INTREPID MUSEUM FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INTREPID MUSEUM FOUNDATION INC (EIN 13-3062419)
- Tax period
- 2013-05-01 to 2014-04-30
- Filed
- 2014-12-15
- IRS object ID
- 201403499349301150
- Schema version
- 2013v3.0
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-15T13:03:33-06:00 | ReturnTs |
| Tax Period End | 2014-04-30 | 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 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-05-01 | 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 | BusinessNameLine1 |
| 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 | ONE INTREPID SQUARE-W 46TH ST12TH | AddressLine1 |
| Address Line2 | AVE | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN MARENOFF-ZAUSNER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2122452533 | PhoneNum |
| Signature | 2014-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT HIGGINSCPA | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2014-12-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN MARENOFF-ZAUSNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE INTREPID SQUARE-W 46TH ST12TH | AddressLine1 |
| Address Line2 | AVE | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,675,347 | 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 | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 414 | TotalEmployeeCnt |
| Total Volunteers | 189 | TotalVolunteersCnt |
| Total Gross UBI | $115,894 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,101 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,977,605 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,258,817 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,434,751 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,453,811 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,137,609 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,250,591 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,016,445 | PYOtherRevenueAmt |
| CY Other Revenue | $8,300,088 | CYOtherRevenueAmt |
| PY Total Revenue | $32,566,410 | PYTotalRevenueAmt |
| CY Total Revenue | $33,263,307 | 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 | $14,772,801 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,487,794 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $13,750 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,817,530 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,928,040 | PYOtherExpensesAmt |
| CY Other Expenses | $15,550,871 | CYOtherExpensesAmt |
| PY Total Expenses | $29,700,841 | PYTotalExpensesAmt |
| CY Total Expenses | $32,052,415 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,865,569 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,210,892 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $89,530,803 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,191,993 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,707,760 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,057,996 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,823,043 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,133,997 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS AN EDUCATIONAL AND CULTURAL NONPROFIT INSTITUTION, THE MISSION OF THE INTREPID MUSEUM IS TO PROMOTE THE AWARENESS AND UNDERSTANDING OF HISTORY, SCIENCE AND SERVICE THROUGH ITS COLLECTIONS, EXHIBITIONS AND PROGRAMMING, IN ORDER TO HONOR OUR HEROES, EDUCATE THE PUBLIC AND INSPIRE OUR YOUTH. THE MUSEUM'S MISSION IS REALIZED IN THREE WAYS: 1) THROUGH COLLECTIONS, EXHIBITIONS AND INTERPRETATIONS OF AMERICAN AND GLOBAL HISTORY; 2) THROUGH INNOVATIVE SCIENCE, HISTORY AND LEADERSHIP EDUCATION PROGRAMS FOR STUDENTS; AND 3) BY THE INTEGRAL ROLE THE MUSEUM PLAYS IN THE LOCAL AND NATIONAL COMMUNITY, 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 IS THE CONTEXT FOR ALL DECISION-MAKING, WHETHER PROGRAMMATIC, CURATORIAL, OPERATIONAL OR FINANCIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,161,555 | ExpenseAmt |
| Revenue | $17,390,477 | RevenueAmt |
| Desc | EXHIBITIONSTHE FOLLOWING EXHIBITIONS WERE STAGED TO INCREASE THE VISIBILITY OF ARTIFACTS IN THE MUSEUM AND EXPAND OPPORTUNITIES FOR THE TOUR GUIDES AND MUSEUM EDUCATORS TO ENHANCE THE VISITOR EXPERIENCE.SPACE SHUTTLE PAVILION RE-OPENING: JULY 10, 2013THIS DYNAMIC NEXT ITERATION OF THE SPACE SHUTTLE PAVILION INCLUDES SEVENTEEN CONTENT RICH EXHIBIT ZONES ENHANCED BY ORIGINAL ARTIFACTS, PHOTOGRAPHS AND FILMS, FEATURING SCIENTIFIC AND HUMAN STORIES RELATING TO THE SHUTTLE ERA. ALL OF THESE EXPERIENCES ORBIT AROUND THE ONE AND ONLY SPACE SHUTTLE ENTERPRISE, WHICH HAS RECENTLY BEEN RECOGNIZED AS THE FIRST SHUTTLE ON THE NATIONAL REGISTER OF HISTORIC PLACES. VISITORS TRAVEL THROUGH A SOUNDSCAPE AND ENCOUNTER THE ACTUAL VOICES AND CONVERSATIONS BETWEEN MISSION CONTROL AND THE ENTERPRISE PILOTS AS THEY NAVIGATED THEIR FIFTH AND FINAL FREE FLIGHT TEST, PROVING THAT ENTERPRISE COULD LAND ON A RUNWAY LIKE AN AIRPLANE. THE RUSSIAN SOYUZ TMA-6 CAPSULE ON LOAN TO THE MUSEUM IS HOUSED UNDER THE TAIL CONE OF ENTERPRISE. THIS PLACEMENT PROVIDES AN EXCITING OPPORTUNITY TO INTERPRET THE SIMILARITIES AND DIFFERENCES BETWEEN THE TWO SPACECRAFT. ANOTHER OF THE EXHIBIT AREAS FOCUSES ON THE TECHNOLOGICAL INNOVATIONS THAT HAVE BEEN TRANSLATED FOR COMMERCIAL AND CONSUMER USE. FOR EXAMPLE, ONE OF THE EYEGLASS STYLES THAT WE CONSIDER "FASHION FORWARD" WAS A DIRECT RESULT OF NASA'S NEED FOR HINGE-FREE EYEWEAR FOR SHUTTLE ASTRONAUTS. AN EDUCATION ZONE PROVIDES A DEDICATED AREA FOR THE TALENTED MUSEUM EDUCATORS AND TOUR GUIDES TO ENHANCE MANY OF THE STORIES PRESENTED HERE THROUGH DEMONSTRATIONS AND TALKS.WORKING BELOW DECKS: HANGAR 1, NEAR THE INFORMATION DESK: AUGUST 15, 2013 - SEPTEMBER 15, 2014OPERATING THE AIRCRAFT CARRIER INTREPID REQUIRED THE SKILLS OF 3,000 MEN, MANY OF WHOM WORKED BELOW DECKS - FAR FROM THE EXCITEMENT OF THE FLIGHT DECK. IN THIS EXHIBIT, THE INTREPID MUSEUM HIGHLIGHTS A FEW OF THESE OCCUPATIONS THROUGH ORIGINAL SHIP'S EQUIPMENT THAT HAS NEVER BEFORE BEEN ON PUBLIC DISPLAY. AMONG THE EQUIPMENT SHOWCASED IS A VINTAGE LAUNDRY PRESS, WHICH ILLUSTRATES THE DEMANDING TASK OF KEEPING THE CREW LOOKING CLEAN AND PRESSED TO NAVY STANDARDS. THESE AUTHENTIC PIECES OF EQUIPMENT REVEAL THE BEHIND-THE-SCENES OCCUPATIONS THAT WERE ESSENTIAL TO THE OPERATION OF INTREPID. STORIES FOCUS ON THE SHOE STITCHING MACHINE, AN OFF-SET PRINTER, AN OPERATING TABLE AND LAUNDRY PRESSMASTERS OF DISGUISE: THE WORLD OF CAMOUFLAGE:GALLERY 2: MARCH 6, 2014 - FEBRUARY 24, 2015THIS EXHIBITION EXPLORES THE ART AND SCIENCE OF CAMOUFLAGE IN THE NATURAL WORLD AS WELL AS ITS CULTURAL ADAPTATIONS. VISITORS ARE WELCOMED INTO THE EXHIBIT BY THE DRAMATIC GHILLE SUIT - A SUIT ADORNED IN LOCAL FOLIAGE TO HELP SNIPERS AND SCOUTS BLEND IN WITH THEIR LOCAL SURROUNDINGS AND A POWERFUL EXAMPLE OF "OBSCURING CAMOUFLAGE". THE MIDDLE GALLERY FOCUSES ON "DISRUPTIVE CAMO" THE MOST FAMOUS EXAMPLE FROM THE NATURE WORLD - A ZEBRA'S STRIPES, AS WELL AS AN INTERACTIVE PERISCOPE DISPLAY THAT ILLUSTRATES HOW INVENTORS DREW UPON THIS PHENOMENON TO THWART U-BOAT ATTACKS. THE FINAL GALLERY FEATURES "COUNTERSHADING