MYSTIC SEAPORT MUSEUM INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MYSTIC SEAPORT MUSEUM INC (EIN 06-0653120)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-03
- IRS object ID
- 202303079349300800
- Schema version
- 2022v5.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-03T01:29:36-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060653120 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYSTIC SEAPORT MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MYST | BusinessNameControlTxt |
| Phone | 8605720711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 GREENMANVILLE AVENUE | AddressLine1Txt |
| City | MYSTIC | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06355 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER ARMSTRONG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8605720711 | PhoneNum |
| Signature | 2023-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | ARMSTRONG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL BALLASY | PreparerPersonNm |
| PTIN | P00852868 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2023-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER ARMSTRONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 GREENMANVILLE AVENUE | AddressLine1Txt |
| City | MYSTIC | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,710,166 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MYSTICSEAPORT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THROUGH KNOWLEDGE, AUTHENTICITY, INSPIRATION, STEWARDSHIP AND COMMUNITY, MYSTIC SEAPORT MUSEUM STRIVES TO INSPIRE AN ENDURING CONNECTION TO THE AMERICAN MARITIME EXPERIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 274 | TotalEmployeeCnt |
| Total Volunteers | 322 | TotalVolunteersCnt |
| Total Gross UBI | $12,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,547,039 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,065,536 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,208,892 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,019,583 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,594,998 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,986,959 | CYInvestmentIncomeAmt |
| PY Other Revenue | $444,054 | PYOtherRevenueAmt |
| CY Other Revenue | $390,258 | CYOtherRevenueAmt |
| PY Total Revenue | $26,794,983 | PYTotalRevenueAmt |
| CY Total Revenue | $36,462,336 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $104,139 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $67,499 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,469,970 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,163,655 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,752,900 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,677,286 | PYOtherExpensesAmt |
| CY Other Expenses | $12,475,804 | CYOtherExpensesAmt |
| PY Total Expenses | $18,251,395 | PYTotalExpensesAmt |
| CY Total Expenses | $22,706,958 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,543,588 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,755,378 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $122,267,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $107,691,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,380,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,749,252 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $111,887,279 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,942,636 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MYSTIC SEAPORT MUSEUM STRIVES TO INSPIRE AN ENDURING CONNECTION TO THE AMERICAN MARITIME EXPERIENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,350,920 | ExpenseAmt |
| Grant | $67,499 | GrantAmt |
| Revenue | $5,941,139 | RevenueAmt |
| Desc | VISITOR EXPERIENCE - MYSTIC SEAPORT MUSEUM WELCOMES 250,000 VISITORS ANNUALLY. DEPARTMENTS INCLUDING VISITOR SERVICES, EXHIBITIONS, INTERPRETATION, AND PUBLIC PROGRAMS WELCOME VISITORS; RESEARCH, DESIGN, PRODUCE, AND CARE FOR EXHIBITS; OFFER EDUCATIONAL AND ILLUSTRATIVE EXPERIENCES ABOUT AMERICA AND THE SEA; AND OFFER A VARIETY OF SEASONAL AND THEMED PROGRAMS, ACTIVITIES, AND SPECIAL EVENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,230,270 | ExpenseAmt |
| Revenue | $80,929 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS - MYSTIC SEAPORT MUSEUM SERVES 25,000 STUDENTS AND TEACHERS ANNUALLY WITH A VARIETY OF EDUCATIONAL OPPORTUNITIES, INCLUDING SUMMER CAMPS; SAILING PROGRAMS; SCHOOL FIELD TRIPS; AND AFTERSCHOOL, IN-SCHOOL, HOMESCHOOL, VIRTUAL, AND OVERNIGHT PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,494,284 | ExpenseAmt |
