INTREPID MUSEUM FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INTREPID MUSEUM FOUNDATION INC (EIN 13-3062419)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-06
- IRS object ID
- 202033119349301213
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-06T10:46:51-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133062419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTREPID MUSEUM FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTR | BusinessNameControlTxt |
| Phone | 2122450072 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WEST 46TH ST 12TH AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN MARENOFF-ZAUSNER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2122452533 | PhoneNum |
| Signature | 2020-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2020-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.35.147.74 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-05 | IPDt |
| IP Tm | 23:14:15 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C5C0E2060BEB3F24671B5CC0358F632D6B4109AD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTREPID SEA-AIR-SPACE MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN MARENOFF-ZAUSNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WEST 46TH ST 12TH AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,646,111 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INTREPIDMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 486 | TotalEmployeeCnt |
| Total Volunteers | 189 | TotalVolunteersCnt |
| Total Gross UBI | $167,542 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $44,363 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,362,948 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,412,291 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,564,207 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,519,447 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,537,687 | PYInvestmentIncomeAmt |
| CY Investment Income | $792,434 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,003,935 | PYOtherRevenueAmt |
| CY Other Revenue | $6,295,984 | CYOtherRevenueAmt |
| PY Total Revenue | $34,468,777 | PYTotalRevenueAmt |
| CY Total Revenue | $32,020,156 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $79,602 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $102,016 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,834,987 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,812,821 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,631,321 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,035,818 | PYOtherExpensesAmt |
| CY Other Expenses | $12,634,310 | CYOtherExpensesAmt |
| PY Total Expenses | $34,950,407 | PYTotalExpensesAmt |
| CY Total Expenses | $33,549,147 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$481,630 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,528,991 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,644,581 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,789,670 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,706,020 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,124,170 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,938,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,665,500 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,337,524 | ExpenseAmt |
| Revenue | $18,863,309 | RevenueAmt |
| Desc | EXHIBITS AND MUSEUM SERVICES:IN FY 2019, THE MUSEUM ONCE AGAIN SURPASSED MORE THAN 1 MILLION VISITORS. THE INTRODUCTION OF FREE FRIDAYS (SEVEN FREE NIGHTS FROM APRIL THROUGH OCTOBER) AND A 30% SURGE IN ATTENDANCE DURING THE MUSEUM'S ANNUAL FLEET WEEK HELPED TO GROW YEARLY ATTENDANCE. AS PART OF OUR COMMITMENT TO ENHANCE THE VISITORS' EXPERIENCE, THE MUSEUM INTRODUCED A NEW CONCORDE EXPERIENCE IN THE LATTER HALF OF 2019. THIS NEW TIMED OFFERING PROVIDED AN INCREASED NUMBER OF VISITORS WITH THE OPPORTUNITY TO INTERACT WITH MUSEUM STAFF INSIDE THE AIRCRAFT FOR A MORE INTIMATE EXPERIENCE. THE EXPERIENCE QUICKLY SOLD OUT THE MAJORITY OF ITS TIME SLOTS. THE VISITOR SERVICES TEAM ALSO ADDED A NEW SUBSET OF STAFF "VISITOR ENGAGEMENT SPECIALISTS" -- DEPLOYED AT KEY LOCATIONS THROUGHOUT THE MUSEUM COMPLEX TO PROVIDE ENHANCED INTERPRETATION. THIS COMMITMENT TO THE MUSEUM'S CORE STRATEGIC PRINCIPLES HAS PROVIDED ADDITIONAL TOUCHPOINTS TO LEVERAGE THE DYNAMIC CONTENT AND EXHIBITIONS CURRENTLY ON DISPLAY. GROUPIN FY 2019, THE MUSEUM'S GROUP SALES OFFERINGS INCLUDED A VARIETY OF PROGRAMS FOR MANY DIFFERENT GROUP TYPES. THESE PROGRAMS WERE ALIGNED WITH THE MUSEUM'S MISSION AND OFFERED ITS GUESTS THE OPPORTUNITY TO EXPLORE AND LEARN IN AN INFORMAL SETTING. THE MUSEUM OFFERED SPECIALIZED CHILDREN'S BIRTHDAY PARTIES WITH THEMES OF SEA, AIR AND SPACE, CONSISTENT WITH OUR EXHIBITIONS. WE HOSTED 161 BIRTHDAY PARTIES ATTENDED BY OVER 5,957 GUESTS ABOARD INTREPID. OUR OVERNIGHT PROGRAM, OPERATION SLUMBER, SUCCESSFULLY COMPLETED 23 OVERNIGHTS INVOLVING 5,575 CHILDREN AND THEIR PARENTS AND CHAPERONES (A RECORD-BREAKING YEAR). THE MUSEUM WELCOMED DAY CAMP GROUPS DURING THE SUMMER MONTHS ATTENDED BY 9,992 CHILDREN AND ADULTS. A TOTAL OF 96,444 GUESTS CAME THROUGH OUR RECEPTIVE OPERATORS, AND 18,140 GUESTS VIA OUR TOUR OPERATOR PARTNERS. THE INSTITUTION CONTINUED TO HOST YOUTH ORCHESTRAS, BANDS, CHOIRS AND DANCE GROUPS FOR PERFORMANCES ON BOARD AS A PART OF THEIR GROUP ADMISSION, GIVING THEM THE OPPORTUNITY TO HONOR AND INSPIRE BY SHARING THEIR PERFORMANCES WITH MUSEUM GUESTS. THE MUSEUM ALSO HOSTED COMMISSIONING CEREMONIES ON BOARD, WHICH INCLUDED COMPLIMENTARY ADMISSION TO VETERAN AND ACTIVE MEMBERS OF THE MILITARY AND THEIR FAMILIES TO CELEBRATE A MILITARY ENLISTMENT OR PROMOTION, AS WELL AS RETIREMENT CEREMONIES. IN FY 2019, WE HOSTED SEVEN COMMISSIONING CEREMONIES WITH OVER 620 GUESTS ATTENDING AS WELL AS GROUPS OF VETERAN OR ACTIVE MILITARY GUESTS COMING FOR MUSEUM VISITS. VOLUNTEERS:ANOTHER AREA OF CONTINUED GROWTH IN FY 2019 WAS THE EXPANSION AND ENHANCEMENT OF OUR MUSEUM VOLUNTEER PROGRAM. RESEARCH AND REVIEWS NOTE THAT INTERACTION WITH OUR VOLUNTEERS IS ONE OF OUR VISITORS' FAVORITE ASPECTS OF THE MUSEUM EXPERIENCE. OUR ACTIVE AND GROWING TEAM OF VOLUNTEERS, MANY OF WHOM ARE VETERANS (FROM EVERY BRANCH OF THE MILITARY) AND SOME OF WHOM ARE INTREPID FORMER CREW MEMBERS, OFFER THE PUBLIC A UNIQUE PERSPECTIVE ON OUR EXHIBITS AND ARTIFACTS, WITH STORIES AND ANECDOTES FROM THEIR OWN SERVICE TO OUR COUNTRY. IN FY 2019, 160 VOLUNTEERS GAVE MORE THAN 23,455 HOURS OF THEIR TIME TO THE MUSEUM. THE YEAR'S VOLUNTEERS INCLUDED MORE FORMER CREW MEMBERS THAN IN PREVIOUS YEARS. IN ADDITION TO WORKING WITH THE PUBLIC, VOLUNTEERS ASSISTED IN THE INFORMATION TECHNOLOGY, INSTITUTIONAL ADVANCEMENT, FINANCE, MEMBERSHIP AND EXHIBITS DEPARTMENTS, AND APPROXIMATELY 13 DEDICATED VOLUNTEERS HELPED OUR AIRCRAFT RESTORATION STAFF SAND, PAINT, WASH AND DUST HISTORICAL AIRCRAFT. VOLUNTEERS ASSISTED WITH AN INCREASING NUMBER OF EDUCATION PROGRAMS SUCH AS INTREPID AFTER HOURS, TEACHER PROFESSIONAL DEVELOPMENT WORKSHOPS, PROGRAMS FOR CHILDREN WITH AUTISM AND OTHERS. WORK CONTINUED ON THE MUSEUM'S ORAL HISTORY PROJECT WITH A DEDICATED TEAM OF VOLUNTEERS TRANSCRIBING THE INTERVIEWS OF FORMER CREW MEMBERS OF INTREPID AND GROWLER. TO DATE, VOLUNTEERS HAVE ASSISTED IN TRANSCRIBING MORE THAN 184 OF THE 6090-MINUTE INTERVIEWS, EACH OF WHICH TAKES APPROXIMATELY EIGHT TO TWELVE HOURS OF WORK. THE VOLUNTEER DEPARTMENT ALSO CONTINUED TO PARTNER WITH THE AMAC (ASSOCIATION FOR METRO-AREA AUTISTIC CHILDREN) AS WELL AS THE COOKE SCHOOL, TO PROVIDE STUDENTS OPPORTUNITIES TO GAIN WORK EXPERIENCE AND DEVELOP SOCIAL AND SPEAKING SKILLS. IN ADDITION, THE DEPARTMENT WORKED WITH THE BRONX INTERNATIONAL HIGH SCHOOL TO PROVIDE VOLUNTEER OPPORTUNITIES FOR STUDENTS, MANY OF WHOM HAVE BEEN IN THE UNITED STATES FOR LESS THAN THREE YEARS, TO IMPROVE THEIR PUBLIC SPEAKING AND ENGLISH LANGUAGE SKILLS AS WELL AS PREPARE THEM FOR COLLEGE OR A WORK ENVIRONMENT. EXHIBITS:APOLLO 11: MEDIA, THE MOON AND BEYOND RAN FROM MAY 1-SEPTEMBER 3, 2019 AND MARKED THE 50TH ANNIVERSARY OF THE FIRST MOON LANDING. THE MUSEUM INVITED THE PUBLIC TO EXPERIENCE AN IMAGINATIVE INSTALLATION OF ARCHIVED NEWS MEDIA, DISPLAYED THROUGH VINTAGE TELEVISIONS. THE INSTALLATION ALSO BRIDGED THE DECADES TO THE DREAMS OF TOMORROW, AND THE NEXT GREAT ACHIEVEMENTS OF THE 21ST CENTURY.NAVY CAKES: A SLICE OF HISTORY OPENED OCTOBER 11, 2019, SHOWCASING THESE EPIC SWEETS AND THE HARD WORK OF THE SAILORS WHO CREATED THEM. THE EXHIBITION ALLOWS VISITORS TO EXPLORE RECIPES, PHOTOS, ARTIFACTS AND ORAL HISTORIES THAT TELL THE STORIES OF THE ELABORATE CONFECTIONS BAKED ONBOARD INTREPID AND GROWLER. A NEW DESIGN TACTIC INCLUDED IN THIS EXHIBITION IS AN "INSTAGRAM" MOMENT AT THE ENTRY TO THE EXHIBIT. DISCOVER EXOPLANETS: THE SEARCH FOR ALIEN WORLDS, WHICH OPENED NOVEMBER 7, 2019, IS A TRAVELING EXHIBITION THAT PROVIDED AN INTRODUCTION TO THE SEARCH FOR HABITABLE WORLDS BEYOND OUR SOLAR SYSTEM, AND FEATURED MULTIMEDIA ACTIVITIES IN WHICH VISITORS CAN BUILD THEIR OWN SOLAR SYSTEMS, SEE THE MOST RECENT NASA DISCOVERIES AND LEARN ABOUT THE SPACE-RELATED ACCURACY OF POPULAR TV SHOWS AND MOVIES. THE QUEENS PUBLIC LIBRARY HOSTED A PARTNER EXHIBITION IN THE CHILDREN'S LIBRARY