CAMO" AND USES EXAMPLES FROM THE NATURAL WORLD INCLUDING TAXIDERMY SQUIRRELS THAT HAVE DIFFERENT SHADING TO MAKE THEM LESS DETECTABLE. THIS SITS ALONGSIDE A MODEL OF A F6F HELLCAT, A CARRIER-BASED WWII FIGHTER THAT WAS PAINTED IN A THREE SHADE OF BLUE PATTERN TO HELP IT BLEND INTO ITS PACIFIC SURROUNDINGS.COLLECTIONSIN FY 14, THE MUSEUM PROCESSED 187 NEW ACQUISITIONS. THE ACQUISITIONS COMPRISED 144 DONATED COLLECTIONS, 31 COLLECTIONS FOUND ON BOARD THE SHIP AND 12 ITEMS PURCHASED BY THE MUSEUM FOR A TOTAL OF 1,054 ITEMS. THE DONATIONS AND MUSEUM PURCHASES CONSISTED OF 148 ARTIFACTS, 92 ARCHIVES AND 460 PHOTOGRAPHS. THE MUSEUM ALSO PROCESSED OVER 350 FOUND-IN-COLLECTIONS ITEMS WHICH COMPRISED 274 PHOTOGRAPHS AND 80 TECHNICAL AND TRAINING MANUALS. AMONG THE MOST SIGNIFICANT ACQUISITIONS WAS THE DONATION OF RECORDINGS FROM INTREPID'S RADIO STATION WINT BY FORMER PROGRAM HOST WILLIAM D'ANTICO. MR. D'ANTICO SERVED AS A BARBER ON THE SHIP AND AT THE CONCLUSION OF HIS NAVY SERVICE HE WENT ON TO A CAREER IN VOICE OVER AND BROADCASTING WORK. THE MUSEUM ALSO WELCOMED THE COLLECTION OF INTREPID PHOTOGRAPHER'S MATE ROBERT WAYNE OSBURN. THE OSBURN PHOTOGRAPHS ADDED HUNDREDS OF WELL COMPOSED AND INFORMATIVE IMAGES TO THE MUSEUM'S HOLDINGS. THE MUSEUM'S LARGEST NEW ACQUISITION INCLUDES A DOUGLASS XBT2D SKYRAIDER PROTOTYPE. THE MUSEUM ALSO BEGAN "COLLECTING" ORAL HISTORIES FEATURING THE RECOLLECTIONS OF MEN WHO SERVED ON INTREPID OR WERE DEEPLY CONNECTED TO OTHER KEY ARTIFACTS OF THE MUSEUM, INCLUDING THE SUBMARINE GROWLER AND THE SPACE SHUTTLE ENTERPRISE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,053,941 | ExpenseAmt |
| Revenue | $244,484 | RevenueAmt |
| Desc | EDUCATIONOF THE MUSEUM'S 1 MILLION ANNUAL VISITORS, 200,000 ARE CHILDREN WHO ATTEND WITH THEIR FAMILIES, SCHOOLS AND THROUGH COMMUNITY ORGANIZATIONS. EACH YEAR, MORE THAN 30,000 PARTICIPANTS BENEFIT FROM OUR FORMAL EDUCATIONAL PROGRAMS, WITH MORE THAN 12,400 RECEIVING FREE PROGRAMS AND AN ADDITIONAL 25,000 STUDENTS BENEFITING THROUGH THE INCREASED KNOWLEDGE OF ENGAGING RESOURCES AND PEDAGOGICAL PRACTICES GAINED BY THEIR TEACHERS WHO PARTICIPATED IN OUR PROFESSIONAL DEVELOPMENT WORKSHOPS. THE MUSEUM OFFERS MULTI-DISCIPLINARY PROGRAMS FOR SCHOOLS AND FAMILIES, SPECIAL NEEDS AND VULNERABLE AUDIENCES, AND COMMUNITY GROUPS. WE SECURE FUNDING TO OFFER AS MANY OF OUR PROGRAMS AT NO-FEE TO STUDENTS AND FAMILIES FROM HIGH NEED SCHOOLS AND NEIGHBORHOODS CITY-WIDE, WITH A HIGH PERCENTAGE OF THOSE WITH SPECIAL NEEDS, INCLUDING ENGLISH LANGUAGE LEARNERS. MUSEUM EDUCATORS DELIVERED 862 TOURS AND WORKSHOPS TO APPROXIMATELY 20,688 STUDENTS IN GRADES K-12. PROGRAMS EXPLORED TOPICS FOCUSED ON CULTURE, SCIENCE, HISTORY AND HUMAN INGENUITY AND WERE ALIGNED WITH NATIONAL CURRICULUM STANDARDS, NEXT GENERATION SCIENCE STANDARDS AND THE COMMON CORE STATE STANDARDS. THESE PROGRAMS INCLUDED EXPLORATIONS OF THE SHIP'S RESTORED HISTORIC SPACES, HANDS-ON WORKSHIPS, AND INQUIRY-BASED DISCUSSIONS. 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 PROGRAMS INCORPORATING THE ORBITER ENTERPRISE WITH THE HISTORY OF THE SPACE RACE AND HUMAN SPACE EXPLORATION IN RELATION TO INTREPID'S OWN HISTORY AS A NASA RECOVERY SHIP; CREATED ROBOTIC ARMS, EXPERIENCED SIMULATED MICROGRAVITY, DISCOVERED HOW ASTRONAUTS WORK IN SPACE, AND COMPETED IN THEIR OWN RACE TO THE MOON; DISCUSSED WATERWAYS, THE NEED FOR WATER ON AN U.S. NAVY SHIP, AND WATER USE ON THE HUDSON RIVER; AND CONDUCTED EXPERIMENTS UTILIZING HYDROMETERS FOR TESTING SALINITY AND CHEMICAL TABLETS FOR TESTING WATER QUALITY. THIS YEAR, PROGRAMS WERE DEVELOPED INCORPORATING THE USE OF A SMALL PLANETARIUM TO EXPLORE ASTRONOMY AND 3D PRINTING TO ENHANCE DESIGN THINKING SKILLS. THE MUSEUM'S EDUCATION TEAM ALSO ENGAGED MANY STUDENTS FROM SCHOOLS IDENTIFIED AS SPECIAL NEEDS IN 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 SEA GUARDIAN HELICOPTER.A MULTI-VISIT PROGRAM WITH THE EAST BRONX ACADEMY SOCIAL STUDIES DEPARTMENT CONTINUED FOR A SECOND SUCCESSFUL YEAR. THE MUSEUM EXPANDED ITS WORK WITH THE NYC DEPARTMENT OF EDUCATION (NYC DOE), FROM BEING A CONTRACTED VENDOR TO MORE INVOLVED WORK WITH THE CENTRAL OFFICES. FOR EXAMPLE, THE MUSEUM COLLABORATED WITH THE NYC DOE AND THE NYC CENTER FOR SPACE SCIENCE EDUCATION TO DELIVER TEACHER PROFESSIONAL DEVELOPMENT AND MULTI-VISIT STUDENT EXPERIENCES. MUSEUM STAFF PARTICIPATED IN COMMON CORE WORKSHOPS, CO-FACILITATING A PARTNER AFFINITY GROUP IN COORDINATION WITH THE NYC DOE OFFICE OF CURRICULUM, INSTRUCTION AND PROFESSIONAL DEVELOPMENT. OVER 300 PRE-K-12TH GRADE TEACHERS PARTICIPATED IN PROFESSIONAL DEVELOPMENT PROGRAMS LED BY MUSEUM EDUCATORS ON HISTORY AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) SUBJECTS. THEIR INVOLVEMENT IN TURN BENEFITED APPROXIMATELY 20,000 STUDENTS IN THE CLASSROOM.A TOTAL OF 1,476 UPPER ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS PARTICIPATED IN THE MUSEUM'S LEADERSHIP INITIATIVE PROPRIETARY PROGRAMS INCLUDING POWER OF ONE SPEAKER SERIES, LIFTT (LEADERSHIP INSTITUTE FOR TODAY AND TOMORROW) PROGRAM, YOUTH LEADERSHIP CONFERENCES, AND GOALS (GREATER OPPORTUNITIES ADVANCING LEADERSHIP AND SCIENCE) FOR GIRLS PROGRAM. SELECT LIFTT PARTNERS INCLUDED MORNINGSIDE CENTER FOR TEACHING SOCIAL RESPONSIBILITY AND OUTWARD BOUND. SELECT GOALS PARTNERS INCLUDED RUTGERS UNIVERSITY SCHOOL OF ENGINEERING, COLUMBIA LAMONT-DOHERTY EARTH OBSERVATORY, AND THE NYC CENTER FOR SPACE SCIENCE EDUCATION. OVER 1500 PEOPLE PARTICIPATED IN COMMUNITY PROGRAMS LED BY MUSEUM EDUCATORS AT LIBRARIES, COMMUNITY CENTERS, AND HOSPITAL SCHOOLS. PROGRAMS ENGAGED PEOPLE OF ALL AGES AND PROMOTED FAMILY LEARNING THROUGH EXPERIMENTS, DISCUSSIONS, AND GUIDED ARTIFACT-BASED LEARNING, WITH A FOCUS ON INTREPID HISTORY, AVIATION, WATER, AND SPACE SCIENCES. OVER 2,800 PEOPLE WITH COGNITIVE, SENSORY, PHYSICAL, OR EMOTIONAL NEEDS PARTICIPATED IN THE MUSEUM'S ACCESS EDUCATION PROGRAMS. PROGRAMS WERE OFFERED REGULARLY DURING WEEKDAYS AND WEEKENDS. THESE INCLUDED AMERICAN SIGN LANGUAGE (ASL)-LED PUBLIC TOURS FOR ADULTS; ASL-INTERPRETED SCHOOL PROGRAMS FOR SCHOOL CLASSES IN GRADES K-12; VERBAL DESCRIPTION AND TOUCH TOURS FOR ADULTS WITH LOW VISION OR WHO ARE BLIND; VERBAL DESCRIPTION AND TOUCH TOURS FOR STUDENT GROUPS; MODIFIED K-12 GRADE SCHOOL PROGRAMS FOR STUDENTS WITH COGNITIVE, EMOTIONAL, OR SENSORY CHALLENGES; PROGRAMS FOR VISITORS WITH DEMENTIA AND THEIR CAREGIVERS; FAMILY PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL OR LEARNING DISABILITIES AND THEIR FAMILIES; AND EARLY MORNING OPENING PROGRAMS FOR FAMILIES AFFECTED BY AUTISM. THESE ACCESS PROGRAMS ARE DESIGNED TO HONE SOCIAL AND COMMUNICATION SKILLS AND INCORPORATE ACTIVITIES, TACTILE SUPPORTS AND TOUCH ARTIFACTS/OBJECTS, MUSIC, AND PHOTOGRAPHS. THE MUSEUM CONTINUED COLLABORATION WITH THE NYC DEPARTMENT OF HOMELESS SERVICES TO ARRANGE MUSEUM VISITS FOR 726 CHILDREN AND ADULTS. MUSEUM EDUCATORS ORGANIZED THREE (3) EVENTS AT THE MUSEUM, AND PROVIDED PROGRAMMING AT COMMUNITY LOCATIONS. ON-SITE EVENTS INCLUDED TOURS OF THE MUSEUM, DEMONSTRATIONS, AND ENTERTAINMENT. IN A NEW PARTNERSHIP WITH THE ADMINISTRATION FOR CHILDREN'S