INCREASING THE PARTICIPATION OF GIRLS AND WOMEN IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM). NATIONAL GIRLS COLLABORATIVE, A NETWORK OF MORE THAN 18,800 ORGANIZATIONS DEDICATED TO INCREASING DIVERSITY AND ENGAGEMENT OF WOMEN AND GIRLS IN STEM, IS HELPING TO ENSURE LINKAGES WITH THE ENTIRE NGCP NETWORK THROUGH THE PROJECT. EDUCATION DEVELOPMENT CENTER (EDC), ONE OF THE MOST RESPECTED ORGANIZATIONS RESEARCHING STUDENT LEARNING IN AND OUT OF SCHOOL, PROVIDES RESEARCH EXPERTISE DURING THE PROJECT IMPLEMENTATION. INTREPID MUSEUM IS PARTNERING WITH NEW YORK UNIVERSITY ON A THREE-YEAR PROJECT TO DEVELOP A FREE, DIGITAL PUBLICATION TITLED SENSORY TOOLS FOR INTERPRETING HISTORIC SITES THAT WILL OFFER STRATEGIES FOR INCREASING VISITOR ENGAGEMENT THROUGH INTERPRETATION THAT IS ACCESSIBLE FOR VISITORS WITH DISABILITIES AND ACHIEVABLE BY HISTORIC SITES OF ALL SIZES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUSAN MARENOFF-ZAUSNER
PRESIDENT$550,245$0$70,000$0$1,290$0$2,500$0$24,200$0$648,235$0$0$0
PATRICIA BEENE-COLASANTI
CFO/CAO$321,207$0$40,500$0$3,810$0$2,500$0$26,199$0$394,216$0$0$0
MATTHEW WOODS
SVP ENGINEERING/FACILITIES$312,685$0$35,000$0$1,290$0$2,500$0$32,053$0$383,528$0$0$0
ELAINE CHARNOV
SVP EXHIBITS/EDUCATION$279,944$0$35,500$0$1,290$0$2,500$0$24,199$0$343,433$0$0$0
MARC LOWITZ
SVP BUSINESS DEVELOPMENT$270,398$0$32,362$0$690$0$2,500$0$32,053$0$338,003$0$0$0
DAVID A WINTERS
EXECUTIVE VICE PRESIDENT$274,691$0$17,765$0$690$0$2,500$0$26,019$0$321,665$0$0$0
VINCENT FORINO
VP, INFORMATION TECHNOLOGY$192,287$0$25,347$0$1,980$0$2,500$0$32,019$0$254,133$0$0$0
LYNDA KENNEDY
VP, EDUCATION & EVALUATION$192,304$0$22,000$0$690$0$2,500$0$30,762$0$248,256$0$0$0
MICHAEL ONYSKO
VP, MARKETING$178,092$0$25,680$0$300$0$2,500$0$32,742$0$239,314$0$0$0
ALEXIS MARION
VP, INSTITUTIONAL ADVANCEMENT$188,486$0$22,000$0$270$0$2,500$0$10,421$0$223,677$0$0$0
BRIAN WALKER VP
CORPORATE COMM. & EXTERNAL$155,009$0$19,158$0$687$0$0$0$34,919$0$209,773$0$0$0
THOMAS COUMBE
VP, HUMAN RESOURCES$159,600$0$22,000$0$1,969$0$2,500$0$12,749$0$198,818$0$0$0
LISA YACONIELLO
VP, VENUE SALES & EVENTS$162,870$0$19,300$0$299$0$1,013$0$10,363$0$193,845$0$0$0
CATHERINE CAMIOLO
CONTROLLER$126,830$0$4,000$0$226$0$0$0$29,636$0$160,692$0$0$0
IRENA TSITKO
AVP, GRANTS MGMT & ADMIN$123,274$0$4,000$0$358$0$2,500$0$28,910$0$159,042$0$0$0
LAURIE SCOFIELD
DIR. OF INTERNAL AUDIT$142,437$0$3,000$0$1,182$0$2,500$0$8,495$0$157,614$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationBONUSES ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE BASED ON PERFORMANCE REVIEWS AND BUDGET AVAILABILITY. THE FOLLOWING INDIVIDUALS RECEIVED BONUS PAYMENTS IN 2020 REPORTED ON PART II, COLUMN B(II): - SUSAN MARENOFF-ZAUSNER $70,000 - PATRICIA BEENE-COLANSANTI $40,500 - MATTHEW WOODS $35,000 - ELAINE CHARNOV $35,500 - MARC LOWITZ $32,362 - DAVID A. WINTERS $17,765 - VINCENT FORINO $25,347 - LYNDA KENNEDY $22,000 - MICHAEL ONYSKO $25,680 - ALEXIS MARION $22,000 - BRIAN WALKER $19,158 - THOMAS COUMBE $22,000 - LISA YACONIELLO $19,300 - IRENA TSITKO $4,000 - LAURIE SCOFIELD $4,000 - CATHERINE CAMIOLO $3,000ExplanationTxt

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasuresGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution31ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$38,980NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG. SELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M.