DISCOVER CENTER AND BOTH INSTITUTIONS OFFERED A SERIES OF RELATED PROGRAMMING FOR AUDIENCES OF ALL AGES. THIS EXHIBITION WAS DEVELOPED BY THE SPACE SCIENCE INSTITUTE'S NATIONAL CENTER FOR INTERACTIVE LEARNING IN PARTNERSHIP WITH NASA'S UNIVERSE OF LEARNING. THIS PROJECT WAS MADE POSSIBLE THROUGH SUPPORT FROM NASA, UNDER COOPERATIVE AGREEMENT NUMBER NNX16AC65A.KAMIKAZE: BEYOND THE FIRE OPENED NOVEMBER 19, 2019 TO PRESENT STORIES OF YOUNG MEN ON BOTH SIDES OF THE DEVASTATING ATTACKS ON ALLIED WARSHIPS DURING WORLD WAR II. ARTIFACTS FROM THE UNITED STATES AND THE CHIRAN PEACE MUSEUM IN JAPAN, FIRSTHAND ACCOUNTS FROM SURVIVORS AND AN IMMERSIVE MULTIMEDIA EXPERIENCE REVEAL THE HISTORY AND IMPACT OF KAMIKAZES. NEW ACCESSIBILITY ELEMENTS HAVE BEEN INCLUDED THROUGHOUT THE EXHIBITION, THROUGH INNOVATE SEATING, OPEN CAPTIONING, VISUAL DESCRIPTION AND ENRICHED CONTENT. EXHIBITIONS THAT CLOSED DURING FY 2019INTREPID A TO Z CLOSED JANUARY 13, 2019. IN AUGUST 2018, THE MUSEUM CELEBRATED THE 75TH COMMISSIONING ANNIVERSARY OF THE AIRCRAFT CARRIER INTREPID. TO MARK THE OCCASION, A TEMPORARY EXHIBITION ENTITLED INTREPID A-Z EXPLORED THE EXPERIENCE OF LIFE ON INTREPID THROUGH THE MUSEUM'S RICH COLLECTION OF ARTIFACTS, ARCHIVES AND MEDIA NEVER BEFORE SEEN BY THE PUBLIC.PORTS OF CALL CLOSED FEBRUARY 24, 2019. THE EXHIBITION EXPLORED INTREPID'S MISSIONS THAT TOOK THE SHIP AND CREW TO CITIES AROUND THE GLOBE FROM CANNES AND COPENHAGEN, TO HALIFAX AND HONG KONG, TO SINGAPORE AND SYDNEY.APOLLO 11: MEDIA, THE MOON AND BEYOND CLOSED SEPTEMBER 3, 2019.DEFYING GRAVITY: WOMEN IN SPACE, WHICH CLOSED SEPTEMBER 21, 2019, SHAREDTHESTORIESOF PREVIOUSLY UNSUNG WOMEN IN THE U.S. SPACE PROGRAM BROUGHT TO LIFE THROUGH MICROSOFT HOLOLENS AND HOSTED BY A HOLOGRAPHIC DR. MAE JEMISON, THE FIRST BLACK WOMAN TO TRAVEL INTO SPACE. PERSONAL SPACE, WHICH CLOSED OCTOBER 14, 2019, OFFERED A GLIMPSE INTO THE LIVES OF 11 ASTRONAUTS THROUGH SPECIAL OBJECTS THEY BROUGHT WITH THEM ON MISSIONS. COLLECTIONS: ACQUISITIONS & ORAL HISTORIES FY 2019A TOTAL OF 737 ARTIFACTS WERE ADDED TO THE MUSEUM'S COLLECTION IN FY 2019 AND THERE WERE 75 TOTAL ACQUISITIONS (INCLUDING PURCHASES AND COLLECTIONS FOUND ON BOARD).- 75 ACQUISITIONS: 73 DONATIONS, 2 PURCHASES- 737 ARTIFACTS: 45 ARCHIVAL COLLECTIONS (1 FOUND IN COLLECTIONS - FIC), 100 OBJECTS (1 FIC), 592 MEDIA ITEMS- 7 ORAL HISTORY PARTICIPANTS WHO DONATED ARTIFACTS- 17 REPEAT DONORSHIGHLIGHTS:PHIL COYLE GROWLER COLLECTION AND TOY SHAVING KIT: PHILIP COYLE SERVED ON BOARD GROWLER AS AN ENGINEMAN THIRD CLASS, EN1, FROM APRIL 1959 UNTIL OCTOBER 1961. COYLE DONATED A NUMBER OF PHOTOGRAPHS, INCLUDING INTERIOR PHOTOS OF GROWLER, AS WELL AS SOME PAPER ITEMS FROM HIS TIME ON BOARD THE SUBMARINE. A HIGHLIGHT IS A CHILD'S TOY SHAVING KIT WITH A CHRISTMAS GIFT TAG. A FELLOW ENGINEMAN, BARNEY BAKER, GAVE THIS KIT TO COYLE AS A GAG GIFT BECAUSE COYLE GREW SUCH LITTLE FACIAL HAIR - HE WAS ONLY 18 AT THE TIME HE JOINED THE NAVY - THAT HE DID NOT NEED TO SHAVE FOR THE DURATION OF THE PATROL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,119,823 | ExpenseAmt |
| Grant | $102,016 | GrantAmt |
| Revenue | $656,138 | RevenueAmt |
| Desc | EDUCATION & EVALUATIONTHE MUSEUM'S EDUCATION DEPARTMENT SERVED MORE THAN 30,000 INDIVIDUALS THROUGH VARIOUS TYPES OF FORMAL PROGRAMMING IN FY 2019, AND TENS OF THOUSANDS MORE THROUGH PUBLIC EDUCATION PROGRAMS SUCH AS TOURS, TALKS AND DEMONSTRATIONS. 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 VISITING PUBLIC. PROGRAMS HAPPEN AT THE MUSEUM, IN THE COMMUNITIES OF NEW YORK CITY AND THROUGH DISTANCE LEARNING NATIONALLY AND INTERNATIONALLY. 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. SCHOOL AND TEACHER PROGRAMSOVER 20,000 PARTICIPANTS FROM K-12 SCHOOLS TOOK PART IN EDUCATIONAL EXPERIENCES AT THE MUSEUM. EDUCATOR-LED PROGRAMS FOCUSED ON CULTURE, SCIENCE AND HISTORY AND WERE ALIGNED WITH STATE STANDARDS, THE NEW YORK CITY SCOPE & SEQUENCE AND THE NEXT GENERATION SCIENCE STANDARDS. THESE PROGRAMS INCLUDED EXPLORATION OF THE SHIP'S RESTORED HISTORIC SPACES, 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, CONDUCTING EXPERIMENTS UTILIZING HYDROMETERS TO TEST SALINITY AND DISCOVER ITS RELATION TO CORROSION.A SCHOOL RESIDENCY WAS INITIATED WITH A PUBLIC SCHOOL IN BROOKLYN, BRINGING IN-SCHOOL PROGRAMMING TO THE ENTIRE FOURTH AND FIFTH GRADES. AN ADDITIONAL 6,773 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. HOMESCHOOL DAYS CONTINUE TO ATTRACT TERRIFIC NUMBERS, WITH 439 PARTICIPANTS OVER FOUR EVENTS IN 2019.THE MUSEUM'S EDUCATION TEAM ALSO ENGAGED MORE THAN 1,958 SCHOOL AGE PARTICIPANTS AND ADULTS 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. FOR TEACHERS, MUSEUM EDUCATORS LED FREE AND LOW-COST PROFESSIONAL DEVELOPMENT PROGRAMS FOR OVER 280 TEACHERS OF GRADES PRE-K-12. PROGRAMS FOCUSED ON HISTORY AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH). 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 THEY NEEDED TO MAINTAIN CREDENTIALING. THESE PROGRAMS, IN TURN, BENEFITED 14,000 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 ARE LIKELY MUCH LARGER. THE MUSEUM IS ALSO A HUB FOR A NUMBER OF FREE NYC DEPARTMENT OF EDUCATION EVENTS, DURING WHICH STUDENTS' PROJECTS ARE FEATURED, AND TEACHERS, FRIENDS AND FAMILY ARE INVITED TO CELEBRATE THEIR ACHIEVEMENTS. AS AN EXAMPLE, THE MUSEUM HOSTED THE DISTRICT 75 STEM FAIR FOR THE FOURTH YEAR IN A ROW FOR 800 SPECIAL NEEDS SCIENCE STUDENTS. THE MUSEUM IS COMMITTED TO PARTNERING WITH THE DOE TO CREATE AN EDUCATIONAL AND INSPIRATIONAL SPACE FOR STUDENTS WHERE THEY CAN SHOWCASE THEIR CREATIVE WORK THROUGHOUT THE YEAR. OTHER EVENTS HOSTED AND COORDINATED IN PARTNERSHIP WERE: - SOLAR ONE CAREER FAIR: 250 STUDENTS, TEACHERS AND EXPO PARTNERS- FACE PARENT COORDINATOR EXPO: 500 PARTICIPANTS PLUS EXPO PARTNERS- NYC DOE CS4ALL KICK-OFF EVENT FOR 250 TEACHERS- 100KIN10 BACK TO SCHOOL EVENT FOR 50 PARTNERS- NYC DOE OFFICE OF TEACHER DEVELOPMENT: 60 STAFF- TEACHER OPEN HOUSE OCTOBER 25, 2019 WHICH WAS ATTENDED BY 44 EDUCATORS ON A FREE FRIDAY- GIRL SCOUTS OF NY STEM EXPO: 350 SCOUTS AND ADULTSIN ORDER TO PROVIDE TIMELY AND RELEVANT SUPPORT TO NEW YORK CITY TEACHERS, MUSEUM EDUCATORS CONTINUED TO ACTIVELY PARTICIPATE IN PROFESSIONAL WORKSHOPS AND TAKE PART IN NEW YORK CITY DEPARTMENT OF EDUCATION TRAINING, PARTNER MEETINGS AND EVENTS. THEY ALSO ATTEND PROFESSIONAL NETWORKING GROUPS SUCH AS 100K IN 10, THE NEW YORK CITY MUSEUM EDUCATION ROUNDTABLE AND THE STEM EDUCATION NETWORK.YOUTH LEADERSHIP INITIATIVE AND 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. THESE PROGRAMS INCLUDE THE YOUTH LEADERSHIP INSTITUTE @INTREPID (YLI) A YEARLONG PROGRAM SERVING 30 STUDENTS; AND GOALS (GREATER OPPORTUNITIES ADVANCING LEADERSHIP AND SCIENCE) FOR GIRLS, CONSISTING OF AN INTENSIVE, SIX-WEEK SUMMER SCIENCE PROGRAM FOR 50 GIRLS AS WELL AS SCIENCE AND COLLEGE-READINESS FORUMS THROUGHOUT THE YEAR SERVING HUNDREDS OF GOALS ALUMNAE. TWO SEPARATE STRANDS OF PAID INTERNSHIPS FOR ALUMNI OF GOALS AND YLI FEED INTO A JUNIOR EDUCATOR POSITION ALLOWING THESE YOUNG ADULTS TO CONTINUE GAINING WORK EXPERIENCE AS THEY MOVE THROUGH THE END OF HIGH SCHOOL AND INTO COLLEGE. SEVERAL ALUMNAE HAVE NOW MOVED FROM BEING A PAID INTERN INTO A "FIRST RUNG" JOB IN THE EDUCATION DEPARTMENT ON AN HOURLY BASIS WHILE THEY ARE IN COLLEGE. ACCESS, VETERAN AND MILITARY FAMILY PROGRAMSPROGRAMS WERE PROVIDED FOR 1,375 PEOPLE WITH COGNITIVE, SENSORY, PHYSICAL OR EMOTIONAL NEEDS, ALONG WITH THEIR FAMILIES OR SUPPORT STAFF. 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 K12 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. THE MUSEUM'S ACCESS PROGRAMS ARE DESIGNED TO HONE SOCIAL AND COMMUNICATION SKILLS, AND THEY INCORPORATE ACTIVITIES, TACTILE SUPPORTS, TOUCH-COLLECTION OBJECTS, MUSIC AND PHOTOGRAPHS. THE ACCESS TEAM ALSO FACILITATED MORE THAN 32 DIRECT SERVICE HOURS FOR 52 CAMPERS DURING THE WEEK-LONG ALL ACCESS MAKER CAMPS WHERE CHILDREN WERE CHALLENGED TO TINKER AND CREATE. MILITARY FAMILY PROGRAMS FOR RETURNING VETERANS AND THEIR FAMILIES SERVED 209 PARTICIPANTS. FIVE VET VIDEO CHATS FOR HOSPITAL BOUND VETERANS WERE HELD FOR 85 PARTICIPANTS AND 150 VETERANS PARTICIPATED IN INTREPID AFTER HOURS EVENTS DESIGNED JUST FOR THEM. IN ADDITION, WE ADDED VETERAN'S PLUS EVENTS FOR VETERANS AND THEIR ADULT CIVILIAN GUESTS, WHICH SERVED 234 PARTICIPANTS. THE TWO PART TIME, PAID POSITIONS CREATED AND STAFFED IN COLLABORATION WITH BIRCH FAMILY SERVICES CONTINUED THROUGH 2019, AND WE ADDED WORK WITH JOB PATH AS WELL. THIS CONTRIBUTED TO BUILDING OUR TEAM'S CAPACITY AND PROVIDING WORK EXPERIENCE FOR PEOPLE WITH AUTISM. ONE OF THE PREVIOUS STAFF MEMBERS HIRED UNDER THIS PROGRAM HAS CONTINUED AS A REGULAR MEMBER OF THE EDUCATION TEAM ON A PART-TIME BASIS. COMMUNITY & FAMILY ENGAGEMENT PROGRAMSOVER 1,300 PEOPLE PARTICIPATED IN COMMUNITY PROGRAMS LED BY MUSEUM EDUCATORS AT LIBRARIES, COMMUNITY CENTERS, HOSPITAL SCHOOLS AND COMMUNITY EVENTS. PROGRAMS ENGAGED PEOPLE OF ALL AGES AND PROMOTED FAMILY LEARNING THROUGH DEMONSTRATIONS, EXPERIMENTS, DISCUSSIONS AND GUIDED ARTIFACT-BASED LEARNING, ALL WITH A FOCUS ON INTREPID'S HISTORY, INCLUDING AVIATION, WATER AND SPACE SCIENCE. IN ADDITION, THE MUSEUM CONTINUED TO WORK WITH NYC DOE HOSPITAL SCHOOLS, AND OFFERED SEVERAL SEVEN-TO TEN-PART PROGRAMS DELIVERED TO HOMEBOUND SENIOR CITIZENS OVER THE PHONE THROUGH A PARTNERSHIP WITH DOROT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,894,311 | ExpenseAmt |