SERVICES (ACS), INTREPID PROVIDED FIVE (5) NO-FEE PROGRAMS FOR 341 CHILDREN, ALL OF WHOM HAD BEEN REMOVED WITHIN THE PREVIOUS 48 HOURS FROM THEIR HOMES DUE TO ABUSE OR NEGLECT AND NOT YET PLACED IN A PERMANENT FACILITY. DURING THIS VULNERABLE TIME, THE MUSEUM PROVIDED A CHANCE FOR FUN, ENGAGEMENT AND A SENSE OF NORMALCY. NO-FEE TOURS AND WORKSHOPS WERE ALSO DELIVERED AT THE MUSEUM TO STUDENTS FROM NON-SECURE DETENTION THROUGH THE NYC DOE'S DISTRICT 79, WHICH SERVES STUDENTS WITH LEGAL ISSUES AND LITTLE SUCCESS IN A TRADITIONAL CLASSROOM. IN ADDITION, THE MUSEUM CONTINUED TO WORK WITH THE DEPARTMENT OF EDUCATION'S HOSPITAL SCHOOLS, PROVIDING 26 PROGRAMS AT NYC HOSPITALS TO 132 STUDENTS. MUSEUM EDUCATORS DEVELOPED PROGRAMS BASED ON AGE AND ABILITY, AND LESSONS FOCUSED ON AVIATION AND SPACE SCIENCE THROUGH DISCUSSION, EXPERIMENTS, AND GUIDED ACTIVITIES. OUT-OF-SCHOOL-TIME AND ENRICHMENT PROGRAMS, SUCH AS CAMP INTREPID, OFFERED OVER 10 WEEKS IN THE SUMMER AND BREAKS DURING THE SCHOOL YEAR HIGHLIGHT A RANGE OF TOPICS THAT ARE EXPLORED THROUGH ACTIVITIES, TOURS, DEMONSTRATIONS, AND EXPERIMENTS. EACH WEEK OF CAMP INTREPID INCLUDED OPPORTUNITIES FOR CAMPERS TO VISIT THE MUSEUM'S HISTORIC SPACES AND HAVE GUIDED ACCESS INTO SELECT AIRPLANES, EXPLORATION OF THE MUSEUM'S EXHIBITS - INCLUDING ENTERPRISE AND THE SUBMARINE GROWLER - ALL WHILE LEARNING ABOUT VARIED TOPICS SUCH AS PORTS OF CALL, SPACE, MARINE SCIENCE, ANCIENT NAVIES, AND AVIATION.WITH THE SUPPORT FROM THE NYC COUNCIL AND THE DEPARTMENT OF CULTURAL AFFAIRS, WE CONTINUED PARTNERSHIPS WITH NYC SCHOOLS THROUGH THE CULTURAL AFTER SCHOOL ADVENTURES (CASA) PROGRAM. WHILE THE MUSEUM'S EDUCATION DEPARTMENT HAS PARTNERED WITH 30 SCHOOLS THROUGHOUT THE FIVE BOROUGHS SINCE 2006, THIS PAST YEAR THE MUSEUM'S EDUCATORS WORKED WITH 10 SCHOOLS, REACHING 382 STUDENTS, FOCUSING ON SOCIAL STUDIES AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) SUBJECTS. PROGRAMS FOCUS ON INTREPID AND ITS HISTORIC SPACES, ARCHIVES, COLLECTIONS AND AIRCRAFT, AS WELL AS ENTERPRISE, AS CATALYSTS TO PIQUE STUDENT INTEREST IN AREAS OF SOCIAL STUDIES, MATH, AND SCIENCE. STUDENTS ANALYZE ARTIFACTS, READ TEXT, WRITE IN JOURNALS, EXPERIMENT WITH SCIENTIFIC MATERIALS, AND EXPLORE THE MUSEUM'S EXHIBITIONS. STUDENTS COMPLETE A NEWSLETTER AT THE CONCLUSION OF THE PROGRAM HIGHLIGHTING THEIR EXPERIENCES, WHAT THEY LEARNED, AND MEMORABLE MOMENTS.MUSEUM EDUCATORS PROVIDED REGULARLY SCHEDULED DEMONSTRATIONS IN THE MUSEUM AND IN THE NEW SPACE SHUTTLE PAVILION FOR THE GENERAL PUBLIC. DEMONSTRATIONS ARE INQUIRY-BASED, AND INVOLVE THE AUDIENCE IN MAKING HYPOTHESES AND PREDICTIONS, DESCRIBING WHAT THEY SEE AND OBSERVE, AND PARTICIPATING IN THE DEMONSTRATION OR EXPERIMENT. AUDIENCE DEMOGRAPHICS VARY AND THE MAJORITY OF THE PARTICIPANTS ARE ADULTS, SENIORS, AND MULTI-GENERATIONAL FAMILIES WITH GRANDPARENTS, PARENTS, AND CHILDREN. MUSEUM EDUCATORS PRESENT THE DEMONSTRATIONS TO ENGAGE ALL AUDIENCE MEMBERS. THIS YEAR OVER 7,000 VISITORS EXPERIENCED DEMONSTRATIONS. TO ENSURE THAT EDUCATION REMAINS THE FOCUS OF ALL WE DO AT THE MUSEUM, EDUCATION STAFF MEMBERS ALSO WORK WITH THE CONTENT COMMITTEE AND EXHIBIT TEAM OF THE MUSEUM TO DEVELOP PUBLIC PROGRAMMING, TOURS AND EXHIBIT IDEAS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,581,995 | ExpenseAmt |
| Revenue | $818,850 | RevenueAmt |
| Desc | PUBLIC PROGRAMMINGTHE INTREPID MUSEUM HOSTED APPROXIMATELY 70 DAYS OF PUBLIC PROGRAMMING IN ITS FISCAL YEAR 2014 TO BRING ITS MISSION TO LIFE. THE MUSEUM'S SUMMER SALUTE TO HEROES RAN FROM MAY THROUGH AUGUST AND INCLUDED NUMEROUS PROGRAMS TO HONOR PAST AND CURRENT HEROES AND INSPIRE THOSE OF THE FUTURE. SUMMER SALUTE TO HEROES KICKED OFF WITH MEMORIAL DAY WEEKEND PROGRAMMING AND OUR MEMORIAL DAY CEREMONY, AND CONTINUED WITH COMMEMORATIVE EVENTS HONORING THE 70TH ANNIVERSARY OF THE COMMISSIONING OF THE USS INTREPID ALONG WITH INTREPID'S FORMER CREW MEMBERS DURING THE USS INTREPID FORMER CREW MEMBER HOMECOMING WEEKEND. APPROXIMATELY 300 FORMER CREW MEMBERS, INCLUDING 16 PLANK OWNERS (MEMBERS OF INTREPID'S ORIGINAL CREW), AND OVER 800 OF THEIR FAMILY MEMBERS AND GUESTS JOINED THE INTREPID FOR THIS SPECIAL CELEBRATION. AS WITH PREVIOUS YEARS, SUMMER SALUTE TO HEROES ALSO INCLUDED FIREFIGHTER APPRECIATION WEEKEND AND COAST GUARD APPRECIATION DAY IN WHICH THE MUSEUM PAID TRIBUTE TO THE HONORED GROUP WITH DISPLAYS AND DEMONSTRATIONS, AND OFFERED FREE ADMISSION TO MEMBERS OF EACH SERVICE GROUP DURING THEIR EVENT.IN JULY 2013, THE MUSEUM HOSTED ITS SECOND ANNUAL SPACEFEST, A MULTI-DAY EVENT CELEBRATING SPACE AND SCIENCE THAT INCLUDED NUMEROUS DISPLAYS AND ACTIVITIES FROM NASA, JET PROPULSION LABORATORY (JPL), FIRST ROBOTICS, MUSEUM OF MATH AND OTHER PARTNERS AND EXHIBITORS. SPACEFEST ALSO INCLUDED APPEARANCES BY NINE CURRENT AND FORMER NASA ASTRONAUTS, AND ATTRACTED OVER 30,000 GUESTS. ACTIVITIES ON PIER 86 WERE FREE TO THE PUBLIC. THE SUMMER MONTHS ALSO INCLUDED THE INTREPID MUSEUM'S POPULAR FREE MOVIE SERIES ON THE FLIGHT DECK INCLUDING THE ANNUAL SHOWING OF "TOP GUN" ALONG WITH "NATIONAL TREASURE", "JAWS", "STAR TREK: THE MOTION PICTURE", "HARRY POTTER & THE SORCERER'S STONE" AND "THE KARATE KID". THE MOVIE SERIES REGULARLY ATTRACTS OVER 1,000 GUESTS PER MOVIE AND, FOR THE FIRST TIME, ALLOWED GUESTS THE OPPORTUNITY TO TAKE A PAID TOUR WITH A MUSEUM TOUR GUIDE PRIOR TO THE MOVIE. THE MUSEUM HOSTED IT ANNUAL VETERANS DAY CEREMONY ON THE INTREPID'S FLIGHT DECK IN NOVEMBER AND IN DECEMBER HOSTED ITS ANNUAL COMMEMORATION CEREMONY ON THE PIER IN HONOR OF PEARL HARBOR DAY, WHICH INCLUDED DOZENS OF VETERANS, FOUR PEARL HARBOR DAY SURVIVORS, AND REMARKS BY MAJOR GENERAL MARGARET BOOR. IN FEBRUARY, THE MUSEUM HOSTED ITS MAJOR WINTER EVENT, KIDS WEEK - NINE DAYS OF FAMILY FRIENDLY PROGRAMMING DURING THE TRADITIONAL NEW YORK CITY PUBLIC SCHOOL WINTER BREAK. OVER 20,000 VISITORS WERE TREATED TO FAMILY-ORIENTED KIDS WEEK ACTIVITIES AND PERFORMANCES BY PARTNERS SUCH AS CENTRAL PARK ZOO, MUSEUM OF MATH, LIBERTY SCIENCE CENTER, THE ROCKETTES, NY JETS, NY RANGERS, AND NUMEROUS BROADWAY SHOWS INCLUDING THE LION KING, NEWSIES, MATILDA AND ALADDIN. IN APRIL, THE MUSEUM BROUGHT TOGETHER EXPERTS FROM THE PUBLIC AND PRIVATE SPACE INDUSTRY TO CREATE A DYNAMIC EVENING PANEL DISCUSSION ENTITLED THE FUTURE OF SPACE IN WHICH THE PANELISTS SHARED THEIR PERSPECTIVES ON A WIDE RANGE OF TOPICS RELATED TO MANNED AND UN-MANNED SPACE EXPLORATION. THE PANEL CONSISTED OF MIKE MASSIMINO (NASA ASTRONAUT AND VETERAN OF TWO HUBBLE SPACE TELESCOPE MISSIONS), BOBAK FERDOWSI (NASA JPL ENGINEER AND MEMBER OF MARS SCIENCE LABORATORY CURIOSITY PROJECT AND MISSION PLANNER ON THE EUROPA CLIPPER STUDY) AND WILL POMERANTZ (VIRGIN GALACTIC VP SPECIAL PROJECTS LEADING EFFORTS INCLUDING LAUNCHERONE ORBITAL LAUNCH VEHICLE FOR SMALL SATELLITES AND SUBORBITAL RESEARCH CAMPAIGNS ON BOARD SPACESHIP TWO). IT WAS MODERATED BY IRA FLATOW (HOST OF SCIENCE FRIDAY ON PUBLIC RADIO INTERNATIONAL) IN THE MUSEUM'S ALLISON & HOWARD LUTNICK THEATER, WHICH WAS FILLED TO CAPACITY. THIS WAS THE MUSEUM'S FIRST IN A SERIES OF ON-GOING PANEL DISCUSSIONS EXPLORING A WIDE RANGE