| Revenue | $296,481 | RevenueAmt |
| Desc | COLLECTIONS & RESEARCH - MYSTIC SEAPORT MUSEUM'S COLLECTION CONTAINS MORE THAN 2 MILLION ITEMS SPANNING THE EIGHTEENTH THROUGH TWENTY-FIRST CENTURIES, INCLUDING WATERCRAFT, HISTORIC BUILDINGS, PHOTOGRAPHS AND FILM, ART, TOOLS, AND ARTIFACTS. THE WATERCRAFT COLLECTION IS THE LARGEST IN THE WORLD WITH MORE THAN 560 VESSELS, INCLUDING FOUR NATIONAL HISTORIC LANDMARKS. THE HENRY B. DUPONT PRESERVATION SHIPYARD CARES FOR THESE VESSELS, WHILE THE CURATORIAL DEPARTMENT ACQUIRES, RESEARCHES, DOCUMENTS, RESTORES, AND CONSERVES ITEMS FOR THE COLLECTION. THE MUSEUM'S COLLECTION ARE HOUSED IN A STATE OF THE ART FACILITY, THE COLLECTIONS RESEARCH CENTER, WHICH SERVES STUDENTS, MEMBERS, STAFF, AND OUTSIDE SCHOLARS.THE MUSEUM'S COLLECTION INCLUDES 560 WATERCRAFT (INCLUDING 5 MAJOR VESSELS), 24 HISTORIC HOUSES AND BUILDINGS, 2000 SHIP MODELS, 1100 SCRIMSHAW PIECES, 5000 VIDEO TAPES, 1,500,000 FEET OF HISTORIC FILM AND A COLLECTION OF MORE THAN 1,000,000 PHOTOGRAPHS, AS WELL AS SIGNIFICANT COLLECTIONS OF PRINTS, NAVIGATIONAL INSTRUMENTS, TOOLS, MARINE PAINTINGS AND OTHER MARITIME MEMORABILIA. IN ADDITION, THE COLLECTION CONTAINS LARGE QUANTITIES OF NONNAUTICAL FURNISHINGS FOR THE HISTORIC BUILDINGS, AS WELL AS SHIP AND BOAT PARTS, ENGINES, AND SIMILAR OBJECTS. THE MUSEUM'S LIBRARY COLLECTION CONTAINS APPROXIMATELY 75,000 BOOKS AND PERIODICALS, 1,000,000 MANUSCRIPTS, 10,000 MAPS, WELL OVER 100,000 SHIP PLANS, 2,000 ROLLS OF MICROFILM, AND 600 ORAL HISTORY TAPES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,075,474 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 274 | 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 3 | Form8282FiledCnt |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAGGIE DOLAN | PersonNm |
| Phone | 8605720711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 GREENMANVILLE AVENUE | AddressLine1Txt |
| City | MYSTIC | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06355 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PETER ARMSTRONG | |||||||
| PRESIDENT & TRUSTEE | 40.00 | Yes (X) | Yes (X) | $288,379 | $0 | $43,653 | |
| DAVID R BECHTEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY S BENET | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDER D BULAZEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRANT L CAMBRIDGE | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD W CLARY | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARON E COHEN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| J BARCLAY COLLINS II | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM E COOK | |||||||
| OUTGOING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAARTEN C DEJONG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM D FORSTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER GLEYSTEEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES J HAMM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL S HUDNER | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHESTER W KITCHINGS JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J ROBERT MANN JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT C MARTIN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL T MASIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA MCCURDY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT L W MCGRAW | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN MICHAS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT C MUSETTI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE J OLSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT B RODGERS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA F ROEHSLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH S SIEGEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND B STRONG III | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA T THORNE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD R VIETOR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT A VINCENT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN J WAYNE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY T WELLS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL M WISEMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE DOLAN | |||||||
| ASST. TREASURER | 40.00 | Yes (X) | $116,965 | $0 | $17,452 | ||
| BECCA MCBEE | |||||||
| ASST. SECRETARY | 40.00 | Yes (X) | $62,906 | $0 | $2,902 | ||
| CHRISTINA BROPHY | |||||||
| SR. VP OF CURATORIAL AFFAIRS | 40.00 | $218,473 | $0 | $8,203 | Yes (X) | ||
| CHRISTOPHER GASIOREK | |||||||