| Desc | PUBLIC PROGRAMS PUBLIC PROGRAMS AT THE MUSEUM TOTALED 3,138 VISITORS. ASTRONOMY NIGHT (4 SESSIONS): A SESSION, IN CONJUNCTION WITH THE APOLLO 11 ANNIVERSARY, WELCOMED MORE THAN 1,000 PEOPLE. ANOTHER SESSION COINCIDED WITH WORLD WATER DAY (MARCH 22) ATTENDED BY MORE THAN 400 PEOPLE, AND FOCUSED ON THE SEARCH FOR WATER (AND LIFE) IN THE UNIVERSE. FEATURED ASTRONOMY NIGHT PRESENTERS INCLUDED TODD BARBER AND LAURIE BELL FROM JET PROPULSION LAB; NASA'S NOAH PETRA; AND AMERICAN MUSEUM OF NATURAL HISTORY ASTROPHYSICIST JACKIE FAHERTY. INNOVATORS SERIES (5 SESSIONS): THE SESSIONS WELCOMED 582 GUESTS IN ALL. ONE OF THE MOST POPULAR EVENTS WAS WITH THE CEO OF NEW LAB, SHAUN STEWART, IN CONVERSATION WITH STARTUPS HOUSED AT THE BROOKLYN NAVY YARD WITH A FOCUS ON SPACE AND ROCKET SECTOR.INTREPID PRESENTS (4 SESSIONS): THE FOUR EVENTS IN THIS TICKETED SERIES ATTRACTED 1,356 ATTENDEES AND FEATURED: ATTRACTION LAB WITH GUERILLA SCIENCE; BATTLE OF THE BANDS; FROM CONCORDE TO MARS; AND THE GEORGE LUCAS SHOW WITH UPRIGHTS CITIZENS BRIGADE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $120,528 | ExpenseAmt |
| Desc | INTREPID 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $120,528 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $28,472,186 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 486 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA BEENE CHIEF FINANCIALADMIN OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6463815250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WEST 46TH ST 12TH AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| SUSAN MARENOFF-ZAUSNER | |||||||||
| PRESIDENT | 50.00 | Yes (X) | $623,375 | $0 | $25,057 | ||||
| PATRICIA BEENE-COLASANTI | |||||||||
| CFO/CAO | 50.00 | Yes (X) | $357,615 | $0 | $27,240 | ||||
| MATTHEW WOODS | |||||||||
| SVP ENGINEERING/FACILITIES | 50.00 | $334,847 | $0 | $32,606 | Yes (X) | ||||
| DAVID A WINTERS | |||||||||
| EXECUTIVE VICE PRESIDENT | 45.00 | Yes (X) | $307,101 | $0 | $28,240 | 3.00 | |||
| ELAINE CHARNOV | |||||||||
| SVP EXHIBITS/EDUCATION | 45.00 | $309,137 | $0 | $25,740 | Yes (X) | ||||
| MARC LOWITZ | |||||||||
| SVP BUSINESS DEVELOPMENT | 45.00 | $290,543 | $0 | $33,306 | Yes (X) | ||||
| VINCENT FORINO | |||||||||
| VP, INFORMATION TECHNOLOGY | 50.00 | $211,711 | $0 | $33,272 | Yes (X) | ||||
| LYNDA KENNEDY | |||||||||
| VP, EDUCATION & EVALUATION | 45.00 | $209,002 | $0 | $32,065 | Yes (X) | ||||
| MICHAEL ONYSKO | |||||||||
| VP, MARKETING | 45.00 | $191,437 | $0 | $35,217 | Yes (X) | ||||
| ALEXIS MARION | |||||||||
| VP, INSTITUTIONAL ADVANCEMENT | 45.00 | $205,193 | $0 | $14,952 | Yes (X) | ||||
| BRIAN WALKER VP | |||||||||
| CORPORATE COMM. & EXTERNAL AFFAIRS | 45.00 | $167,448 | $0 | $28,887 | Yes (X) | ||||
| THOMAS COUMBE | |||||||||
| VP, HUMAN RESOURCES | 45.00 | $175,776 | $0 | $17,514 | Yes (X) | ||||
| LISA YACONIELLO | |||||||||
| VP, VENUE SALES & EVENTS | 45.00 | $175,693 | $0 | $11,004 | Yes (X) | ||||
| IRENA TSITKO | |||||||||
| AVP, GRANTS MGMT & ADMIN | 40.00 | $122,591 | $0 | $30,213 | Yes (X) | ||||
| ERICA MAGANTI | |||||||||
| CREATIVE DIRECTOR THRU 10/3/19 | 40.00 | $137,864 | $0 | $9,320 | Yes (X) | ||||
| LAURIE SCOFIELD | |||||||||
| DIR. OF INTERNAL AUDIT | 30.00 | $121,518 | $0 | $2,563 | Yes (X) | ||||
| KENNETH FISHER | |||||||||
| CO-CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| BRUCE MOSLER | |||||||||
| CO-CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DENIS A BOVIN | |||||||||
| VICE-CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| CHARLES DE GUNZBURG | |||||||||
| VICE-CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MARTIN L EDELMAN | |||||||||
| VICE-CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MEL IMMERGUT | |||||||||
| VICE-CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| RICHARD SANTULLI | |||||||||
| VICE-CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| CHARLES BOLDEN | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| GERRY BYRNE | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| STEVEN FISHER | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| WINSTON FISHER | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 0.10 | Yes (X) | |||
| THOMAS HIGGINS | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| STANLEY S HUBBARD | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| MARK LAPIDUS | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| PAMELA LIEBMAN | |||||||||
| TRUSTEE UNTIL DEC 2019 | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOHN MCAVOY | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| LAURA MCDONNELL | |||||||||
| TRUSTEE UNTIL FEB 2019 | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JAMES L NEDERLANDER JR | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 0.10 | Yes (X) | |||
| CRAIG NEWMARK | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| CHARLES PHILLIPS | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOSEPH PLUMERI | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| THOMAS F SECUNDA | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| FRANCES F TOWNSEND | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID H W TURNER | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,940,851 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $387,196 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PAUL HASTINGS LLP | |||||
| 200 PARK AVENUE | NEW YORK | NY | 10166 | LEGAL SERVICES | $171,786 |
| BIG DUCK STUDIO INC | |||||
| 20 JAY ST SUITE 524 | BROOKLYN | NY | 11201 | MARKETING SERVICES | $155,000 |
| CH2M HILL | |||||
| PO BOX 201869 | DALLAS | TX | 753201869 | ENGINEERING SERVICES | $151,311 |
| PKF O'CONNOR DAVIES LLP | |||||
| 665 FIFTH AVENUE | NEW YORK | NY | 10022 | ACCOUNTING & AUDIT SERVICES | $117,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $589,551 | MembershipDuesAmt |
| Fundraising | $1,722,492 | FundraisingAmt |
| Government Grants | $845,346 | GovernmentGrantsAmt |
| All Other Contributions | $2,254,902 | AllOtherContributionsAmt |
| Noncash Contributions | $140,842 | NoncashContributionsAmt |
| Total Contributions | $5,412,291 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $18,771,185 | $18,771,185 |
| MUSEUM TOURS & EXHIBITS | 900099 | $490,337 | $490,337 |
| EDU. PGMS & WORKSHOPS | 900099 | $165,801 | $165,801 |
| MEMBERSHIPS | 900099 | $92,124 | $92,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,519,447 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $615,921 | TotalRevenueColumnAmt |
| Exclusion | $615,921 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,968,738 | RealAmt |
| Personal | $65,750 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $13,208 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,968,738 | RealAmt |
| Personal | $52,542 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,021,280 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $52,542 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,968,738 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,629,010 | SecuritiesAmt |
| Other | $26,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,478,497 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,513 | SecuritiesAmt |
| Other | $26,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,513 | TotalRevenueColumnAmt |
| Exclusion | $176,513 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,722,492 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $134,250 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,750 | TotalRevenueColumnAmt |
| Exclusion | -$37,750 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONCESSIONS | 900099 | $1,182,424 | $1,182,424 | |
| SPONSORSHIP REVENUE | 900099 | $115,000 | $115,000 | |
| MISCELLANEOUS INCOME | 900099 | $15,030 | $15,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,312,454 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,020,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,519,447 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $167,542 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,920,876 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,016 | TotalAmt |
| Program Services | $102,016 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,354,525 | TotalAmt |
| Program Services | $2,839,714 | ProgramServicesAmt |
| Management And General | $319,333 | ManagementAndGeneralAmt |
| Fundraising | $195,478 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,692,299 | TotalAmt |
| Program Services | $11,590,974 | ProgramServicesAmt |
| Management And General | $1,303,435 | ManagementAndGeneralAmt |
| Fundraising | $797,890 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,144 | TotalAmt |
| Program Services | $101,401 | ProgramServicesAmt |
| Management And General | $6,769 | ManagementAndGeneralAmt |
| Fundraising | $3,974 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200,359 | TotalAmt |
| Program Services | $1,973,356 | ProgramServicesAmt |
