INDEPENDENCE SEAPORT MUSEUM: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: INDEPENDENCE SEAPORT MUSEUM (EIN 23-1584971)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201603209349311920
Schema version: 2015v2.1
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 D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T15:21:14-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131610809	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FRIEDMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2000 MARKET STREET SUITE 500	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231584971	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INDEPENDENCE SEAPORT MUSEUM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INDE	BusinessNameControlTxt
Phone	2154138655	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 S COLUMBUS BLVD WALNUT ST	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PETER HAVENS	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2154138655	PhoneNum
Signature	2016-11-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL SUTTER CPA	PreparerPersonNm
PTIN	P01400284	PTIN
Phone	2154969200	PhoneNum
Preparation	2016-10-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN BRADY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 S COLUMBUS BLVD WALNUT ST	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19106	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,766,453	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PHILLYSEAPORT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1960	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	INDEPENDENCE SEAPORT MUSEUM DEEPENS THE APPRECIATION, UNDERSTANDING AND EXPERIENCE OF THE PHILADELPHIA REGION'S WATERWAYS.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	87	TotalEmployeeCnt
Total Volunteers	71	TotalVolunteersCnt
Total Gross UBI	-$18,110	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$18,110	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,967,601	PYContributionsGrantsAmt
CY Contributions Grants	$14,906,733	CYContributionsGrantsAmt
PY Program Service Revenue	$652,474	PYProgramServiceRevenueAmt
CY Program Service Revenue	$911,049	CYProgramServiceRevenueAmt
PY Investment Income	$650,052	PYInvestmentIncomeAmt
CY Investment Income	$1,745,220	CYInvestmentIncomeAmt
PY Other Revenue	$114,590	PYOtherRevenueAmt
CY Other Revenue	$183,971	CYOtherRevenueAmt
PY Total Revenue	$3,384,717	PYTotalRevenueAmt
CY Total Revenue	$17,746,973	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,029,846	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,022,844	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$101,701	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$382,990	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,348,139	PYOtherExpensesAmt
CY Other Expenses	$2,256,267	CYOtherExpensesAmt
PY Total Expenses	$4,479,686	PYTotalExpensesAmt
CY Total Expenses	$4,279,111	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,094,969	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,467,862	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,269,653	TotalAssetsBOYAmt
Total Assets EOY	$27,493,904	TotalAssetsEOYAmt
Total Liabilities BOY	$2,226,786	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,016,848	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,042,867	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$25,477,056	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	INDEPENDENCE SEAPORT MUSEUM DEEPENS THE APPRECIATION, UNDERSTANDING AND EXPERIENCE OF THE PHILADELPHIA REGION'S WATERWAYS THROUGH FUN, ENGAGING AND EDUCATIONAL EXPERIENCES THAT EXPLORE THE CONNECTIONS OF HISTORY, SCIENCE AND ART THROUGH A MARITIME LENS. MAINTAINING ONE OF THE LARGEST MARITIME COLLECTIONS IN NORTH AMERICA, THE MUSEUM COMBINES MORE THAN 25,000 ARTIFACTS WITH HANDS-ON EXHIBITS, SMALL BOAT RENTALS AND LARGE-SCALE MODELS. THE MUSEUM HOUSES A TRADITIONAL BOAT SHOP, THE WORKSHOP ON THE WATER; THE J. WELLES HENDERSON ARCHIVES AND LIBRARY; AND THE PENN'S LANDING PLAYHOUSE. THE MUSEUM ALSO INCLUDES TWO NATIONAL HISTORIC LANDMARK SHIPS, THE CRUISER OLYMPIA, AND THE SUBMARINE BECUNA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,346,032	ExpenseAmt
Revenue	$937,283	RevenueAmt
Desc	THE HISTORIC SHIPS, CRUISER OLYMPIA AND SUBMARINE BECUNA; CURATORIAL, INCLUDING THE GALLERIES, COLLECTION AND ARCHIVAL MATERIALS; AND EDUCATIONAL PROGRAMMING. SIGNIFICANT ACHIEVEMENTS INCLUDED THE PRESERVATION OF OVER 41 LINEAR FEET OF THE HULL AT CRITICAL WATERLINE AREAS AND CONTINUED RESTORATION OF THE DECKS ON OLYMPIA; ONGOING CONSTRUCTION IN OUR GALLERIES OF A FULL-SCALE, WATERLINE MODEL OF THE 1790S SCHOONER DILIGENCE; THE SUCCESSFUL OPENINGS OF THE TEMPORARY EXHIBITS, "MARKING TIME: VOYAGE TO VIETNAM AND "HUCKSTERS: THE TUMULT OF DOCK STREET;" TWO DUCK BOATS BUILT AND LAUNCHED BY STUDENTS IN OUR SCIENCE AND ART INNOVATIVE LEARNING ON THE RIVER (SAILOR) STEAM EDUCATION PROGRAM; AND WELL-ATTENDED PUBLIC PROGRAMS, INCLUDING LUNAR NEW YEAR AND PARADE OF LIGHTS. OVER 120,000 PEOPLE VISITED THE MUSEUM DURING 2015, INCLUDING 15,000 STUDENTS WHO TOOK PART IN OUR EDUCATIONAL PROGRAMS.	Desc