PART I, LINE 33:REVENUE NOT REPORTED IN PART I, LINE 2, COLUMN C: CONTRIBUTED ARTWORK COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS BECAUSE THE MUSEUM DOES NOT HOLD COLLECTION ITEMS FOR RESALE. COMPONENTS OF THE MUSEUM'S COLLECTION, WHICH HAVE BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6:THE MUSEUM ALSO RECEIVES DONATED SERVICES THAT DO NOT REQUIRE SPECIFIC EXPERTISE, BUT WHICH ARE NONETHELESS CENTRAL TO THE MUSEUM'S OPERATIONS. THE ESTIMATED VALUE OF THESE SERVICES FOR THE YEAR ENDED DECEMBER 31, 2020 IS BASED ON THE ESTIMATED DOLLAR VALUE OF VOLUNTEER TIME AND AMOUNTED TO APPROXIMATELY $129,000 (5,076 HOURS OF TIME).
FORM 990, PART I, DOING BUSINESS AS:INTREPID SEA-AIR-SPACE MUSEUM INTREPID SEA-AIR-SPACE FOUNDATION INTREPID MUSEUM
DURING 2020, THE MUSEUM OFFERED SPECIALIZED CHILDREN'S BIRTHDAY PARTIES WITTHEMES OF SEA, AIR AND SPACE, CONSISTENT WITH OUR EXHIBITIONS. WE HOSTED 40 BIRTHDAY PARTIES ATTENDED BY OVER 1,200 GUESTS ABOARD INTREPID AND VIRTUALLY. OUR OVERNIGHT PROGRAM, OPERATION SLUMBER, SUCCESSFULLY COMPLETED 8 OVERNIGHTS (COMBINATION OF ON-SHIP AND VIRTUALLY) INVOLVING OVER 1,100 CHILDREN AND THEIR PARENTS AND CHAPERONES. WE HOSTED 3,990 GUESTS THIS YEAR THROUGH OUR RECEPTIVE TOUR OPERATORS AND 748 GUESTS VIA OUR TOUR OPERATOR PARTNERS. WE HAD LIMITED OPPORTUNITIES TO HOST PERFORMANCE GROUPS GIVEN CLOSURES AND OVERALL HEALTH AND SAFETY PRECAUTIONS, BUT PRIOR TO THE PANDEMIC, WERE ABLE TO HOST TWO PERFORMANCE GROUPS THAT WERE ABLE TO SHARE THEIR PERFORMANCES WITH MUSEUM GUESTS. THE MUSEUM WAS ALSO ABLE TO HOST A LIMITED NUMBER OF COMMISSIONING CEREMONIES FOR A TOTAL OF 30 CEREMONY GUESTS, WHICH INCLUDED COMPLIMENTARY ADMISSION TO VETERAN AND ACTIVE MEMBERS OF THE MILITARY AND THEIR FAMILIES PRESENT TO CELEBRATE A MILITARY ENLISTMENT OR PROMOTION, AS WELL AS RETIREMENT CEREMONIES. WE HOSTED 50 SCOUTS FOR ONSITE AND VIRTUAL BADGE PROGRAMS. VOLUNTEERS THE EXPANSION AND ENHANCEMENT OF OUR MUSEUM VOLUNTEER PROGRAM CONTINUED IN 2020. VISITOR FEEDBACK REPORTED INTERACTION WITH OUR VOLUNTEERS AS A FAVORITE ASPECT OF THE MUSEUM EXPERIENCE. OUR ACTIVE AND GROWING TEAM OF VOLUNTEERS, MANY OF WHOM ARE VETERANS AND SOME OF WHOM ARE INTREPID FORMER CREW MEMBERS, OFFERED THE PUBLIC A UNIQUE PERSPECTIVE ON OUR EXHIBITS AND ARTIFACTS, WITH STORIES AND ANECDOTES FROM THEIR OWN SERVICE TO OUR COUNTRY. IN 2020, 144 VOLUNTEERS GAVE MORE THAN 5,100 HOURS OF THEIR TIME TO THE MUSEUM. IN ADDITION TO WORKING WITH THE PUBLIC, VOLUNTEERS ALSO ASSISTED IN THE INFORMATION TECHNOLOGY, INSTITUTIONAL ADVANCEMENT, MEMBERSHIP AND EXHIBITS DEPARTMENTS, AND APPROXIMATELY 13 DEDICATED VOLUNTEERS HELPED OUR AIRCRAFT RESTORATION STAFF SAND, PAINT, WASH AND DUST THE HISTORICAL AIRCRAFT. VOLUNTEERS AIDED AN INCREASING NUMBER OF EDUCATION PROGRAMS, SUCH AS INTREPID AFTER HOURS, TEACHER PROFESSIONAL DEVELOPMENT WORKSHOPS, AND PROGRAMS FOR CHILDREN WITH AUTISM. THROUGH VIRTUAL PROGRAMING, MANY OF OUR VOLUNTEERS HAVE ALSO BEEN ABLE TO PARTICIPATE IN