| SR. VP OF OPERATIONS AND WATERCRAFT | 40.00 | $181,925 | $0 | $5,535 | Yes (X) | ||
| CHRISTOPHER FREEMAN | |||||||
| VP IN ADVANCEMENT | 40.00 | $164,029 | $0 | $38,603 | Yes (X) | ||
| SHANNON MCKENZIE | |||||||
| VP OPERATIONS | 40.00 | $145,000 | $0 | $4,350 | Yes (X) | ||
| PAUL O'PECKO | |||||||
| VP CURATORIAL ADMIN | 40.00 | $110,663 | $0 | $3,320 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,288,340 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $124,018 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WIGGIN & DANA LLP | |||||
| ONE CENTURY TOWER 265 CHURCH STREE | NEW HAVEN | CT | 06510 | LEGAL SERVICES | $1,360,242 |
| SNS ELECTRIC LLC | |||||
| 135 TAUGWONK ROAD | STONINGTON | CT | 06378 | ELECTRICAL SERVICES | $900,490 |
| ADVANCED IMPROVEMENTS LLC | |||||
| 61 W MAIN ST | MYSTIC | CT | 06355 | CONSTRUCTION SERVICES | $629,625 |
| SECURITAS SECURITY SERVICES USA INC | |||||
| 321 RESEARCH PKWY | MERIDEN | CT | 06450 | SECURITY SERVICES | $464,326 |
| ROCKMAN INC | |||||
| 290 LAKE RD | WARREN | CT | 06777 | PAINTING | $233,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,352,382 | MembershipDuesAmt |
| Fundraising | $376,854 | FundraisingAmt |
| Government Grants | $1,775,136 | GovernmentGrantsAmt |
| All Other Contributions | $10,561,164 | AllOtherContributionsAmt |
| Noncash Contributions | $1,863,045 | NoncashContributionsAmt |
| Total Contributions | $14,065,536 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| GATE ADMISSIONS | 713990 | $3,282,801 | $3,282,801 | |
| PROGRAM FEES | 713990 | $2,655,853 | $2,643,853 | $12,000 |
| SALES OF PUBLISHED MATERIALS | 713990 | $80,929 | $80,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,019,583 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,502,739 | TotalRevenueColumnAmt |
| Exclusion | $1,502,739 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,532 | TotalRevenueColumnAmt |
| Exclusion | $11,532 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $624,052 | RealAmt |
| Personal | $26,080 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $521,624 | RealAmt |
| Personal | $3,959 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $102,428 | RealAmt |
| Personal | $22,121 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,549 | TotalRevenueColumnAmt |
| Exclusion | $124,549 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,010,000 | SecuritiesAmt |
| Other | $29,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $522,152 | SecuritiesAmt |
| Other | $32,628 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,487,848 | SecuritiesAmt |
| Other | -$3,628 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,484,220 | TotalRevenueColumnAmt |
| Exclusion | $14,484,220 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,795 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $376,854 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $136,584 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$56,789 | TotalRevenueColumnAmt |
| Exclusion | -$56,789 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $45,368 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $30,883 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,485 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $296,481 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $296,481 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,462,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,318,549 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,066,251 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,290 | TotalAmt |
| Program Services | $5,290 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,209 | TotalAmt |
| Program Services | $62,209 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,256 | TotalAmt |
| Program Services | $322,880 | ProgramServicesAmt |
| Management And General | $135,978 | ManagementAndGeneralAmt |
| Fundraising | $73,398 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,039,012 | TotalAmt |
| Program Services | $4,871,816 | ProgramServicesAmt |
| Management And General | $2,051,640 | ManagementAndGeneralAmt |
| Fundraising | $1,115,556 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,781 | TotalAmt |
| Program Services | $103,130 | ProgramServicesAmt |
| Management And General | $43,446 | ManagementAndGeneralAmt |
| Fundraising | $22,205 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,318 | TotalAmt |
| Program Services | $487,794 | ProgramServicesAmt |
| Management And General | $205,497 | ManagementAndGeneralAmt |