| Management And General | $142,604 | ManagementAndGeneralAmt |
| Fundraising | $84,399 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,453,494 | TotalAmt |
| Program Services | $1,297,747 | ProgramServicesAmt |
| Management And General | $97,701 | ManagementAndGeneralAmt |
| Fundraising | $58,046 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,399 | TotalAmt |
| Program Services | $83,472 | ProgramServicesAmt |
| Management And General | $17,481 | ManagementAndGeneralAmt |
| Fundraising | $446 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,340 | TotalAmt |
| Program Services | $71,309 | ProgramServicesAmt |
| Management And General | $24,384 | ManagementAndGeneralAmt |
| Fundraising | $10,647 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,552 | TotalAmt |
| Management And General | $114,552 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,151 | TotalAmt |
| Management And General | $136,151 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,496 | TotalAmt |
| Program Services | $431,085 | ProgramServicesAmt |
| Management And General | $44,756 | ManagementAndGeneralAmt |
| Fundraising | $87,655 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458,794 | TotalAmt |
| Program Services | $1,365,352 | ProgramServicesAmt |
| Management And General | $19,411 | ManagementAndGeneralAmt |
| Fundraising | $74,031 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,430 | TotalAmt |
| Program Services | $647,300 | ProgramServicesAmt |
| Management And General | $79,741 | ManagementAndGeneralAmt |
| Fundraising | $32,389 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,433 | TotalAmt |
| Program Services | $200,354 | ProgramServicesAmt |
| Management And General | $57,588 | ManagementAndGeneralAmt |
| Fundraising | $21,491 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,556,440 | TotalAmt |
| Program Services | $1,376,672 | ProgramServicesAmt |
| Management And General | $162,581 | ManagementAndGeneralAmt |
| Fundraising | $17,187 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,169 | TotalAmt |
| Program Services | $141,598 | ProgramServicesAmt |
| Management And General | $14,933 | ManagementAndGeneralAmt |
| Fundraising | $6,638 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,527 | TotalAmt |
| Program Services | $56,864 | ProgramServicesAmt |
| Management And General | $5,997 | ManagementAndGeneralAmt |
| Fundraising | $2,666 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,454 | TotalAmt |
| Program Services | $273,165 | ProgramServicesAmt |
| Management And General | $55,863 | ManagementAndGeneralAmt |
| Fundraising | $1,426 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,274,358 | TotalAmt |
| Program Services | $3,521,698 | ProgramServicesAmt |
| Management And General | $733,929 | ManagementAndGeneralAmt |
| Fundraising | $18,731 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,076 | TotalAmt |
| Program Services | $61,255 | ProgramServicesAmt |
| Management And General | $12,502 | ManagementAndGeneralAmt |
| Fundraising | $319 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT & PROGRAM EXPENSE | $1,069,877 | $848,235 | $25,384 | $196,258 |
| REPAIRS AND MAINTENANCE | $835,585 | $808,668 | $25,238 | $1,679 |
| CONTRACT SVC/ RENTAL EQ | $373,525 | $353,703 | $15,145 | $4,677 |
| OTHER OPERATING EXPENSE | $298,675 | $263,328 | $23,197 | $12,150 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,029 | TotalAmt |
| Program Services | $62,920 | ProgramServicesAmt |
| Management And General | $6,965 | ManagementAndGeneralAmt |
| Fundraising | $3,144 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,549,147 | TotalAmt |
| Program Services | $28,472,186 | ProgramServicesAmt |
| Management And General | $3,445,640 | ManagementAndGeneralAmt |
| Fundraising | $1,631,321 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,777,432 | BOYAmt |
| EOY | $7,631,911 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,321,947 | BOYAmt |
| EOY | $6,470,286 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,785,949 | BOYAmt |
| EOY | $850,830 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,983,648 | BOYAmt |
| EOY | $2,249,161 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,294 | BOYAmt |
| EOY | $386,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $120,251,417 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $72,614,984 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,876,369 | BOYAmt |
| EOY | $47,636,433 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,709,942 | BOYAmt |
| EOY | $31,564,672 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,644,581 | BOYAmt |
| EOY | $96,789,670 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,344,281 | BOYAmt |
| EOY | $2,886,161 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,035,986 | BOYAmt |
| EOY | $3,196,312 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,865,000 | BOYAmt |
| EOY | $9,681,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,460,753 | BOYAmt |
| EOY | $5,360,447 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,706,020 | BOYAmt |
| EOY | $21,124,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,773,349 | BOYAmt |
| EOY | $42,972,090 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,165,212 | BOYAmt |
| EOY | $32,693,410 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,938,561 | BOYAmt |
| EOY | $75,665,500 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,644,581 | BOYAmt |
| EOY | $96,789,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,528,991 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,260,174 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,244 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,921,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,331,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,042,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,362,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,412,291 | CurrentTaxYearAmt |
| Total | $29,070,385 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,934,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,669,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,038,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,564,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,519,447 | CurrentTaxYearAmt |
| Total | $94,726,123 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $462,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $308,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $462,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $462,000 | CurrentTaxYearAmt |
| Total | $2,156,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,318,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,462,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,388,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,389,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,393,738 | CurrentTaxYearAmt |
| Total | $125,952,508 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $560,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $973,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $618,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,081,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,109,105 | CurrentTaxYearAmt |
| Total | $4,343,122 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $560,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $973,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $618,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,081,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,109,105 | CurrentTaxYearAmt |
| Total | $4,343,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $121,609,386 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,665,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,463,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,763,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,061,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,584,659 | CurrentTaxYearAmt |
| Total | $26,538,550 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $29,324 | CurrentTaxYearAmt |
| Total | $48,590 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,676,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,472,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,763,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,061,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,613,983 | CurrentTaxYearAmt |
| Total | $26,587,140 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,171,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,265,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,097,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,550,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,197,454 | CurrentTaxYearAmt |
| Total | $6,281,435 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,165,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,200,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,249,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,000,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,205,175 | CurrentTaxYearAmt |
| Total | $158,821,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77510 | PublicSupportPY509Pct |