Total Program Service Expenses	$2,346,032	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	87	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	0	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	0	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	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MANAGEMENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2154138655	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 S COLUMBUS BLVD WALNUT ST	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19106	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WILLIAM F MCLAUGHLIN JR
BOARD CHAIRMAN	0.50	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH GIBBONS-NEFF
CHAIRMAN OF DEVELOPMENT CO	0.50	Yes (X)		$0	$0	$0
EMILIO GRAVAGNO
DIRECTOR	0.50	Yes (X)		$0	$0	$0
GORDON L KEEN JR
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JAMES W MCLANE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JASON INGLE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOHN A GREGG
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOSEPH P WATKINS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PAUL THOMPSON III
DIRECTOR	0.50	Yes (X)		$0	$0	$0
RICHARD A HAYNE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SAM KATZ
DIRECTOR	0.50	Yes (X)		$0	$0	$0
STAN SWITLIK
DIRECTOR	0.50	Yes (X)		$0	$0	$0
STEPHAN K PAHIDES
DIRECTOR	0.50	Yes (X)		$0	$0	$0
STEPHEN J DRISCOLL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DONALD U SMITH FORMER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
THOMAS F EMLEN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
THOMAS S GREENWOOD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
WILLIAM L GAUNT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
WILLIAM L LANE III
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
JOHN C DEVEREUX
DIRECTOR	0.50	Yes (X)		$0	$0	$0
WINFIELD DOUGHERTY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MAX KAISERMAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TIM MCGRATH
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JAMES T GILES
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
PETER H HAVENS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PETER MCCAUSLAND
CHAIR EMERITUS	0.50	Yes (X)	Yes (X)	$0	$0	$0
THAYER ADAMS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ANTHONY N BRADY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PETER ERNST
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOSEPH F HUBER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
STEVEN B UJIFUSA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOHN BRADY
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$144,877	$0	$20,536

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$144,877	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,536	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$39,100	MembershipDuesAmt
Fundraising	$103,180	FundraisingAmt
Government Grants	$169,850	GovernmentGrantsAmt
All Other Contributions	$14,594,603	AllOtherContributionsAmt
Noncash Contributions	$8,551,904	NoncashContributionsAmt
Total Contributions	$14,906,733	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM ADMISSIONS	713990	$401,726	$401,726
BOAT WORKSHOP	900099	$206,609	$206,609
CURATORIAL INCOME	900099	$171,050	$171,050
EDUCATION & OTHER	900099	$131,664	$131,664

Field	Value	IRS element (for citing)
Total Program Service Revenue	$911,049	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$735,900	TotalRevenueColumnAmt
Exclusion	$735,900	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$231,896	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$93,069	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$138,827	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$138,827	TotalRevenueColumnAmt
Unrelated Business Revenue	-$17,236	UnrelatedBusinessRevenueAmt
Exclusion	$156,063	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,562,973	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,553,653	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,009,320	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,009,320	TotalRevenueColumnAmt
Exclusion	$1,009,320	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$236,500	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$103,180	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$216,716	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,784	TotalRevenueColumnAmt
Exclusion	$19,784	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$181,402	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$156,042	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,360	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,234	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$874	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,746,973	TotalRevenueColumnAmt
Related Or Exempt Func Income	$937,283	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$18,110	UnrelatedBusinessRevenueAmt
Exclusion	$1,921,067	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$165,413	TotalAmt
