INTREPID MUSEUM FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INTREPID MUSEUM FOUNDATION INC (EIN 13-3062419)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201923179349309557
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T19:06:18-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133062419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTREPID MUSEUM FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTR | BusinessNameControlTxt |
| Phone | 2122450072 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WEST 46TH ST 12TH AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN MARENOFF-ZAUSNER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2122452533 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.15.211.182 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 16:10:06 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C5C0E2060BEB3F24671B5CC0358F632D6B4109AD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN MARENOFF-ZAUSNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WEST 46TH ST 12TH AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,113,821 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INTREPIDMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 506 | TotalEmployeeCnt |
| Total Volunteers | 173 | TotalVolunteersCnt |
| Total Gross UBI | $154,151 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $214,833 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,046,255 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,362,948 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,038,942 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,564,207 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,196,728 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,537,687 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,520,272 | PYOtherRevenueAmt |
| CY Other Revenue | $7,003,935 | CYOtherRevenueAmt |
| PY Total Revenue | $26,802,197 | PYTotalRevenueAmt |
| CY Total Revenue | $34,468,777 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $79,602 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,543,804 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,834,987 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,566,431 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,126,325 | PYOtherExpensesAmt |
| CY Other Expenses | $14,035,818 | CYOtherExpensesAmt |
| PY Total Expenses | $23,670,129 | PYTotalExpensesAmt |
| CY Total Expenses | $34,950,407 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,132,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$481,630 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $99,739,001 | TotalAssetsBOYAmt |
| Total Assets EOY | $94,644,581 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,010,727 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,706,020 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,728,274 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,938,561 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS AN EDUCATIONAL AND CULTURAL NONPROFIT INSTITUTION, THE INTREPID MUSEUM PROMOTES THE AWARENESS AND UNDERSTANDING OF HISTORY, SCIENCE AND SERVICE THROUGH ITS COLLECTIONS, EXHIBITIONS AND PROGRAMMING IN ORDER TO HONOR OUR HEROES, EDUCATE THE PUBLIC AND INSPIRE OUR YOUTH. THE MUSEUM'S MISSION IS REALIZED IN THREE WAYS: 1) DISPLAYING COLLECTIONS AND EXHIBITIONS THAT OFFER INTERPRETATIONS OF AMERICAN AND GLOBAL HISTORY; 2) PROVIDING INNOVATIVE SCIENCE, HISTORY AND LEADERSHIP PROGRAMS FOR STUDENTS; AND 3) PLAYING AN INTEGRAL ROLE IN THE LOCAL AND NATIONAL COMMUNITY BY HOSTING A WIDE RANGE OF PUBLIC EVENTS FOR YOUTH, FAMILIES, SENIOR CITIZENS, VETERANS, AND THE MEN AND WOMEN IN SERVICE TO OUR NATION. THE MUSEUM'S MISSION IS AT THE CORE OF ITS STRATEGIC PLAN AND GUIDES ALL DECISION-MAKING, WHETHER PROGRAMMATIC, CURATORIAL, OPERATIONAL OR FINANCIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,886,850 | ExpenseAmt |
| Revenue | $18,873,039 | RevenueAmt |
| Desc | EXHIBITS AND MUSEUM SERVICES:IN FY 2018, THE MUSEUM CONTINUED ITS STRONG ATTENDANCE, ONCE AGAIN HOSTING MORE THAN 1 MILLION VISITORS. THE MUSEUM SERVICES DEPARTMENT CONTINUED ITS SUPPORT OF THE OVERALL VISITOR EXPERIENCE IN THE BOX OFFICE AND THROUGHOUT THE COMPLEX. THE SUBMARINE GROWLER EXPERIENCE WAS EXPANDED IN MAY WITH THE ADDITION OF "A VIEW FROM THE DEEP: THE SUBMARINE GROWLER & THE COLD WAR". THIS NEW EXHIBITION LOCATED ON THE PUBLIC PIER WAS INTEGRATED INTO THE QUEUING FOR VISITORS PRIOR TO EXPERIENCING THE SUBMARINE. [SEE SCHEDULE O FOR CONTINUATION]MUSEUM SERVICES STAFF FACILITATED THIS PROCESS WHICH WAS FREE TO THE PUBLIC AND PROVIDED ACCESS TO THOSE WHO WERE PREVIOUSLY UNABLE TO EXPERIENCE GROWLER'S HISTORY. OVER 350,000 VISITORS EXPERIENCED THIS NEW ADDITION THROUGHOUT FY2018. THE MUSEUM SERVICES DEPARTMENT ALSO EXPANDED THE TRAINING CURRICULUM TO INCLUDE BEHIND THE SCENES TALKS WITH KEY MUSEUM STAKEHOLDERS TO EXPAND THE LEVEL OF ENGAGEMENT FOR FRONT LINE STAFF AND IMPROVE THE VISITOR EXPERIENCE.VOLUNTEERSTHE EXPANSION AND ENHANCEMENT OF OUR MUSEUM VOLUNTEER PROGRAM CONTINUED IN FY 2018. VISITOR FEEDBACK REPORTED INTERACTION WITH OUR VOLUNTEERS AS A FAVORITE ASPECTS OF THE MUSEUM EXPERIENCE. OUR ACTIVE AND GROWING TEAM OF VOLUNTEERS, MANY OF WHOM ARE VETERANS AND SOME OF WHOM ARE INTREPID FORMER CREW MEMBERS, OFFERED THE PUBLIC A UNIQUE PERSPECTIVE ON OUR EXHIBITS AND ARTIFACTS, WITH STORIES AND ANECDOTES FROM THEIR OWN SERVICE TO OUR COUNTRY. IN FY 2018, 155 VOLUNTEERS GAVE MORE THAN 21,118 HOURS OF THEIR TIME TO THE MUSEUM. IN ADDITION TO WORKING WITH THE PUBLIC, VOLUNTEERS ALSO ASSISTED IN THE INFORMATION TECHNOLOGY, INSTITUTIONAL ADVANCEMENT, MEMBERSHIP AND EXHIBITS DEPARTMENTS, AND APPROXIMATELY 13 DEDICATED VOLUNTEERS HELPED OUR AIRCRAFT RESTORATION STAFF SAND, PAINT, WASH AND DUST THE HISTORICAL AIRCRAFT. VOLUNTEERS ASSISTED WITH AN INCREASING NUMBER OF EDUCATION PROGRAMS, SUCH AS INTREPID AFTER HOURS, TEACHER PROFESSIONAL DEVELOPMENT WORKSHOPS, AND PROGRAMS FOR CHILDREN WITH AUTISM. A DEDICATED TEAM OF VOLUNTEERS CONTINUED THE WORK OF TRANSCRIBING THE MUSEUM'S INTERVIEWS OF FORMER CREW MEMBERS OF INTREPID AND GROWLER FOR ITS ORAL HISTORY PROJECT. TO DATE, VOLUNTEERS HAVE ASSISTED IN TRANSCRIBING MORE THAN 155 OF THE 6090-MINUTE INTERVIEWS, EACH OF WHICH TAKES APPROXIMATELY EIGHT TO TWELVE HOURS OF WORK. VOLUNTEER STAFF ALSO CONTINUED TO PARTNER WITH AMAC (ASSOCIATION FOR METRO-AREA AUTISTIC CHILDREN) AS WELL AS THE COOKE SCHOOL, TO PROVIDE OPPORTUNITIES FOR SOME OF THEIR STUDENTS TO GAIN WORK EXPERIENCE AND DEVELOP SOCIAL AND SPEAKING SKILLS. IN ADDITION, THE VOLUNTEER STAFF WORKED WITH THE BRONX INTERNATIONAL HIGH SCHOOL TO PROVIDE VOLUNTEER OPPORTUNITIES FOR A SMALL NUMBER OF THEIR STUDENTS, MANY OF WHOM HAVE ONLY BEEN IN THE UNITED STATES FOR A FEW YEARS, IN ORDER TO IMPROVE THEIR PUBLIC SPEAKING AND ENGLISH LANGUAGE SKILLS AS WELL AS PREPARE THEM FOR COLLEGE OR A WORK ENVIRONMENT. GROUPSIN FY 2018 THE INTREPID MUSEUM'S GROUP SALES OFFERINGS INCLUDED A VARIETY OF PROGRAMS FOR MANY DIFFERENT GROUP TYPES. THESE PROGRAMS WERE ALIGNED WITH OUR MISSION AND OFFERED OUR GUESTS THE OPPORTUNITY TO EXPLORE AND LEARN IN AN INFORMAL SETTING. DURING FY 2018, THE MUSEUM OFFERED SPECIALIZED CHILDREN'S BIRTHDAY PARTIES WITH THEMES OF SEA, AIR AND SPACE, CONSISTENT WITH OUR EXHIBITIONS. WE HOSTED 275 BIRTHDAY PARTIES ATTENDED BY OVER 5,060 GUESTS ABOARD INTREPID. OUR OVERNIGHT PROGRAM, OPERATION SLUMBER, SUCCESSFULLY COMPLETED 26 OVERNIGHTS INVOLVING OVER 4,380 CHILDREN AND THEIR PARENTS AND CHAPERONES. DURING FY 2018, WE HOSTED DAY CAMP GROUPS DURING THE SUMMER MONTHS WELCOMING OVER 8,700 CHILDREN AND ADULTS. WE HOSTED OVER 73,000 GUESTS THIS YEAR THROUGH OUR RECEPTIVE OPERATORS AND OVER 4,300 GUESTS VIA OUR TOUR OPERATOR PARTNERS. WE CONTINUED TO HOST YOUTH ORCHESTRAS, BANDS, CHOIRS AND DANCE GROUPS FOR PERFORMANCES ONBOARD, GIVING THEM THE OPPORTUNITY TO HONOR AND INSPIRE BY SHARING THEIR PERFORMANCES WITH MUSEUM GUESTS. THE MUSEUM ALSO HOSTED COMMISSIONING CEREMONIES ON BOARD, WHICH INCLUDED COMPLIMENTARY ADMISSION TO VETERANS AND ACTIVE MEMBERS OF THE MILITARY AND THEIR FAMILIES PRESENT TO CELEBRATE A MILITARY ENLISTMENT OR PROMOTION, AS WELL AS RETIREMENT CEREMONIES. IN FY 2018, WE HOSTED FIVE COMMISSIONING CEREMONIES WITH OVER 200 GUESTS ATTENDING. GROUPS VISITING THE MUSEUM ARE VARIED AND HAVE INCLUDED VISUALLY IMPAIRED GROUPS, HEARING IMPAIRED GROUPS AND GROUPS WITH LEARNING DISABILITIES AND PHYSICAL DISABILITIES, AS WELL AS FAMILIES AFFECTED BY AUTISM. EXHIBITSEXHIBITIONSTHE FOLLOWING EXHIBITIONS INCREASED THE VISIBILITY OF MUSEUM ARTIFACTS AND EXPANDED OPPORTUNITIES FOR MUSEUM TOUR GUIDES AND EDUCATORS TO ENHANCE THE VISITOR EXPERIENCE.A VIEW FROM THE DEEP: THE SUBMARINE GROWLER AND THE COLD WARLONG-TERM EXHIBITION OPENED MAY 11, 20181,900 SQUARE-FOOT EXHIBITION SPACE ON THE PIERATTENDANCE: APPROXIMATELY 350,000 (BETWEEN MAY 11, 2018 AND DECEMBER 31, 2018)THE LONG-TERM EXHIBITION