| Investment Income CY | 0.16740 | InvestmentIncomeCYPct |
| Investment Income PY | 0.15730 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CONCESSIONS - 2015 AMOUNT: $ 1,171,615. 2016 AMOUNT: $ 1,265,329. 2017 AMOUNT: $ 1,097,014. 2018 AMOUNT: $ 1,397,592. 2019 AMOUNT: $ 1,182,424. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 969. 2019 AMOUNT: $ 15,030. INSURANCE PROCEEDS - 2018 AMOUNT: $ 134,536. REIMBURSEMENT - 2018 AMOUNT: $ 16,926. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $114,552 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $114,552 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION USED LOBBYING SERVICES TO FACILITATE MEETINGS AND SUCH TO SECURE GOVERNMENT GRANTS FOR CAPITAL NEEDS AND PROGRAM SUPPORT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $24,342,963 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,668,186 | BeginningYearBalanceAmt |
| Contributions | $600,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,011,039 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $807,429 | OtherExpendituresAmt |
| Administrative Expenses | $135,851 | AdministrativeExpensesAmt |
| End Year Balance | $31,335,945 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,928,387 | BeginningYearBalanceAmt |
| Contributions | $600,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,958,014 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $763,734 | OtherExpendituresAmt |
| Administrative Expenses | $138,453 | AdministrativeExpensesAmt |
| End Year Balance | $26,668,186 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,494,747 | BeginningYearBalanceAmt |
| Contributions | $600,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,316,275 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $482,635 | OtherExpendituresAmt |
| End Year Balance | $28,928,387 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,990,233 | BeginningYearBalanceAmt |
| Contributions | $600,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,591,024 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $686,510 | OtherExpendituresAmt |
| End Year Balance | $26,494,747 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,381,065 | BeginningYearBalanceAmt |
| Contributions | $600,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$359,832 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $631,000 | OtherExpendituresAmt |
| End Year Balance | $23,990,233 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69460 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30540 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,528,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,010,667 | DepreciationAmt |
| Book Value | $15,517,337 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,919,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,511,062 | DepreciationAmt |
| Book Value | $408,806 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,803,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,093,255 | DepreciationAmt |
| Book Value | $31,710,290 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,636,433 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $40,351 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITALIZED LEASE OBLIGATION | $251,840 |
| DUE TO FEDERAL AGENCY | $5,068,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,360,447 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,881,133 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,260,174 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $723,746 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,208 | OtherRevenueAmt |
| Revenue Not Reported | $4,997,128 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,884,005 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $136,151 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $136,151 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,020,156 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,154,194 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $723,746 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $17,452 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $741,198 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,412,996 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $136,151 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $136,151 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,549,147 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2019 WAS $807,429 (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 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PERSONAL PROPERTY RENTAL EXPENSE 13,208. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PERSONAL PROPERTY RENTAL EXPENSE 13,208. WRITE-OFF OF PLEDGE RECEIVABLE 4,244. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SALUTE TO FREEDOM DINNER | Event1Nm |
| Gross Receipts Event1 | $1,818,992 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,722,492 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $96,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $134,250 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $1,818,992 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,722,492 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $96,500 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $134,250 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $134,250 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,750 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| EDUCATION DEVELOPMENT CENTER INC | |||||||
| 43 FOUNDRY AVENUE | WALTHAM | MA | 02453 | 042241718 | 501(C)(3) | $70,453 | TO SUPPORT 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. |
| NATIONAL GIRLS COLLABORATIVE | |||||||
| 4616 25TH AVENUE NE 248 | SEATTLE | WA | 98105 | 471608990 | 501(C)(3) | $21,930 | TO SUPPORT 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN MARENOFF-ZAUSNER | ||||||||||||||
| PRESIDENT | $541,785 | $0 | $80,900 | $0 | $690 | $0 | $2,500 | $0 | $22,557 | $0 | $648,432 | $0 | $0 | $0 |
| PATRICIA BEENE-COLASANTI | ||||||||||||||
| CFO/CAO | $307,499 | $0 | $46,306 | $0 | $3,810 | $0 | $2,500 | $0 | $24,740 | $0 | $384,855 | $0 | $0 | $0 |
| MATTHEW WOODS | ||||||||||||||
| SVP ENGINEERING/FACILITIES | $297,286 | $0 | $36,271 | $0 | $1,290 | $0 | $2,500 | $0 | $30,106 | $0 | $367,453 | $0 | $0 | $0 |
| DAVID A WINTERS | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $284,851 | $0 | $21,560 | $0 | $690 | $0 | $2,500 | $0 | $25,740 | $0 | $335,341 | $0 | $0 | $0 |
| ELAINE CHARNOV | ||||||||||||||
| SVP EXHIBITS/EDUCATION | $267,630 | $0 | $40,217 | $0 | $1,290 | $0 | $2,500 | $0 | $23,240 | $0 | $334,877 | $0 | $0 | $0 |
| MARC LOWITZ | ||||||||||||||
| SVP BUSINESS DEVELOPMENT | $258,434 | $0 | $31,419 | $0 | $690 | $0 | $2,500 | $0 | $30,806 | $0 | $323,849 | $0 | $0 | $0 |
| VINCENT FORINO | ||||||||||||||
| VP, INFORMATION TECHNOLOGY | $181,336 | $0 | $28,395 | $0 | $1,980 | $0 | $2,500 | $0 | $30,772 | $0 | $244,983 | $0 | $0 | $0 |
| LYNDA KENNEDY | ||||||||||||||
| VP, EDUCATION & EVALUATION | $181,980 | $0 | $26,332 | $0 | $690 | $0 | $2,500 | $0 | $29,565 | $0 | $241,067 | $0 | $0 | $0 |
| MICHAEL ONYSKO | ||||||||||||||
| VP, MARKETING | $168,335 | $0 | $22,802 | $0 | $300 | $0 | $2,500 | $0 | $32,717 | $0 | $226,654 | $0 | $0 | $0 |
| ALEXIS MARION | ||||||||||||||
| VP, INSTITUTIONAL ADVANCEMENT | $178,133 | $0 | $26,790 | $0 | $270 | $0 | $2,500 | $0 | $12,452 | $0 | $220,145 | $0 | $0 | $0 |
| BRIAN WALKER VP | ||||||||||||||
| CORPORATE COMM. & EXTERNAL AFFAIRS | $151,258 | $0 | $15,500 | $0 | $690 | $0 | $0 | $0 | $28,887 | $0 | $196,335 | $0 | $0 | $0 |
| THOMAS COUMBE | ||||||||||||||
| VP, HUMAN RESOURCES | $150,846 | $0 | $22,950 | $0 | $1,980 | $0 | $2,500 | $0 | $15,014 | $0 | $193,290 | $0 | $0 | $0 |
| LISA YACONIELLO | ||||||||||||||
| VP, VENUE SALES & EVENTS | $156,655 | $0 | $18,738 | $0 | $300 | $0 | $975 | $0 | $10,029 | $0 | $186,697 | $0 | $0 | $0 |
| IRENA TSITKO | ||||||||||||||
| AVP, GRANTS MGMT & ADMIN | $119,231 | $0 | $3,000 | $0 | $360 | $0 | $2,500 | $0 | $27,713 | $0 | $152,804 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | PURSUANT TO THE TERMS AND CONDITIONS STIPULATED IN ERICA MAGANTI'S SEVERANCE AGREEMENT, THE ORGANIZATION PAID A SEVERANCE PAYMENT TO ERICA MAGANTI IN THE AMOUNT OF $20,204 IN 2019. THIS PAYMENT WAS TREATED AS TAXABLE COMPENSATION TO THE RECIPIENT. |
| PART I, LINE 7 | 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. AFTER BONUS AND SALARY INCREASES ARE APPROVED BY THE COMPENSATION COMMITTEE, THE CHAIRMAN OF THE COMPENSATION COMMITTEE ADVISES THE PRESIDENT WHO PREPARES THE PROPER DOCUMENTATION. IT IS THEN SUBMITTED TO FINANCE AND HUMAN RESOURCES FOR PROCESSING AND PAYMENT. |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 72 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $92,942 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FLIGHT VOUCHERS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART 1, 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 (14 entries)
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| 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, 2019 IS BASED ON THE ESTIMATED DOLLAR VALUE OF VOLUNTEER TIME AND AMOUNTED TO APPROXIMATELY $351,840 (23,456 HOURS OF TIME). |