PARTNERED PROGRAMS BETWEEN THE INTREPID MUSEUM AND EXTERNAL ORGANIZATIONS SUCH AS CARING KIND ON CAREGIVER APPRECIATION DAY, CULTURAL AFTER SCHOOL ADVENTURES (CASA) WORKING WITH SCHOOLS THROUGHOUT THE CITY AND NYU ABILITY PROJECT'S BRING YOUR OWN DEVICE (BYOD) MOBILE GUIDE TESTING AND IMPROVING ACCESS CAPABILITIES AND TECHNOLOGY. THE INTREPID MUSEUM HAS COLLABORATED WITH A DEDICATED TEAM OF VOLUNTEERS AND CONTINUED THE WORK OF TRANSCRIBING THE MUSEUM'S INTERVIEWS OF FORMER CREW MEMBERS OF INTREPID AND GROWLER FOR ITS ORAL HISTORY PROJECT. TO DATE, VOLUNTEERS HAVE ASSISTED IN TRANSCRIBING MORE THAN 164 OF THE 60 TO 90-MINUTE INTERVIEWS, EACH OF WHICH TAKES APPROXIMATELY EIGHT TO TWELVE HOURS OF WORK. VOLUNTEER STAFF ALSO CONTINUED TO PARTNER WITH AMAC (ASSOCIATION FOR METRO-AREA AUTISTIC CHILDREN) AS WELL AS THE COOKE SCHOOL, TO PROVIDE OPPORTUNITIES FOR SOME OF THEIR STUDENTS TO GAIN WORK EXPERIENCE AND DEVELOP SOCIAL AND PUBLIC SPEAKING SKILLS. IN ADDITION, THE VOLUNTEER STAFF WORKED WITH THE BRONX INTERNATIONAL HIGH SCHOOL TO PROVIDE VOLUNTEER OPPORTUNITIES FOR A SMALL NUMBER OF THEIR STUDENTS, MANY OF WHOM HAVE ONLY BEEN IN THE UNITED STATES FOR A FEW YEARS, IN ORDER TO IMPROVE THEIR PUBLIC SPEAKING AND ENGLISH LANGUAGE SKILLS AS WELL AS PREPARE THEM FOR COLLEGE OR A WORK ENVIRONMENT.
A TOTAL OF 750 PARTICIPANTS ATTENDED ONSITE AND VIRTUAL TEEN EVENTS IN 2020- FEBRUARY - SCIENCE FORUM: 130 ATTENDEES - APRIL - MENTORSHIP DAYS: 4/7/2020 + 4/22/2020: 67 ATTENDEES - MAY - COLLEGE STEM MENTORSHIP DAY: 5/20/2020: 89 ATTENDEES - JUNE - YOUTH SUMMIT 394 ATTENDEES - NOVEMBER - STEM IN OUR LIVES - 70 ATTENDEES IN ADDITION, ONCE THE MUSEUM REOPENED, IN-PERSON GATHERINGS WERE HELD FOR SMALL GROUPS OF GIRLS WHO ATTENDED GOALS SUMMER 2020 AND THEIR FAMILIES IN ORDER TO MEET EACH OTHER AND EXPLORE THE MUSEUM IN PERSON. ACCESS, VETERAN AND MILITARY FAMILY PROGRAMS PROGRAMS WERE PROVIDED FOR 1,795 PEOPLE WITH COGNITIVE, SENSORY, PHYSICAL OR EMOTIONAL NEEDS, ALONG WITH THEIR FAMILIES OR SUPPORT STAFF. AS THE YEAR BEGAN, PROGRAMS WERE OFFERED REGULARLY DURING WEEKDAYS AND WEEKENDS. OFFERINGS INCLUDED AMERICAN SIGN LANGUAGE (ASL) - LED PUBLIC TOURS FOR ADULTS; ASL-INTERPRETED SCHOOL PROGRAMS FOR STUDENTS IN GRADES K-12; VERBAL DESCRIPTION AND TOUCH TOURS FOR ADULTS WHO ARE BLIND OR HAVE LOW VISION; VERBAL DESCRIPTION AND TOUCH TOURS FOR STUDENT GROUPS; MODIFIED SCHOOL PROGRAMS FOR K-12 STUDENTS; PROGRAMS FOR VISITORS WITH DEMENTIA AND THEIR CAREGIVERS; FAMILY PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL OR LEARNING DISABILITIES AND THEIR FAMILIES; AND EARLY MORNING OPENINGS FOR FAMILIES AFFECTED BY AUTISM. WITH FUNDING FROM THE ANDREW W. MELLON FOUNDATION, THE MUSEUM EXPANDED ITS OFFERINGS FOR INDIVIDUALS WITH DEMENTIA AND THEIR CARE PARTNERS. THESE PROGRAMS INTEGRATED THE ARTS FOR AN ENRICHING EXPERIENCE, AND WHILE THE MUSEUM WAS OPEN, REMOVED BARRIERS BY PROVIDING TRANSPORTATION TO THE MUSEUM AND PROGRAMS AT THE CARE SITES. THE MUSEUM'S ACCESS