OF TOPICS INCLUDING THE INTREPID'S HISTORY, SPACE, SCIENCE AND TECHNOLOGY. THIS FREE EVENT WAS OPEN TO THE PUBLIC AND WAS FOLLOWED BY A COCKTAIL RECEPTION IN THE SPACE SHUTTLE PAVILION WHERE MUSEUM MEMBERS, DONORS AND PARTNERS HAD THE OPPORTUNITY TO INTERACT WITH THE PANELISTS. PRIOR TO THE EVENT, THE PUBLIC HAD THE OPPORTUNITY TO VIEW A REPLICA OF VIRGIN GALACTIC'S SPACESHIP ONE ON THE MUSEUM'S FLIGHT DECK. THE MUSEUM GARNERED SIGNIFICANT PRESS SURROUNDING THE EVENT. MUSEUM SERVICESFOR FY 2014, THE MUSEUM SERVICES DEPARTMENT CONTINUED TO EXPAND AND IMPROVE UPON THE GUEST EXPERIENCE AND ADDED TO THE PROGRAMS AND SERVICES OFFERED; AND WE SAW AN INCREASE IN ATTENDANCE. HIGHLIGHTED BY THE JULY 2013 REOPENING OF THE SPACE SHUTTLE PAVILION, WE HOSTED OVER ONE MILLION GUESTS AGAIN IN FY 2014, THE SECOND CONSECUTIVE YEAR. OUR TEAM WORKED HARD TO NOT ONLY PRESENT NEW EXPERIENCES, BUT TO IMPROVE OUR EXISTING PROGRAMS. THESE PROGRAMS INCLUDED OUR PAID PUBLIC TOURS, WHICH CONTINUED TO GROW. IN FY 2014 THESE TOURS INCLUDED GUEST FAVORITES, "HUMANITY BEHIND THE HARDWARE" AND OUR EVER POPULAR "CONCORDE TOUR". WE ALSO LAUNCHED TWO NEW TOURS THIS PAST YEAR: "SPACE SHUTTLE ENTERPRISE: UP CLOSE AND IN DEPTH" FEATURING SPACE SHUTTLE ENTERPRISE, AND "INTREPID 101", A TOUR HIGHLIGHTING THE HISTORY OF USS INTREPID. IN ADDITION, WE OFFERED A NUMBER OF FREE TOUR GUIDE TALKS THROUGHOUT THE YEAR AND CONTINUED TO OFFER SPECIFIC THEMED TOURS TO HIGHLIGHT MUSEUM PROGRAMMING, INCLUDING "WITH BRAVERY AND DISTINCTION" DURING BLACK HISTORY MONTH, WHICH FOCUSED ON THE CONTRIBUTION AND BRAVERY OF AFRICAN AMERICAN SAILORS FROM WORLD WAR II TO PRESENT, AND "INTREPID WOMEN", WHICH IS OFFERED DURING OUR SALUTE TO WOMEN MONTH IN MARCH. DURING THE YEAR, OVER 27,000 GUESTS TOOK OUR PAID TOURS.MUSEUM SERVICES OFFERED MORE THAN JUST TOURS AND CONTINUED TO WORK HARD MAKING SURE OUR STAFF INTERACTED WITH GUESTS THROUGHOUT THE MUSEUM BY OFFERING A VARIETY OF COMPLIMENTARY "TALKS" ON SPECIFIC AREAS OF THE MUSEUM, SUCH AS OUR ANCHOR CHAIN ROOM OR FO'C'S'LE, AND OUR COMBAT INFORMATION CENTER AS WELL AS DURING COMMEMORATION OF HISTORIC EVENTS SUCH AS PEARL HARBOR, THE FOURTH OF JULY AND THE COMMISSIONING OF USS INTREPID AND MANY OTHER SUBJECTS RELATING TO THE MUSEUM'S MISSION. THIS COVERAGE GAVE OUR GUESTS A UNIQUE OPPORTUNITY TO LEARN ABOUT THE HISTORY OF INTREPID, GROWLER, CONCORDE AND ENTERPRISE. IN FY 2014 OVER 400,000 MUSEUM GUESTS PARTICIPATED IN THESE FREE OFFERINGS. THE MUSEUM SERVICES STAFF INTRODUCED A PROGRAM FOR ON GOING TRAINING FOR THE ENTIRE MUSEUM SERVICES TEAM CONSISTING OF QUARTERLY, FULL DAY PROGRAMS WITH PRESENTATIONS RELATED TO ALL ASPECTS OF THE MUSEUM. PRESENTERS FROM MANY DEPARTMENTS PROVIDED AN OPPORTUNITY FOR OUR TEAM TO BECOME MORE INFORMED AND MORE ENGAGED IN MANY ASPECTS OF THE MUSEUM, COLLECTIONS, ARTIFACTS AND HISTORY THAT WE PRESENT TO OUR VISITORS.ANOTHER AREA OF CONTINUED GROWTH IN FY 2014 WAS IN EXPANDING AND ENHANCING OUR MUSEUM VOLUNTEER PROGRAM. OUR ACTIVE AND CONSISTENTLY GROWING STAFF OF VOLUNTEERS, MANY OF WHOM ARE VETERANS, OFFERED A DIFFERENT PERSPECTIVE ON OUR EXHIBITS AND ARTIFACTS, WITH STORIES AND ANECDOTES FROM THEIR OWN SERVICE TO OUR COUNTRY. IN ADDITION TO WORKING WITH THE PUBLIC, VOLUNTEERS ASSISTED IN THE IT, INSTITUTIONAL ADVANCEMENT / MEMBERSHIP AND COLLECTIONS DEPARTMENTS, AND APPROXIMATELY 10 DEDICATED VOLUNTEERS HELPED OUR AIRCRAFT RESTORATION STAFF TO SAND, PAINT, WASH AND DUST THE AIRCRAFT. A NEW PROJECT THAT VOLUNTEERS WORKED ON IN FY 2014 WAS THE ORAL HISTORY PROJECT, BY TRANSCRIBING THE ORAL INTERVIEWS OF FORMER CREW MEMBERS FOR THE INTREPID AND GROWLER. TO DATE, OVER 10 OF THE 60-90 MINUTE INTERVIEWS HAVE BEEN TRANSCRIBED, EACH OF WHICH TAKES APPROXIMATELY EIGHT HOURS TO TRANSCRIBE.OUR VOLUNTEER DEPARTMENT ALSO PARTICIPATED IN A NUMBER OF NYC INTERNSHIP PROGRAMS SUCH AS YAIP, IN WHICH WE PARTNERED WITH BRONXWORKS, NORTHERN MANHATTAN IMPROVEMENT CORPORATION (NMIC) AND THE DOOR. THESE PROGRAMS ARE AFFILIATED WITH THE NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT AND OFFER YOUNG ADULTS ON THE JOB TRAINING AS WELL AS THE OPPORTUNITY TO LEARN ABOUT OUR HISTORY. THESE PROGRAMS HAVE BEEN SO SUCCESSFUL THAT A NUMBER OF THESE INTERNS HAVE CONTINUED AS REGULAR MEMBERS OF OUR TEAM. IN ADDITION, FOUR STUDENTS FROM AMAC (ASSOCIATION FOR METROAREA AUTISTIC CHILDREN) VOLUNTEERED FOR THE YEAR. WE ALSO PARTNERED WITH THE HESCHEL HIGH SCHOOL AND TWO STUDENTS FROM THE SCHOOL DID THEIR SENIOR INTERNSHIP AT THE MUSEUM. ANOTHER AREA OF GROWTH FOR THE VOLUNTEER DEPARTMENT HAS BEEN THE DEVELOPMENT OF A CORPORATE VOLUNTEER PROGRAM. DURING THE PAST FISCAL YEAR EMPLOYEES FROM GOOGLE AND VIACOM ASSISTED WITH VARIOUS MUSEUM PROJECTS. IN FY 2014 OVER 160 VOLUNTEERS GAVE OVER 18,150 HOURS OF THEIR TIME TO THE MUSEUM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $146,536 | ExpenseAmt |
| Desc | INTREPID FALLEN HEROES FUND AND INTREPID RELIEF FUNDTHE MUSEUM PROVIDES PROGRAM SUPPORT AND FUNDRAISING AND ADMINISTRATIVE SERVICES TO TWO (2) UNRELATED 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 FOUNDATION'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 | $146,536 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $26,944,027 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 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 | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 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 | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 414 | 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | ME | 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 | 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 | OK | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6463815250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE INTREPID SQUARE W 46TH ST 12TH | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KENNETH FISHER | ||||||||
| CO-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRUCE MOSLER | ||||||||
| CO-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DENIS A BOVIN | ||||||||
| VICE-CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES DE GUNZBURG | ||||||||
| VICE-CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTIN L EDELMAN | ||||||||
| VICE-CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MEL IMMERGUT | ||||||||
| VICE-CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HOWARD W LUTNICK | ||||||||
| VICE-CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN ROTH | ||||||||
| VICE-CHAIRMAN UNTIL 9/30/13 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SANTULLI | ||||||||
| VICE-CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GERRY BYRNE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN FISHER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WINSTON FISHER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY S HUBBARD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENT L KAROSEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC E KASOWITZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LEVINSON | ||||||||