| Fundraising | $105,027 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,288 | TotalAmt |
| Program Services | $378,896 | ProgramServicesAmt |
| Management And General | $159,607 | ManagementAndGeneralAmt |
| Fundraising | $86,785 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,628,535 | TotalAmt |
| Management And General | $1,628,535 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,406 | TotalAmt |
| Management And General | $78,406 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,000 | TotalAmt |
| Management And General | $78,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,292 | TotalAmt |
| Management And General | $318,292 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,742 | TotalAmt |
| Program Services | $49,836 | ProgramServicesAmt |
| Management And General | $19,415 | ManagementAndGeneralAmt |
| Fundraising | $6,491 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,191 | TotalAmt |
| Program Services | $16,058 | ProgramServicesAmt |
| Management And General | $181,846 | ManagementAndGeneralAmt |
| Fundraising | $287 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,600 | TotalAmt |
| Program Services | $464,817 | ProgramServicesAmt |
| Management And General | $216,908 | ManagementAndGeneralAmt |
| Fundraising | $94,875 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,076 | TotalAmt |
| Program Services | $20,917 | ProgramServicesAmt |
| Management And General | $1,002,159 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,864 | TotalAmt |
| Program Services | $127,253 | ProgramServicesAmt |
| Management And General | $71,355 | ManagementAndGeneralAmt |
| Fundraising | $119,256 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,296 | TotalAmt |
| Management And General | $115,296 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,860,443 | TotalAmt |
| Program Services | $1,752,727 | ProgramServicesAmt |
| Management And General | $102,289 | ManagementAndGeneralAmt |
| Fundraising | $5,427 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,300 | TotalAmt |
| Program Services | $57,853 | ProgramServicesAmt |
| Management And General | $648,447 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SERVICES | $2,547,102 | $1,341,768 | $1,135,845 | $69,489 |
| REPAIRS & MAINTENANCE | $1,085,289 | $487,080 | $597,912 | $297 |
| EQUIPMENT PURCHASE | $519,673 | $427,841 | $89,670 | $2,162 |
| EQUIPMENT RENTAL | $452,414 | $394,779 | $55,995 | $1,640 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,581 | TotalAmt |
| Program Services | $2,702,530 | ProgramServicesAmt |
| Management And General | -$2,057,954 | ManagementAndGeneralAmt |
| Fundraising | $50,005 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,706,958 | TotalAmt |
| Program Services | $14,075,474 | ProgramServicesAmt |
| Management And General | $6,878,584 | ManagementAndGeneralAmt |
| Fundraising | $1,752,900 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,432,059 | BOYAmt |
| EOY | $4,484,082 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,198,814 | BOYAmt |
| EOY | $4,428,238 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354,306 | BOYAmt |
| EOY | $1,039,590 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,127 | BOYAmt |
| EOY | $188,193 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,996 | BOYAmt |
| EOY | $702,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,021,440 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,705,358 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,109,820 | BOYAmt |
| EOY | $24,316,082 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,260,769 | BOYAmt |
| EOY | $67,741,636 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,279,041 | BOYAmt |
| EOY | $4,791,265 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,267,932 | BOYAmt |
| EOY | $107,691,888 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,237 | BOYAmt |
| EOY | $1,571,998 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,051,329 | BOYAmt |
| EOY | $3,269,113 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,278,854 | BOYAmt |
| EOY | $4,723,817 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,233 | BOYAmt |
| EOY | $184,324 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,380,653 | BOYAmt |
| EOY | $9,749,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,531,279 | BOYAmt |
| EOY | $29,021,636 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,356,000 | BOYAmt |
| EOY | $68,921,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,887,279 | BOYAmt |
| EOY | $97,942,636 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,267,932 | BOYAmt |