| FORM 990, PART I, DOING BUSINESS AS: | INTREPID SEA-AIR-SPACE MUSEUM INTREPID SEA-AIR-SPACE FOUNDATION INTREPID MUSEUM |
| ALLEN J. STRYKER AVIATOR COLLECTION: | ALLEN J. STRYKER WAS AN AVIONICS AND ARMAMENT DIVISION OFFICER ASSIGNED TO VS-31 AND DEPLOYED ABOARD INTREPID FROM 1970 THROUGH 1972 AS AN S-2 TRACKER PILOT. STRYKER DONATED AN EXTENSIVE COLLECTION OF AVIATOR-RELATED OBJECTS, WHICH INCLUDE A FLIGHT HELMET IN ITS ORIGINAL CARRY BAG, A COMPLETE SURVIVAL KIT WITH ALL OF ITS COMPONENTS IN ORIGINALLY PACKED CONDITION (A SURVIVAL KNIFE, FLASHLIGHT AND EMERGENCY RADIO). ALSO INCLUDED IS A WELL-WORN GREEN FLIGHT SUIT, FLIGHT CALCULATOR, SABER BELT WITH USN EAGLE BUCKLE AND A DZUS TOOL, USED FOR REMOVING AIRCRAFT SKIN PANELS. ADDITIONALLY, STRYKER DONATED SOME ARCHIVAL MATERIALS, INCLUDING GRUMMAN S-2 TRACKER FLIGHT MANUALS AS WELL AS MANUALS REGARDING ELECTRONIC EQUIPMENT ONBOARD THE S-2. AL MCMENOMY U.S. NAVY RECIPE CARDS AND PERSONAL FILM: ALBERT MCMENOMY SERVED ON BOARD INTREPID FROM 1965 UNTIL 1966. HE WORKED IN THE BAKESHOP AND WAS A COMMISSARY MAN THIRD CLASS, CS2. MCMENOMY DONATED SIX RECIPE CARDS THAT HE TOOK FROM THE SHIP. WE RECORDED AN ORAL HISTORY INTERVIEW WITH HIM, AND HE TOLD US THAT THESE RECIPES WERE AMONG HIS FAVORITES. HE ALSO DONATED A DVD OF DIGITIZED SUPER 8 FILM FROM HIS TIME ON THE SHIP THAT INCLUDED FOOTAGE FROM THE BAKE SHOP IN WHICH YOU CAN SEE BAKERS ICING A CAKE. CLIPS FROM THIS FOOTAGE, AS WELL AS HIS ORAL HISTORY, WERE USED IN THE RECENT EXHIBITION, NAVY CAKES: A SLICE OF HISTORY. HAROLD GROSS CONCORDE MEMORABILIA COLLECTION: HAROLD GROSS IS A MUSEUM VOLUNTEER WHO DONATED HIS COLLECTION OF CONCORDE MEMORABILIA FROM TRIPS THAT HIS WIFE AND IN-LAWS MADE ON THE AIRPLANE IN THE 1990S. OBJECTS IN THIS COLLECTION INCLUDE PREMIUM PASSENGER GIFTS AS WELL AS OPERATIONAL ITEMS, SUCH AS A STYLIZED BOTTLE OPENER, STATIONERY SET, TOILETRY KIT, FOUR MENUS IN ORIGINAL ART PRINT JACKETS, TWO BLANK FLIGHT CERTIFICATES, TWO MATCH BOOKS, PENS, A PORTFOLIO, AND A CONCORDE GIFT CATALOG. ALMOST ALL OF THESE OBJECTS WERE MENTIONED AND ILLUSTRATED IN THE BOOK SUPERSONIC: THE DESIGN AND LIFESTYLE OF CONCORDE BY LAWRENCE AZERRAD; THE ITEMS WERE DISPLAYED IN CONJUNCTION WITH A PRESENTATION WITH MR. AZERRAD DURING A MUSEUM FREE FRIDAYS PROGRAM ON AUGUST 16. VERNON HAZARD COLLECTION: VERNON HAZARD JOINED THE CREW OF INTREPID ON DECEMBER 30, 1943, STAYING ON BOARD THROUGH ITS DECOMMISSIONING AFTER WORLD WAR II. HE LEFT INTREPID AS A CARPENTER'S MATE FIRST CLASS, CM1. IN CONJUNCTION WITH THE RECORDING OF HIS ORAL HISTORY, HAZARD DONATED A SIGNIFICANT COLLECTION OF PHOTOGRAPHS, NEGATIVES, SHIP'S NEWSPAPERS AND PLANS OF THE DAY. HE TOLD US THAT HE TOOK THE PHOTOS AND NEGATIVES FROM THE PHOTO LAB DURING THE DECOMMISSIONING. MANY OF THE IMAGES DID NOT ALREADY EXIST IN THE COLLECTION, INCLUDING IMAGES OF MEN REPAIRING THE FLIGHT DECK, PHOTOS OF THE CARPENTER'S SHOP CREW, AND A VIEW OF THE FIRST ANNIVERSARY CAKE IN THE HANGAR DECK. RICHARD KRICK COLLECTION: RICHARD W. KRICK SERVED ON BOARD INTREPID FROM OCTOBER 1963 TO OCTOBER 1965 AS A FIREMAN (E3) IN THE B DIVISION. HE WORKED DOING BOILER REPAIR AND SMOKE WATCH, AND WITNESSED THE RECOVERY OF GEMINI 3. MR. KRICK WAS CONNECTED TO THE MUSEUM AFTER MEETING ANOTHER FORMER CREWMEMBER, DAVID EBERLE, BY CHANCE AT EPCOT ON VETERANS DAY. HE DONATED A LARGE COLLECTION OF ARCHIVAL MATERIALS, INCLUDING A DIARY HE KEPT WHILE ON BOARD AND VARIOUS PORTS OF CALL BOOKLETS, AS WELL AS LARGE NUMBER OF COLOR AND BLACK AND WHITE PHOTOGRAPHS. OF NOTE, THE PHOTOGRAPHS INCLUDED IMAGES OF THE GEMINI 3 CREW ARRIVING ON BOARD THE FLIGHT DECK, AS WELL AS THE CAPSULE AFTER IT WAS RECOVERED. ORAL HISTORIES: TOTAL INTERVIEWS: 21 BY VESSEL: -INTREPID: 20 -CONCORDE: 1 BY ERA: - WWII: 10 - COLD WAR: 6 - VIETNAM WAR: 4 ORAL HISTORIES INCORPORATED INTO CAKES EXHIBITION: 7 ORAL HISTORIES INCORPORATED INTO KAMIKAZE EXHIBITION: 15 INTERVIEWS CAPTURED DURING REUNIONS/ANNIVERSARIES: - INTREPID 76TH: 3 STATES TRAVELED TO SECURE INTERVIEWS: FLORIDA, CALIFORNIA, IOWA, IDAHO, NORTH CAROLINA, AND TEXAS PUBLIC FESTIVALS: KIDS WEEK FEBRUARY 17-23, 2019 ATTENDANCE: 22,915 HELD DURING THE WINTER BREAK OF NEW YORK CITY-AREA PUBLIC SCHOOLS, KIDS WEEK IS A SEVEN-DAY FESTIVAL FEATURING FAMILY-FRIENDLY EDUCATIONAL PROGRAMMING. DURING KIDS WEEK, VISITORS HAVE THE OPPORTUNITY TO PARTICIPATE IN DOZENS OF FUN-FILLED ACTIVITIES, DEMONSTRATIONS AND HANDS-ON WORKSHOPS, MEET SPECIAL GUESTS, AND WATCH LIVE PERFORMANCES. IN FY 2019, THE THEME FOR KIDS WEEK WAS FULL STEAM AHEAD WHERE SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, MATH AND FUN TOOK CENTER STAGE. THROUGH THEMED DAILY ACTIVITIES, KIDS EXPLORED SPACE AND SCIENCE, ENGAGED WITH THE ARTS AND MUSIC AND LEARNED MORE ABOUT ANIMALS. EACH DAY, MUSEUM EDUCATORS LED LIVE DEMONSTRATIONS AND PLANETARIUM PRESENTATIONS. A LINEUP OF SCIENTISTS CONDUCTED DEMONSTRATIONS AND WERE AVAILABLE FOR ONE-ON-ONE INTERACTIONS WITH KIDS TO TALK ABOUT THEIR WORK AND WHAT INSPIRED THEM TO PURSUE THEIR CAREERS. GUESTS LEARNED WHAT ANTS FOSSILIZED IN AMBER CAN TEACH US ABOUT HOW ANTS LIVED DURING THE TIME OF THE DINOSAURS WITH PALEONTOLOGIST CHRISTINE SOSIAK. VISITORS ALSO HAD THE CHANCE TO MEET THE WORLD'S MOST FAMOUS BEAGLE, SNOOPY, AND CATCH OUT-OF-THIS-WORLD PRESENTATIONS BY NASA ASTRONAUT DOUG WHEELOCK AND NASA FLIGHT DIRECTOR ALLISON BOLINGER. ASTROPHYSICIST JOEL GREEN OF THE SPACE TELESCOPE SCIENCE INSTITUTE HOSTED A PRESENTATION ON NASA'S JAMES WEBB SPACE TELESCOPE. OVER 50 PARTNERS PARTICIPATED, INCLUDING: ORIGAMIUSA, PUPPETRY ARTS AND TUFFY TIGER, THEATERWORKSUSA, RUBE GOLDBERG, DAZZLING DISCOVERIES, STORY PIRATES, BROOKLYN MUSIC SCHOOL, EL MUSEO, SHOW-SCORE, NEW VICTORY THEATER, NEW YORK ROAD RUNNERS, SCI-TECH KIDS, SESAME STREET LIVE!, GAZILLION BUBBLE SHOW , BROADWAY MUSICAL KING KONG, CONNECTICUT'S BEARDSLEY ZOO, TWO BY TWO ZOO, THE BILLION OYSTER PROJECT, THE QUEENS ZOO, THE NYC DEPARTMENT OF ENVIRONMENTAL PROTECTION, SPROUT UP NYC, WILDLIFE THEATER GROUP, THE BRONX ZOO, U.S. COAST GUARD AUXILIARY, LAMONT-DOHERTY EARTH OBSERVATORY, STAMFORD MUSEUM & NATURE CENTER, WILD ENCOUNTERS WITH ZOOLOGIST JAROD MILLER, ACADEMY OF MODEL AERONAUTICS, THE CENTRAL PARK ZOO, THE NEW YORK AQUARIUM, THE CLIMATE MUSEUM, NEW YORK CITY AUDOBON , MAD SCIENCE, THE MUSEUM OF INTERESTING THINGS, U.S. SPACE & ROCKET CENTER, CUNYSAT-1 LAB, CURIOUS ON HUDSON, SPACE RACERS, U.S. COAST GUARD AUXILIARY, THE AMERICAN SOCIETY OF CIVIL ENGINEERS, COLUMBIA SPACE INITIATIVE, FIRST, 3 DUX DESIGN, KERBAL SPACE ACADEMY AND SOCIETY FOR WOMEN ENGINEERS. FLEET WEEK MAY 22-27, 2019 ATTENDANCE: 35,440 SALUTING OUR MEN AND WOMEN IN UNIFORM, FLEET WEEK IS AN ANNUAL WEEKLONG CELEBRATION WITH A VARIETY OF FUN, FAMILY-FRIENDLY ACTIVITIES ON PIER 86. THE WEEK IS HIGHLIGHTED BY THE ARRIVAL OF THE FLEET OF SHIPS, THE KICKOFF OF THE MUSEUM'S FREE SUMMER MOVIE SERIES, INTERACTIVE DISPLAYS, TOUR GUIDE TALKS AND OTHER EXCITING EVENTS. FLEET WEEK 2019 FEATURED A VARIETY OF DISPLAYS AND HANDS-ON ACTIVITIES FROM THE U.S. MARINE CORPS; U.S. AIR FORCE AUXILIARY/CIVIL AIR PATROL; LEGOLAND NEW YORK RESORT; U.S. COAST GUARD AUXILIARY; INTREPID EDUCATION; U.S. COAST GUARD; AMERICAN RED CROSS; NYPD; RESTORED AND ANTIQUE MILITARY VEHICLE CLUBS; GUIDE DOG FOUNDATION/AMERICA'S VET DOGS-THE VETERANS K-9 CORP.; AMERICAN LEGION; FDNY FIRE SAFETY UNIT; AND THE AMERICAN CORNHOLE LEAGUE. THE MUSEUM TRANSFORMED A PORTION OF PIER 86 INTO A STAGE FOR AN ARRAY OF EXCITING PERFORMANCES INCLUDING: THE LATIN GIANTS OF JAZZ PERFORMING WITH BLAZING TRUMPETS, SWINGING SAXOPHONES, BLARING TROMBONES AND MORE; THE 78TH ARMY BAND WITH POPULAR TUNES FROM THE 1960S TO TODAY; RAMCORPS, A HIGH-IMPACT BRASS AND PERCUSSION BAND VISITING FROM THE UNIVERSITY OF MOBILE; AMERICA'S SWEETHEARTS A VINTAGE VOCAL TRIO PERFORMING FAVORITE TUNES FROM THE SWING ERA; AND LAURA RICE, A SONGWRITER AND MARINE CORPS VETERAN. FREE FRIDAYS: (APRIL - OCTOBER 2019): ATTENDANCE: 18,214 THE MUSEUM INTRODUCED THIS NEW INITIATIVE IN FY 2019, EXTENDING ITS HOURS ON A SELECT FRIDAY FROM APRIL THROUGH OCTOBER, TO PROVIDE OPPORTUNITIES FOR THE COMMUNITY TO EXPERIENCE INTREPID AT NO COST. FREE FRIDAYS BROUGHT THE MUSEUM ALIVE AFTER HOURS FROM 5PM-9PM THROUGH A SERIES OF ENGAGING ACTIVITIES DESIGNED TO ATTRACT BOTH FAMILY AND MILLENNIAL AUDIENCES. FREE FRIDAYS INCLUDED THE MUSEUM'S POPULAR MOVIE SERIES, ASTRONOMY NIGHTS ALONG WITH ENGAGING CONVERSATIONS AND PERFORMANCES. PROGRAMMING INCLUDED: APRIL 26: - INTERGALACTIC TRAVEL BUREAU: SPACE TOURISM EXPERIENCES - MEET-AND-GREET WITH SKYRAIDER PILOT LT. JOHN DAVE EBERLE, WHO IS AN INTREPID FORMER CREW MEMBER - INNOVATORS SPEAKER SERIES MAY 31: - SCIENCE DEMONSTRATIONS BY MAD SCIENCE - SPACE YOGA CONDUCTED BY GUERILLA SCIENCE, WHERE VISITORS LEARNED TO STRETCH LIKE AN ASTRONAUT - SUMMER MOVIE NIGHT: DUNKIRK |