| TRUSTEE UNTIL 9/30/13 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA LIEBMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MCAVOY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGETTE MOSBACHER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES L NEDERLANDER JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEAN O'HARE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH PLUMERI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS F SECUNDA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADMIRAL JAMES STAVRIDIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRAN TOWNSEND | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID H W TURNER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS HIGGINS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES PHILLIPS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN MARENOFF-ZAUSNER | ||||||||
| PRESIDENT | 45.00 | Yes (X) | $501,747 | $0 | $21,681 | |||
| DAVE WINTERS | ||||||||
| EXECUTIVE VICE PRESIDENT | 45.00 | Yes (X) | $276,282 | $0 | $23,681 | |||
| PATRICIA BEENE-COLASANTI | ||||||||
| CFO/CAO | 45.00 | Yes (X) | $290,500 | $0 | $23,378 | |||
| MATTHEW WOODS | ||||||||
| VP ENGINEERING/FACILITIES | 45.00 | $296,386 | $0 | $9,734 | Yes (X) | |||
| MARC LOWITZ | ||||||||
| VP BUSINESS DEVELOPMENT | 45.00 | $257,057 | $0 | $1,164 | Yes (X) | |||
| LORRAINE LAHUTA | ||||||||
| VP INST. ADVANCEMENT | 45.00 | $238,926 | $0 | $25,049 | Yes (X) | |||
| ELAINE CHARNOV | ||||||||
| VP EXHIBITS | 40.00 | $221,535 | $0 | $21,698 | Yes (X) | |||
| NICOLE VARTANIAN | ||||||||
| VP EDUCATION | 40.00 | $155,781 | $0 | $12,130 | Yes (X) | |||
| MICHAEL RASKOB | ||||||||
| CONTROLLER | 40.00 | $144,449 | $0 | $1,719 | Yes (X) | |||
| BRIAN HUGHES | ||||||||
| DTR. PROTECTIVE SERVICES | 40.00 | $130,579 | $0 | $800 | Yes (X) | |||
| MICHAEL ONYSKO | ||||||||
| AVP MARKETING | 40.00 | $126,077 | $0 | $9,769 | Yes (X) | |||
| DARREN STONE | ||||||||
| AVP INFORMATION TECHNOLOGY | 40.00 | $109,448 | $0 | $19,053 | Yes (X) | |||
| THOMAS COUMBE | ||||||||
| AVP HUMAN RESOURCES | 40.00 | $124,893 | $0 | $8,925 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,873,660 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,781 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROSENBERG & ESTIS PC | |||||
| 733 THIRD AVENUE | NEW YORK | NY | 10017 | LEGAL | $588,325 |
| SOURCEONE | |||||
| 53 STATE STREET 14TH FLOOR | BOSTON | MA | 02109 | CONSTRUCTION CONTRACTOR | $403,480 |
| PATRIOT GROUP | |||||
| 611 BROADWAY SUITE 311 | NEW YORK | NY | 10012 | EVENT SECURITY SERVICES | $391,482 |
| GIRARDSVILLE MINERS COOPERATIVE | |||||
| 11 HARRISON STREET FL 1 | NEW YORK | NY | 10013 | ADVERTISE/MARKETING | $300,000 |
| PAUL HASTINGS LLP | |||||
| 75 EAST 55TH STREET | NEW YORK | NY | 10022 | LEGAL | $132,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,148,408 | FundraisingAmt |
| Government Grants | $399,028 | GovernmentGrantsAmt |
| All Other Contributions | $3,711,381 | AllOtherContributionsAmt |
| Noncash Contributions | $110,059 | NoncashContributionsAmt |
| Total Contributions | $5,258,817 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $16,986,380 | $16,986,380 |
| MEMBERSHIPS | 900099 | $646,949 | $646,949 |
| MUSEUM TOURS & EXHIBITS | 900099 | $575,998 | $575,998 |
| EDU. PGMS & WORKSHOPS | 900099 | $244,484 | $244,484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,453,811 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $484,909 | TotalRevenueColumnAmt |
| Exclusion | $484,909 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,375 | TotalRevenueColumnAmt |
| Exclusion | $9,375 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,507,838 | RealAmt |
| Personal | $44,359 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $13,465 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,507,838 | RealAmt |
| Personal | $30,894 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,538,732 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $30,894 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,507,838 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,057,007 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,922,248 | SecuritiesAmt |
| Other | $369,077 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,134,759 | SecuritiesAmt |
| Other | -$369,077 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $765,682 | TotalRevenueColumnAmt |
| Exclusion | $765,682 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $107,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,148,408 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $107,250 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONCESSIONS | 900099 | $615,125 | $615,125 | |
| SPONSORSHIP REVENUE | 900099 | $85,000 | $85,000 | |
| INSURANCE SETTLEMENT | 900099 | $47,997 | $47,997 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,859 | TotalRevenueColumnAmt |
| Exclusion | $3,859 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $751,981 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,263,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,453,811 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $115,894 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,434,785 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,386,837 | TotalAmt |
| Program Services | $1,173,344 | ProgramServicesAmt |
| Management And General | $776,362 | ManagementAndGeneralAmt |
| Fundraising | $437,131 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,127,696 | TotalAmt |
| Program Services | $9,917,017 | ProgramServicesAmt |
| Management And General | $721,759 | ManagementAndGeneralAmt |
| Fundraising | $488,920 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,729,825 | TotalAmt |
| Program Services | $1,521,068 | ProgramServicesAmt |
| Management And General | $138,035 | ManagementAndGeneralAmt |
| Fundraising | $70,722 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243,436 | TotalAmt |
| Program Services | $1,067,434 | ProgramServicesAmt |
| Management And General | $117,102 | ManagementAndGeneralAmt |
| Fundraising | $58,900 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,732 | TotalAmt |
| Program Services | $526,901 | ProgramServicesAmt |
| Management And General | $245,380 | ManagementAndGeneralAmt |
| Fundraising | $28,451 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,300 | TotalAmt |
| Program Services | $75,940 | ProgramServicesAmt |
| Management And General | $23,807 | ManagementAndGeneralAmt |
| Fundraising | $4,553 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,750 | TotalAmt |
| Fundraising | $13,750 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,927 | TotalAmt |
| Management And General | $97,927 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,201 | TotalAmt |
| Program Services | $422,128 | ProgramServicesAmt |
| Management And General | $117,962 | ManagementAndGeneralAmt |
| Fundraising | $13,111 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,870,538 | TotalAmt |
| Program Services | $1,747,153 | ProgramServicesAmt |
| Management And General | $4,510 | ManagementAndGeneralAmt |