Program Services	$91,137	ProgramServicesAmt
Management And General	$50,853	ManagementAndGeneralAmt
Fundraising	$23,423	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,502,710	TotalAmt
Program Services	$827,947	ProgramServicesAmt
Management And General	$461,979	ManagementAndGeneralAmt
Fundraising	$212,784	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$62,378	TotalAmt
Program Services	$41,169	ProgramServicesAmt
Management And General	$15,595	ManagementAndGeneralAmt
Fundraising	$5,614	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$163,424	TotalAmt
Program Services	$94,973	ProgramServicesAmt
Management And General	$40,423	ManagementAndGeneralAmt
Fundraising	$28,028	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$128,919	TotalAmt
Program Services	$85,086	ProgramServicesAmt
Management And General	$32,230	ManagementAndGeneralAmt
Fundraising	$11,603	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$97,750	TotalAmt
Management And General	$97,750	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,422	TotalAmt
Management And General	$8,422	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$100,471	TotalAmt
Management And General	$100,471	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$80,548	TotalAmt
Management And General	$80,548	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$129,330	TotalAmt
Program Services	$126,387	ProgramServicesAmt
Management And General	$2,943	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$81,928	TotalAmt
Program Services	$78,579	ProgramServicesAmt
Management And General	$3,349	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$328,857	TotalAmt
Program Services	$195,222	ProgramServicesAmt
Management And General	$77,834	ManagementAndGeneralAmt
Fundraising	$55,801	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$444,713	TotalAmt
Program Services	$253,192	ProgramServicesAmt
Management And General	$183,395	ManagementAndGeneralAmt
Fundraising	$8,126	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$36,992	TotalAmt
Management And General	$36,992	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$675,308	TotalAmt
Program Services	$405,184	ProgramServicesAmt
Management And General	$256,617	ManagementAndGeneralAmt
Fundraising	$13,507	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$96,214	TotalAmt
Program Services	$43,884	ProgramServicesAmt
Management And General	$52,330	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STAFF DEVELOPMENT	$75,774	$30,517	$40,084	$5,173
EXHIBIT MAINTENANCE	$64,182	$63,307		$875
TAVERN SALES EXPENSE	$13,657			$13,657
BAD DEBT EXPENSE	$9,793	$1,519	$8,274

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,328	TotalAmt
Program Services	$7,929	ProgramServicesAmt
Fundraising	$4,399	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,279,111	TotalAmt
Program Services	$2,346,032	ProgramServicesAmt
Management And General	$1,550,089	ManagementAndGeneralAmt
Fundraising	$382,990	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$31,312	BOYAmt
EOY	$140,130	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$54,381	BOYAmt
EOY	$214,979	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,240	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$147,244	BOYAmt
EOY	$191,741	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$55,486	BOYAmt
EOY	$29,745	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,998,640	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,205,531	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,321,451	BOYAmt
EOY	$3,793,109	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,580,024	BOYAmt
EOY	$23,059,112	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$66,515	BOYAmt
EOY	$65,088	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,269,653	BOYAmt
EOY	$27,493,904	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$390,025	BOYAmt
EOY	$286,465	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$79,605	BOYAmt
EOY	$57,329	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,224,156	BOYAmt
EOY	$1,177,054	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$533,000	BOYAmt
EOY	$496,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,226,786	BOYAmt
EOY	$2,016,848	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,912,644	BOYAmt
EOY	$24,991,009	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$130,223	BOYAmt
EOY	$486,047	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,042,867	BOYAmt
EOY	$25,477,056	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,269,653	BOYAmt
EOY	$27,493,904	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$13,467,862	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,032,246	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,427	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$495,107	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$716,821	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$947,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,967,601	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,349,419	CurrentTaxYearAmt