PROGRAMS ARE DESIGNED TO HONE SOCIAL AND COMMUNICATION SKILLS, AND GENERALLY THEY INCORPORATE ACTIVITIES, TACTILE SUPPORTS, TOUCH-COLLECTION OBJECTS, MUSIC AND PHOTOGRAPHS. WITH THE MUSEUM'S CLOSURE FROM MARCH THROUGH SEPTEMBER, THESE AUDIENCES WERE CHALLENGING TO SERVE WELL. ONE OF THE FIRST ADJUSTMENTS MADE WAS TO SEND OUT ACTIVITY PACKETS THAT THE FAMILIES COULD FOLLOW AT HOME WHILE PROGRAMMING WAS RETHOUGHT AND REDESIGNED. ULTIMATELY, LIVE PROGRAMMING RESUMED IN THE VIRTUAL SPACE. THE ACCESS TEAM SUCCESSFULLY FACILITATED 32.5 DIRECT SERVICE HOURS FOR 32 CAMPERS DURING THE WEEK-LONG VIRTUAL ALL ACCESS MAKER CAMP WHERE CHILDREN WERE CHALLENGED TO TINKER AND CREATE. MATERIALS WERE SENT AHEAD OF TIME AND "UNBOXING" BECAME AN EVENT IN AND OF ITSELF. MILITARY FAMILY PROGRAMS FOR RETURNING VETERANS AND THEIR FAMILIES AND VETERANS' PROGRAMS SUCH AS VETERANS AFTER HOUSE AND VETERANS PLUS (INCLUDING CIVILIAN GUESTS) SERVED 249 PARTICIPANTS ON SITE AND THEN IN THE VIRTUAL SPACE. THE TWO PART-TIME, PAID POSITIONS CREATED AND STAFFED IN COLLABORATION WITH BIRCH FAMILY SERVICES CONTINUED THROUGH 2020 WITH JOB PATH, AND THOSE TEAM MEMBERS CONTINUED ON AS WORK BECAME REMOTE. IN ADDITION, THE SENIOR MANAGER OF ACCESS IS ACTING IN A KEY ROLE FOR THE PROJECT, FUNDED THROUGH THE IMLS, FOCUSING ON THE DEVELOPMENT OF SENSORY TOOLS FOR INTERPRETING HISTORIC SITES. IN RESPONSE TO THE PANDEMIC, THIS PROJECT YIELDED AN ACCESSIBLY DESIGNED "BRING YOUR OWN DEVICE" ASSET COMPLETED TO ASSIST WITH COVID TOUCHLESS SAFETY AND PHYSICAL DISTANCING FOR THE MUSEUM'S RE-OPENING. COMMUNITY & FAMILY ENGAGEMENT PROGRAMS OVER 5,970 PEOPLE PARTICIPATED IN COMMUNITY PROGRAMS LED BY MUSEUM EDUCATORS AT LIBRARIES, COMMUNITY CENTERS AND COMMUNITY EVENTS, AS WELL AS THROUGH DISTRIBUTED ACTIVITY KITS AND VIRTUAL PROGRAMMING. PROGRAMS ENGAGED PEOPLE OF ALL AGES AND PROMOTED FAMILY LEARNING THROUGH DEMONSTRATIONS, EXPERIMENTS, DISCUSSIONS AND GUIDED ARTIFACT-BASED LEARNING, WITH A FOCUS ON INTREPID'S HISTORY, AVIATION, WATER AND SPACE SCIENCE. IN ADDITION, THE MUSEUM OFFERED SEVERAL SEVEN TO TEN-PART PROGRAMS DELIVERED TO 82 HOMEBOUND SENIOR CITIZENS OVER THE PHONE, AND THE MUSEUM CONTRIBUTED FAMILY PROGRAM CONTENT TO THE WNET BROADCAST OF "CAMP TV", WHICH REACHED NEARLY 1 MILLION VISITORS IN THE SUMMER MONTHS. FAMILY PROGRAMS CONTINUED REMOTELY ALMOST IMMEDIATELY UPON THE MUSEUM'S CLOSING IN MARCH, SERVING NEARLY 4,000 PEOPLE THROUGH THE DELIVERY OF 45-MINUTE PROGRAMS, WHICH INCLUDED A GUIDED, THEMED EXPLORATION OF THE MUSEUM'S HISTORIC SPACES AND EXHIBITIONS (MAKING USE OF THE GOOGLE ARTS & CULTURE INTREPID SITE AND RECORDED VIDEO WALK-THROUGHS), AND A CURATED ACTIVITY DESIGNED TO ENGAGE THE ENTIRE FAMILY BY FOSTERING PARTICIPATION AND TEAMWORK. THE MY MUSEUM INITIATIVE IN PARTNERSHIP WITH FIVE NEW YORK CITY HOUSING AUTHORITY (NYCHA) COMMUNITIES CONTINUED IN 2020, THOUGH THE PANDEMIC MADE THESE PARTNER SITES CHALLENGING TO REACH AND THE PROGRAM WAS EXTENDED TO JUNE 2021. A PARTNERSHIP