| Fundraising | $118,875 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,154 | TotalAmt |
| Program Services | $536,654 | ProgramServicesAmt |
| Management And General | $50,830 | ManagementAndGeneralAmt |
| Fundraising | $39,670 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,843 | TotalAmt |
| Program Services | $280,826 | ProgramServicesAmt |
| Management And General | $65,750 | ManagementAndGeneralAmt |
| Fundraising | $20,267 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,596,944 | TotalAmt |
| Program Services | $2,245,501 | ProgramServicesAmt |
| Management And General | $331,768 | ManagementAndGeneralAmt |
| Fundraising | $19,675 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,526 | TotalAmt |
| Program Services | $101,445 | ProgramServicesAmt |
| Management And General | $5,120 | ManagementAndGeneralAmt |
| Fundraising | $8,961 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,834 | TotalAmt |
| Program Services | $61,322 | ProgramServicesAmt |
| Management And General | $3,095 | ManagementAndGeneralAmt |
| Fundraising | $5,417 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,785 | TotalAmt |
| Program Services | $277,428 | ProgramServicesAmt |
| Management And General | $45,178 | ManagementAndGeneralAmt |
| Fundraising | $1,179 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,908,047 | TotalAmt |
| Program Services | $4,373,083 | ProgramServicesAmt |
| Management And General | $497,796 | ManagementAndGeneralAmt |
| Fundraising | $37,168 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,920 | TotalAmt |
| Program Services | $1,920 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT & PROGRAM EXPENSE | $1,350,020 | $914,243 | $17,794 | $417,983 |
| REPAIRS AND MAINTENANCE | $1,194,810 | $1,189,035 | $3,472 | $2,303 |
| CONTRACT SVC & EQUIPMEN | $246,124 | $227,808 | $12,889 | $5,427 |
| FEES AND TAX EXPENSE | $214,980 | $188,778 | $9,527 | $16,675 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,186 | TotalAmt |
| Program Services | $94,999 | ProgramServicesAmt |
| Management And General | $4,795 | ManagementAndGeneralAmt |
| Fundraising | $8,392 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,052,415 | TotalAmt |
| Program Services | $26,944,027 | ProgramServicesAmt |
| Management And General | $3,290,858 | ManagementAndGeneralAmt |
| Fundraising | $1,817,530 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,450,481 | BOYAmt |
| EOY | $3,835,361 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,132 | BOYAmt |
| EOY | $622,425 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,829,726 | BOYAmt |
| EOY | $4,156,891 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,493,363 | BOYAmt |
| EOY | $4,263,696 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,669 | BOYAmt |
| EOY | $315,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $99,405,076 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,211,711 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,857,725 | BOYAmt |
| EOY | $54,193,365 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,159,707 | BOYAmt |
| EOY | $22,805,039 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,530,803 | BOYAmt |
| EOY | $90,191,993 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,903,468 | BOYAmt |
| EOY | $3,241,746 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277,684 | BOYAmt |
| EOY | $1,622,280 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,254,167 | BOYAmt |
| EOY | $10,596,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,272,441 | BOYAmt |
| EOY | $1,597,720 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,707,760 | BOYAmt |
| EOY | $17,057,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,657,173 | BOYAmt |
| EOY | $46,137,640 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,559,852 | BOYAmt |
| EOY | $5,188,132 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,606,018 | BOYAmt |
| EOY | $21,808,225 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,823,043 | BOYAmt |
| EOY | $73,133,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,530,803 | BOYAmt |
| EOY | $90,191,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,210,892 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,100,062 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
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 | $15,564,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,616,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,327,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,977,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,258,817 | CurrentTaxYearAmt |
| Total | $41,744,509 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,453,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,884,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,010,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,509,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,453,811 | CurrentTaxYearAmt |
| Total | $76,311,877 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,018,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,500,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,337,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,487,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,712,628 | CurrentTaxYearAmt |
| Total | $118,056,386 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,567,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $589,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,199 | CurrentTaxYearAmt |
| Total | $3,060,983 | 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 | $1,567,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $589,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,199 | CurrentTaxYearAmt |
| Total | $3,060,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $114,995,403 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,244,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,433,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,294,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,247,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,002,122 | CurrentTaxYearAmt |
| Total | $23,223,411 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,244,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,433,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,294,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,247,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,002,122 | CurrentTaxYearAmt |
| Total | $23,223,411 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $7,101 | CurrentTaxYearAmt |
| Total | $52,796 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,205,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $666,981 | CurrentTaxYearAmt |
| Total | $4,528,349 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,397,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,256,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,877,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,940,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,388,832 | CurrentTaxYearAmt |