A VIEW FROM THE DEEP EXPLORES THE HISTORY AND DESIGN OF USS GROWLER, ONE OF AMERICA'S FIRST NUCLEAR-MISSILE SUBMARINES. HISTORICAL ARTIFACTS, ORAL HISTORIES AND IMMERSIVE EXPERIENCES OFFER A BEHIND-THE-SCENES LOOK AT LIFE ON BOARD. OPENED IN CONJUNCTION WITH GROWLER'S 60TH COMMISSIONING ANNIVERSARY, A VIEW FROM THE DEEP IS PRESENTED IN A NEWLY- BUILT STRUCTURE ON THE MUSEUM'S PIER. UNLIKE THE SUBMARINE ITSELF, THE EXHIBITION SPACE IS ACCESSIBLE, ALLOWING ALL VISITORS TO IMMERSE THEMSELVES IN THE HISTORY OF GROWLER. THE MUSEUM COLLABORATED WITH NUMBER OF OUTSIDE PARTNERS TO REALIZE A VIEW FROM THE DEEP. CO-CURATOR ALEX WELLERSTEIN, A PROFESSOR AT THE STEVENS INSTITUTE OF TECHNOLOGY, WORKED WITH INTREPID MUSEUM STAFF IN DEVELOPING THE EXHIBITION. THE MUSEUM ALSO PARTNERED WITH SCENE LAB AT THE STEVENS INSTITUTE OF TECHNOLOGY TO CREATE ACCESSIBLE, IMMERSIVE INTERACTIVE ELEMENTS. FUNDING FROM THE INSTITUTE FOR MUSEUM AND LIBRARY SERVICES SUPPORTED THE DEVELOPMENT OF THESE INTERACTIVE EXPERIENCES, AS WELL AS EFFORTS TO COLLECT ORAL HISTORIES THAT FORMED THE BASIS OF THE CONTENT. INTREPID A TO ZAUGUST 14, 2018 JANUARY 13, 2019500 SQUARE-FOOT SPACE IN HANGAR 1ESTIMATED ATTENDANCE: 425,000 VISITORS (BETWEEN AUGUST 14, 2018 AND DECEMBER 31, 2018)THE TEMPORARY EXHIBITION INTREPID A TO Z PRESENTED AN ALPHABETIZED COLLECTION OF OBJECTS THAT REVEALED THE EXPERIENCES OF DAILY LIFE ON BOARD THE AIRCRAFT CARRIER INTREPID, WHICH SERVED IN THE U.S. NAVY FROM 1943 UNTIL 1974. THE EXHIBITION OPENED IN CONJUNCTION WITH THE MUSEUM'S CELEBRATION OF THE 75TH COMMISSIONING OF INTREPID. MOST OF THE OBJECTS IN THE EXHIBITION HAD NEVER BEFORE BEEN DISPLAYED. EACH ITEM WAS ACCOMPANIED BY COMMENTARY FROM FORMER CREW MEMBERS, VETERANS OR THE MUSEUM'S CURATORIAL STAFF. THE EXHIBITION INCLUDED DIGITIZED VERSIONS OF INTREPID'S CRUISE BOOKS, WHICH ARE SIMILAR TO YEARBOOKS AND WERE CREATED BY CREW MEMBERS TO REMEMBER THEIR ADVENTURES ON BOARD. THE MUSEUM ALSO ENGAGED AN ILLUSTRATOR TO CREATE THREE TWO-MINUTE ANIMATED FILMS THAT TELL THE STORIES OF INTREPID'S FORMER CREW MEMBERS AND THEIR FAMILIES BASED ON A SELECTION OF ORAL HISTORIES FROM OUR COLLECTION. THE RESULTS OF THIS COLLABORATIONTITLED INTREPID ANIMATEDWERE ON DISPLAY WITHIN INTREPID A TO Z.PERSONAL SPACESEPTEMBER 20, 2018 SEPTEMBER 201950 SQUARE-FOOT CASE IN THE PAVILIONESTIMATED ATTENDANCE: >150,000 (BETWEEN SEPTEMBER 20, 2018 AND DECEMBER 31, 2018)WHAT DO A GUITAR PICK, A COPY OF PRIDE AND PREJUDICE AND A STUFFED SNOOPY DOLL HAVE IN COMMON? THEY'VE ALL BEEN TO SPACEAND ARE NOW ON VIEW IN THE MUSEUM'S SPACE SHUTTLE PAVILION. THIS NEW EXHIBITION OFFERS A GLIMPSE INTO THE LIVES OF 11 ASTRONAUTS THROUGH SPECIAL OBJECTS THEY BROUGHT WITH THEM ON MISSIONS: YOU CAN LISTEN TO FORMER ASTRONAUT AND NASA ADMINISTRATOR CHARLES BOLDEN'S FAVORITE TUNES, SEE NICOLE STOTT'S WATERCOLOR WAVES AND GET SENTIMENTAL OVER ELLEN BAKER'S FAMILY KEEPSAKES, TO NAME A FEW. ALL TEXT PANELS WERE CREATED IN BOTH ENGLISH AND SPANISH, THE FIRST TIME BILINGUAL TEXT PANELS HAVE BEEN USED AT THE MUSEUM. ISS VR EXPERIENCEINTERNATIONAL SPACE STATION (ISS) VR EXPERIENCEOPENING: NOVEMBER 21, 2018 MID-2019 TAKE A VIRTUAL REALITY TRIP OUT OF THIS WORLD AND VISIT THE INTERNATIONAL SPACE STATION! EVER WANTED TO EXPERIENCE WHAT IT IS LIKE TO WORK, LEARN AND LIVE IN THE MICROGRAVITY ENVIRONMENT OF THE INTERNATIONAL SPACE STATION (ISS). THIS EXHIBIT ENGAGED AUDIENCES WITH NEW VIRTUAL REALITY TECHNOLOGY THAT BROUGHT THAT EXPERIENCE TO LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,410,905 | ExpenseAmt |
| Grant | $79,602 | GrantAmt |
| Revenue | $691,168 | RevenueAmt |
| Desc | EDUCATION:THE MUSEUM'S EDUCATION DEPARTMENT SERVED MORE THAN 30,000 INDIVIDUALS THROUGH VARIOUS TYPES OF FORMAL PROGRAMMING IN THE FISCAL YEAR SPANNING JANUARY 1, 2018 DECEMBER 31, 2018 AND TENS OF THOUSANDS MORE THROUGH PUBLIC EDUCATION PROGRAMS SUCH AS TOURS, TALKS AND DEMONSTRATIONS. THE MUSEUM OFFERS MULTIDISCIPLINARY, DYNAMIC PROGRAMS FOR SCHOOLS AND FAMILIES, AUDIENCES WITH SPECIAL NEEDS, VULNERABLE GROUPS, VETERANS AND COMMUNITY GROUPS AS WELL AS THE GENERAL VISITING PUBLIC. [SEE SCHEDULE O FOR CONTINUATION]PROGRAMS HAPPEN AT THE MUSEUM, IN THE COMMUNITIES OF NEW YORK CITY AND THROUGH DISTANCE LEARNING NATIONALLY AND INTERNATIONALLY. THE MUSEUM PRIORITIZES SECURING FUNDING THAT ALLOWS IT TO OFFER MANY EDUCATION PROGRAMS AT NO COST TO STUDENTS AND FAMILIES FROM HIGH-NEED SCHOOLS AND COMMUNITIES. A LARGE PERCENTAGE OF THOSE SERVED ARE SPECIAL NEEDS GROUPS, INCLUDING ENGLISH LANGUAGE LEARNERS. SCHOOL AND TEACHER PROGRAMSOVER 20,000 PARTICIPANTS FROM K12 SCHOOLS TOOK PART IN EDUCATIONAL EXPERIENCES AT THE MUSEUM. PROGRAMS FOCUSED ON CULTURE, SCIENCE AND HISTORY AND WERE ALIGNED WITH THE STATE STANDARDS, THE NEW YORK CITY SCOPE & SEQUENCE AND THE NEXT GENERATION SCIENCE STANDARDS. THESE PROGRAMS INCLUDED EXPLORATION OF THE SHIP'S RESTORED HISTORIC SPACES, INQUIRY-BASED DISCUSSIONS, PRIMARY SOURCE ANALYSIS AND DESIGN CHALLENGES. STUDENTS VIEWED THE MUSEUM'S HISTORIC AIRCRAFT COLLECTION, DISCUSSED AIRCRAFT DESIGN AND USE, AND ENGAGED IN PHYSICS DEMONSTRATIONS AND EXPERIMENTS TO DISCOVER HOW FLIGHT IS POSSIBLE. THEY PARTICIPATED IN SPACE SCIENCE PROGRAMS FOCUSING ON THE SPACE SHUTTLE ENTERPRISE, THE HISTORY OF THE SPACE RACE AND SPACE EXPLORATION IN RELATION TO INTREPID'S OWN HISTORY, CREATED ROBOTIC ARMS, EXPERIENCED SIMULATED MICROGRAVITY, DISCOVERED HOW ASTRONAUTS WORK IN SPACE AND COMPETED IN THEIR OWN RACE TO THE MOON, DISCUSSED WATERWAYS, THE NEED FOR WATER ON A U.S. NAVY SHIP AND PRESERVATION CHALLENGES FOR A SHIP DOCKED ON THE HUDSON RIVER AND CONDUCTED EXPERIMENTS UTILIZING HYDROMETERS TO TEST SALINITY AND DISCOVER ITS RELATION TO CORROSION. A SCHOOL RESIDENCY WAS BEGUN WITH A PUBLIC SCHOOL IN BROOKLYN, BRINGING IN-SCHOOL PROGRAMMING TO THE ENTIRE 4TH AND 5TH GRADES. AN ADDITIONAL 5,345 STUDENTS FROM ALL OVER THE UNITED STATES AND FROM MULTIPLE COUNTRIES HAVE EXPERIENCED VIRTUAL TOURS OF MUSEUM SPACES AND COLLECTIONS, LED BY AN EDUCATOR WHOM THEY INTERACT WITH IN REAL TIME.THE MUSEUM'S EDUCATION TEAM ALSO ENGAGED MORE THAN 947 STUDENTS WITH PHYSICAL, COGNITIVE OR EMOTIONAL CHALLENGES THROUGH TAILORED PROGRAMS THAT INVOLVED MOVEMENT, SOUND, STORYTELLING, USE OF TOUCH-COLLECTION OBJECTS, PICTURES AND CLOSE EXAMINATION OF ARTIFACTS SUCH AS THE T-34A MENTOR AIRPLANE AND HH-52A SEA GUARDIAN HELICOPTER. MANY OF THESE PROGRAMS, PARTICULARLY THOSE FOR STUDENTS WITH AUTISM, INCLUDED A PRE-VISIT EXPERIENCE. FOR TEACHERS, MUSEUM EDUCATORS LED FREE AND LOW-COST PROFESSIONAL DEVELOPMENT PROGRAMS FOR OVER 250 TEACHERS OF GRADES PRE-K12. PROGRAMS FOCUSED ON HISTORY AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH). THE FORMAT OF THESE OFFERINGS RANGED FROM FULL-DAY EXPERIENCES TO 36 HOUR COURSES APPROVED BY BOTH THE NEW YORK CITY DEPARTMENT OF EDUCATION AND BY THE NEW YORK STATE DEPARTMENT OF EDUCATION FOR PROFESSIONAL DEVELOPMENT CREDIT, THE NECESSARY AMOUNT TO MAINTAIN CREDENTIALING. THESE PROGRAMS, IN TURN, BENEFITED 12,500 STUDENTS IN THE CLASSROOM, A FIGURE ESTIMATED USING A MODEL OF 1 TEACHER TO 50 STUDENTS. CONSIDERING THAT MANY TEACHERS HAVE MORE THAN TWO CLASSES OF STUDENTS DURING THE DAY, THE NUMBER COULD CONCEIVABLY BE MUCH LARGER. IN ADDITION, THE MUSEUM RECEIVED FUNDING FROM THE NATIONAL ENDOWMENT OF THE HUMANITIES (NEH) TO BRING 25 HISTORY AND SCIENCE TEACHERS FROM ACROSS THE NATION TO STUDY THE COLD WAR THROUGH THE COLLECTIONS OF THE MUSEUM FOR A TWO-WEEK NEH SUMMER INSTITUTE IN JULY/AUGUST OF 2018. THE MUSEUM IS ALSO A HUB FOR A NUMBER OF FREE NYC DEPARTMENT OF EDUCATION EVENTS, DURING WHICH STUDENT PROJECTS ARE FEATURED AND TEACHERS, FRIENDS AND FAMILY ARE INVITED TO CELEBRATE THEIR ACHIEVEMENTS. THE MUSEUM HOSTED THE DISTRICT 75 STEM FAIR FOR THE SECOND YEAR IN A ROW FOR 800 SPECIAL NEEDS SCIENCE STUDENTS. DURING THE STEM RESEARCH SYMPOSIUM MIDDLE AND HIGH SCHOOL STUDENTS PRESENTED TED STYLE TALKS TO THEIR PEERS AND IMMERSED THEMSELVES IN SCHOLARLY CONTENT. THE INTREPID MUSEUM IS COMMITTED PARTNERING WITH THE DOE TO CREATE AN EDUCATIONAL AND INSPIRATIONAL SPACE FOR STUDENTS WHERE THEY CAN SHOWCASE THEIR CREATIVE WORK THROUGHOUT THE YEAR.IN ORDER TO PROVIDE TIMELY AND RELEVANT SUPPORT TO NEW YORK CITY TEACHERS, MUSEUM EDUCATORS CONTINUED TO ACTIVELY PARTICIPATE IN PROFESSIONAL WORKSHOPS AND TAKE PART IN NEW YORK CITY DEPARTMENT OF EDUCATION TRAINING, PARTNER MEETINGS AND EVENTS. THEY ALSO ATTEND PROFESSIONAL NETWORKING GROUPS SUCH AS 100K IN 10, THE NEW YORK CITY MUSEUM EDUCATION ROUNDTABLE AND THE STEM EDUCATION NETWORK.YOUTH LEADERSHIP INITIATIVE & CAREER PATHWAYUPPER ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS PARTICIPATED IN THE MUSEUM'S PROPRIETARY YOUTH LEADERSHIP PROGRAMS, CULMINATING IN A FIRST-TIME WORK EXPERIENCE FOR INTERESTED STUDENTS. THESE PROGRAMS INCLUDE THE YOUTH LEADERSHIP INSTITUTE @INTREPID (YLI) A YEARLONG PROGRAM SERVING 30 STUDENTS, AND GOALS (GREATER OPPORTUNITIES ADVANCING LEADERSHIP AND