WITH THE DEPARTMENT OF HOMELESS SERVICES (DHS) CONTINUED WITH THE MUSEUM PROVIDING PROGRAMS FOR 165 PEOPLE IN TRANSITIONAL HOUSING BEFORE THE PANDEMIC SHUTDOWN. IN COLLABORATION WITH DHS STAFF, THE TEAM PUT TOGETHER AND SENT 200 KITS CONTAINING STEM ACTIVITIES ALONG WITH FOOD DONATIONS FROM CAMPAIGN AGAINST HUNGER TO FAMILIES IN TRANSITIONAL HOUSING IN LIEU OF THE MUSEUM'S ANNUAL GIFT OF THANKS CELEBRATION, AND 200 MORE KITS ALONG WITH TOYS PROVIDED BY THE MARINE'S TOYS FOR TOTS PROGRAM AT THE HOLIDAY SEASON. A NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH)-FUNDED RESEARCH, WRITING AND PERFORMANCE 10- WEEK RESIDENCY, CROSSING THE LINE, SERVED 25 YOUTH AT TWO SITES, CONTINUING VIRTUALLY. DURING PERIODS WHEN THE MUSEUM WAS PHYSICALLY OPEN, PROGRAMS WERE FREE WITH ADMISSION FOR ALL FAMILIES, AND ADMISSION WAS WAIVED FOR LOW-INCOME NEW YORKERS AND FOSTER FAMILIES THROUGH PARTNERSHIPS WITH COOL CULTURE, COMMUNITY PARTNERS AND OUR EBT INITIATIVE, MUSEUM FOR ALL, WHICH PROVIDES FREE ADMISSION TO THE MUSEUM FOR A FOOD STAMPS OR CASH ASSISTANCE RECIPIENT AND UP TO THREE HOUSEHOLD MEMBERS. THE MUSEUM DISTRIBUTED MARKETING MATERIALS TO EVERY MAJOR NYCHA FACILITY IN MANHATTAN AS WELL AS THE LARGEST COMPLEXES IN ALL FOUR OTHER BOROUGHS, OFFERING FREE ADMISSION TO THE MUSEUM WHEN REGISTERING FOR A FAMILY PROGRAM, AND ADVERTISED THE REDUCED AND FREE ENTRY OPTIONS ON OUR WEBSITE AND SOCIAL MEDIA. OUT-OF-SCHOOL TIME PROGRAMS WITH SUPPORT FROM THE NEW YORK CITY COUNCIL AND THE DEPARTMENT OF CULTURAL AFFAIRS (DCLA), THE MUSEUM CONTINUED PARTNERSHIPS WITH NEW YORK CITY SCHOOLS THROUGH THE CULTURAL AFTER SCHOOL ADVENTURES (CASA) PROGRAM. SINCE 2006, THE MUSEUM'S EDUCATION DEPARTMENT HAS PARTNERED WITH 35 SCHOOLS THROUGHOUT THE FIVE BOROUGHS, AND IN SPRING OF 2020 WE DELIVERED PROGRAMS FOR 14 OF THESE, CONTINUING VIRTUALLY IN ORDER TO SERVE THE NEEDS OF SCHOOLS AND PARTICIPANT STUDENTS AS THEY NAVIGATED THE NEW REALITY. PROGRAMS FOCUSED ON INTREPID AND ITS HISTORIC SPACES, THE MUSEUM'S ARCHIVES, COLLECTIONS AND AIRCRAFT, AND THE SPACE SHUTTLE ENTERPRISE, WHICH SERVE AS CATALYSTS TO PIQUE STUDENT INTEREST IN SOCIAL STUDIES, MATH AND SCIENCE. STUDENTS ANALYZED ARTIFACTS, READ TEXT, WROTE IN JOURNALS, EXPERIMENTED WITH SCIENTIFIC MATERIALS AND EXPLORED THE MUSEUM'S EXHIBITIONS. STUDENTS ALSO COMPLETED A NEWSLETTER AT THE CONCLUSION OF THE PROGRAM. NEWSLETTERS HIGHLIGHTED THEIR EXPERIENCES, WHAT THEY LEARNED AND MEMORABLE MOMENTS. IN FALL OF 2019 WE WERE AWARDED NEW FUNDING UNDER THE DCLA IMMIGRANT INITIATIVE TO WORK WITH FOUR SCHOOLS ON STATEN ISLAND TO EXPLORE IMMIGRANT CONTRIBUTIONS TO STEM INNOVATIONS. THIS PROGRAM CONTINUED SUCCESSFULLY IN THE VIRTUAL SPACE DURING SPRING OF 2020. PUBLIC EDUCATION BEFORE THE PANDEMIC, MUSEUM EDUCATORS PROVIDED REGULARLY-SCHEDULED DEMONSTRATIONS AND HISTORY/SCIENCE-BASED PERFORMANCES IN THE MUSEUM AND IN THE SPACE SHUTTLE PAVILION FOR THE GENERAL PUBLIC. IN THE FIRST QUARTER OF THE YEAR, THE INTERPRETATION & ENGAGEMENT