| Total | $145,860,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78680 | PublicSupportPY509Pct |
| Investment Income CY | 0.15920 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12410 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $21,602,372 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| 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 | $20,159,707 | BeginningYearBalanceAmt |
| Contributions | $600,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,634,432 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$589,100 | OtherExpendituresAmt |
| End Year Balance | $22,805,039 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,303,700 | BeginningYearBalanceAmt |
| Contributions | $600,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,710,507 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$454,500 | OtherExpendituresAmt |
| End Year Balance | $20,159,707 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,771,909 | BeginningYearBalanceAmt |
| Contributions | $600,000 | ContributionsAmt |
| Investment Earnings Or Losses | $797,291 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$865,500 | OtherExpendituresAmt |
| End Year Balance | $18,303,700 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,030,984 | BeginningYearBalanceAmt |
| Contributions | $600,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,590,925 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$450,000 | OtherExpendituresAmt |
| End Year Balance | $17,771,909 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,858,227 | BeginningYearBalanceAmt |
| Contributions | $600,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,572,757 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,030,984 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.79600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20400 | 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 | $17,292,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,911,140 | DepreciationAmt |
| Book Value | $13,381,645 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,255,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,405,756 | DepreciationAmt |
| Book Value | $1,849,807 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,856,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,894,815 | DepreciationAmt |
| Book Value | $38,961,913 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,193,365 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITALIZED LEASE OBLIGATION | Desc |
| Amt | $1,597,720 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,597,720 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,324,058 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,100,062 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,045,152 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,464 | OtherRevenueAmt |
| Revenue Not Reported | $2,158,678 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,165,380 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $97,927 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $97,927 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,263,307 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,013,104 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,045,152 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $13,464 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,058,616 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,954,488 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $97,927 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $97,927 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,052,415 | 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 FAIR MARKET VALUE OF THE INVESTMENTS AT THE END OF THE PRIOR FISCAL YEAR IS AVAILABLE FOR GENERAL OPERATIONS. THE AMOUNT APPROVED FOR OPERATIONS DURING THE YEAR ENDED APRIL 30, 2014 WAS 3%, OR $521,000. 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. THE MUSEUM IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PERSONAL PROPERTY RENTAL EXPENSE 13,464. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PERSONAL PROPERTY RENTAL EXPENSE 13,464. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SALUTE TO FREEDOM DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,255,658 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,148,408 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $107,250 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $107,250 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $1,255,658 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,148,408 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $107,250 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $107,250 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $107,250 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (8 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 | $435,332 | $0 | $65,965 | $0 | $450 | $0 | $0 | $0 | $21,681 | $0 | $523,428 | $0 | $0 | $0 |
| DAVE WINTERS | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $245,145 | $0 | $30,687 | $0 | $450 | $0 | $0 | $0 | $23,681 | $0 | $299,963 | $0 | $0 | $0 |
| PATRICIA BEENE-COLASANTI | ||||||||||||||
| CFO/CAO | $247,197 | $0 | $42,013 | $0 | $1,290 | $0 | $0 | $0 | $23,378 | $0 | $313,878 | $0 | $0 | $0 |
| MATTHEW WOODS | ||||||||||||||
| VP ENGINEERING/FACILITIES | $250,841 | $0 | $45,095 | $0 | $450 | $0 | $0 | $0 | $9,734 | $0 | $306,120 | $0 | $0 | $0 |
| MARC LOWITZ | ||||||||||||||
| VP BUSINESS DEVELOPMENT | $228,657 | $0 | $27,950 | $0 | $450 | $0 | $0 | $0 | $1,164 | $0 | $258,221 | $0 | $0 | $0 |
| LORRAINE LAHUTA | ||||||||||||||
| VP INST. ADVANCEMENT | $208,723 | $0 | $26,393 | $0 | $3,810 | $0 | $0 | $0 | $25,049 | $0 | $263,975 | $0 | $0 | $0 |
| ELAINE CHARNOV | ||||||||||||||
| VP EXHIBITS | $208,845 | $0 | $12,000 | $0 | $690 | $0 | $0 | $0 | $21,698 | $0 | $243,233 | $0 | $0 | $0 |
| NICOLE VARTANIAN | ||||||||||||||
| VP EDUCATION | $149,481 | $0 | $6,000 | $0 | $300 | $0 | $0 | $0 | $12,130 | $0 | $167,911 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | DARREN STONE, AVP OF INFORMATION TECHNOLOGY, IS LISTED AS A HIGHLY COMPENSATED EMPLOYEE. HE RECEIVED A SEVERANCE PAYMENT OF $30,961 IN FISCAL YEAR ENDING 4/30/14. |
| PART I, LINE 7 | THE EXECUTIVE COMMITTEE AND THE BOARD, VIA THE BUDGET PRESENTATION AND APPROVAL PROCESS, ARE RESPONSIBLE FOR APPROVING THE HIRING, COMPENSATION AND ANNUAL EVALUATIONS FOR BONUS COMPENSATION. THE PRESIDENT ASSESSES PERFORMANCE OF DIRECT REPORTS, AND PRESIDENT'S PERFORMANCE IS ASSESSED BY CO-CHAIRMEN OF THE BOARD OF TRUSTEES. AT THE END OF THE FISCAL YEAR, ALL STAFF UNDERGO PERFORMANCE REVIEWS. SENIOR MANAGEMENT PERFORMANCE IS EVALUATED BASED ON GOALS SET FOR EACH DEPARTMENT, MANAGEMENT OF RESPECTIVE TEAMS, AND SUCCESS OF OVERALL VENUE (SUCCESS MEASURED THROUGH REVENUE, BRAND AWARENESS, AND CUSTOMER SATISFACTION, GROWTH OF PROGRAMMING AND CONTENT, GROWTH IN ATTENDANCE, INTEGRITY AND UPKEEP OF SAFE INFRASTRUCTURE). BASED ON THOSE ASSESSMENTS, THE PRESIDENT RECOMMENDS BONUSES FOR SENIOR MANAGEMENT TO THE COMPENSATION COMMITTEE BASED ON ACHIEVEMENTS AND BUDGET AVAILABILITY. THE PRESIDENT PRESENTS RECOMMENDATIONS TO CO-CHAIRMEN OF THE BOARD WHO THEN DISCUSSES WITH MEMBERS OF THE COMPENSATION COMMITTEE, WHICH INCLUDES THE CHAIRMAN OF THE FINANCE COMMITTEE. IF THE COMPENSATION COMMITTEE HAS ANY QUESTIONS OR RECOMMENDATIONS, THE PRESIDENT ADDRESSES THEM AND MAKE ANY REVISIONS NECESSARY. IF BONUS AND SALARY INCREASES ARE APPROVED BY THE COMPENSATION COMMITTEE, THE CO-CHAIRMEN ADVISES THE PRESIDENT. THE PROPER DOCUMENTATION IS PREPARED AND SUBMITTED TO FINANCE AND THE BONUSES ARE PAID AND THE INCREASES ARE IMPLEMENTED. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILLIS GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CEO/CHAIRMAN OF THE WILLIS GROUP IS ALSO A TRUSTEE OF THE INTREPID MUSEUM | RelationshipDescriptionTxt |