| EOY | $107,691,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,755,378 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$27,313,145 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$386,876 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,955,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,833,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,945,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,547,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,065,536 | CurrentTaxYearAmt |
| Total | $57,346,931 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,955,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,833,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,945,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,547,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,065,536 | CurrentTaxYearAmt |
| Total | $57,346,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,426,387 | SubstantialContributorsTotAmt |
| Public Support Total170 | $55,920,544 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,153,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,677,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,459,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,022,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,846,115 | CurrentTaxYearAmt |
| Total | $10,159,554 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $7,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,000 | CurrentTaxYearAmt |
| Total | $395,162 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,481 | CurrentTaxYearAmt |
| Total | $870,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,772,151 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,583,366 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2018 AMOUNT: $ 145,487. 2019 AMOUNT: $ 158,243. 2020 AMOUNT: $ 118,253. 2021 AMOUNT: $ 152,040. 2022 AMOUNT: $ 296,481. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $78,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $78,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING SERVICES PROVIDED BY CH FISHER LLC TO ASSIST ORGANIZATION WITH IDENTIFYING AND SECURING FEDERAL FUNDING THROUGH GRANTS AND EARMARKS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Total Easements | 1 | TotalEasementsCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 1.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | LICENSING/PUBLICATION/PROD | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,122,366 | BeginningYearBalanceAmt |
| Contributions | $1,145,479 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,687,417 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $52,523 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,792,358 | OtherExpendituresAmt |
| End Year Balance | $57,735,547 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,291,081 | BeginningYearBalanceAmt |
| Contributions | $176,482 | ContributionsAmt |
| Investment Earnings Or Losses | $9,876,556 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,221,753 | OtherExpendituresAmt |
| End Year Balance | $70,122,366 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,215,984 | BeginningYearBalanceAmt |
| Contributions | $323,600 | ContributionsAmt |
| Investment Earnings Or Losses | $7,762,883 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,011,386 | OtherExpendituresAmt |
| End Year Balance | $63,291,081 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,866,043 | BeginningYearBalanceAmt |
| Contributions | $4,438,058 | ContributionsAmt |
| Investment Earnings Or Losses | $11,346,070 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,434,187 | OtherExpendituresAmt |
| End Year Balance | $58,215,984 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,301,774 | BeginningYearBalanceAmt |
| Contributions | $426,284 | ContributionsAmt |
| Investment Earnings Or Losses | $922,494 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,784,509 | OtherExpendituresAmt |
| End Year Balance | $45,866,043 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07638 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66145 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26217 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,099,762 | OtherCostOrOtherBasisAmt |
| Book Value | $1,099,762 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,820,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,344,636 | DepreciationAmt |
| Book Value | $15,476,148 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,006,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,260,949 | DepreciationAmt |