SCIENCE) FOR GIRLS, CONSISTING OF AN INTENSIVE, SIX-WEEK SUMMER SCIENCE PROGRAM FOR 50 GIRLS AS WELL AS SCIENCE AND COLLEGE-READINESS FORUMS THROUGHOUT THE YEAR SERVING HUNDREDS OF GOALS ALUMNAE. TWO SEPARATE STRANDS OF PAID INTERNSHIPS FOR ALUMNI OF GOALS AND YLI FEED INTO A JUNIOR EDUCATOR POSITION ALLOWING THESE YOUNG ADULTS TO CONTINUE GAINING WORK EXPERIENCE AS THEY MOVE THROUGH THE END OF HIGH SCHOOL AND INTO COLLEGE. FOUR OF OUR ALUMNI HAVE NOW MOVED FROM BEING A PAID INTERN INTO A "FIRST RUNG" JOB IN THE EDUCATION DEPARTMENT ON AN HOURLY BASIS WHILE THEY ARE IN COLLEGE. ACCESS, VETERAN AND MILITARY FAMILY PROGRAMSPROGRAMS WERE PROVIDED FOR 2,775 PEOPLE WITH COGNITIVE, SENSORY, PHYSICAL OR EMOTIONAL NEEDS, ALONG WITH THEIR FAMILIES OR SUPPORT STAFF. PROGRAMS WERE OFFERED REGULARLY DURING WEEKDAYS AND WEEKENDS. OFFERINGS INCLUDED AMERICAN SIGN LANGUAGE (ASL)LED PUBLIC TOURS FOR ADULTS; ASL-INTERPRETED SCHOOL PROGRAMS FOR STUDENTS IN GRADES K12; VERBAL DESCRIPTION AND TOUCH TOURS FOR ADULTS WHO ARE BLIND OR HAVE LOW VISION; VERBAL DESCRIPTION AND TOUCH TOURS FOR STUDENT GROUPS; MODIFIED SCHOOL PROGRAMS FOR K12 STUDENTS; PROGRAMS FOR VISITORS WITH DEMENTIA AND THEIR CAREGIVERS; FAMILY PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL OR LEARNING DISABILITIES AND THEIR FAMILIES; AND EARLY MORNING OPENINGS FOR FAMILIES AFFECTED BY AUTISM. THE MUSEUM'S ACCESS PROGRAMS ARE DESIGNED TO HONE SOCIAL AND COMMUNICATION SKILLS, AND THEY INCORPORATE ACTIVITIES, TACTILE SUPPORTS, TOUCH-COLLECTION OBJECTS, MUSIC AND PHOTOGRAPHS. THE ACCESS TEAM ALSO FACILITATED 32.5 DIRECT SERVICE HOURS FOR 56 CAMPERS DURING THE WEEK-LONG ALL ACCESS MAKER CAMPS WHERE CHILDREN WERE CHALLENGED TO TINKER AND CREATE. MILITARY FAMILY PROGRAMS FOR RETURNING VETERANS AND THEIR FAMILIES SERVED 209 PARTICIPANTS. ELEVEN VET VIDEO CHATS FOR HOSPITAL BOUND VETERANS WERE HELD FOR 228 PARTICIPANTS, AND 162 VETERANS PARTICIPATED IN INTREPID AFTER HOURS EVENTS DESIGNED JUST FOR THEM. IN ADDITION, WE ADDED VETERANS PLUS EVENTS FOR VETERANS AND THEIR ADULT CIVILIAN GUESTS, WHICH SERVED 275 PARTICIPANTS. THE TWO PART TIME, PAID POSITIONS CREATED AND STAFFED IN COLLABORATION WITH BIRCH FAMILY SERVICES CONTINUED THROUGH 2018 BUILDING OUR TEAM CAPACITIES AND PROVIDING WORK EXPERIENCE FOR PEOPLE WITH AUTISM; THE HOURS FOR ONE OF THE STAFF MEMBERS WERE INCREASED DUE TO HIS INTEREST AND CAPACITIES. COMMUNITY & FAMILY ENGAGEMENT PROGRAMSOVER 4,000 PEOPLE PARTICIPATED IN COMMUNITY PROGRAMS LED BY MUSEUM EDUCATORS AT LIBRARIES, COMMUNITY CENTERS, HOSPITAL SCHOOLS AND COMMUNITY EVENTS. PROGRAMS ENGAGED PEOPLE OF ALL AGES AND PROMOTED FAMILY LEARNING THROUGH DEMONSTRATIONS, EXPERIMENTS, DISCUSSIONS AND GUIDED ARTIFACT-BASED LEARNING, WITH A FOCUS ON INTREPID'S HISTORY, AVIATION, WATER AND SPACE SCIENCE. IN ADDITION, THE MUSEUM CONTINUED TO WORK WITH NYC DOE HOSPITAL SCHOOLS, AND OFFERED SEVERAL SEVEN TO 10-PART PROGRAMS DELIVERED TO HOMEBOUND SENIOR CITIZENS OVER THE PHONE THROUGH A PARTNERSHIP WITH DOROT.WEEKEND FAMILY PROGRAMS SERVED 1,423 PEOPLE THROUGH THE DELIVERY OF 86 PROGRAMS. THE 60-MINUTE PROGRAMS INCLUDE A GUIDED, THEMED EXPLORATION OF THE MUSEUM'S HISTORIC SPACES AND EXHIBITIONS AND A CURATED ACTIVITY DESIGNED TO ENGAGE THE ENTIRE FAMILY BY FOSTERING PARTICIPATION AND TEAMWORK. PROGRAMS WERE OFFERED ON SATURDAY AND SUNDAY EVERY WEEK IN JULY AND AUGUST AND BIWEEKLY FROM SEPTEMBER TO JUNE, AND WE HAVE MADE AN EXTRA EFFORT TO WORK WITH PARTNERS AT MANY CITY AGENCIES TO REACH DIVERSE AUDIENCES IN EVERY SENSE OF THE WORD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,361,440 | ExpenseAmt |
| Desc | TOTAL DAYS OF PROGRAMMING IN FY 2018: 44THE MUSEUM PRODUCES POPULAR FESTIVALS THAT ATTRACT FAMILY AUDIENCES FROM NEW YORK CITY AND BEYOND AND BUILD A SENSE OF COMMUNITY ON THE FAR WEST SIDE OF MANHATTAN. ADDITIONALLY, THE PROGRAMMING TEAM COLLABORATES WITH HIGH-PROFILE ARTS ORGANIZATIONS TO STAGE MISSION-SPECIFIC PERFORMANCES THAT APPEAL TO NEW AUDIENCES. KIDS WEEKFEBRUARY 18, 2018 FEBRUARY 24, 2018TOTAL ATTENDANCE: 26,000 [SEE SCHEDULE O FOR CONTINUATION]KIDS WEEK AT THE INTREPID MUSEUM IS AN EXCITING, INDOOR, FAMILY-FRIENDLY FESTIVAL OFFERING A VARIETY OF HANDS-ON ACTIVITIES EXPLORING STEM AND THE ARTS IN UNIQUE WAYS. THE FESTIVAL FEATURES COOL SCIENCE DEMOS, LIVE ANIMAL PRESENTATIONS, MUSICAL PERFORMANCES, ARTS AND CRAFTS, SPORTS FUN AND MORE. OUR ANNUAL EVENT ALIGNS WITH THE NEW YORK CITY PUBLIC SCHOOLS FEBRUARY WINTER BREAK. ALL KIDS WEEK ACTIVITIES ARE FREE WITH MUSEUM ADMISSION.KIDS WEEK IS A SEVEN-DAY EVENT FULL OF FUN, FAMILY-FRIENDLY EDUCATION PROGRAMMING. DURING KIDS WEEK, VISITORS HAVE THE OPPORTUNITY TO PARTICIPATE IN DOZENS OF FUN-FILLED ACTIVITIES, DEMONSTRATIONS AND HANDS-ON WORKSHOPS, MEET SPECIAL GUESTS, AND WATCH LIVE PERFORMANCES THAT THE WHOLE FAMILY WILL ENJOY. THIS YEAR, KIDS WEEK HIGHLIGHTED THAT SCIENCE IS EVERYWHERE! THROUGH THEMED PERFORMANCES AND HANDS-ON ACTIVITIES, KIDS LEARNED ABOUT THE SCIENCE BEHIND THEIR FAVORITE SPORTS AND GAMES, ART, THEATER AND MUSIC, NATURE, ANIMALS AND EVEN OUTER SPACE. INTREPID MUSEUM STAFF LED LIVE DEMONSTRATIONS, PLANETARIUM PRESENTATIONS AND THEMED TOUR GUIDE TALKS. A LINEUP OF SCIENTISTS CONDUCTED DEMOS AND INTERACTED WITH KIDS TO TALK ABOUT THEIR WORK AND WHAT INSPIRED THEM TO PURSUE THEIR CAREERS.OVER 50 PARTNERS PARTICIPATED, INCLUDING: STATEN ISLAND YANKEES, CHELSEA PIERS, THE NEW YORK JETS, NEW YORK ROAD RUNNERS, BROOKLYN CYCLONES, LEGOLAND DISCOVERY CENTER, KIDVILLE, DAZZLING DISCOVERIES, COCA-COLA, KERBAL SPACE ACADEMY, THE NFL EXPERIENCE, THE AMERICAN BALLET THEATRE, THE NEW VICTORY THEATER, THE GIGGLING PIG ART STUDIO, SYMPHONY SPACE, CORNELL UNIVERSITY 4-H YOUTH DEVELOPMENT ZOOLOGIST JAROD MILLER, FIRST ROBOTICS, STAMFORD MUSEUM & NATURE CENTER, RUBE GOLDBERG, SPACE RACERS, CUNY MEDGAR EVERS COLLEGE AND MORE. AN EXCITING LINEUP OF BROADWAY PERFORMANCES WERE LED BY THE CASTS OF ONCE ON THIS ISLAND, SPONGEBOB SQUARE PANTS THE MUSICAL, ANASTASIA AND SCHOOL OF ROCK. FAMILIES ALSO ENJOYED LIVE PERFORMANCES BY GAZILLION BUBBLE SHOW, THE VERY HUNGRY CATERPILLAR SHOW, SONIA DE LOS SANTOS, A LATIN CHILDREN'S MUSIC ARTISTS AND SPECIAL APPEARANCES BY POPULAR NICKELODEON CHARACTERS SHIMMER AND SHINE. NASA ASTRONAUT PEGGY WHITSON, WHO HAS SPENT MORE TIME IN SPACE THAN ANY OTHER NASA ASTRONAUT AND ANY FEMALE ASTRONAUT WORLDWIDE, TOOK TO THE STAGE TO DISCUSS LIFE ON BOARD THE INTERNATIONAL SPACE STATION AND THE FUTURE OF LONG-TERM SPACE TRAVEL AS HUMANKIND VENTURES TO MARS AND BEYOND. NASA SPACEWALK FLIGHT CONTROLLER AND LEAD TRAINER ALLISON BOLLINGER WAS ON HAND WITH REAL SPACESUIT PARTS AND SPACEWALKING TOOLS, AND OFFERED WORKSHOPS ON HOW TO BUILD A SPACE STATION. SPACE TELESCOPE SCIENCE INSTITUTE ASTRONOMER JASON KALIRAI TALKED ABOUT THE HUNT FOR EARTH-LIKE PLANETS AND SHARED A GLIMPSE AT OUR NEXT BOLD ADVENTURE WITH THE JAMES WEBB SPACE TELESCOPE. FLEET WEEK MAY 23-28, 2018ATTENDANCE: 39,000SALUTING OUR MEN AND WOMEN IN UNIFORM, FLEET WEEK IS A WEEKLONG CELEBRATION WITH A VARIETY OF FUN, FAMILY-FRIENDLY ACTIVITIES ON PIER 86. FLEET WEEK FEATURES THE ARRIVAL OF THE SHIPS, THE KICKOFF OF THE MUSEUM'S FREE SUMMER MOVIE SERIES, INTERACTIVE DISPLAYS, TOUR GUIDE TALKS AND OTHER EXCITING EVENTS. FLEET WEEK 2018 FEATURED A VARIETY OF DISPLAYS AND HANDS-ON ACTIVITIES FROM THE U.S. MARINE CORPS, U.S. COAST GUARD, AIR FORCE AUXILIARY, NEW YORK INSTITUTE OF TECHNOLOGY, CRADLE OF AVIATION, AMERICAN RED CROSS, U.S. ARMY CORPS OF ENGINEERS, RESTORED AND ANTIQUE MILITARY VEHICLE CLUBS, AND MANY MORE. PIER 86 TRANSFORMED INTO A STAGE FOR AN ARRAY OF COOL PERFORMANCES INCLUDING A BROADWAY SHOWCASE WITH FEATURED PERFORMANCES BY THE CASTS OF BEAUTIFUL - THE CAROLE KING MUSICAL, ESCAPE TO MARGARITAVILLE AND SCHOOL OF ROCK, ALONG WITH A SPECIAL PERFORMANCE BY THE LATIN GIANTS OF JAZZ, LED BY INTREPID FORMER CREWMEMBER STEW JACKSON.FESTIVITIES ALSO INCLUDED THE FOURTH ANNUAL BATTLE OF THE BIG BANDS, DEMONSTRATIONS BY THE UNITED STATES COAST GUARD SEARCH & RESCUE AND SILENT DRILL TEAMS. INTREPID FORMER CREWMEMBERS SHARED STORIES THROUGHOUT THE MUSEUM. OTHER ACTIVITIES INCLUDED DEMONSTRATIONS LED BY MUSEUM EDUCATORS AND SPECIAL THEMED TOUR GUIDE TALKS. SUMMER MOVIE SERIES MAYAUGUST 2018ATTENDANCE: 3,600SPANNING SEVERAL WEEKS EACH SUMMER, THE SUMMER MOVIE SERIES IS A FREE EVENING EVENT IN WHICH FILMS ARE SCREENED ON THE MUSEUM'S FLIGHT DECK. SEATING APPROXIMATELY 850 VISITORS, THE FLIGHT DECK SERVES AS THE PERFECT SETTING FOR THE CLASSIC AND POPULAR MOVIES SHOWN DURING THIS PROGRAM. THE MOVIE SERIES OPENED WITH THE ANNUAL SCREENING OF TOP GUNTO KICK OFF MEMORIAL DAY WEEKEND. THE MOVIE NIGHTS CONTINUED ON A NEW NIGHT FOR THE MUSEUM, HELD ON FRIDAYS THIS YEAR. THE FIRST FRIDAY MOVIE WAS ON JUNE 29 AND FEATURED WONDER WOMEN. THE SERIES ALSO INCLUDED, FRIDAY THE 13TH SHOWN ON JULY 13, GHOSTBUSTERS ON AUGUST 10, AND FOR THE SECOND YEAR, THE FINAL FILM ON AUGUST 24TH WAS DECIDED BY PUBLIC VOTE THROUGH THE MUSEUM'S SOCIAL MEDIA. A