Total	$11,476,246	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$495,107	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$716,821	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$947,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,967,601	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,349,419	CurrentTaxYearAmt
Total	$11,476,246	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,529,993	SubstantialContributorsTotAmt
Public Support Total170	$4,946,253	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$216,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$188,923	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123,659	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$177,757	CurrentTaxYearMinus1YearAmt
Current Tax Year	$735,900	CurrentTaxYearAmt
Total	$1,443,039	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	-$23,148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$33,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$18,110	CurrentTaxYearAmt
Total	-$74,758	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,844,527	TotalSupportAmt
Public Support CY170	0.38510	PublicSupportCY170Pct
Public Support PY170	0.61750	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:	FormAndLineReferenceDesc
Explanation	DESCRIPTION: SECURITIES DATE: 02/02/15 AMOUNT: 4557314. DESCRIPTION: CASH DATE: 06/24/15 AMOUNT: 3000000.	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 D IRS990ScheduleD

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
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,889,704	BeginningYearBalanceAmt
Contributions	$13,657,814	ContributionsAmt
Investment Earnings Or Losses	$632,378	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,596,819	OtherExpendituresAmt
End Year Balance	$22,583,077	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,269,087	BeginningYearBalanceAmt
Contributions	$512,222	ContributionsAmt
Investment Earnings Or Losses	$533,420	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,425,025	OtherExpendituresAmt
End Year Balance	$9,889,704	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,637,845	BeginningYearBalanceAmt
Contributions	$11,750	ContributionsAmt
Investment Earnings Or Losses	$2,019,492	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,400,000	OtherExpendituresAmt
End Year Balance	$10,269,087	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,010,022	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,413,580	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,828,550	OtherExpendituresAmt
End Year Balance	$9,595,052	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,069,820	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$195,848	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,863,950	OtherExpendituresAmt
End Year Balance	$10,010,022	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
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	$15,849,349	OtherCostOrOtherBasisAmt
Depreciation	$12,268,272	DepreciationAmt
Book Value	$3,581,077	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$357,979	OtherCostOrOtherBasisAmt
Depreciation	$357,979	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,791,312	OtherCostOrOtherBasisAmt
Depreciation	$3,579,280	DepreciationAmt
Book Value	$212,032	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,793,109	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT OBLIGATION	Desc
Amt	$496,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$496,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,853,412	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,032,246	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$60,700	DonatedServicesAndUseFcltsAmt
Other Revenue	$77,985	OtherRevenueAmt
Revenue Not Reported	-$893,561	RevenueNotReportedAmt
Revenue Subtotal	$17,746,973	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,746,973	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,419,223	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$60,700	DonatedServicesUseFcltsAmt
Other Expenses Included	$79,412	OtherExpensesIncludedAmt
Expenses Not Reported	$140,112	ExpensesNotReportedAmt
Expenses Subtotal	$4,279,111	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,279,111	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	THE MUSEUMS' COLLECTIONS CONSIST OF HISTORICAL ARTIFACTS, ANTIQUES, AND OTHER IRREPLACEABLE ITEMS THAT ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FOR FINANCIAL GAIN. COLLECTIONS ARE THE MOST VALUABLE ASSETS OF THE MUSEUM AND ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED. THE COLLECTIONS, WHICH WERE ACQUIRED PRIMARILY THOUGH DONATION, ARE NOT RECOGNIZED OR CAPITALIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. COLLECTION ITEMS PURCHASED DURING THE YEAR ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTIONS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. THE MUSEUM RECORDS PROCEEDS FROM DEACCESSIONS AND INSURANCE RECOVERIES AS INCREASES IN THE STATEMENT OF ACTIVITIES. THE MUSEUM'S POLICY REQUIRES PROCEEDS FROM THE SALE OF COLLECTION ITEMS TO BE USED ONLY FOR ACQUISITION OF ADDITIONAL ITEMS FOR COLLECTIONS.