| Book Value | $3,745,502 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,094,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,099,773 | DepreciationAmt |
| Book Value | $3,994,670 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,316,082 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIFT ANNUITY OBLIGATIONS, DEPOSITS, ETC. | Desc |
| Amt | $184,324 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $184,324 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,137,073 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$27,313,145 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $306,174 | OtherRevenueAmt |
| Revenue Not Reported | -$27,006,971 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,144,044 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $318,292 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $318,292 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,462,336 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,081,716 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $693,050 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $693,050 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,388,666 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $318,292 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $318,292 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,706,958 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE ORGANIZATION FOLLOWS THE SAME METHOD FOR RECORDING EASEMENTS AS IT DOES FOR ITS COLLECTIONS. REFER TO RESPONSE TO SCHEDULE D PART III. |
| PART III, LINE 1A: | THE MUSEUM DOES NOT CAPITALIZE COLLECTIONS. SUCH DONATIONS NEED NOT BE RECOGNIZED IF THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED; AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. ACCORDINGLY, PURCHASED COLLECTION ITEMS ARE EXPENSED IN THE YEAR OF PURCHASE AND NO REVENUE IS RECOGNIZED ON DONATED COLLECTION ITEMS. |
| PART III, LINE 4: | THE MUSEUM'S COLLECTIONS INCLUDE 500 WATERCRAFTS (INCLUDING 5 MAJOR VESSELS), 24 HISTORIC HOUSES AND BUILDINGS, 2000 SHIP MODELS, 1100 SCRIMSHAW PIECES, 5000 VIDEO TAPES, 1,500,000 FEET OF HISTORIC FILM AND A COLLECTION OF OVER 1,400,000 PHOTOGRAPHS, AS WELL AS SIGNIFICANT COLLECTIONS OF PRINTS, NAVIGATIONAL INSTRUMENTS, TOOLS, MARINE PAINTINGS AND OTHER MARITIME MEMORABILIA. IN ADDITION, THE COLLECTION CONTAINS LARGE QUANTITIES OF NONNAUTICAL FURNISHINGS FOR THE HISTORIC BUILDINGS, AS WELL AS SHIP AND BOAT PARTS, ENGINES AND SIMILAR OBJECTS. THE MUSEUM'S LIBRARY COLLECTION CONTAINS APPROXIMATELY 75,000 BOOKS AND PERIODICALS, 1,000,000 MANUSCRIPTS, 10,000 MAPS, WELL OVER 200,000 SHIP PLANS, 2,000 ROLLS OF MICROFILM AND 600 ORAL HISTORY TAPES. |
| PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE CURRENT AND FUTURE MISSION OF MYSTIC SEAPORT MUSEUM. |
| PART X, LINE 2: | THE MUSEUM WAS ORGANIZED AS A NONSTOCK, NONPROFIT CORPORATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS NOT SUBJECT TO FEDERAL AND STATE CORPORATION INCOME TAX EXCEPT FOR CERTAIN UNRELATED BUSINESS INCOME. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE MUSEUM AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE MUSEUM HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2022 AND 2021. THE MUSEUM'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE MUSEUM HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS & TRUSTS -806,730. CHANGE IN SWAP 419,854. COST OF GOODS SOLD 30,883. RENTAL EXPENSES 525,583. FUNDRAISING EVENTS 136,584. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE SOLD 30,883. RENTAL EXPENSES 525,583. FUNDRASING EVENTS 136,584. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AMERICA & THE SEA GALA | Event1Nm |
| Gross Receipts Event1 | $456,649 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $376,854 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,795 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $55,555 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $81,029 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $456,649 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $376,854 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,795 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $55,555 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,029 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $136,584 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$56,789 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRING VALLEY YOUTH GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N MAIN ST | AddressLine1Txt |