SELECTION OF FILMS WERE OFFERED UP FOR VOTE AND THE WINNING FILM WAS DISNEY'S PLANES.WESTSIDEEATS COMMUNITY FOOD FESTIVAL JUNE 910, 2018ATTENDANCE: 9,700 (MUSEUM) 2,500 (PIER ONLY)THE MUSEUM HOSTED THE FIRST ANNUAL WESTSIDEEATS, A TWO-DAY OUTDOOR COMMUNITY FOOD FESTIVAL. IN PARTNERSHIP WITH W.42ST MAGAZINE AND WELLS FARGO, THE MUSEUM FEATURED 25 LOCAL EATERIES IN HELL'S KITCHEN AND THE WEST SIDE AS THEY SET UP SHOP ON OUR PIER 86 AND OFFERED A SAMPLING OF THEIR LOCAL FARE. GUESTS ALSO ENJOYED LIVE MUSIC FROM A VARIETY OF COOL LOCAL BANDS PLAYING THROUGHOUT THE DAY. SPACE & SCIENCE FESTIVAL SEPTEMBER 20, 2018 SEPTEMBER 23, 2018ATTENDANCE: 23,500SPACE & SCIENCE FESTIVAL WAS A FOUR-DAY, FAMILY-FRIENDLY EVENT THAT IN 2018 CELEBRATED NASA HISTORY AND ITS 60TH ANNIVERSARY, BY LOOKING BACK, AS WELL AS FORWARD TO OUR RETURN TO THE MOON AND BEYOND. THEMES FOCUSED ON THE HUMAN SPIRIT OF ADVENTURE, EXPLORATION AND THE HUNT FOR NEW FRONTIERS. THE FESTIVAL OFFERED GUESTS A VARIETY OF INTERACTIVE ACTIVITIES, EXHIBITIONS AND SPECIAL GUESTS, INCLUDING LIVE PERFORMANCES FROM PUBLIC SERVICE BROADCASTING, A BRITISH ROCK GROUP WHO PERFORMED BENEATH THE SPACE SHUTTLE, AND MUSIC REIMAGINING THE VOYAGER MISSIONS.GUESTS ALSO ENJOYED PRESENTATIONS FROM NASA ASTRONAUT SUNITA WILLIAMS, FORMER NASA ASTRONAUT RICHARD GARRIOTT, ALONG WITH OTHER EXPERT. THE WEEK ALSO INCLUDED A FREE FAMILY ASTRONOMY NIGHT; A FREE SCREENING OF STAR WARS: THE LAST JEDI ON THE SHIP'S FLIGHT DECK, AND MORE.THE MUSEUM COLLABORATED WITH SMITHSONIAN MAGAZINE AND MICROSOFT TO CREATE DEFYING GRAVITY: WOMEN IN SPACE, A MIXED REALITY EXPERIENCE FEATURING ASTRONAUT DR. MAE JEMISON THAT OPENED DURING SPACE & SCIENCE FESTIVAL. THE MUSEUM ALSO WELCOMED A WIDE RANGE OF PARTNERS ALL WEEK LONG, FROM THE U.S. SPACE & ROCKET CENTER, BROOKLYN ROBOT FOUNDRY, SPACE TELESCOPE SCIENCE INSTITUTE, SPACE GAMES FEDERATION, NASA FLIGHT DIRECTOR ALLISON BOLINGER, NASA MARSHALL SPACE FLIGHT CENTER, SPACE.COM, THE NEW YORK INSTITUTE OF TECHNOLOGY, NATIONAL SCIENCE FOUNDATION, AMERICAN SOCIETY OF CIVIL ENGINEERS, CURIOUS-ON-HUDSON, COLUMBIA SPACE INITIATIVE AND SCI-TECH KIDS, 3DUX DESIGN, MEDGAR EVERS COLLEGE CUBESAT NANOSATELLITE LAB, JUPITER JOE'S SIDEWALK ASTRONOMY, THE U.S. COAST GUARD AUXILIARY, NASA JET PROPULSION LABORATORY, CHANDRA X-RAY OBSERVATORY, KERBAL SPACE ACADEMY AND MORE. EACH DAY, INTREPID MUSEUM EDUCATORS AND TOUR GUIDES PROVIDED FREE SPACE-THEMED TOUR GUIDE TALKS AND EDUCATION DEMONSTRATIONS, AS WELL AS HANDS-ON SCIENCE ACTIVITIES FOR KIDS. HIGHLIGHTS: 1. SHARED STUDIOS PORTAL OUTREACH ACTIVATION WITH NASA: FROM A GOLD POP-UP "PORTAL" INSIDE INTREPID'S HANGAR DECK, VISITORS WERE ABLE TO MEET AND INFORMALLY CHAT WITH SPECIAL GUESTS FROM NASA. STEVEN LEVIN JOINED FROM ANOTHER "PORTAL" IN LOS ANGELES; NICHOLAS SCOTT FROM NASA AMES USED A PORTAL IN SAN JOSE, AND FROM JOHNSON SPACE CENTER IN HOUSTON, AND NUJOUD MERANCY, JAMES HUTT, AND MOLLY WHITE, JOINED FROM INSIDE THE NEW MOCK-UP ORION CAPSULE. 2. BRITISH BAND PUBLIC SERVICE BROADCASTING KICKED OFF THE FESTIVAL WITH A SOLD-OUT CONCERT WITH 300 ATTENDEES, IN THE SPACE SHUTTLE PAVILION. THE PERFORMANCE FEATURED THEIR AWARD-WINNING ALBUM, RACE FOR SPACE, WHICH SAMPLES ORIGINAL NASA RADIO BROADCASTS AND TV FOOTAGE TO CELEBRATE THE ACHIEVEMENTS OF THE 1960'S SPACE RACE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,269 | ExpenseAmt |
| Desc | INTREPID FALLEN HEROES FUND AND INTREPID RELIEF FUNDTHE MUSEUM PROVIDES PROGRAM SUPPORT AND ADMINISTRATIVE SERVICES TO TWO 501(C)3 ORGANIZATIONS WITH RELATED MISSIONS: THE INTREPID FALLEN HEROES FUND (IFHF) AND THE INTREPID RELIEF FUND (IRF), BOTH OF WHICH WERE ORIGINALLY FOUNDED BY THE INTREPID MUSEUM FOUNDATION. THE MUSEUM'S SUPPORT INCLUDES BUT IS NOT LIMITED TO PERSONNEL, OFFICE SPACE AND FACILITY SERVICES, AS WELL AS TECHNOLOGY, DATA AND COMMUNICATIONS SYSTEMS SUPPORT, ALL AT NO COST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $113,269 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $29,772,464 | 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 | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 126 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 506 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA BEENE CHIEF FINANCIALADMIN OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6463815250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WEST 46TH ST 12TH AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KENNETH FISHER | |||||||||
| CO-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRUCE MOSLER | |||||||||
| CO-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DENIS A BOVIN | |||||||||
| VICE-CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHARLES DE GUNZBURG | |||||||||
| VICE-CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARTIN L EDELMAN | |||||||||
| VICE-CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MEL IMMERGUT | |||||||||
| VICE-CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICHARD SANTULLI | |||||||||
| VICE-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHARLES BOLDEN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GERRY BYRNE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN FISHER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WINSTON FISHER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 0.10 | |||
| THOMAS HIGGINS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STANLEY S HUBBARD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENT L KAROSEN | |||||||||
| TRUSTEE UNTIL DEC 6 2018 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK LAPIDUS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA LIEBMAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN MCAVOY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA MCDONNELL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES L NEDERLANDER JR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 0.10 | |||
| CHARLES PHILLIPS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS F SECUNDA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCES F TOWNSEND | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID H W TURNER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN MARENOFF-ZAUSNER | |||||||||
| PRESIDENT | 50.00 | Yes (X) | $585,141 | $0 | $23,958 | ||||
| DAVID A WINTERS | |||||||||
| EXECUTIVE VICE PRESIDENT/SECRETARY | 45.00 | Yes (X) | $292,614 | $0 | $25,982 | 3.00 | |||
| PATRICIA BEENE-COLASANTI | |||||||||
| CFO/CAO | 50.00 | Yes (X) | $333,621 | $0 | $26,482 | ||||
| MATTHEW WOODS | |||||||||
| SVP ENGINEERING/FACILITIES | 50.00 | $321,980 | $0 | $31,783 | Yes (X) | ||||
| ELAINE CHARNOV | |||||||||
| SVP EXHIBITS/EDUCATION | 45.00 | $290,261 | $0 | $24,482 | Yes (X) | ||||
| MARC LOWITZ | |||||||||
| SVP BUSINESS DEVELOPMENT | 45.00 | $264,618 | $0 | $32,433 | Yes (X) | ||||
| VINCENT FORINO | |||||||||
| VP, INFORMATION TECHNOLOGY | 50.00 | $199,125 | $0 | $32,378 | Yes (X) | ||||
| LYNDA KENNEDY | |||||||||
| VP, EDUCATION & EVALUATION | 45.00 | $196,701 | $0 | $32,371 | Yes (X) | ||||
| MICHAEL ONYSKO | |||||||||
| VP, MARKETING | 45.00 | $179,969 | $0 | $33,693 | Yes (X) | ||||
| ALEXIS MARION | |||||||||
| VP, INSTITUTIONAL ADVANCEMENT | 45.00 | $192,807 | $0 | $13,311 | Yes (X) | ||||
| THOMAS COUMBE | |||||||||
| VP, HUMAN RESOURCES | 45.00 | $165,228 | $0 | $15,824 | Yes (X) | ||||
| LISA YACONIELLO | |||||||||
| VP, VENUE SALES & EVENTS | 40.00 | $157,360 | $0 | $9,775 | Yes (X) | ||||
| ERICA MAGANTI | |||||||||
| CREATIVE DIRECTOR | 40.00 | $129,331 | $0 | $9,422 | Yes (X) | ||||
| IRENA TSITKO | |||||||||
| AVP, GRANTS MGMT & ADMIN | 40.00 | $118,885 | $0 | $29,363 | Yes (X) | ||||
| LAURIE SCOFIELD | |||||||||
| DIR. OF INTERNAL AUDIT | 30.00 | $117,607 | $0 | $2,563 | Yes (X) | ||||
| SHERI LEVINSKY-RASKIN | |||||||||
| AVP, EDUCATION & EVALUATION | 40.00 | $109,397 | $0 | $11,091 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,654,645 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $354,911 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CH2M HILL | |||||
| PO BOX 201869 | DALLAS | TX | 753201869 | ENGINEERING SERVICES | $469,210 |
| PKF O'CONNOR DAVIES LLP | |||||
| 665 FIFTH AVENUE | NEW YORK | NY | 10022 | ACCOUNTING & AUDIT SERVICES | $113,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,657,551 | FundraisingAmt |
| Government Grants | $1,026,558 | GovernmentGrantsAmt |
| All Other Contributions | $2,678,839 | AllOtherContributionsAmt |
| Noncash Contributions | $27,802 | NoncashContributionsAmt |
| Total Contributions | $5,362,948 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $18,262,085 | $18,262,085 |
| MEMBERSHIPS | 900099 | $610,954 | $610,954 |
| MUSEUM TOURS & EXHIBITS | 900099 | $510,006 | $510,006 |
| EDU. PGMS & WORKSHOPS | 900099 | $181,162 | $181,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,564,207 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $730,077 | TotalRevenueColumnAmt |