TEAM SERVED THOUSANDS OF MEMBERS OF THE PUBLIC THROUGH IN-DEPTH TOURS AND A SHORTENED EXPERIENCE OF THE CONCORDE. SPECIAL GUESTS OF THE MUSEUM RECEIVED COMPLEMENTARY VIP TOURS AND OTHER GUESTS EXPERIENCED PAID, PRIVATE VIP TOURS. WITH THE SHUTDOWN OF THE MUSEUM AND THE SUBSEQUENT RESTRICTIONS UPON REOPENING REGARDING SOCIAL DISTANCING, THESE PROGRAMS WERE LARGELY ROLLED BACK AND THE MAJORITY OF STAFF FROM THE INTERPRETATION & ENGAGEMENT TEAM WERE AT FIRST FURLOUGHED, THEN LAID OFF. THE REMAINING STAFF MEMBER FROM THIS TEAM UNDERTOOK A PROJECT OF COORDINATING WITH CURATORS TO UPDATE TRAINING MATERIALS FOR ALL STAFF AND VOLUNTEERS TO ENSURE ACCURACY, AND UNDERTOOK TRAINING OF THE REST OF THE EDUCATION TEAM FOR DELIVERY OF MORE SPECIALIZED CONTENT FOR ADULT-ORIENTED PROGRAMS BOTH VIRTUALLY AND IN PREPARATION FOR IN PERSON VIP TOURS ONCE IT AGAIN BECOMES AN OPTION OPEN. EDUCATION TEAM MEMBERS PROVIDED PRE-SHOW PROGRAMMING FOR VIRTUAL ASTRONOMY LIVE EVENTS WHICH GARNERED 3,564 VIEWERS VIA FACEBOOK LIVE, YOUTUBE AND TWITCH.
EVALUATIONTHE RESEARCH AND EVALUATION TEAM ENSURED THAT THE MYRIAD OF PROGRAMS OFFERED THROUGH THE EDUCATION DEPARTMENT REMAINED OF THE HIGHEST QUALITY THROUGH OBSERVATION PROTOCOLS, PARTICIPANT SURVEYS AND OTHER DATA COLLECTION METHODS. THE MUSEUM HAD RECEIVED A GRANT FROM THE NATIONAL SCIENCE FOUNDATION TO WORK WITH PARTNERS, THE EDUCATION DEVELOPMENT CENTER AND THE NATIONAL GIRLS COLLABORATIVE PROJECT, TO DEVELOP AN ACTION RESEARCH AGENDA FOR EXAMINING THE MID AND LONG-TERM OUTCOMES OF GIRL-FOCUSED STEM PROGRAMS AT CULTURAL ORGANIZATIONS. THIS PROJECT WAS COMPLETED AND PUBLISHED IN SUMMER OF 2020. WITH THE REDUCTION OF THE OVERALL STAFF NUMBERS, WE NO LONGER HAVE A SEPARATE TEAM DEDICATED TO EVALUATION, BUT THE WORK OF EVALUATION HAS BEEN DISTRIBUTED TO PROGRAM LEADS, WHO, WITH THE OVERSITE OF THE VP OF EDUCATION & EVALUATION, CONTINUE TO COLLECT DATA FOR REPORTING ON AND IMPROVEMENT OF PROGRAM AND PROJECT OUTCOMES. IN ADDITION, WORK CONTINUES WITH THE MARKETING DEPARTMENT TO COLLECT DATA ON VISITOR EXPERIENCE AND WITH OTHER DEPARTMENTS AS NEEDED. CONTRIBUTIONS TO THE FIELD IN ADDITION TO SERVING IN LEADERSHIP POSITIONS FOR PROFESSIONAL ORGANIZATIONS SUCH AS THE NEW YORK CITY MUSEUM EDUCATOR'S ROUNDTABLE (NYCMER), THE NEW YORK CITY STEM EDUCATION NETWORK, THE MUSEUM ACCESS CONSORTIUM AND THE EDUCATION COMMITTEE OF THE AMERICAN ALLIANCE OF MUSEUMS, MUSEUM EDUCATION & EVALUATION STAFF PRESENTED AT SEVERAL LOCAL AND NATIONAL CONFERENCES VIRTUALLY. IN 2020, WE SHARED THE WORK OF THE INTREPID MUSEUM THROUGH 18 PRESENTATIONS AT LOCAL AND NATIONAL CONFERENCES INCLUDING THE AMERICAN ALLIANCE OF MUSEUMS (AAM), THE ASSOCIATION OF SCIENCE AND TECHNOLOGY CENTERS (ASTC), THE ARTS IN EDUCATION ROUNDTABLE, THE NATIONAL SCIENCE TEACHERS ASSOCIATION, THE NATIONAL HUMANITIES CONFERENCE AND THE NYCMER ANNUAL CONFERENCE. THE SUMMER INSTITUTE WAS FEATURED IN HUMANITIES, THE MAGAZINE OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES.