| City | SPRING VALLEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 136007331 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $5,290 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL ASSISTANCE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SAILING PROGRAMS, INCLUDING COMMUNITY SAILING/AFTERSCHOOL/HOMESCHOOL | 89 | $55,551 |
| FELLOWSHIPS IN MARITIME STUDIES | 6 | $800 |
| SUMMER DAY CAMP | 18 | $4,695 |
| MARITIME ACADEMY SCHOLARSHIPS | 9 | $1,163 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS AND SCHOLARHIPS ARE AWARDED BASED ON FINANCIAL NEEDS. IN ADDITION, THE GRANTS/SCHOLARSHIPS ARE AWARDED FOR PARTICIPATION IN ONE OF THE ORGANIZATION'S PROGRAMS. THE RECIPIENTS ARE REQUIRED TO ATTEND THE PROGRAMS (EITHER ONSITE OR VIRTUAL) IN ORDER FOR THE GRANTS/SCHOLARSHIPS TO BE APPLICABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER ARMSTRONG | ||||||||||||||
| PRESIDENT & TRUSTEE | $288,379 | $0 | $0 | $0 | $0 | $0 | $9,000 | $0 | $34,653 | $0 | $332,032 | $0 | $0 | $0 |
| CHRISTINA BROPHY | ||||||||||||||
| SR. VP OF CURATORIAL AFFAIRS | $218,473 | $0 | $0 | $0 | $0 | $0 | $6,346 | $0 | $1,857 | $0 | $226,676 | $0 | $0 | $0 |
| CHRISTOPHER FREEMAN | ||||||||||||||
| VP IN ADVANCEMENT | $164,029 | $0 | $0 | $0 | $0 | $0 | $5,250 | $0 | $33,353 | $0 | $202,632 | $0 | $0 | $0 |
| CHRISTOPHER GASIOREK | ||||||||||||||
| SR. VP OF OPERATIONS AND WATERCRAFT | $181,925 | $0 | $0 | $0 | $0 | $0 | $5,460 | $0 | $75 | $0 | $187,460 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $609,999 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,219,766 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GOLD | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,280 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 7 | 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 AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS PAY DUES TO JOIN MYSTIC SEAPORT IN ORDER TO ACCESS COLLECTIONS, EXHIBITS AND EDUCATIONAL PROGRAMS. EACH MEMBER SHALL HAVE ONE VOTE WHICH MAY BE GIVEN IN PERSON OR BY PROXY. |
| FORM 990, PART VI, SECTION A, LINE 7A | IN ALL CATEGORIES OF MEMBERSHIP, EACH ADULT 18 YEARS OF AGE OR OLDER INCLUDED WITHIN THE MEMBERSHIP SHALL BE SEPARATELY ENTITLED TO VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THERE SHALL BE AN ANNUAL MEETING OF THE MEMBERS OF MYSTIC SEAPORT MUSEUM FOR THE ELECTION OF TRUSTEES TO SUCCEED THOSE WHOSE TERMS EXPIRE AND FOR THE TRANSACTION OF SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE THE MEETING. SPECIAL MEETINGS OF THE MEMBERS FOR ANY PURPOSE MAY BE CALLED BY (I) THE CHAIRMAN OF THE BOARD OF TRUSTEES, OR (II) THE PRESIDENT, OR (III) IN THEIR ABSENCE, ANY VICE CHAIRMAN OR (IV) A MAJORITY OF THE BOARD OF TRUSTEES, AND SHALL BE CALLED AT ANY TIME BY THE CHAIRMAN OF THE BOARD OF TRUSTEES OR THE PRESIDENT, OR ANY VICE CHAIRMAN OR ANY OTHER OFFICER UPON THE WRITTEN REQUEST OF 100 MEMBERS ENTITLED TO VOTE AT SUCH MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO WILL REVIEW THE FINAL 990 DRAFT FOR COMPLETENESS AND ACCURACY. WHEN SATISFIED THAT THE RETURN IS COMPLETE, IT WILL THEN BE DISTRIBUTED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR REVIEW. UPON ACCEPTANCE OF THE AUDIT COMMITTEE, THE 990 WILL BE ISSUED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER AND SENIOR STAFF PERSON SIGNS AND DATES THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF HIS/HER TERM OF SERVICE AND ANNUALLY THEREAFTER. UPON DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST TO THE FULL BOARD, THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IF SO THE BOARD SHALL DETERMINE BY MAJORITY VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION STUDY OR SURVEY IS USED TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO. THE COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES. THE CEO IS PROVIDED WITH A WRITTEN EMPLOYMENT CONTRACT. THE CFO'S COMPENSATION IS SET BY THE BOARD OF TRUSTEES USING COMPENSATION SURVEYS AND OTHER RESOURCES. OTHER OFFICER SALARIES ARE DETERMINED BY THE ORGANIZATION'S MANAGEMENT AND APPROVED BY THE BOARD OF TRUSTEES AS PART OF THE BUDGETING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, FINANCIAL STATEMENTS ARE PUBLISHED IN AN ANNUAL REPORT, EMAILED OUT TO MORE THAN 17,000 MEMBERS AND AVAILABLE ON MYSTIC SEAPORT'S WEBSITE. THE FORM 990 IS ALSO AVAILABLE ON PUBLIC WEBSITES SUCH AS GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUES OF SPLIT-INTEREST AGREEMENTS AND TRUSTS -806,730. CHANGE IN MARKET VALUE OF SWAP 419,854. |