| Exclusion | $730,077 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,331,011 | RealAmt |
| Personal | $49,935 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $10,784 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,331,011 | RealAmt |
| Personal | $39,151 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,370,162 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $39,151 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,331,011 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,102,120 | SecuritiesAmt |
| Other | $152,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,447,010 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,655,110 | SecuritiesAmt |
| Other | $152,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,807,610 | TotalRevenueColumnAmt |
| Exclusion | $1,807,610 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $156,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,657,551 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $187,250 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,250 | TotalRevenueColumnAmt |
| Exclusion | -$31,250 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONCESSIONS | 900099 | $1,397,592 | $1,397,592 | |
| INSURANCE SETTLEMENT | 900099 | $134,536 | $134,536 | |
| SPONSORSHIP REVENUE | 900099 | $115,000 | $115,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,895 | TotalRevenueColumnAmt |
| Exclusion | $17,895 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,665,023 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,468,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,564,207 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $154,151 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,387,471 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,102 | TotalAmt |
| Program Services | $27,102 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,500 | TotalAmt |
| Program Services | $52,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,314,762 | TotalAmt |
| Program Services | $2,832,563 | ProgramServicesAmt |
| Management And General | $306,091 | ManagementAndGeneralAmt |
| Fundraising | $176,108 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,646,059 | TotalAmt |
| Program Services | $11,660,964 | ProgramServicesAmt |
| Management And General | $1,260,100 | ManagementAndGeneralAmt |
| Fundraising | $724,995 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,126 | TotalAmt |
| Program Services | $117,328 | ProgramServicesAmt |
| Management And General | $7,908 | ManagementAndGeneralAmt |
| Fundraising | $3,890 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,182,292 | TotalAmt |
| Program Services | $1,970,716 | ProgramServicesAmt |
| Management And General | $140,654 | ManagementAndGeneralAmt |
| Fundraising | $70,922 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,562,748 | TotalAmt |
| Program Services | $1,405,114 | ProgramServicesAmt |
| Management And General | $104,243 | ManagementAndGeneralAmt |
| Fundraising | $53,391 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,880 | TotalAmt |
| Program Services | $164,542 | ProgramServicesAmt |
| Management And General | $34,459 | ManagementAndGeneralAmt |
| Fundraising | $879 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,670 | TotalAmt |
| Management And General | $87,670 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,894 | TotalAmt |
| Management And General | $114,894 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,552 | TotalAmt |
| Management And General | $138,552 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,152 | TotalAmt |
| Program Services | $513,501 | ProgramServicesAmt |
| Management And General | $17,999 | ManagementAndGeneralAmt |
| Fundraising | $97,652 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,471,484 | TotalAmt |
| Program Services | $1,384,707 | ProgramServicesAmt |
| Management And General | $17,881 | ManagementAndGeneralAmt |
| Fundraising | $68,896 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,931 | TotalAmt |
| Program Services | $662,991 | ProgramServicesAmt |
| Management And General | $78,836 | ManagementAndGeneralAmt |
| Fundraising | $28,104 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,851 | TotalAmt |
| Program Services | $281,930 | ProgramServicesAmt |
| Management And General | $77,646 | ManagementAndGeneralAmt |
| Fundraising | $27,275 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,734,392 | TotalAmt |
| Program Services | $1,537,246 | ProgramServicesAmt |
| Management And General | $179,826 | ManagementAndGeneralAmt |
| Fundraising | $17,320 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,917 | TotalAmt |
| Program Services | $106,157 | ProgramServicesAmt |
| Management And General | $10,904 | ManagementAndGeneralAmt |
| Fundraising | $3,856 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,671 | TotalAmt |
| Program Services | $85,749 | ProgramServicesAmt |
| Management And General | $8,808 | ManagementAndGeneralAmt |
| Fundraising | $3,114 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,326 | TotalAmt |
| Program Services | $268,275 | ProgramServicesAmt |
| Management And General | $55,631 | ManagementAndGeneralAmt |
| Fundraising | $1,420 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,020,948 | TotalAmt |
| Program Services | $4,136,290 | ProgramServicesAmt |
| Management And General | $862,641 | ManagementAndGeneralAmt |
| Fundraising | $22,017 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBI TAX PAYMENT | $50,354 | $44,207 | $4,541 | $1,606 |
| EVENT & PROGRAM EXPENSE | $1,448,405 | $1,180,982 | $24,251 | $243,172 |
| REPAIRS AND MAINTENANCE | $692,592 | $667,133 | $22,738 | $2,721 |
| CONTRACT SVC/ RENTAL EQ | $336,553 | $312,297 | $18,245 | $6,011 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,246 | TotalAmt |
| Program Services | $360,170 | ProgramServicesAmt |
| Management And General | $36,994 | ManagementAndGeneralAmt |
| Fundraising | $13,082 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,950,407 | TotalAmt |
| Program Services | $29,772,464 | ProgramServicesAmt |
| Management And General | $3,611,512 | ManagementAndGeneralAmt |
| Fundraising | $1,566,431 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,695,505 | BOYAmt |
| EOY | $6,777,432 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,205,185 | BOYAmt |
| EOY | $6,321,947 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,506,091 | BOYAmt |
| EOY | $1,785,949 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,358,198 | BOYAmt |
| EOY | $1,983,648 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,837 | BOYAmt |
| EOY | $189,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $119,216,995 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,340,626 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,903,460 | BOYAmt |
| EOY | $50,876,369 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,865,725 | BOYAmt |
| EOY | $26,709,942 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,739,001 | BOYAmt |
| EOY | $94,644,581 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,051,035 | BOYAmt |
| EOY | $3,344,281 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,368,069 | BOYAmt |
| EOY | $3,035,986 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,037,500 | BOYAmt |
| EOY | $9,865,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,554,123 | BOYAmt |
| EOY | $5,460,753 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,010,727 | BOYAmt |
| EOY | $21,706,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,639,831 | BOYAmt |
| EOY | $43,773,349 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,691,482 | BOYAmt |
| EOY | $6,751,692 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,396,961 | BOYAmt |
| EOY | $22,413,520 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,728,274 | BOYAmt |
| EOY | $72,938,561 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,739,001 | BOYAmt |
| EOY | $94,644,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$481,630 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,308,083 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,192,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,921,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,331,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,046,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,362,948 | CurrentTaxYearAmt |
| Total | $32,854,413 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,631,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,934,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,669,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,038,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,564,207 | CurrentTaxYearAmt |
| Total | $93,838,659 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $447,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $462,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $462,000 | CurrentTaxYearAmt |