| JUNE 21: | - WESTSIDETREATS FEATURING A VARIETY OF TREATS FROM LOCAL EATERIES, - SUMMER MOVIE NIGHT: CNN FILMS: APOLLO 11, ALONG WITH A SPECIAL TALK AND Q&A WITH THE FILM'S DIRECTOR - INTREPID EDUCATION TALKS: ONE GIANT LEAP: THE 50TH ANNIVERSARY OF APOLLO 11 JULY 19: - POP-UP PLANETARIUM PRESENTATIONS - STARGAZING WITH LOCAL ASTRONOMERS - ASTRONOMY NIGHT PRESENTATION: APOLLO ANNIVERSARY - SUMMER MOVIE NIGHT: FIRST MAN AUGUST 16: - SUMMER MOVIE NIGHT: WILLY WONKA - SPECIAL TALK: FROM CONCORDE TO MARS: DESIGNING THE FUTURE - STARGAZING WITH LOCAL ASTRONOMERS SEPTEMBER 27: - HISPANIC HERITAGE MONTH ACTIVITIES - HIDDEN FIGURES PANEL DISCUSSION FEATURING HISPANICS MAKING STRIDES IN STEM, IN PARTNERSHIP WITH THE NYC HISPANIC CHAMBER OF COMMERCE - SPANISH-LANGUAGE SCIENCE DEMONSTRATIONS - SPECIAL TOUR GUIDE TALK PRESENTATION IN SPANISH - INNOVATORS SPEAKER SERIES - COLLEGE NIGHT OCTOBER 25: - HALLOWEEN ACTIVITIES - INTERACTIVE PUMPKIN CARVER - NYC GHOSTBUSTERS SLIME MAKING SCIENCE EXPERIMENTS - CUPCAKE DECORATING - ASTRONOMY NIGHT: SPOOKY PLANETS - POP-UP PLANETARIUM PRESENTATIONS - STARGAZING WITH LOCAL ASTRONOMERS SUMMER MOVIE SERIES MAY - AUGUST 2019 THE SUMMER MOVIE SERIES IS A POPULAR FREE EVENING EVENT IN WHICH FILMS ARE SCREENED ON THE DRAMATIC SETTING OF THE MUSEUM'S FLIGHT DECK. THE MOVIE SERIES OPENED WITH THE ANNUAL SCREENING OF TOP GUN ON FRIDAY, MAY 24, KICKING OFF MEMORIAL DAY WEEKEND. THE MOVIE NIGHTS CONTINUED ON EACH OF THE FREE FRIDAYS FROM MAY-AUGUST. AFTER SCREENING DUNKIRK, CNN FILMS: APOLLO 11 AND FIRST MAN, THE FINAL FILM FOR AUGUST 16 WAS DECIDED BY PUBLIC VOTE SELECTED BY THE MUSEUMS SOCIAL MEDIA FOLLOWERS. A SELECTION OF FILMS WERE OFFERED UP FOR VOTE AND THE WINNING FILM WAS WILLY WONKA AND THE CHOCOLATE FACTORY. |
| WEEKEND FAMILY PROGRAMS SERVED 1,423 PEOPLE THROUGH THE DELIVERY OF | 60-MINUTE PROGRAMS WHICH INCLUDE A GUIDED, THEMED EXPLORATION OF THE MUSEUM'S HISTORIC SPACES AND EXHIBITIONS AND A CURATED ACTIVITY DESIGNED TO ENGAGE THE ENTIRE FAMILY BY FOSTERING PARTICIPATION AND TEAMWORK. PROGRAMS WERE OFFERED ON SATURDAY AND SUNDAY EVERY WEEK IN JULY AND AUGUST AND BIWEEKLY FROM SEPTEMBER TO JUNE. THE MUSEUM MADE AN EXTRA EFFORT TO WORK WITH PARTNERS AT MANY NEW YORK CITY AGENCIES TO REACH DIVERSE AUDIENCES IN EVERY SENSE OF THE WORD. THE MY MUSEUM INITIATIVE IN PARTNERSHIP WITH FIVE NEW YORK CITY HOUSING AUTHORITY (NYCHA) COMMUNITIES GOT UNDERWAY IN FY 2019. SEVERAL PROGRAMMING DAYS, FOCUS GROUPS AND ADVISORY MEETINGS WERE HELD, AND INFORMATION MATERIALS WERE CREATED FOR EACH SITE. A PARTNERSHIP WITH THE DEPARTMENT OF HOMELESS SERVICES CONTINUED WITH THE MUSEUM PROVIDING FIVE PROGRAMS FOR 200-250 PEOPLE IN TRANSITIONAL HOUSING AT EACH AS WELL AS FOSTER FAMILY DAYS IN CONJUNCTION WITH THE ADMINISTRATION FOR CHILDREN'S SERVICES. COMMUNITY ENGAGEMENT AND ACCESS TEAMS WORKED TOGETHER TO LAUNCH AN EXPANDED STORIES WITHIN PROGRAM SERVING OLDER ADULTS WITH DEMENTIA AND THEIR CAREGIVERS BOTH ON AND OFF SITE. THE TEAM CREATED PROGRAMMING IN PARTNERSHIP WITH THE QUEENS PUBLIC LIBRARY CENTERED ON THE DISCOVER EXOPLANETS TRAVELING EXHIBITION THE MUSEUM WAS AWARDED BY THE SPACE SCIENCE INSTITUTE. A NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH)-FUNDED RESEARCH, WRITING AND PERFORMANCE RESIDENCY, CROSSING THE LINE, SERVED 57 YOUTH AT THREE SITES. PROGRAMS WERE FREE WITH ADMISSION, WHICH WAS WAIVED, FOR ALL FAMILIES AND FOR LOW-INCOME NEW YORKERS AND FOSTER FAMILIES THROUGH PARTNERSHIPS WITH COOL CULTURE, COMMUNITY PARTNERS AND OUR NEW EBT INITIATIVE, AND MUSEUMS FOR ALL, WHICH PROVIDES FREE ADMISSION TO PARTICIPATING MUSEUMS FOOD STAMPS OR CASH ASSISTANCE RECIPIENTS AND UP TO THREE HOUSEHOLD MEMBERS. THE MUSEUM DISTRIBUTED MARKETING MATERIALS TO EVERY MAJOR NEW YORK CITY HOUSING AUTHORITY (NYCHA) FACILITY IN MANHATTAN AS WELL AS THE LARGEST COMPLEXES IN THE OTHER FOUR BOROUGHS, OFFERING FREE ADMISSION TO THE MUSEUM WHEN REGISTERING FOR A FAMILY PROGRAM. WE PROMOTED THE REDUCED AND FREE ENTRY OPTIONS ON OUR WEBSITE AND SOCIAL MEDIA. OUT-OF-SCHOOL TIME PROGRAMS OUT-OF-SCHOOL TIME AND ENRICHMENT PROGRAMS, SUCH AS CAMP INTREPID, WERE OFFERED IN THE SUMMER AND DURING SCHOOL BREAKS THROUGHOUT THE YEAR. PROGRAMS HIGHLIGHTED A RANGE OF TOPICS THROUGH ACTIVITIES, TOURS, DEMONSTRATIONS AND EXPERIMENTS. AT CAMP INTREPID, EACH WEEK INCLUDED OPPORTUNITIES FOR CAMPERS TO VISIT THE MUSEUM'S HISTORIC SPACES, RECEIVE GUIDED ACCESS TO SELECT AIRPLANES, AND EXPLORE THE MUSEUM'S EXHIBITS -- INCLUDING THE SPACE SHUTTLE ENTERPRISE AND THE SUBMARINE GROWLER -- ALL WHILE LEARNING ABOUT INTREPID'S PORTS OF CALL, SPACE SCIENCE, MARINE SCIENCE, ANCIENT NAVIES AND AVIATION. THROUGH THE CONTINUED SUPPORT OF THE NYC DEPARTMENT OF EDUCATION INITIATIVE STEM MATTERS, THE MUSEUM PROVIDED TWO WEEKS OF STEM STARS, A FREE FOR STUDENTS FULL-DAY PROGRAM HELD DURING THE SPRING (ONE WEEK) AND SUMMER (TWO WEEKS) BREAKS FOR 25 STUDENTS EACH. THE MUSEUM ALSO SERVED AS SITE FOR SUMMER IN THE CITY PROGRAM VISITS, ANOTHER NYC DOE INITIATIVE. 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 NYC BOROUGHS, AND IN SPRING 2019 DELIVERED PROGRAMS FOR 17 OF THESE A HIGH FOR THE MUSEUM. 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 ANALYZE ARTIFACTS, READ TEXT, WRITE IN JOURNALS, EXPERIMENT WITH SCIENTIFIC MATERIALS AND EXPLORE THE MUSEUM'S EXHIBITIONS. STUDENTS ALSO COMPLETE A NEWSLETTER AT THE CONCLUSION OF THE PROGRAM. NEWSLETTERS HIGHLIGHT THEIR EXPERIENCES, WHAT THEY LEARNED AND MEMORABLE MOMENTS. IN FALL 2019, THE MUSEUM WAS AWARDED 14 CASA PARTNERSHIPS AND NEW FUNDING UNDER THE DCLA IMMIGRANT INITIATIVE TO WORK WITH FOUR SCHOOLS ON STATEN ISLAND TO EXPLORE IMMIGRANT CONTRIBUTIONS TO STEM INNOVATIONS. WE ONCE AGAIN OFFERED A TEEN NIGHT AND A COLLEGE NIGHT, BOTH WITH A SIMILAR FORMAT AND GEARED TOWARD YOUTH AND YOUNG ADULTS. ORGANIZED BY OUR TEEN ADVISORY COMMITTEE, THE NIGHTS FEATURED MUSEUM LEARNING, MUSIC, SNACKS AND A CHANCE TO SOCIALIZE IN A SAFE ATMOSPHERE. PUBLIC EDUCATION MORE THAN 16,000 VISITORS EXPERIENCED REGULARLY-SCHEDULED DEMONSTRATIONS AND HISTORY/SCIENCE-BASED PERFORMANCES IN THE MUSEUM AND IN THE SPACE SHUTTLE PAVILION PROVIDED BY MUSEUM EDUCATORS. THESE INQUIRY-BASED PROGRAMS INVOLVE THE AUDIENCE IN MAKING HYPOTHESES AND PREDICTIONS, DESCRIBING WHAT THEY SEE AND OBSERVE, AND ASSISTING WITH THE DEMONSTRATION OR EXPERIMENT. AUDIENCE DEMOGRAPHICS VARY. THE MAJORITY OF THE PARTICIPANTS ARE ADULTS, SENIORS, AND MULTIGENERATIONAL FAMILIES WITH GRANDPARENTS, PARENTS AND CHILDREN. MUSEUM EDUCATORS PRESENT THE DEMONSTRATIONS TO ENGAGE ALL AUDIENCE MEMBERS. THE PUBLIC ENGAGEMENT & INTERPRETATION TEAM SERVED 22,850 MEMBERS OF THE PUBLIC THROUGH IN-DEPTH TOURS AND INTRODUCED A NEW CONCORDE EXPERIENCE, WHICH IN DECEMBER SERVED 2,464 PEOPLE. A TOTAL OF 1,002 SPECIAL GUESTS OF THE MUSEUM RECEIVED COMPLEMENTARY VIP TOURS. AN ADDITIONAL 425 GUESTS EXPERIENCED PAID, PRIVATE VIP TOURS. WE HAVE CONTINUED TO GROW OUR FACULTY AND COLLEGE OFFERINGS. TOPICS COVERED THE HISTORY OF INTREPID, THE PACIFIC WAR, THE VIETNAM CONFLICT, AND THE PAST AND FUTURE OF SPACE EXPLORATION. A FAMILY-FRIENDLY TOUR CONTINUES TO BE POPULAR ON WEEKENDS, HOLIDAYS AND DURING THE WEEK IN THE SUMMER. THOUSANDS OF VISITORS EXPERIENCED FREE-WITH ADMISSION EDUCATOR TALKS THIS YEAR. EVALUATION THE 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. IN ADDITION TO THE REGULAR WORK OF PROGRAM AND EXHIBIT FORMATIVE AND POST EVALUATION, THE MUSEUM RECEIVED A GRANT FROM THE NATIONAL SCIENCE FOUNDATION TO WORK WITH PARTNERS EDC AND THE NATIONAL GIRLS COLLABORATIVE PROJECT TO DEVELOP AND ACTION RESEARCH AGENDA FOR EXAMINING THE MID AND LONG-TERM OUTCOMES OF GIRL-FOCUSED STEM PROGRAMS AT CULTURAL ORGANIZATIONS. WE CONTINUED AN EVALUATION PROJECT UNDER GRANT FROM THE FUND FOR SHARED INSIGHT AND THE OVERDECK FOUNDATION TO SUPPORT THE IMPLEMENTATION OF THE NET PROMOTER TOOL AT THE MUSEUM AND IN TWO OTHER YOUTH-SERVING PARTNERS. EVALUATION AND ACCESS TEAM MEMBERS WERE INSTRUMENTAL IN SHAPING A SUCCESSFUL REQUEST FOR A NATIONAL LEADERSHIP GRANT FROM THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES, WHICH FOCUSES ON DEVELOPING SENSORY TOOLS FOR HISTORIC SITES. THE FIRST CONVENING UNDER THIS GRANT WAS HELD IN DECEMBER 2019. THE AVP OF EVALUATION HAS ALSO COLLABORATED WITH THE MARKETING TEAM TO DEVELOP AND ANALYZE A GENERAL VISITOR SURVEY SENT OUT ON A WEEKLY BASIS TO VISITORS. CONTRIBUTIONS TO THE FIELD IN ADDITION TO SERVING IN LEADERSHIP POSITIONS FOR PROFESSIONAL ORGANIZATIONS SUCH AS THE NEW YORK CITY MUSEUM EDUCATOR'S ROUNDTABLE, THE NEW YORK CITY STEM EDUCATION NETWORK, THE MUSEUM ACCESS CONSORTIUM AND THE EDUCATION COMMITTEE OF THE AMERICAN ALLIANCE OF MUSEUMS (AAM), MUSEUM EDUCATION & EVALUATION STAFF PRESENTED AT SEVERAL LOCAL AND NATIONAL CONFERENCES. IN FY 2019, WE SHARED THE MUSEUM'S WORK THROUGH 30 PRESENTATIONS AT LOCAL AND NATIONAL CONFERENCES INCLUDING THE AAM, THE ASSOCIATION OF SCIENCE AND TECHNOLOGY CENTERS (ASTC), THE LEADERSHIP EXCHANGE IN ARTS & DISABILITY (LEAD), THE NATIONAL SCIENCE TEACHERS ASSOCIATION, THE AASLH, THE 100KIN10 SUMMIT AND THE AFTERSCHOOL ASSOCIATION. THE SENIOR MANAGER OF ACCESS INITIATIVES WENT ON A FULLY-SUPPORTED INVITATION TO JAPAN TO PRESENT AT THE KYUSHU SANGYO UNIVERSITY INTERNATIONAL FORUM IN MUSEUM EDUCATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | KENNETH 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 11B | THE 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 DRAFT 