FORM 990, PART VI, SECTION A, LINE 2KENNETH FISHER, STEVEN FISHER AND WINSTON FISHER, ALL MEMBERS OF THE BOARD OF TRUSTEES OF THE MUSEUM, ARE FAMILY MEMBERS. MARTIN EDELMAN, KENNETH FISHER, STEVEN FISHER AND WINSTON FISHER, ALL MEMBERS OF THE BOARD OF TRUSTEES OF THE MUSEUM, HAVE A BUSINESS RELATIONSHIP. BRUCE MOSLER AND KENNETH FISHER, ALL MEMBERS OF THE BOARD OF TRUSTEES OF THE MUSEUM, HAVE A BUSINESS RELATIONSHIP. BRUCE MOSLER AND TOM HIGGINS, ALL MEMBERS OF THE BOARD OF TRUSTEES OF THE MUSEUM, HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE MUSEUM'S OUTSIDE ACCOUNTING FIRM WITH INFORMATION PROVIDED BY THE MUSEUM'S STAFF. MANAGEMENT REVIEWED THE FORM AND PROVIDED ADDITIONAL COMMENTS. A COPY WAS DISTRIBUTED TO THE AUDIT COMMITTEE VIA E-MAIL. THE COMMITTEE MEMBERS ARE GIVEN AN OPPORTUNITY TO REVIEW THE FORM AND ASK FOR ADDITIONAL INFORMATION OR MAKE COMMENTS PRIOR TO FINALIZATION. THE FINAL FORM 990 IS SUBMITTED TO THE AUDIT COMMITTEE FOR THEIR FINAL REVIEW AND APPROVAL VIA E-MAIL PRIOR TO THE FILING DATE. ONCE APPROVED, THE FORM 990 WAS SENT VIA E-MAIL BY THE CHAIRMAN OF THE AUDIT COMMITTEE TO MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW. THE BOARD OF TRUSTEES IS REQUIRED TO ACKNOWLEDGE THEIR RECEIPT OF THE FORM BY EMAIL. THE FORM 990 IS THEN APPROVED BY MANAGEMENT AND E-FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL BOARD TRUSTEES AND OFFICERS. ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT "ANNUAL CERTIFICATION" ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. AFTER DISCLOSURE OF ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, HE/SHE LEAVES THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DISINTERESTED BOARD MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS BY A MAJORITY VOTE. THE INTERESTED PERSON RECUSES THEMSELVES FROM DELIBERATIONS AND VOTING ON MATTERS GIVING RISE TO SUCH CONFLICT. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE AND THE BOARD, VIA THE BUDGET PRESENTATION AND APPROVAL PROCESS, ARE RESPONSIBLE FOR APPROVING THE HIRING COMPENSATION AND ANNUAL EVALUATIONS FOR SALARY INCREASES. THE COMMITTEE STUDIES MARKET COMPENSATION AND COMPETITIVENESS, ANALYZING BOTH ECONOMIC CLIMATE, CURRENT BUDGET RESTRICTIONS IF HIRE IS WITHIN A BUDGET CYCLE, COMPETITIVE DATA AT SIMILAR INSTITUTIONS IN METROPOLITAN LOCATIONS BEGINNING WITH NYC (COMPARING BUDGET SIZE, POSITION RESPONSIBILITY, NUMBER OF SUBORDINATES TO BE MANAGED, ETC), POSITION WITHIN NON-PROFIT WORLD AND FOR PROFIT WORLD. THEY ALSO USE CURRENT SURVEY DATA FOR COMPARATIVE ANALYSIS FROM VARIOUS APPLICABLE SOURCES IN THE MUSEUM FIELD, SUCH AS AMERICAN ASSOCIATION OF MUSEUMS, MUSEUM ASSOCIATION OF NY, AS WELL AS A SALARY SURVEY FROM PNP (PROFESSIONALS FOR NON-PROFITS) AND COMPARATIVE SALARY INFORMATION FROM THE NEW YORK CULTURAL INSTITUTIONS HUMAN RESOURCES GROUP, AND DATA AVAILABLE FOR THE FIELDS APPLICABLE TO THE POSITION, E.G. ACCOUNTING, OPERATIONS, EDUCATION. AT MOST SENIOR LEVELS, PRESIDENT DISCUSSES REQUIREMENTS AND PROPOSED SALARY RANGE WITH THE COMPENSATION COMMITTEE. FOR PRESIDENT, THE CO-CHAIRMEN OF THE BOARD WOULD BE INVOLVED IN THE DECISION-MAKING PROCESS AND DISCUSS REQUIREMENTS AND SALARY RANGES WITH MEMBERS OF THE COMPENSATION AND EXECUTIVE COMMITTEES. TO ESTABLISH SALARY INCREASES AND BONUSES, THE PRESIDENT ASSESSES PERFORMANCE OF DIRECT REPORTS, AND PRESIDENT'S PERFORMANCE IS ASSESSED BY CO-CHAIRMEN. AT THE END OF THE FISCAL YEAR, ALL STAFF, INCLUDING SENIOR STAFF, UNDERGO PERFORMANCE