| Total | $2,141,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,271,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,318,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,462,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,393,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,389,155 | CurrentTaxYearAmt |
| Total | $128,834,072 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $560,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $973,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $618,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,081,583 | CurrentTaxYearAmt |
| Total | $3,739,848 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $560,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $973,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $618,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,081,583 | CurrentTaxYearAmt |
| Total | $3,739,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $125,094,224 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,395,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,665,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,463,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,763,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,061,088 | CurrentTaxYearAmt |
| Total | $25,349,194 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,913 | CurrentTaxYearMinus2YearsAmt |
| Total | $32,423 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,408,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,676,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,472,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,763,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,061,088 | CurrentTaxYearAmt |
| Total | $25,381,617 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,085,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,171,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,265,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,097,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,550,023 | CurrentTaxYearAmt |
| Total | $7,169,107 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,764,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,165,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,200,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,253,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,000,266 | CurrentTaxYearAmt |
| Total | $161,384,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77190 | PublicSupportPY509Pct |
| Investment Income CY | 0.15730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.16950 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | CONCESSIONS - 2014 AMOUNT: $ 719,048. 2015 AMOUNT: $ 1,171,615. 2016 AMOUNT: $ 1,265,329. 2017 AMOUNT: $ 1,097,014. 2018 AMOUNT: $ 1,397,592. MISCELLANEOUS INCOME - 2014 AMOUNT: $ 28,208. 2018 AMOUNT: $ 969. INSURANCE PROCEEDS - 2014 AMOUNT: $ 1,337,870. 2018 AMOUNT: $ 134,536. REIMBURSEMENT - 2018 AMOUNT: $ 16,926. |
| PART III, SHORT YEAR EXPLANATION: | 2017 WAS A SHORT YEAR RETURN FROM 5/1/17 - 12/31/17. |
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 | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $114,894 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $114,894 | 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 | THE FOUNDATION USED LOBBYING SERVICES TO FACILITATE MEETINGS AND SUCH TO SECURE GOVERNMENT GRANTS FOR CAPITAL NEEDS AND PROGRAM SUPPORT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $23,862,441 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,928,387 | BeginningYearBalanceAmt |
| Contributions | $600,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,958,014 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $763,734 | OtherExpendituresAmt |
| Administrative Expenses | $138,453 | AdministrativeExpensesAmt |
| End Year Balance | $26,668,186 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,494,747 | BeginningYearBalanceAmt |
| Contributions | $600,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,316,275 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $482,635 | OtherExpendituresAmt |
| End Year Balance | $28,928,387 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,990,233 | BeginningYearBalanceAmt |
| Contributions | $600,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,591,024 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $686,510 | OtherExpendituresAmt |
| End Year Balance | $26,494,747 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,381,065 | BeginningYearBalanceAmt |
| Contributions | $600,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$359,832 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $631,000 | OtherExpendituresAmt |
| End Year Balance | $23,990,233 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,805,039 | BeginningYearBalanceAmt |
| Contributions | $600,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,546,026 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $570,000 | OtherExpendituresAmt |
| End Year Balance | $24,381,065 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79370 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20630 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,328,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,432,392 | DepreciationAmt |
| Book Value | $15,896,345 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,797,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,086,937 | DepreciationAmt |
| Book Value | $710,132 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,091,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,821,297 | DepreciationAmt |
| Book Value | $34,269,892 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,876,369 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $11,029 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITALIZED LEASE OBLIGATION | $514,727 |
| DUE TO FEDERAL AGENCY | $4,934,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,460,753 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,156,335 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,308,083 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,123,409 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $10,784 | OtherRevenueAmt |
| Revenue Not Reported | -$3,173,890 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,330,225 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $138,552 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $138,552 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,468,777 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,946,048 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,123,409 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $10,784 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,134,193 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,811,855 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $138,552 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $138,552 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,950,407 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE INTREPID AND CERTAIN EXHIBITS WERE PLACED ON LOAN TO THE FOUNDATION BY THE UNITED STATES DEPARTMENT OF THE NAVY ("NAVY") AND BRITISH AIRWAYS, AND THE VALUE THEREOF IS NOT READILY DETERMINABLE. ACCORDINGLY, THE MUSEUM HAS FOLLOWED THE ACCOUNTING POLICY OF MOST MUSEUMS WITH RESPECT TO COLLECTIONS AND EXHIBITS ON LOAN AND HAS NOT INCLUDED THOSE ASSETS IN THE FINANCIAL STATEMENTS. MAJOR REPAIRS AND IMPROVEMENTS WHICH PRESERVE THESE COLLECTIONS AND EXHIBITS AND/OR INCREASE THE FUTURE ECONOMIC USEFULNESS OF THE ASSETS ARE CAPITALIZED. THE SUBMARINE, GROWLER, WAS SIMILARLY LOANED BY THE NAVY TO THE FOUNDATION, AND WAS OPENED TO THE PUBLIC IN MAY 1989. THE CONCORDE G-BOAD WAS LOANED TO THE MUSEUM BY BRITISH AIRWAYS ON NOVEMBER 24, 2003 FOR AN UNSPECIFIED PERIOD OF TIME. THE LOAN AGREEMENT CANNOT BE CANCELLED BY THE MUSEUM BEFORE NOVEMBER 2013. ON NOVEMBER 22, 2011, THE MUSEUM ENTERED INTO A CONTRACT FOR THE CONDITIONAL TRANSFER OF TITLE TO NASA HISTORIC ARTIFACT(S) WITH THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) TO ACQUIRE THE SPACE SHUTTLE ORBITER ENTERPRISE. NASA TRANSFERRED THE TITLE TO THE MUSEUM SUBJECT TO CERTAIN CONDITIONS AND RESTRICTIONS FOR A 20-YEAR PERIOD. NASA PHYSICALLY DELIVERED THE ENTERPRISE TO THE MUSEUM AT JFK AIRPORT ON APRIL 27, 2012. THE ENTERPRISE EXHIBIT WAS OFFICIALLY OPENED TO THE PUBLIC ON JULY 19, 2012. |