PART V, LINE 4:	THE GENERAL FUND HAS BEEN ESTABLISHED TO SUPPORT AND PROMOTE THE GROWTH, PROGRESS AND GENERAL WELFARE OF THE MUSEUM. THE BOATSHIP FUND HAS BEEN ESTABLISHED TO SUPPORT THE BOATSHOP WORKSHOP.
PART X, LINE 2:	MANAGEMENT OF THE MUSEUM CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE MUSEUM'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE MUSEUM MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO TAXABLE INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE MUSEUM'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DECREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE -1,427. EXPENSES PERTAINING TO UNRELATED BUSINESS INCOME ACTIVITIES 79,412.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES PERTAINING TO UNRELATED BUSINESS INCOME ACTIVITIES 79,412.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
ADVANCEMENT COMPANY LLC
806 PLEASANT AVENUE	WYNDMOOR	PA	19038	DEVELOPMENT/FUNDRAISING	0	$0	$24,750	-$24,750
SCHULTZ & WILLIAMS
325 CHESTNUT STREET SUITE 700	PHILADELPHIA	PA	19106	DEVELOPMENT/FUNDRAISING	0	$0	$81,342	-$81,342

Field	Value	IRS element (for citing)
Total Retained By Contractors	$106,092	TotalRetainedByContractorsAmt
Total Net To Organization	-$106,092	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TALL SHIPS GALA	Event1Nm
Gross Receipts Event1	$331,258	GrossReceiptsEvent1Amt
Charitable Contri Event1	$103,180	CharitableContriEvent1Amt
Gross Revenue Event1	$228,078	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$169,342	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,629	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$27,903	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$331,258	GrossReceiptsTotalAmt
Charitable Contributions Tot	$103,180	CharitableContributionsTotAmt
Gross Revenue Total Events	$228,078	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$169,342	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,629	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$27,903	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$204,874	DirectExpenseSummaryEventsAmt
Net Income Summary	$23,204	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	0	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JOHN BRADY	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$144,877	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$20,536	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$165,413	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$8,551,904	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	21	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 33:	FormAndLineReferenceDesc
Explanation	THE MUSEUM DID NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS 116.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION DISTRIBUTES AN ELECTRONIC COPY OF A DRAFT OF FORM 990 FOR REVIEW BY IT'S AUDIT AND FINANCE COMMITTEE. A MEETING IS THEN HELD TO DISCUSS ANY ISSUES OR QUESTIONS WITH THE DRAFT RETURN. ONCE ALL ISSUES HAVE BEEN RESOLVED, THE AUDIT AND FINANCE COMMITTEE APPROVES THE FINAL FORM 990 FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL STAFF AND BOARD MEMBERS OF THE ORGANIZATION ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS ANNUALLY. ANY CONFLICTS WOULD BE BROUGHT TO THE ATTENTION OF THE BOARD OF PORT WARDENS AND A DECISION MADE AS TO WHETHER THE CONFLICT INTERFERES WITH HIS/HER DUTIES. IF ALLOWED TO REMAIN THEY WOULD BE INELIGIBLE TO BE INVOLVED IN THE DECISION MAKING OR VOTING PROCESS THAT INVOLVES THE CONFLICT. DURING 2015, ALL INDIVIDUALS COMPLETED THE REQUIRED FORMS ON A TIMELY BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF PORT WARDENS APPROVES THE SALARIES OF THE PRESIDENT AND KEY EMPLOYEES THROUGH THE BUDGET PROCESS. THE ORGANIZATION USES COMPARATIVE DATA FROM OUTSIDE SOURCES TO ALSO COMPARE THEIR SALARIES TO INDUSTRY RANGES. THIS PROCESS WAS LAST UNDERTAKEN IN 2014 FOR THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST & VIA GUIDESTAR.
FORM 990, PART XI, LINE 9:	DECREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE -1,427.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS NOT CHANGED IT'S OVERSIGHT AND SELECTION PROCESSES INVOLVING IT'S INDEPENDENT AUDITOR DURING THE TAX YEAR.