2011-09-14T09:06:01-05:00 2011-04-30 TOAL GRIFFITH & AYERS LLC 200 HARRY S TRUMAN PKWY STE 300 ANNAPOLIS MD 214017479 990 2010-05-01 237051889 CHESAPEAKE BAY MARITIME MUSEUMINC CHES 4107452916 213 N TALBOT STREET ST MICHAELS MD 216630636 HEATHER MOORE 4107452916 2011-09-06 JEFFREY S GRIFFITH CPA 4102240343 2011-09-14 2010 2016-02-24 21:20:13Z JOSEPH E PETERS CHAIR 213 N TALBOT STREET ST MICHAELS MD 216630636 5875470 false X WWW.CBMM.ORG X 1965 MD 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 42 41 65 412 88345 -67272 1825839 1567360 615637 836301 162161 390919 179723 156924 2783360 2951504 12500 0 1423214 1452234 2902 236322 1886548 2010104 3309762 3477740 -526402 -526236 23387654 23189678 2755032 2265423 20632622 20924255 X 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 false false 2777581 12500 1048759 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. 2777581 true true false false false false true true false true true false false false true true true false false false false false false false true false false true false false false false false false false false false false true true false false false false false false false false true 155 0 true 65 true true true false false false true true true true false false false false true false X 42 41 false false false false false true false true true false false true true true true true true false false false MD X X HEATHER MOORE VP OF FINANCE 4107452916 PO BOX 636 STMICHAELS MD 21663 C G APPLEBY 1.00 X X 0 0 0 ALAN R GRIFFITH 1.00 X X 0 0 0 REV MARK S NESTLEHUTT 1.00 X X 0 0 0 JOSEPH E PETERS 1.00 X X 0 0 0 TOM D SEIP 1.00 X X 0 0 0 RICHARD T ALLEN 1.00 X 0 0 0 BRUCE P BEDFORD 1.00 X 0 0 0 HARRY W BURTON 1.00 X 0 0 0 STUART A CLARKE 1.00 X 0 0 0 FREDERIC N CROSS 1.00 X 0 0 0 MARGARET DKELLER 1.00 X 0 0 0 DAVID E DUNN 1.00 X 0 0 0 JOCELYN W EYSYMONTT 1.00 X 0 0 0 HOWARD S FREEDLANDER 1.00 X 0 0 0 HON JOHN C NORTH II 1.00 X 0 0 0 PAMELA JANA 1.00 X 0 0 0 CHARLES L LEA JR 1.00 X 0 0 0 BENJAMIN TILGHMAN JR 1.00 X 0 0 0 E BROOKE HARWOOD JR 1.00 X 0 0 0 RICHARD C TILGHMAN JR 1.00 X 0 0 0 R DOUGLAS JURRIUS 1.00 X 0 0 0 BREENE M KERR 1.00 X 0 0 0 RICHARD H KIMBERLY 1.00 X 0 0 0 PETER M KREINDLER 1.00 X 0 0 0 FRED C MEENDSEN 1.00 X 0 0 0 WILLIAM C MILLAR 1.00 X 0 0 0 GEOFFREY F OXNAM 1.00 X 0 0 0 SUMNER PARKER 1.00 X 0 0 0 JAMES K PETERSON 1.00 X 0 0 0 NORMAN H PLUMMER 1.00 X 0 0 0 JOANNE W PRAGER 1.00 X 0 0 0 LANGLEY RSHOOK 40.00 X 119427 0 14217 BRUCE A RAGSDALE 1.00 X 0 0 0 JOHN J ROBERTS 1.00 X 0 0 0 HENRY H SPIRE 1.00 X 0 0 0 HENRY STANSBURY 1.00 X 0 0 0 JAMES E THOMAS 1.00 X 0 0 0 BARBARA VINIAR 1.00 X 0 0 0 ANNA WFITCHNER 1.00 X 0 0 0 JOAN DARBY WEST 1.00 X 0 0 0 DONALD G WHITCOMB 1.00 X 0 0 0 BRUCE B WILTSIE 1.00 X 0 0 0 119427 14217 1 false false false 129985 102226 1335149 254410 1567360 MEMBERSHIP DUES 900099 397552 397552 GENERAL ADMISSIONS 900099 367859 367859 EDUCATIONAL PROGRAMS 900099 70890 70890 836301 270518 270518 200784 197695 3089 3089 3089 2471447 2351046 120401 120401 120401 199473 129985 184884 14589 275597 190341 85256 85256 CHANGES IN VALUE OF SPLIT INT 900099 31762 31762 OTHER MISC SALES 900099 11737 11737 OTHER INCOME 900099 10491 10491 53990 2951504 1010692 88345 270518 12500 12500 126500 93180 24697 8623 1163530 857052 227165 79313 44462 32542 8835 3085 2850 2850 114892 74902 33016 6974 3631 3631 23850 23850 2902 2902 39690 39690 3132 2214 918 86933 73527 13406 198836 115890 26355 56591 196084 185116 7645 3323 9809 1445 7980 384 42398 42398 896924 854410 21257 21257 183098 161145 16899 5054 PROGRAMS 107036 107036 MISCELLANEOUS 81093 35139 16822 29132 EXHIBIT 66180 66180 SUPPLIES & EQUIPMENT 45635 43948 1687 OTHER EDUCATION EXPENSE 8233 8233 17542 7874 5077 4591 3477740 2777581 463837 236322 30525 28459 1035636 852787 667813 853584 155598 33154 196266 124085 21509 75791 20292157 8819316 12262245 11472841 9018062 9748977 23387654 23189678 179376 172494 92929 2506249 2000000 69407 2755032 2265423 X 10034207 9492207 1728082 2394269 8870333 9037779 20632622 20924255 23387654 23189678 -526236 817869 X false true true X false X 2111703 2460825 1875685 1825839 1567360 9841412 691346 855983 803176 765538 1089764 4205807 2803049 3316808 2678861 2591377 2657124 14047219 288797 544290 263289 519908 308726 1925010 27098 27098 288797 544290 263289 519908 335824 1952108 12095111 1140965 1596934 -2181573 197682 270518 1024526 1140965 1596934 -2181573 197682 270518 1024526 239913 234223 286698 158024 918858 4183927 5147965 783986 2947083 2927642 15990603 0.75640 0.69020 0.06000 0.10000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1 1 1 false false X X X false false false 10723488 98208 1239006 560551 11500151 9490535 137693 1585821 490561 10723488 13292225 271880 -3273687 755000 47883 9490535 0.11120 0.73180 0.15700 false false false 808151 808151 12534687 4420516 8114171 621466 545428 76038 6327853 3853372 2474481 11472841 DEFERRED INCOME & DEPOSITS 2951504 3477740 -526236 817869 817869 291633 4151953 817869 382580 1200449 2951504 2951504 3860320 382580 382580 3477740 3477740 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 CONCOURS D'ELEG 190838 98935 91903 6726 36368 40910 BOATING PARTY 138620 31050 107570 25304 52848 2000 20728 329458 129985 199473 6726 61672 52848 2000 61638 184884 14589 true THE TOWN OF EASTON PO BOX 520 EASTON MD 21601 526000757 GOV 10000 DONATION FOR MEMORIA PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. X 34 212458 SELLING PRICE OF DONATION X 5 41952 FMV false true false 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.