| PART III, LINE 4: | THE INTREPID SEA, AIR & SPACE MUSEUM COLLECTS A WIDE RANGE OF ARTIFACTS TO DOCUMENT ITS RICH HISTORY AS A U.S. NAVAL VESSEL FROM 1943 TO 1974. MANY OF THESE ARTIFACTS INCLUDE THE PERSONAL MEMORABILIA OF BOTH FORMER CREW MEMBERS AND OFFICERS ALIKE. PHOTOGRAPHS, LETTERS, MANUSCRIPTS, CERTIFICATES, MEDALS, SOUVENIRS, AND OTHER EPHEMERA HELP US TO INTERPRET THE LIVES OF THE MEN WHO WORKED AND SLEPT ON THE AIRCRAFT CARRIER. FURTHERMORE, THE "SAILOR ART" DESIGNED AND CREATED BY THE SERVICEMEN ON BOARD ALLOWS US A UNIQUE GLIMPSE INTO THE PERSONAL SIDE OF LIFE ON THE SHIP. EXAMPLES OF SUCH ART INCLUDE SKETCHES ON THE BACKS OF HANDKERCHIEFS, AN ASHTRAY CONSTRUCTED FROM A SHELL FIRED BY THE INTREPID, AS WELL AS DETAILED WALL PAINTINGS SCATTERED THROUGHOUT THE INTERIOR OF THE VESSEL. OUR VAST COLLECTION OF UNIFORMS, FROM FLIGHT SUITS TO OFFICERS' DRESS "BLUES," PROVIDES US WITH AN UNDERSTANDING OF THE DIFFERENT DUTIES AND JOBS FOR WHICH THE SERVICEMEN WOULD HAVE BEEN RESPONSIBLE. SIMILARLY, OUR COLLECTIONS INCLUDE AN ARRAY OF GEAR AND EQUIPMENT ASSOCIATED WITH THE SHIP AND THE AIRCRAFT THAT FLEW FROM HER. THESE OBJECTS INCLUDE LANDING SIGNAL PADDLES AND AIRCRAFT TIE-DOWNS, AS WELL AS FLIGHT HELMETS AND PLOTTING BOARDS. OUR COLLECTION OF LARGER SCALE ARTIFACTS, SUCH AS AIRCRAFT, SPECIFICALLY RELATE TO THE INTREPID'S YEARS OF SERVICE FROM WORLD WAR II THROUGH THE COLD WAR. FINALLY, ROUNDING OUT THE COLLECTIONS ARE ACCURATE MODELS OF OTHER AIRCRAFT AND SHIPS ASSOCIATED WITH THE PERIOD OF THE INTREPID'S NAVY SERVICE, PROVIDING US WITH YET ANOTHER MEANS OF VISUALIZING PAST TECHNOLOGIES. |
| PART V, LINE 4: | UNDER THE MUSEUM'S SPENDING POLICY, UP TO 5% OF THE AVERAGE FAIR AND UNRESTRICTED VALUE OF THE INVESTMENTS AT THE END OF THE PRIOR THREE CALENDAR YEARS IS AVAILABLE FOR OPERATIONS. THE AMOUNT APPROVED FOR OPERATIONS DURING THE YEAR ENDED DECEMBER 31, 2018 WAS $763,734 (3%). THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE ORGANIZATION'S OPERATIONS. |
| PART X, LINE 2: | THE MUSEUM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE MUSEUM HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE MUSEUM IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO FISCAL 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PERSONAL PROPERTY RENTAL EXPENSE 10,784. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PERSONAL PROPERTY RENTAL EXPENSE 10,784. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SALUTE TO FREEDOM DINNER | Event1Nm |
| Gross Receipts Event1 | $1,813,551 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,657,551 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $156,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $187,250 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $1,813,551 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,657,551 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $156,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $187,250 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $187,250 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,250 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| EDUCATION DEVELOPMENT CENTER INC | |||||||
| 43 FOUNDRY AVENUE | WALTHAM | MA | 02453 | 042241718 | 501(C)(3) | $20,421 | SUBAWARD |
| NATIONAL GIRLS COLLABORATIVE | |||||||
| 4616 25TH AVENUE NE 248 | SEATTLE | WA | 98105 | 471608990 | 501(C)(3) | $6,681 | SUBAWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TRAVEL STIPEND | GrantTypeTxt |
| Recipient | 25 | RecipientCnt |
| Cash Grant | $52,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM OFTEN PARTNERS WITH OUTSIDE ORGANIZATIONS TO APPLY FOR GRANTS. IF THE GRANT IS AWARDED, THE INTREPID MUSEUM EXECUTES A SUBAWARD AGREEMENT WITH THIS ORGANIZATION, WHICH BECOMES A SUBRECIPIENT FOR THE GRANT. THE THIRD PARTY SUBRECIPIENT IS DISTINCT FROM A VENDOR OR INDEPENDENT CONTRACTOR IN THAT THE SUBRECIPIENT IS LISTED IN THE PROPOSAL, HAS ALREADY BEEN APPROVED BY THE FUNDING AGENCY/FUNDER AND PROVIDES SUBSTANTIVE WORK DIRECTLY RELATED TO THE SCOPE OF THE AWARD. TO FORMALIZE A THIRD PARTY RELATIONSHIP WITH ANOTHER ORGANIZATION (SUBRECIPIENT), THE INTREPID MUSEUM EXECUTES A SUBAWARD AGREEMENT. SUBAWARD AGREEMENT OFTEN INCLUDES ADDITIONAL EXHIBITS DETAILING SCOPE OF WORK AND THE BUDGET. SUBRECIPIENTS ARE REIMBURSED BASED ON THE INVOICES THAT THEY SUBMIT TO THE MUSEUM. PRINCIPLE INVESTIGATOR (PROJECT DIRECTOR) AND GRANTS-FINANCE REVIEW THE INVOICES TO ENSURE THAT THE COSTS ARE ALLOWABLE, WITHIN THE BUDGET, AND IN LINE WITH THE DELIVERABLES AND THE SCOPE OF WORK BEFORE THE INVOICES ARE PAID. IN AUGUST 2018, IMF'S EDUCATION DEPARTMENT FACILITATED NEH SUMMER INSTITUTE FOR K12 EDUCATORS, THE COLD WAR THROUGH THE COLLECTIONS OF THE INTREPID MUSEUM. TWENTY-FIVE TEACHERS FROM 12 STATES WERE SELECTED TO PARTICIPATE IN THE INSTITUTE. EACH TEACHER RECEIVED A STIPEND OF $2,100 TO OFFSET THEIR RESPECTIVE TRAVEL COSTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN MARENOFF-ZAUSNER | ||||||||||||||
| PRESIDENT | $531,575 | $0 | $52,876 | $0 | $690 | $0 | $2,500 | $0 | $21,458 | $0 | $609,099 | $0 | $0 | $0 |
| DAVID A WINTERS | ||||||||||||||
| EXECUTIVE VICE PRESIDENT/SECRETARY | $280,651 | $0 | $11,273 | $0 | $690 | $0 | $2,500 | $0 | $23,482 | $0 | $318,596 | $0 | $0 | $0 |
| PATRICIA BEENE-COLASANTI | ||||||||||||||
| CFO/CAO | $301,376 | $0 | $30,265 | $0 | $1,980 | $0 | $2,500 | $0 | $23,982 | $0 | $360,103 | $0 | $0 | $0 |
| MATTHEW WOODS | ||||||||||||||
| SVP ENGINEERING/FACILITIES | $291,656 | $0 | $29,634 | $0 | $690 | $0 | $2,500 | $0 | $29,283 | $0 | $353,763 | $0 | $0 | $0 |
| ELAINE CHARNOV | ||||||||||||||
| SVP EXHIBITS/EDUCATION | $262,685 | $0 | $26,286 | $0 | $1,290 | $0 | $2,500 | $0 | $21,982 | $0 | $314,743 | $0 | $0 | $0 |
| MARC LOWITZ | ||||||||||||||
| SVP BUSINESS DEVELOPMENT | $253,660 | $0 | $10,268 | $0 | $690 | $0 | $2,500 | $0 | $29,933 | $0 | $297,051 | $0 | $0 | $0 |
| VINCENT FORINO | ||||||||||||||
| VP, INFORMATION TECHNOLOGY | $178,586 | $0 | $18,559 | $0 | $1,980 | $0 | $2,500 | $0 | $29,878 | $0 | $231,503 | $0 | $0 | $0 |
| LYNDA KENNEDY | ||||||||||||||
| VP, EDUCATION & EVALUATION | $177,573 | $0 | $18,438 | $0 | $690 | $0 | $2,500 | $0 | $29,871 | $0 | $229,072 | $0 | $0 | $0 |
| MICHAEL ONYSKO | ||||||||||||||
| VP, MARKETING | $165,912 | $0 | $13,757 | $0 | $300 | $0 | $2,500 | $0 | $31,193 | $0 | $213,662 | $0 | $0 | $0 |
| ALEXIS MARION | ||||||||||||||
| VP, INSTITUTIONAL ADVANCEMENT | $175,027 | $0 | $17,510 | $0 | $270 | $0 | $2,500 | $0 | $10,811 | $0 | $206,118 | $0 | $0 | $0 |
| THOMAS COUMBE | ||||||||||||||
| VP, HUMAN RESOURCES | $148,248 | $0 | $15,000 | $0 | $1,980 | $0 | $2,500 | $0 | $13,324 | $0 | $181,052 | $0 | $0 | $0 |
| LISA YACONIELLO | ||||||||||||||
| VP, VENUE SALES & EVENTS | $154,590 | $0 | $2,500 | $0 | $270 | $0 | $0 | $0 | $9,775 | $0 | $167,135 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | AT THE END OF THE FISCAL YEAR, ALL STAFF, INCLUDING SENIOR STAFF, UNDERGO PERFORMANCE REVIEWS. SENIOR MANAGEMENT PERFORMANCE IS EVALUATED BASED ON GOALS SET FOR THE MUSEUM, EACH DEPARTMENT, MANAGEMENT OF RESPECTIVE TEAMS, AND SUCCESS OF OVERALL VENUE. (SUCCESS IS MEASURED THROUGH REVENUE, BRAND AWARENESS, CUSTOMER SATISFACTION, GROWTH OF PROGRAMMING AND CONTENT, GROWTH IN ATTENDANCE, INTEGRITY AND UPKEEP OF SAFE INFRASTRUCTURE.) BASED ON THOSE ASSESSMENTS, THE PRESIDENT RECOMMENDS SALARY INCREASES AND BONUSES FOR EACH MEMBER OF SENIOR MANAGEMENT TO THE COMPENSATION COMMITTEE BASED ON ACHIEVEMENTS AND BUDGET AVAILABILITY. THE COMPENSATION COMMITTEE ENGAGES A COMPENSATION CONSULTANT TO PERFORM MARKET STUDIES OF COMPARABLE ORGANIZATIONS AND SENIOR MANAGEMENT POSITIONS. IT MEETS WITH THE CONSULTING FIRM AND THE PRESIDENT OF THE MUSEUM. IF THE COMPENSATION COMMITTEE HAS ANY QUESTIONS OR RECOMMENDATIONS, THE PRESIDENT ADDRESSES THEM AND MAKES REVISIONS. THE COMMITTEE THEN CONSIDERS THE PRESIDENT'S RECOMMENDATIONS AND APPROVES THEM OR DIRECTS THE PRESIDENT TO MODIFY HER RECOMMENDATIONS BASED ON OTHER FACTORS. THE PRESIDENT ALSO PRESENTS HER ACCOMPLISHMENTS TO THE CO-CHAIRMEN OF BOARD FOR REVIEW. THE CO-CHAIRMEN CONSULT WITH THE COMPENSATION COMMITTEE AND COMPENSATION CONSULTANT TO APPROVE SALARY INCREASES AND BONUSES FOR THE PRESIDENT. AFTER BONUS AND SALARY INCREASES ARE APPROVED BY THE COMPENSATION COMMITTEE, THE CHAIRMAN OF THE COMPENSATION COMMITTEE ADVISES THE PRESIDENT WHO PREPARES THE PROPER DOCUMENTATION. IT IS THEN SUBMITTED TO FINANCE AND HUMAN RESOURCES FOR PROCESSING AND PAYMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 96 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,802 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART 1, COLUMN (B) OF SCHEDULE M. |