REVIEWS. SENIOR MANAGEMENT PERFORMANCE IS EVALUATED BASED ON GOALS SET FOR THE MUSEUM, EACH DEPARTMENT, MANAGEMENT OF RESPECTIVE TEAMS, AND SUCCESS OF OVERALL VENUE. (SUCCESS IS MEASURED THROUGH REVENUE, BRAND AWARENESS, CUSTOMER SATISFACTION, GROWTH OF PROGRAMMING AND CONTENT, GROWTH IN ATTENDANCE, INTEGRITY AND UPKEEP OF SAFE INFRASTRUCTURE.) BASED ON THOSE ASSESSMENTS, THE PRESIDENT RECOMMENDS SALARY INCREASES AND BONUSES FOR EACH MEMBER OF SENIOR MANAGEMENT TO THE COMPENSATION COMMITTEE BASED ON ACHIEVEMENTS AND BUDGET AVAILABILITY. THE COMPENSATION COMMITTEE ENGAGES A COMPENSATION CONSULTANT TO PERFORM MARKET STUDIES OF COMPARABLE ORGANIZATIONS AND SENIOR MANAGEMENT POSITIONS. IT MEETS WITH THE CONSULTING FIRM AND THE PRESIDENT OF THE MUSEUM. IF THE COMPENSATION COMMITTEE HAS ANY QUESTIONS OR RECOMMENDATIONS, THE PRESIDENT ADDRESSES THEM AND MAKES REVISIONS. THE COMMITTEE THEN CONSIDERS THE PRESIDENT'S RECOMMENDATIONS AND APPROVES THEM OR DIRECTS THE PRESIDENT TO MODIFY HER RECOMMENDATIONS BASED ON OTHER FACTORS. THE PRESIDENT ALSO PRESENTS HER ACCOMPLISHMENTS TO THE CO-CHAIRMEN OF BOARD FOR REVIEW. THE CO-CHAIRMEN CONSULT WITH THE COMPENSATION COMMITTEE AND COMPENSATION CONSULTANT TO APPROVE SALARY INCREASES AND BONUSES FOR THE PRESIDENT. IF BONUS AND SALARY INCREASES ARE APPROVED BY THE COMPENSATION COMMITTEE, THE CHAIRMAN OF THE COMPENSATION COMMITTEE ADVISES THE PRESIDENT, AND THE PROPER DOCUMENTATION IS PREPARED AND SUBMITTED TO FINANCE AND THE BONUSES ARE PAID AND THE INCREASES ARE IMPLEMENTED. THIS PROCESS WAS LAST UNDERTAKEN DURING 2020.
FORM 990, PART VI, SECTION C, LINE 18THE MUSEUM MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY HAVING THE 990 POSTED ON GUIDESTAR.ORG AS WELL AS THE INTREPID WEBSITE. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, BY-LAWS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE MUSEUM AT ONE INTREPID SQUARE (W. 46 ST. & 12TH AVE.), NEW YORK, NY 10036.
FORM 990, PART VI, SECTION C, LINE 19THE MUSEUM MAKES ITS FINANCIAL STATEMENTS AND CERTAIN OF ITS CORPORATE DOCUMENTS REGARDING ITS 501(C)(3) STATUS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE MUSEUM MAKES CERTAIN OF ITS GOVERNING DOCUMENTS AND ITS CONFLICT OF INTEREST ARE AVAILABLE TO THE PUBLIC ON REQUEST.
FORM 990, PART VII, SECTION A, COLUMN (A):THE MUSEUM SHARES EMPLOYEES WITH THE INTREPID FALLEN HEROES FUND (IFHF). COMPENSATION EXPENSE WAS ALLOCATED AND RECORDED FOR THE MUSEUM AND IFHF FOR THE FOLLOWING OFFICERS REPORTED ON FORM 990, PART VII, SECTION A AS FOLLOWS: NAME: DAVID A. WINTERS TITLE: EXECUTIVE VICE PRESIDENT COMPENSATION EXPENSES ALLOCATED TO INTREPID MUSEUM FOUNDATION, INC. (50%): $146,573 COMPENSATION EXPENSES ALLOCATED TO INTREPID FALLEN HEROES FUND (50%): $146,573 NAME: LISA YACONIELLO TITLE: VP, VENUE SALES & EVENTS COMPENSATION EXPENSES ALLOCATED INTREPID MUSEUM FOUNDATION, INC. (75%): $136,852 COMPENSATION EXPENSES ALLOCATED TO INTREPID FALLEN HEROES FUND (25%): $45,617
FORM 990, PART XII, LINE 2C:THE FOUNDATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INTREPID RELIEF FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE INTREPID SQUARE W46TH ST 12TH AAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
EIN136894054EIN
Primary ActivitiesTO PROVIDE SUPPORT FOR PROGRAMS ASSISTING WOUNDED MILITARY PERSONNELPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501 (C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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