| Transaction | $214,774 | TransactionAmt |
| Transaction | THE WILLIS GROUP IS THE INSURANCE BROKER FOR THE INTREPID MUSEUM | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,860 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,199 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM IS REPORTING THE NUMBER OF ACTUAL CONTRIBUTORS IN SCHEDULE M, PART 1, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | FORM 990, PART I, LINE 1, MOST SIGNIFICANT ACTIVITIES: THE INTREPID SEA, AIR & SPACE MUSEUM, LOCATED IN NEW YORK CITY ON THE HUDSON RIVER, WAS FOUNDED IN 1982 WITH THE ACQUISITION OF THE USS INTREPID, A NATIONAL HISTORIC LANDMARK. AS AN EDUCATIONAL AND CULTURAL NONPROFIT INSTITUTION, DEDICATED TO THE PRESERVATION AND UNDERSTANDING OF HISTORY, SCIENCE AND TECHNOLOGY, THE MUSEUM PRESENTS EXHIBITIONS AND INTERPRETATIONS OF INDIVIDUAL CONTRIBUTIONS, ACTS OF INTEGRITY AND HEROISM, COMMUNITY SERVICE, HISTORICAL EVENTS AND SCIENTIFIC AND TECHNOLOGICAL ADVANCEMENTS THROUGH THE LENS OF THE INTREPID AND ITS ARTIFACTS, UTILIZING ITS COLLECTIONS, EXHIBITIONS AND PROGRAMMING. THE MUSEUM IS COMMITTED TO PROVIDING A PARAMOUNT VISITOR EXPERIENCE AND TO EDUCATING AND INSPIRING ITS GLOBAL AUDIENCE THROUGH A DYNAMIC AND INNOVATIVE ENVIRONMENT FOCUSED ON LEARNING AND ENJOYMENT. THE INTREPID MUSEUM ALSO INCLUDES THE SPACE SHUTTLE PAVILION, HOME TO ENTERPRISE, THE WORLD'S FIRST SPACE SHUTTLE ORBITER THAT PAVED THE WAY FOR AMERICA'S SUCCESSFUL SPACE SHUTTLE PROGRAM. ALSO ON DISPLAY ARE MORE THAN TWO DOZEN AUTHENTICALLY RESTORED AIRCRAFT, INCLUDING THE LOCKHEED A-12 BLACKBIRD, THE WORLD'S FASTEST MILITARY JET, AND THE BRITISH AIRWAYS CONCORDE, THE FASTEST COMMERCIAL AIRCRAFT TO CROSS THE ATLANTIC OCEAN. ADDITIONAL MUSEUM ASSETS INCLUDE THE COLD WAR ERA SUBMARINE GROWLER; THE EXPLOREUM INTERACTIVE HALL, A FULLY INTERACTIVE AND HANDS-ON EXHIBITION SPACE; AN 18,000 SQ. FT. EDUCATION CENTER; AND PIER 86, A PUBLICLY ACCESSIBLE PIER THAT IS PART OF THE HUDSON RIVER PARK. |
| GROUPS & TOURS | IN FY 2014 THE INTREPID MUSEUM'S GROUP SALES OFFERINGS INCLUDED A VARIETY OF PROGRAMS FOR MANY DIFFERENT GROUP TYPES. THESE PROGRAMS WERE ALIGNED WITH OUR MISSION AND OFFERED OUR GUESTS THE OPPORTUNITY TO EXPLORE AND LEARN IN AN INFORMAL SETTING. DURING FY 2014 THE MUSEUM OFFERED SPECIALIZED CHILDREN'S BIRTHDAY PARTIES WITH THEMES OF SEA, AIR AND SPACE, CONSISTENT WITH OUR EXHIBITIONS. WE HOSTED 172 BIRTHDAY PARTIES ATTENDED BY OVER 5,800 GUESTS ABOARD INTREPID. THE MUSEUM WELCOMED 125 PERFORMANCE GROUPS COMPRISING 8,200 PEOPLE WHO PERFORMED ON OUR FLIGHT DECK AND PIER. THE PERFORMANCE GROUPS WERE MAINLY YOUTH ORCHESTRAS, BANDS, CHOIRS, OR DANCE GROUPS THAT HAVE THE OPPORTUNITY TO PERFORM ONBOARD FOR FREE AS A PART OF THEIR GROUP ADMISSION, GIVING THEM THE OPPORTUNITY TO HONOR AND INSPIRE BY SHARING THEIR PERFORMANCES WITH MUSEUM GUESTS. OUR OVERNIGHT PROGRAM, OPERATION SLUMBER, SUCCESSFULLY COMPLETED 22 OVERNIGHTS INVOLVING OVER 5,100 CHILDREN AND THEIR PARENTS AND CHAPERONES. WE HELD FOUR (4) SCOUT DAYS DURING FY 2014 AND HOSTED OVER 1000 SCOUTS AND THEIR LEADERS FROM 112 SCOUT GROUPS. THE MUSEUM ALSO HOSTED COMMISSIONING CEREMONIES ON BOARD AND OFFERED COMPLIMENTARY ADMISSION TO ACTIVE MEMBERS OF THE MILITARY AND THEIR FAMILIES TO CELEBRATE A MILITARY ENLISTMENT OR PROMOTION, AS WELL AS RETIREMENT CEREMONIES. IN FY 2014 WE HOSTED 10 COMMISSIONING CEREMONIES WITH 540 GUESTS ATTENDING AS WELL AS 9 GROUPS OF ACTIVE MILITARY GUESTS COMING FOR GENERAL VISITS. GROUPS VISITING THE MUSEUM ARE VARIED AND HAVE INCLUDED VISUALLY IMPAIRED GROUPS, HEARING IMPAIRED GROUPS AND GROUPS WITH LEARNING DISABILITIES AND PHYSICAL DISABILITIES AS WELL AS FAMILIES AFFECTED BY AUTISM. |
| 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. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 SIGNED BY MANAGEMENT AND 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 (SECTION 2 BELOW) AND CORPORATE OPPORTUNITIES (SECTION 3 BELOW). 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. (SEE CONTINUATION ON SCHEDULE O REGARDING FORM 990, PART VI, SECTION B, LINE 12C) |
| 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 INCLUDING THE CHAIRMAN OF THE FINANCE COMMITTEE. TO ESTABLISH SALARY INCREASES AND BONUSES, THE PRESIDENT ASSESSES PERFORMANCE OF DIRECT REPORTS, AND PRESIDENT'S PERFORMANCE IS ASSESSED BY CO-CHAIRMAN. AT THE END OF THE FISCAL YEAR, ALL STAFF UNDERGO PERFORMANCE REVIEWS. SENIOR MANAGEMENT PERFORMANCE IS EVALUATED BASED ON GOALS SET FOR EACH DEPARTMENT, MANAGEMENT OF RESPECTIVE TEAMS, AND SUCCESS OF OVERALL VENUE (SUCCESS MEASURED THROUGH REVENUE, BRAND AWARENESS, AND CUSTOMER SATISFACTION, GROWTH OF PROGRAMMING AND CONTENT, GROWTH IN ATTENDANCE, INTEGRITY AND UPKEEP OF SAFE INFRASTRUCTURE). BASED ON THOSE ASSESSMENTS, THE PRESIDENT RECOMMENDS BONUSES FOR SENIOR MANAGEMENT TO THE COMPENSATION COMMITTEE BASED ON ACHIEVEMENTS AND BUDGET AVAILABILITY. THE PRESIDENT PRESENTS RECOMMENDATIONS TO CO-CHAIRMAN OF THE BOARD WHO THEN DISCUSSES THE PRESIDENT'S RECOMMENDATIONS WITH MEMBERS OF THE COMPENSATION COMMITTEE, WHICH INCLUDES THE CHAIRMAN OF THE FINANCE COMMITTEE. IF THE COMPENSATION COMMITTEE HAS ANY QUESTIONS OR RECOMMENDATIONS, THE PRESIDENT ADDRESSES THEM AND MAKE ANY REVISIONS NECESSARY. IF BONUS AND SALARY INCREASES ARE APPROVED BY THE COMPENSATION COMMITTEE, THE CO-CHAIRMAN ADVISES THE PRESIDENT, AND THE PROPER DOCUMENTATION IS PREPARED AND SUBMITTED TO FINANCE AND THE BONUSES ARE PAID AND THE INCREASES ARE IMPLEMENTED. |
| 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 XII, LINE 2C: | THE MUSEUM HAS AN AUDIT & COMPLIANCE COMMITTEE CONSISTING OF AT LEAST 3 TRUSTEES, EACH OF WHOM ARE INDEPENDENT TRUSTEES, AS DETERMINED BY THE BOARD. THE AUDIT & COMPLIANCE COMMITTEE: 1. ASSISTS THE BOARD IN FULFILLING ITS OVERSIGHT RESPONSIBILITY WITH RESPECT TO AUDIT POLICIES, SYSTEM OF INTERNAL CONTROLS AND RISK OVERSIGHT OF THE MUSEUM 2. APPOINTS AND MANAGES THE OUTSIDE AUDITOR AND INTERNAL AUDITOR ENGAGEMENTS 3. OVERSEES COMPLIANCE WITH APPLICABLE POLICIES, LAWS, AND REGULATIONS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XII, LINE 3B: A-133 AUDIT SCHEDULE | AS A RESULT OF A FEDERAL AWARD, THE MUSEUM WILL UNDERGO THE REQUIRED A-133 BEGINNING ON NOVEMBER 20, 2014. THE AUDIT REPORT IS DUE IN JANUARY 2015. |
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