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 12C | THE BOARD OF TRUSTEES (THE "BOARD") IS THE GOVERNANCE AUTHORITY FOR THE INTREPID MUSEUM FOUNATION (THE "MUSEUM") AND ITS MEMBERS HAVE A FIDUCIARY OBLIGATION TO ACT IN THE BEST INTEREST OF THE MUSEUM WITHOUT REGARD TO THEIR PERSONAL INTERESTS. THE BOARD PROVIDES GUIDANCE AND OVERSIGHT FOR THE DEVELOPMENT AND IMPLEMENTATION OF THE MUSEUM'S POLICIES AND PROGRAMS TO SEE THAT MUSEUM ACTIVITIES ARE CONDUCTED AND RESOURCES ARE UTILIZED IN SUPPORT OF THE MUSEUM'S MISSION, IN ACCORDANCE WITH PROFESSIONAL STANDARDS AND PRACTICES. TRUSTEES MUST EXERCISE DUE DILIGENCE AND GOOD FAITH IN CARRYING OUT THEIR DUTIES ON BEHALF OF THE MUSEUM, AND SHOULD REFRAIN FROM TAKING ANY ACTION THAT MIGHT CONFLICT, OR APPEAR TO CONFLICT, WITH THE INTERESTS OF THE MUSEUM. THIS CODE OF CONDUCT AND ETHICS (THIS "CODE") IS INTENDED TO PROVIDE GUIDANCE TO TRUSTEES TO HELP THEM WITH THEIR RESPONSIBILITIES, RECOGNIZE AND DEAL WITH ETHICAL AND COMPLIANCE ISSUES, PROVIDE MECHANISMS TO REPORT UNETHICAL CONDUCT, AND HELP FOSTER A CULTURE OF HONESTY AND ACCOUNTABILITY. EACH TRUSTEE MUST COMPLY WITH THE LETTER AND SPIRIT OF THIS CODE. THIS CODE IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE OR FEDERAL LAWS GOVERNING ETHICAL CONDUCT OR CONFLICTS OF INTEREST APPLICABLE TO NON-PROFIT ORGANIZATIONS. NO CODE OR POLICY CAN ANTICIPATE EVERY SITUATION THAT MAY ARISE. ACCORDINGLY, THIS CODE IS INTENDED TO SERVE AS A SOURCE OF GUIDING PRINCIPLES FOR TRUSTEES. TRUSTEES ARE ENCOURAGED TO BRING QUESTIONS ABOUT PARTICULAR CIRCUMSTANCES THAT MAY IMPLICATE ONE OR MORE OF THE PROVISIONS OF THIS CODE TO THE ATTENTION OF THE CHAIRMAN OF THE AUDIT & COMPLIANCE COMMITTEE, WHO MAY CONSULT WITH LEGAL COUNSEL AS APPROPRIATE. 1. TRUSTEE RESPONSIBILITIES. THE RESPONSIBILITIES OF THE BOARD AND TRUSTEES ARE SET FORTH IN THE INTREPID MUSEUM FOUNDATION BOARD OF TRUSTEES POSITION DESCRIPTION, WHICH IS UPDATED FROM TIME TO TIME. THE BOARD OF TRUSTEES IS THE GOVERNANCE AUTHORITY FOR THE MUSEUM AND HAS THE AUTHORITY AND RESPONSIBILITY FOR OVERSEEING THAT MUSEUM RESOURCES, PROGRAMS AND ACTIVITIES SUPPORT THE MUSEUM'S MISSION. THE BOARD IS RESPONSIBLE FOR REVIEWING AND MONITORING THE STRATEGIC DIRECTION OF THE MUSEUM, PROVIDING GUIDANCE ON AND OVERSIGHT OF POLICIES AND OPERATIONS AND SEEING THAT MUSEUM RESOURCES ARE RESPONSIBLY AND PRUDENTLY MANAGED IN COMPLIANCE WITH LEGAL AND ETHICAL REQUIREMENTS. TRUSTEES ARE REQUIRED BY LAW TO ADHERE TO A DUTY OF CARE AND DUTY OF LOYALTY IN CARRYING OUT THE RESPONSIBILITIES OF THE BOARD. A TRUSTEE'S DUTY OF CARE REFERS TO THE RESPONSIBILITY TO EXERCISE APPROPRIATE DILIGENCE IN OVERSEEING THE MANAGEMENT, BUSINESS AND AFFAIRS OF THE MUSEUM, MAKING DECISIONS AND TAKING OTHER ACTIONS. IN MEETING THE DUTY OF CARE, TRUSTEES ARE EXPECTED TO: A. ATTEND AND PARTICIPATE IN BOARD AND COMMITTEE MEETINGS. PARTICIPATION (WHETHER IN PERSON OR BY REMOTE COMMUNICATION) IS REQUIRED. TRUSTEES MAY NOT VOTE OR PARTICIPATE BY PROXY. B. REMAIN PROPERLY INFORMED ABOUT THE FOUNDATION'S BUSINESS AND AFFAIRS. TRUSTEES SHOULD REVIEW AND DEVOTE APPROPRIATE TIME TO STUDYING BOARD MATERIALS. C. RELY ON OTHERS. ABSENT KNOWLEDGE THAT MAKES RELIANCE UNWARRANTED, TRUSTEES MAY RELY ON BOARD COMMITTEES, MANAGEMENT, EMPLOYEES, AND PROFESSIONAL ADVISORS. D. MAKE INQUIRIES. TRUSTEES SHOULD MAKE INQUIRIES ABOUT POTENTIAL PROBLEMS THAT COME TO THEIR ATTENTION AND FOLLOW UP UNTIL THEY ARE REASONABLY SATISFIED THAT MANAGEMENT IS ADDRESSING THESE PROBLEMS APPROPRIATELY. A TRUSTEE'S DUTY OF LOYALTY REFERS TO THE RESPONSIBILITY TO ACT IN THE MUSEUM'S BEST INTERESTS CONSISTENT WITH ITS MISSION, NOT THE INTERESTS OF THE TRUSTEE, A FAMILY MEMBER OR AN ORGANIZATION WITH WHICH THE TRUSTEE IS AFFILIATED. TRUSTEES MUST ALSO ACT IN GOOD FAITH. TRUSTEES SHOULD NOT USE THEIR POSITIONS FOR PERSONAL GAIN. THE DUTY OF LOYALTY MAY BE RELEVANT IN CASES OF CONFLICT OF INTEREST AND CORPORATE OPPORTUNITIES. 2. CONFLICTS OF INTEREST. TRUSTEES SHOULD TRY TO AVOID TAKING ANY ACTION THAT MIGHT CONFLICT, OR APPEAR TO CONFLICT, WITH THE INTERESTS OF THE MUSEUM. HOWEVER, THE MUSEUM IS AWARE THAT, BECAUSE TRUSTEES ARE ACTIVELY INVOLVED IN A VARIETY OF OUTSIDE PURSUITS, CONFLICTS OF INTEREST MAY ARISE FROM TIME TO TIME. ANY SITUATION THAT INVOLVES, OR MAY REASONABLY BE EXPECTED TO INVOLVE, A CONFLICT OF INTEREST WITH THE MUSEUM SHOULD BE DISCLOSED TO THE CHAIRMAN OF THE NOMINATING /GOVERNANCE COMMITTEE FOR REVIEW AND WILL BE MANAGED IN ACCORDANCE WITH APPLICABLE GUIDELINES, DIRECTIVES AND STANDARDS OF CONDUCT. THIS POLICY ON CONFLICTS OF INTEREST SHOULD BE READ IN CONJUNCTION WITH THE MUSEUM'S INTERESTED PERSON TRANSACTION POLICIES AND PROCEDURES (THE "INTERESTED TRANSACTION POLICY"). CONFLICTS OF INTEREST A CONFLICT OF INTEREST, OR A POTENTIAL OR PERCEIVED CONFLICT, CAN OCCUR WHEN A TRUSTEE'S PERSONAL INTEREST IS ADVERSE TO - OR MAY APPEAR TO BE ADVERSE TO - THE INTERESTS OF THE MUSEUM. CONFLICTS OF INTEREST ALSO ARISE WHEN A TRUSTEE, OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY, RECEIVES EXCESS PERSONAL BENEFITS AS A RESULT OF HIS OR HER POSITION AS A TRUSTEE OF THE MUSEUM. A TRUSTEE'S IMMEDIATE FAMILY INCLUDES THE TRUSTEE'S SPOUSE OR DOMESTIC PARTNER, PARENTS, BROTHERS AND SISTERS (WHETHER WHOLE- OR HALF-BLOOD), CHILDREN (WHETHER NATURAL OR ADOPTED), GRANDCHILDREN, GREAT-GRANDCHILDREN, AND SPOUSES OF BROTHERS, SISTERS, CHILDREN, GRANDCHILDREN, AND GREAT-GRANDCHILDREN. THIS CODE DOES NOT ATTEMPT TO DESCRIBE ALL POSSIBLE CONFLICTS OF INTEREST WHICH COULD DEVELOP. SOME OF THE MORE COMMON CONFLICTS, HOWEVER, ARE SET OUT BELOW: A. INTERESTED PERSON TRANSACTIONS. TRANSACTIONS BETWEEN THE MUSEUM AND TRUSTEES OR ENTITIES WITH WHICH TRUSTEES ARE AFFILIATED SHOULD ONLY BE CONDUCTED PURSUANT TO THE GUIDELINES AND RESTRICTIONS SET FORTH IN THE INTERESTED TRANSACTION POLICY. B. RELATIONSHIP OF MUSEUM WITH THIRD PARTIES. TRUSTEES MAY NOT ENGAGE IN ANY CONDUCT OR ACTIVITIES THAT DISRUPT OR IMPAIR THE MUSEUM'S RELATIONSHIP WITH ANY PERSON OR ENTITY WITH WHICH THE MUSEUM HAS OR PROPOSES TO ENTER INTO A BUSINESS OR CONTRACTUAL RELATIONSHIP. C. COMPENSATION FROM NON-MUSEUM SOURCES. TRUSTEES MAY NOT ACCEPT COMPENSATION (IN ANY FORM) FOR SERVICES PERFORMED FOR THE MUSEUM FROM ANY SOURCE (OTHER THAN REIMBURSEMENT OF EXPENSES RELATING TO MEETINGS OF THE BOARD, IF ANY, PROVIDED BY THE FOUNDATION). D. GIFTS. TRUSTEES AND MEMBERS OF THEIR IMMEDIATE FAMILIES MAY NOT ACCEPT GIFTS OF MORE THAN A NOMINAL VALUE FROM PERSONS OR ENTITIES WHO DEAL WITH THE MUSEUM. E. PERSONAL USE OF MUSEUM ASSETS. TRUSTEES MAY NOT USE MUSEUM ASSETS, LABOR OR INFORMATION FOR PERSONAL USE UNLESS APPROVED BY THE CHAIRMAN OF THE NOMINATING /GOVERNANCE COMMITTEE OR AS PART OF A PROGRAM AVAILABLE TO ALL TRUSTEES. DISCLOSURE OF CONFLICTS OF INTEREST ON AN ANNUAL BASIS, TRUSTEES MUST COMPLETE THE ATTACHED "ANNUAL CERTIFICATION," WHICH MUST DESCRIBE ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST AND PROPOSED INTERESTED PERSON TRANSACTIONS AND AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THIS CODE AND THE INTERESTED TRANSACTION POLICY; B. HAS READ AND UNDERSTANDS THIS CODE AND THE INTERESTED TRANSACTION POLICY; AND C. HAS AGREED TO COMPLY WITH THIS CODE AND THE INTERESTED TRANSACTION POLICY. DURING THE COURSE OF THE YEAR, IN THE EVENT THAT A TRUSTEE BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, WHETHER IT INVOLVES THE TRUSTEE OR ANOTHER MEMBER OF THE BOARD OR MEMBERS OF A TRUSTEE'S IMMEDIATE FAMILY, THE TRUSTEE MUST PROMPTLY NOTIFY THE CHAIRMAN OF THE NOMINATING /GOVERNANCE COMMITTEE. IN ADDITION, ALL COMMITTEES OF THE BOARD SHALL INQUIRE ABOUT POTENTIAL CONFLICTS OF INTEREST AS IT RELATES TO ANY CONTRACTS OR COMPENSATION THAT THEY APPROVE AS PART OF THEIR OVERSIGHT RESPONSIBILITIES. TRUSTEES MUST DISCLOSE THEIR INTEREST AND DESCRIBE ALL MATERIAL FACTS RELATED TO THE POTENTIAL CONFLICT OF INTEREST TO ENABLE THE NOMINATING /GOVERNANCE COMMITTEE TO REVIEW THE ACTUAL, POTENTIAL OR PERCEIVED CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE 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 2019. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE 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 19 | THE 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%: $153,551 COMPENSATION EXPENSES ALLOCATED TO INTREPID FALLEN HEROES FUND - 50%: $153,550 NAME: LISA YACONIELLO TITLE: VP, VENUE SALES & EVENTS COMPENSATION EXPENSES ALLOCATED INTREPID MUSEUM FOUNDATION, INC. - 75%: $131,770 COMPENSATION EXPENSES ALLOCATED TO INTREPID FALLEN HEROES FUND - 25%: $43,923 |
| FORM 990, PART XI, LINE 9: | WRITE-OFF OF PLEDGE RECEIVABLE -4,244. |
| FORM 990, PART XII, LINE 2C: | THE FOUNDATION'S PROCESS FOLLOWED FOR AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PROCESS EMPLOYED IN THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTREPID RELIEF FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE INTREPID SQUARE W46TH ST 12TH A | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136894054 | EIN |
| Primary Activities | TO PROVIDE SUPPORT FOR PROGRAMS ASSISTING WOUNDED MILITARY PERSONNEL | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501 (C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |