CHESAPEAKE BAY MARITIME MUSEUM INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHESAPEAKE BAY MARITIME MUSEUM INC (EIN 23-7051889)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2011-09-14
- IRS object ID
- 201112579349300706
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-14T09:06:01-05:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOAL GRIFFITH & AYERS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 HARRY S TRUMAN PKWY STE 300 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 214017479 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237051889 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESAPEAKE BAY MARITIME MUSEUMINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHES | NameControl |
| Phone | 4107452916 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 N TALBOT STREET | AddressLine1 |
| City | ST MICHAELS | City |
| State | MD | State |
| ZIP Code | 216630636 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER MOORE | Name |
| Title | CEO | Title |
| Phone | 4107452916 | Phone |
| Date Signed | 2011-09-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY S GRIFFITH CPA | Name |
| Phone | 4102240343 | Phone |
| Date Prepared | 2011-09-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH E PETERS CHAIR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 N TALBOT STREET | AddressLine1 |
| City | ST MICHAELS | City |
| State | MD | State |
| ZIP Code | 216630636 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5875470 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CBMM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE CHESAPEAKE BAY MARITIME MUSEUM IS TO INSPIRE AN UNDERSTANDING OF AND APPRECIATION FOR THE RICH MARITIME HERITAGE OF THE CHESAPEAKE BAY AND ITS TIDAL REACHES, TOGETHER WITH THE ARTIFACTS, CULTURES, AND CONNECTIONS BETWEEN THIS PLACE AND ITS PEOPLE. THE VISION OF THE CHESAPEAKE BAY MARITIME MUSEUM IS TO BE THE PREMIER MARITIME MUSEUM FOR STUDYING, EXHIBITING, PRESERVING, AND CELEBRATING THE IMPORTANT HISTORY AND CULTURE OF THE LARGEST ESTUARY IN THE UNITED STATES, THE CHESAPEAKE BAY. CBMM WILL BE ACKNOWLEDGED AS THE LEADING CENTER FOR EDUCATION, EXHIBITION, AND PRESERVATION OF CHESAPEAKE BAY MARITIME CULTURES. CBMM WILL INSPIRE CULTURAL STEWARDSHIP BY PRESERVING, DOCUMENTING, AND SHARING STORIES, ARTIFACTS, SKILLS, AND THE TRADITIONS OF THE GENERATIONS OF PEOPLE WHO HAVE LIVED AND WORKED IN THE CHESAPEAKE BAY REGION. CBMM WILL EMPHASIZE HOW THE CONNECTIONS BETWEEN PEOPLE AND THE BAY'S NATURAL ENVIRONMENT HAVE SHAPED UNIQUE, TRADITIONAL CULTURES. CBMM WILL PROVIDE OPPOR | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 65 | TotalNbrEmployees |
| Total Nbr Volunteers | 412 | TotalNbrVolunteers |
| Total Gross UBI | 88345 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -67272 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1825839 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1567360 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 615637 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 836301 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 162161 | InvestmentIncomePriorYear |
| Investment Income Current Year | 390919 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 179723 | OtherRevenuePriorYear |
| Other Revenue Current Year | 156924 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2783360 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2951504 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 12500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1423214 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1452234 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 2902 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 236322 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1886548 | OtherExpensePriorYear |
| Other Expenses Current Year | 2010104 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3309762 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3477740 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -526402 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -526236 | RevenuesLessExpensesCY |
| Total Assets BOY | 23387654 | TotalAssetsBOY |
| Total Assets EOY | 23189678 | TotalAssetsEOY |
| Total Liabilities BOY | 2755032 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2265423 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20632622 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20924255 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE CHESAPEAKE BAY MARITIME MUSEUM IS TO INSPIRE AN UNDERSTANDING OF AND APPRECIATION FOR THE RICH MARITIME HERITAGE OF THE CHESAPEAKE BAY AND ITS TIDAL REACHES, TOGETHER WITH THE ARTIFACTS, CULTURES, AND CONNECTIONS BETWEEN THIS PLACE AND ITS PEOPLE. THE VISION OF THE CHESAPEAKE BAY MARITIME MUSEUM IS TO BE THE PREMIER MARITIME MUSEUM FOR STUDYING, EXHIBITING, PRESERVING, AND CELEBRATING THE IMPORTANT HISTORY AND CULTURE OF THE LARGEST ESTUARY IN THE UNITED STATES, THE CHESAPEAKE BAY. CBMM WILL BE ACKNOWLEDGED AS THE LEADING CENTER FOR EDUCATION, EXHIBITION, AND PRESERVATION OF CHESAPEAKE BAY MARITIME CULTURES. CBMM WILL INSPIRE CULTURAL STEWARDSHIP BY PRESERVING, DOCUMENTING, AND SHARING STORIES, ARTIFACTS, SKILLS, AND THE TRADITIONS OF THE GENERATIONS OF PEOPLE WHO HAVE LIVED AND WORKED IN THE CHESAPEAKE BAY REGION. CBMM WILL EMPHASIZE HOW THE CONNECTIONS BETWEEN PEOPLE AND THE BAY'S NATURAL ENVIRONMENT HAVE SHAPED UNIQUE, TRADITIONAL CULTURES. CBMM WILL PROVIDE OPPOR | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2777581 | Expense |
| Grants | 12500 | Grants |
| Revenue | 1048759 | Revenue |
| Description | THE MUSEUM IS A PRIVATE NON-PROFIT EDUCATIONAL INSTITUTION DEDICATED TO FURTHERING AN UNDERSTANDING AND APPRECIATION OF THE MARITIME HERITAGE OF THE CHESAPEAKE BAY THROUGH COLLECTION EDUCATION, DOCUMENTATION, EXHIBITION, RESEARCH AND PUBLICATION. OVER 50,000 MEMBERS AND VISITORS HAILING FROM THE U.S. AND ABROAD PARTICIPATED IN THE MUSEUM EXPERIENCE DURING FYE 4/30/11. VOLUNTEERS PROVIDED OVER 23,818 HOURS OF THEIR TIME TO AREAS SUCH AS EDUCATION, BOAT YARD AND CURATORIAL SERVICES. THE VALUE OF THESE SERVICES IS NOT RECORDED AS AN EXPENSE. DONATED PROFESSIONAL SERVICES,IF MATERIAL ARE VALUED AND INCLUDED AS BOTH EXPENSE AND SUPPORT. | Description |
| Total Program Service Expense | 2777581 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 155 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 65 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HEATHER MOORE VP OF FINANCE | NamePerson |
| Telephone Number | 4107452916 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 636 | AddressLine1 |
| City | STMICHAELS | City |
| State | MD | State |
| ZIP Code | 21663 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| C G APPLEBY | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ALAN R GRIFFITH | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| REV MARK S NESTLEHUTT | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOSEPH E PETERS | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| TOM D SEIP | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD T ALLEN | ||||||
| EMER BD MEMB | 1.00 | X | 0 | 0 | 0 | |
| BRUCE P BEDFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HARRY W BURTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STUART A CLARKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FREDERIC N CROSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARGARET DKELLER | ||||||
| EMER BD MEMB | 1.00 | X | 0 | 0 | 0 | |
| DAVID E DUNN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOCELYN W EYSYMONTT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HOWARD S FREEDLANDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HON JOHN C NORTH II | ||||||
| EMER BD MEMB | 1.00 | X | 0 | 0 | 0 | |
| PAMELA JANA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES L LEA JR | ||||||
| EMER BD MEMB | 1.00 | X | 0 | 0 | 0 | |
| BENJAMIN TILGHMAN JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| E BROOKE HARWOOD JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD C TILGHMAN JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| R DOUGLAS JURRIUS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BREENE M KERR | ||||||
| EMER BD MEMB | 1.00 | X | 0 | 0 | 0 | |
| RICHARD H KIMBERLY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER M KREINDLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRED C MEENDSEN | ||||||
| EMER BD MEMB | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM C MILLAR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEOFFREY F OXNAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUMNER PARKER | ||||||
| EMER BD MEMB | 1.00 | X | 0 | 0 | 0 | |
| JAMES K PETERSON | ||||||
| EMER BD MEMB | 1.00 | X | 0 | 0 | 0 | |
| NORMAN H PLUMMER | ||||||
| EMER BD MEMB | 1.00 | X | 0 | 0 | 0 | |
| JOANNE W PRAGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LANGLEY RSHOOK | ||||||
| PRESIDENT | 40.00 | X | 119427 | 0 | 14217 | |
| BRUCE A RAGSDALE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN J ROBERTS | ||||||
| EMER BD MEMB | 1.00 | X | 0 | 0 | 0 | |
| HENRY H SPIRE | ||||||
| EMER BD MEMB | 1.00 | X | 0 | 0 | 0 | |
| HENRY STANSBURY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES E THOMAS | ||||||
| EMER BD MEMB | 1.00 | X | 0 | 0 | 0 | |
| BARBARA VINIAR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNA WFITCHNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOAN DARBY WEST | ||||||
| EMER BD MEMB | 1.00 | X | 0 | 0 | 0 | |
| DONALD G WHITCOMB | ||||||
| EMER BDMEMBE | 1.00 | X | 0 | 0 | 0 | |
| BRUCE B WILTSIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 119427 | TotalReportableCompFromOrg |
| Total Other Compensation | 14217 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 129985 | FundraisingEvents |
| Government Grants | 102226 | GovernmentGrants |
| All Other Contributions | 1335149 | AllOtherContributions |
| Noncash Contributions | 254410 | NoncashContributions |
| Total Contributions | 1567360 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 397552 | 397552 |
| GENERAL ADMISSIONS | 900099 | 367859 | 367859 |
| EDUCATIONAL PROGRAMS | 900099 | 70890 | 70890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 836301 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 270518 | TotalRevenueColumn |
| Exclusion | $270,518 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 200784 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 197695 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3089 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3089 | TotalRevenueColumn |
| Unrelated Business Revenue | 3089 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2471447 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2351046 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 120401 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120401 | TotalRevenueColumn |
| Related Or Exempt Function Income | 120401 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 199473 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 129985 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 184884 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14589 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 275597 | GrossSalesOfInventory |
| Cost Of Goods Sold | 190341 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85256 | TotalRevenueColumn |
| Unrelated Business Revenue | 85256 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHANGES IN VALUE OF SPLIT INT | 900099 | 31762 | 31762 |
| OTHER MISC SALES | 900099 | 11737 | 11737 |
| OTHER INCOME | 900099 | 10491 | 10491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 53990 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2951504 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1010692 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 88345 | UnrelatedBusinessRevenue |
| Exclusion | $270,518 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Program Services | 12500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126500 | Total |
| Program Services | 93180 | ProgramServices |
| Management And General | 24697 | ManagementAndGeneral |
| Fundraising | 8623 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1163530 | Total |
| Program Services | 857052 | ProgramServices |
| Management And General | 227165 | ManagementAndGeneral |
| Fundraising | 79313 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44462 | Total |
| Program Services | 32542 | ProgramServices |
| Management And General | 8835 | ManagementAndGeneral |
| Fundraising | 3085 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2850 | Total |
| Program Services | 2850 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114892 | Total |
| Program Services | 74902 | ProgramServices |
| Management And General | 33016 | ManagementAndGeneral |
| Fundraising | 6974 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3631 | Total |
| Management And General | 3631 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23850 | Total |
| Management And General | 23850 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2902 | Total |
| Fundraising | 2902 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39690 | Total |
| Management And General | 39690 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3132 | Total |
| Program Services | 2214 | ProgramServices |
| Management And General | 918 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86933 | Total |
| Program Services | 73527 | ProgramServices |
| Fundraising | 13406 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198836 | Total |
| Program Services | 115890 | ProgramServices |
| Management And General | 26355 | ManagementAndGeneral |
| Fundraising | 56591 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196084 | Total |
| Program Services | 185116 | ProgramServices |
| Management And General | 7645 | ManagementAndGeneral |
| Fundraising | 3323 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9809 | Total |
| Program Services | 1445 | ProgramServices |
| Management And General | 7980 | ManagementAndGeneral |
| Fundraising | 384 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42398 | Total |
| Program Services | 42398 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896924 | Total |
| Program Services | 854410 | ProgramServices |
| Management And General | 21257 | ManagementAndGeneral |
| Fundraising | 21257 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183098 | Total |
| Program Services | 161145 | ProgramServices |
| Management And General | 16899 | ManagementAndGeneral |
| Fundraising | 5054 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMS | 107036 | 107036 | ||
| MISCELLANEOUS | 81093 | 35139 | 16822 | 29132 |
| EXHIBIT | 66180 | 66180 | ||
| SUPPLIES & EQUIPMENT | 45635 | 43948 | 1687 | |
| OTHER EDUCATION EXPENSE | 8233 | 8233 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17542 | Total |
| Program Services | 7874 | ProgramServices |
| Management And General | 5077 | ManagementAndGeneral |
| Fundraising | 4591 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3477740 | Total |
| Program Services | 2777581 | ProgramServices |
| Management And General | 463837 | ManagementAndGeneral |
| Fundraising | 236322 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30525 | BOY |
| EOY | 28459 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1035636 | BOY |
| EOY | 852787 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667813 | BOY |
| EOY | 853584 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155598 | BOY |
| EOY | 33154 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196266 | BOY |
| EOY | 124085 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21509 | BOY |
| EOY | 75791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20292157 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8819316 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12262245 | BOY |
| EOY | 11472841 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9018062 | BOY |
| EOY | 9748977 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23387654 | BOY |
| EOY | 23189678 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179376 | BOY |
| EOY | 172494 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 92929 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2506249 | BOY |
| EOY | 2000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69407 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2755032 | BOY |
| EOY | 2265423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10034207 | BOY |
| EOY | 9492207 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1728082 | BOY |
| EOY | 2394269 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8870333 | BOY |
| EOY | 9037779 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20632622 | BOY |
| EOY | 20924255 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23387654 | BOY |
| EOY | 23189678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -526236 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 817869 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2111703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2460825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1875685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1825839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1567360 | CurrentTaxYear |
| Total | 9841412 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 691346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 855983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 803176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 765538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1089764 | CurrentTaxYear |
| Total | 4205807 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2803049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3316808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2678861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2591377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2657124 | CurrentTaxYear |
| Total | 14047219 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 544290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 263289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 519908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 308726 | CurrentTaxYear |
| Total | 1925010 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 27098 | CurrentTaxYear |
| Total | 27098 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 544290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 263289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 519908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 335824 | CurrentTaxYear |
| Total | 1952108 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 12095111 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1140965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1596934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -2181573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 270518 | CurrentTaxYear |
| Total | 1024526 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1140965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1596934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -2181573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 270518 | CurrentTaxYear |
| Total | 1024526 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 239913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 234223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 286698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158024 | CurrentTaxYearMinus1Year |
| Total | 918858 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4183927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5147965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 783986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2947083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2927642 | CurrentTaxYear |
| Total | 15990603 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.75640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.69020 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.10000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Nmbr Hist Struct Easements | 1 | NmbrHistStructEasements |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10723488 | BeginningOfYearBalance |
| Contributions | 98208 | Contributions |
| Investment Earnings Or Losses | 1239006 | InvestmentEarningsOrLosses |
| Other Expenditures | 560551 | OtherExpenditures |
| End Of Year Balance | 11500151 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9490535 | BeginningOfYearBalance |
| Contributions | 137693 | Contributions |
| Investment Earnings Or Losses | 1585821 | InvestmentEarningsOrLosses |
| Other Expenditures | 490561 | OtherExpenditures |
| End Of Year Balance | 10723488 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13292225 | BeginningOfYearBalance |
| Contributions | 271880 | Contributions |
| Investment Earnings Or Losses | -3273687 | InvestmentEarningsOrLosses |
| Other Expenditures | 755000 | OtherExpenditures |
| Administrative Expenses | 47883 | AdministrativeExpenses |
| End Of Year Balance | 9490535 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.11120 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.73180 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.15700 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 808151 | OtherCostOrOtherBasis |
| Book Value | 808151 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12534687 | OtherCostOrOtherBasis |
| Depreciation | 4420516 | Depreciation |
| Book Value | 8114171 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 621466 | OtherCostOrOtherBasis |
| Depreciation | 545428 | Depreciation |
| Book Value | 76038 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6327853 | OtherCostOrOtherBasis |
| Depreciation | 3853372 | Depreciation |
| Book Value | 2474481 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11472841 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED INCOME & DEPOSITS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 2951504 | TotalRevenue |
| Total Expenses | 3477740 | TotalExpenses |
| Excess Or Deficit For Year | -526236 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 817869 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 817869 | TotalAdjustments |
| Excess Or Deficit Per FS | 291633 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4151953 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 817869 | NetUnrealizedGainsInvestments |
| Other Revenues | 382580 | OtherRevenues |
| Revenue Not Rptd F990 | 1200449 | RevenueNotRptdF990 |
| Revenue Subtotal | 2951504 | RevenueSubtotal |
| Total Revenue Per Form990 | 2951504 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3860320 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 382580 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 382580 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3477740 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3477740 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ACCOUNTING FOR CONSERVATION EASEMENTS | SCHEDULE D, PAGE 1, PART II, LINE 9 | THE STATE OF MARYLAND RETAINS A HISTORICAL EASEMENT ON A SMALL BOAT SHED. THE SMALL BOAT SHED IS REPORTED ON THE STATEMENT OF FINANCIAL POSITION AT COST AND IS DEPRECIATED OVER ITS ESTIMATED USEFUL LIFE BY A LEVEL CHARGE (STRAIGHT-LINE METHOD) TO FIXED ASSET FUND EXPENDITURES. THE SMALL BOAT SHED IS FULLY DEPRECIATED AS OF 4/30/11. |
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT SUPPORTS OPERATIONS THROUGH UNRESTRICTED FUNDS AND SUPPORTS RESTRICTED PURPOSE AS INDICATED BY DONOR GIFTS. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE MUSEUM ADOPTED FASB ASC 740, WHICH PRESENTED A COMPREHENSIVE MODEL FOR HOW AN ENTITY SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE MUSEUM HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN AS OF JANUARY 1, 2009. UNDER THIS STANDARD, THE MUSEUM RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. FOR THE YEARS ENDED MAY 31, 2011 AND 2010, THE MUSEUM HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE MUSEUM'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE IRS AND MARYLAND. THE MUSEUM'S OPEN AUDIT PERIODS ARE 2008-2011 |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL EVENT, NETTED ON RETURN 184,885 RENTAL EXPENSES, NETTED ON RETURN 197,695 SPECIAL EVENT, NETTED ON RETURN -184,885 RENTAL EXPENSES, NETTED ON RETURN -197,695 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT, NETTED ON RETURN 184,885 RENTAL EXPENSES, NETTED ON RETURN 197,695 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | SPECIAL EVENT, NETTED ON RETURN 184,885 RENTAL EXPENSES, NETTED ON RETURN 197,695 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONCOURS D'ELEG | NameOfEvent1 |
| Gross Receipts Event1 | 190838 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 98935 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 91903 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 6726 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 36368 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 40910 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOATING PARTY | NameOfEvent2 |
| Gross Receipts Event2 | 138620 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 31050 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 107570 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 25304 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 52848 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 20728 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 329458 | GrossReceiptsTotal |
| Charitable Contributions Total | 129985 | CharitableContributionsTotal |
| Gross Revenue Total Events | 199473 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 6726 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 61672 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 52848 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 61638 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 184884 | DirectExpenseSummaryEvents |
| Net Income Summary | 14589 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TOWN OF EASTON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 520 | AddressLine1 |
| City | EASTON | City |
| State | MD | State |
| ZIP Code | 21601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 526000757 | EINOfRecipient |
| IRC Section | GOV | IRCSection |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Purpose Of Grant | DONATION FOR MEMORIA | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE MUSEUM REQUIRES AFTER-THE-FACT REPORTING ON THE USE OF GRANT FUNDS. GRANT FUNDS ARE ONLY PROVIDED FOR SPECIFIC PURPOSES THAT SUPPORT THE MUSEUM'S MISSION. GRANTS ARE USUALLY GIVEN TO ORGANIZATIONS IN THE SAME COMMUNITY AS THE MUSEUM SO THE MUSEUM CAN MONITOR PERFORMANCE MORE EFFECTIVELY. | Explanation |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 34 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 212458 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE OF DONATION | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 41952 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE CHESAPEAKE BAY MARITIME MUSEUM IS TO INSPIRE AN UNDERSTANDING OF AND APPRECIATION FOR THE RICH MARITIME HERITAGE OF THE CHESAPEAKE BAY AND ITS TIDAL REACHES, TOGETHER WITH THE ARTIFACTS, CULTURES, AND CONNECTIONS BETWEEN THIS PLACE AND ITS PEOPLE. THE VISION OF THE CHESAPEAKE BAY MARITIME MUSEUM IS TO BE THE PREMIER MARITIME MUSEUM FOR STUDYING, EXHIBITING, PRESERVING, AND CELEBRATING THE IMPORTANT HISTORY AND CULTURE OF THE LARGEST ESTUARY IN THE UNITED STATES, THE CHESAPEAKE BAY. CBMM WILL BE ACKNOWLEDGED AS THE LEADING CENTER FOR EDUCATION, EXHIBITION, AND PRESERVATION OF CHESAPEAKE BAY MARITIME CULTURES. CBMM WILL INSPIRE CULTURAL STEWARDSHIP BY PRESERVING, DOCUMENTING, AND SHARING STORIES, ARTIFACTS, SKILLS, AND THE TRADITIONS OF THE GENERATIONS OF PEOPLE WHO HAVE LIVED AND WORKED IN THE CHESAPEAKE BAY REGION. CBMM WILL EMPHASIZE HOW THE CONNECTIONS BETWEEN PEOPLE AND THE BAY'S NATURAL ENVIRONMENT HAVE SHAPED UNIQUE, TRADITIONAL CULTURES. CBMM WILL PROVIDE OPPORTUNITIES FOR VISITORS TO MAKE CONNECTIONS BETWEEN PAST HUMAN ACTIVITIES, PRESENT CONDITIONS, AND FUTURE POSSIBILITIES. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF GOVERNORS, WHO ARE ALSO MEMBERS, ARE THE ONLY BODY THAT HAS THE AUTHORITY TO ELECT NEW GOVERNORS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF FORM 990 IS PROVIDED BY THE ORGANIZATION'S RETURN PREPARER TO THE ORGANIZATION'S VICE PRESIDENT OF FINANCE WHO REVIEWS THE DRAFT ALONG WITH THE BOARD AND FORWARDS ANY CHANGES TO THE PREPARER. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED ONCE A YEAR TO COMPLETE A CONFLICT OF INTEREST FORM DISCLOSING ANY RELATIONSHIPS WITH THE MUSEUM, NEW BOARD MEMBERS AND KEY EMPLOYEES ARE ALSO REQUIRED TO COMPLETE THIS FORM. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ITEMS MENTIONED IN LINE 19 ARE AVAILABLE UPON REQUEST. ANNUAL REPORT IS ON THE ORGANIZATION'S WEBSITE. |
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