| PART I, LINE 33: | REVENUE NOT REPORTED IN PART I, LINE 2, COLUMN C: CONTRIBUTED ARTWORK COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS BECAUSE THE MUSEUM DOES NOT HOLD COLLECTION ITEMS FOR RESALE. COMPONENTS OF THE MUSEUM'S COLLECTION, WHICH HAVE BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | COLLECTIONS OVER THE PAST FISCAL YEAR THE MUSEUM'S COLLECTIONS TEAM RECEIVED AND PROCESSED 96 DONATIONS. THIS YEAR'S INCREASE IS DUE TO THE FOCUSED OUTREACH SURROUNDING GROWLER'S 60TH AND INTREPID'S 75TH COMMISSIONING ANNIVERSARIES. -102 ACQUISITIONS: 4 PURCHASES, 2 TRANSFERS, 96 DONATIONS -1,066 NEW ARTIFACTS, CONSISTING OF 121 OBJECTS, 874 IMAGES, 71 ARCHIVES -20 REPEAT DONORS -9 OF THE 2018 ORAL HISTORY PARTICIPANTS DONATED ARTIFACTS (26% OF NARRATORS THIS YEAR) DONATION HIGHLIGHTS INCLUDE THE FOLLOWING: -LETTERS AND DOCUMENTS FROM THREE DIFFERENT FAMILIES WHOSE LOVED ONES WERE KILLED IN KAMIKAZE ATTACKS ON THE SHIP IN WORLD WAR II. TOGETHER THE LETTERS SHARE THE OPTIMISM OF A SAILOR WRITING HOME FROM HIS NEW STATION, THE SUPPORT OF A COMMUNITY TO A FAMILY IN TIMES OF GRIEF, AND TWO LETTERS WERE RETURNED UNDELIVERABLE TO A NEWLY WIDOWED YOUNG WOMAN. -BEAUTIFULLY DECORATED CANVAS ART CELEBRATING THE VAW-33 SQUADRON FROM 1963 (ARTIST UNKNOWN). -A PIECE OF SHRAPNEL FROM REGULUS MISSILE TESTSTHE FIRST PHYSICAL ARTIFACT RELATED TO THE REGULUS MISSILE. ORAL HISTORY PROJECT OVER THE PAST FISCAL YEAR, THE TEAM RECORDED 34 ORAL HISTORIES. WE HOSTED TWO CREW REUNIONS THIS PAST YEAR, WHICH ENABLED US TO CAPTURE A LARGE NUMBER OF INTERVIEWS ON SITE. WE RECORDED EIGHT INTERVIEWS AT THE GROWLER CREW REUNION IN MAY AND 11 INTERVIEWS AT THE INTREPID 75TH ANNIVERSARY CELEBRATION IN AUGUST, THREE OF WHOM SERVED ON BOARD THE SHIP DURING WORLD WAR II. IN JANUARY, THE MUSEUM'S TWO CURATORS TRAVELED TO JACKSONVILLE, FLORIDA, WHERE THEY CAPTURED FOUR INTERVIEWS AT THE REUNION OF A VIETNAM WAR-ERA INTREPID SQUADRON. AIRCRAFT RESTORATION TWO AIRCRAFT, THE ISRAELI KFIR FIGHTER JET AND THE GRUMMAN F11F BLUE ANGELS AIRPLANE, WERE REPAINTED AND REFURBISHED. BOTH AIRCRAFT SUFFERED CORROSION DAMAGE NECESSITATING REPAIRS AND TREATMENT WITH INTERNAL CORROSION INHIBITORS. THE AIRCRAFT RESTORATION TEAM ALSO CONTINUED WORK ON THE MULTIYEAR RESTORATION OF THE DOUGLAS A-1 SKYRAIDER. A SIMULATED ORDNANCE LOAD WAS INSTALLED REQUIRING THE PRECISION FABRICATION OF MOUNTING HARDWARE. THIS SKYRAIDER PROJECT WAS COMPLETED IN THE FIRST QUARTER OF 2019. THE AIRCRAFT RESTORATION TEAM ALSO CREATED MANY SOCIAL MEDIA VIDEOS, INCLUDING STEP-BY-STEP REPAIRS ON THE SKYRAIDER AND SIX OTHER AIRCRAFT IN THE COLLECTION. AIRCRAFT ACCESSION - NO ACCESSIONS IN FY 2018. AIRCRAFT DEACCESSION THE FRENCH ETENDARD JET WAS TRANSFERRED TO THE PIMA AIR & SPACE MUSEUM IN TUCSON, ARIZONA. |
| FORM 990, PART III, LINE 4B | - 583 CHILDREN AND ADULTS ATTENDING A FAMILY PROGRAM WERE NEW YORKERS LIVING IN NEW YORK CITY HOUSING AUTHORITY (NYCHA) FACILITIES AND/OR RECEIVING SERVICES FROM THE SETTLEMENT OR COMMUNITY HOUSES. - 220 CHILDREN AND ADULTS ATTENDED THROUGH OUR PARTNERSHIPS WITH THE NEW YORK CITY DEPARTMENT OF EDUCATION, AND NOT-FOR PROFIT COMMUNITY GROUPS THAT ARE NOT EMBEDDED IN NYCHA FACILITIES. - 162 CHILDREN AND ADULTS ATTENDING WERE NEW FOSTER FAMILIES, REACHED THROUGH A PARTNERSHIP WITH THE ADMINISTRATION FOR CHILDREN'S SERVICES. - 165 CHILDREN AND ADULTS ATTENDED THROUGH A NEW RELATIONSHIP WITH PARENTS IN THE HYPERLOCAL AREA. - THE REMAINING 293 WERE INDIVIDUAL FAMILIES WHO SIGNED UP FOR THE PROGRAMS ON OUR WEBSITE, THROUGH EMAIL CORRESPONDENCE OR DID NOT REGISTER, BUT DECIDED TO JOIN UP WITH THE GROUP ON THE DAY OF PROGRAMMING. PROGRAMS EXPLORED A VARIETY OF THEMES THAT INVOLVED: - PLAY-ACTING THE ROLES OF THE FLIGHT DECK CREW OF AN AIRCRAFT CARRIER, - CREATING CONSTELLATIONS AND MYTHOLOGY TO GO ALONG WITH THEM, - AND LEARNING ABOUT SQUADRON ART ON AIRPLANES AND THEN CREATING THEIR OWN FAMILY INSIGNIA WHICH THEY THEN TURNED INTO WEARABLE BUTTONS. PROGRAMS WERE FREE WITH ADMISSION FOR ALL FAMILIES AND ADMISSION WAS WAIVED FOR LOW-INCOME NEW YORKERS AND FOSTER FAMILIES THROUGH PARTNERSHIPS WITH COOL CULTURE, COMMUNITY PARTNERS AND OUR NEW EBT INITIATIVE, MUSEUM FOR ALL, WHICH PROVIDES FREE ADMISSION TO THE MUSEUM FOR A FOOD STAMPS OR CASH ASSISTANCE RECIPIENT AND UP TO THREE HOUSEHOLD MEMBERS. THE MUSEUM DISTRIBUTED MARKETING MATERIALS TO EVERY MAJOR NYCHA FACILITY IN MANHATTAN AS WELL AS THE LARGEST COMPLEXES IN ALL FOUR OTHER BOROUGHS, OFFERING FREE ADMISSION TO THE MUSEUM WHEN REGISTERING FOR A FAMILY PROGRAM AND ADVERTISED THE REDUCED AND FREE ENTRY OPTIONS ON OUR WEBSITE AND SOCIAL MEDIA. OUT-OF-SCHOOL TIME PROGRAMS OUT-OF-SCHOOL TIME AND ENRICHMENT PROGRAMS, SUCH AS CAMP INTREPID, WERE OFFERED IN THE SUMMER AND DURING SCHOOL BREAKS THROUGHOUT THE YEAR. PROGRAMS HIGHLIGHTED A RANGE OF TOPICS THROUGH ACTIVITIES, TOURS, DEMONSTRATIONS AND EXPERIMENTS. CAMP INTREPID INCLUDED OPPORTUNITIES FOR CAMPERS TO VISIT THE MUSEUM'S HISTORIC SPACES, RECEIVE GUIDED ACCESS TO SELECT AIRPLANES, AND EXPLORE THE MUSEUM'S EXHIBITSINCLUDING THE SPACE SHUTTLE ENTERPRISE AND THE SUBMARINE GROWLERALL WHILE LEARNING ABOUT INTREPID'S PORTS OF CALL, SPACE SCIENCE, MARINE SCIENCE, ANCIENT NAVIES AND AVIATION. THROUGH THE CONTINUED SUPPORT OF THE NYC DEPARTMENT OF EDUCATION (DOE) INITIATIVE STEM MATTERS, THE MUSEUM PROVIDED TWO WEEKS OF STEM STARS, A FREE FOR STUDENTS ONE-WEEK FULL-DAY PROGRAM HELD DURING THE SPRING AND SUMMER BREAKS FOR 25 STUDENTS EACH. THE MUSEUM ALSO SERVED AS SITE FOR SUMMER IN THE CITY PROGRAM VISITS, ANOTHER NYC DOE INITIATIVE. WITH SUPPORT FROM THE NEW YORK CITY COUNCIL AND THE DEPARTMENT OF CULTURAL AFFAIRS, THE MUSEUM CONTINUED PARTNERSHIPS WITH NEW YORK CITY SCHOOLS THROUGH THE CULTURAL AFTER SCHOOL ADVENTURES (CASA) PROGRAM. SINCE 2006, THE MUSEUM'S EDUCATION DEPARTMENT HAS PARTNERED WITH 35 SCHOOLS THROUGHOUT THE FIVE BOROUGHS, AND IN FALL OF 2018 WERE PAIRED WITH 17 SCHOOLS WITH WHOM WE BEGAN PLANNING FOR SPRING PROGRAMMING. THIS WAS A RECORD NUMBER FOR US. PROGRAMS FOCUS ON INTREPID AND ITS HISTORIC SPACES, THE MUSEUM'S ARCHIVES, COLLECTIONS AND AIRCRAFT, AND THE SPACE SHUTTLE ENTERPRISE, WHICH SERVE AS CATALYSTS TO PIQUE STUDENT INTEREST IN SOCIAL STUDIES, MATH AND SCIENCE. STUDENTS ANALYZE ARTIFACTS, READ TEXT, WRITE IN JOURNALS, EXPERIMENT WITH SCIENTIFIC MATERIALS AND EXPLORE THE MUSEUM'S EXHIBITIONS. STUDENTS ALSO COMPLETE A NEWSLETTER AT THE CONCLUSION OF THE PROGRAM. NEWSLETTERS HIGHLIGHT THEIR EXPERIENCES, WHAT THEY LEARNED AND MEMORABLE MOMENTS. WE ONCE AGAIN OFFERED A TEEN NIGHT AND A COLLEGE NIGHT, BOTH WITH A SIMILAR FORMAT AND GEARED TOWARD YOUTH AND YOUNG ADULTS. ORGANIZED BY OUR TEEN ADVISORY, THESE NIGHTS FEATURED MUSEUM LEARNING, MUSIC, SNACKS AND A CHANCE TO SOCIALIZE IN A SAFE ATMOSPHERE. PUBLIC EDUCATION MUSEUM EDUCATORS PROVIDED REGULARLY SCHEDULED DEMONSTRATIONS AND HISTORY/SCIENCE-BASED PERFORMANCES IN THE MUSEUM AND IN THE SPACE SHUTTLE PAVILION FOR THE GENERAL PUBLIC. THESE INQUIRY-BASED PROGRAMS INVOLVE THE AUDIENCE IN MAKING HYPOTHESES AND PREDICTIONS, DESCRIBING WHAT THEY SEE AND OBSERVE, AND ASSISTING WITH THE DEMONSTRATION OR EXPERIMENT. AUDIENCE DEMOGRAPHICS VARY. THE MAJORITY OF THE PARTICIPANTS ARE ADULTS, SENIORS, AND MULTIGENERATIONAL FAMILIES WITH GRANDPARENTS, PARENTS AND CHILDREN. MUSEUM EDUCATORS PRESENT THE DEMONSTRATIONS TO ENGAGE ALL AUDIENCE MEMBERS; OVER 7,000 VISITORS EXPERIENCED THESE PUBLIC DEMONSTRATIONS AND PERFORMANCES. THE PUBLIC ENGAGEMENT & INTERPRETATION TEAM SERVED 26,829 MEMBERS OF THE PUBLIC THROUGH IN-DEPTH TOURS. 353 COLLEGE STUDENTS WENT ON TOURS FOCUSED ON COURSE THEMES. 874 SPECIAL GUESTS OF THE MUSEUM RECEIVED COMPLEMENTARY VIP TOURS. AN ADDITIONAL 515 GUESTS EXPERIENCE PAID, PRIVATE VIP TOURS. WE HAVE CONTINUED TO GROW OUR FACULTY AND COLLEGE OFFERINGS. TOPICS COVERED THE HISTORY OF INTREPID, THE PACIFIC WAR, THE VIETNAM CONFLICT, AND THE PAST AND FUTURE OF SPACE EXPLORATION. A FAMILY-FRIENDLY TOUR CONTINUES TO BE POPULAR ON WEEKENDS, HOLIDAYS AND DURING THE WEEK IN THE SUMMER. THOUSANDS OF VISITORS EXPERIENCED FREE-WITH-ADMISSION EDUCATOR TALKS THIS YEAR. EVALUATION THE RESEARCH AND EVALUATION TEAM ENSURED THAT THE MYRIAD OF PROGRAMS OFFERED THROUGH THE EDUCATION DEPARTMENT REMAINED OF THE HIGHEST QUALITY THROUGH OBSERVATION PROTOCOLS, PARTICIPANT SURVEYS AND OTHER DATA COLLECTION METHODS. IN ADDITION TO THE REGULAR WORK OF PROGRAM AND EXHIBIT FORMATIVE AND POST EVALUATION, THE MUSEUM RECEIVED A GRANT FROM THE NATIONAL SCIENCE FOUNDATION TO WORK WITH PARTNERS EDC AND THE NATIONAL GIRLS COLLABORATIVE PROJECT TO DEVELOP AND ACTION RESEARCH AGENDA FOR EXAMINING THE MID AND LONG-TERM OUTCOMES OF GIRL-FOCUSED STEM PROGRAMS AT CULTURAL ORGANIZATIONS; AND WE CONTINUED AN EVALUATION PROJECT UNDER GRANT FROM THE FUND FOR SHARED INSIGHT AND THE OVERDECK FOUNDATION TO SUPPORT THE IMPLEMENTATION OF THE NET PROMOTER TOOL AT THE MUSEUM AND IN TWO OTHER YOUTH-SERVING PARTNERS. CONTRIBUTIONS TO THE FIELD IN ADDITION TO SERVING IN LEADERSHIP POSITIONS FOR PROFESSIONAL ORGANIZATIONS SUCH AS THE NEW YORK CITY MUSEUM EDUCATOR'S ROUNDTABLE, THE NEW YORK CITY STEM EDUCATION NETWORK, THE MUSEUM ACCESS CONSORTIUM AND THE EDUCATION COMMITTEE OF THE AMERICAN ALLIANCE OF MUSEUMS, MUSEUM EDUCATION & EVALUATION STAFF PRESENTED AT SEVERAL LOCAL AND NATIONAL CONFERENCES. TOPICS RANGED FROM SERVING AUDIENCES WITH DISABILITIES TO USING DIGITAL TECHNOLOGIES TO INTERPRETING HISTORIC SPACES. NATIONAL CONFERENCES INCLUDED THE AMERICAN ALLIANCE OF MUSEUMS, THE ASSOCIATION FOR SCIENCE & TECHNOLOGY CENTERS, THE AMERICAN EVALUATION ASSOCIATION, THE HISTORIC NAVAL SHIP ASSOCIATION AND THE LEADERSHIP EXCHANGE IN ARTS AND DISABILITY. |
| FORM 990, PART III, LINE 4C | 3. TWO MODERATED DISCUSSIONS: HUMAN SPIRIT OF ADVENTURE/EXPLORATION TIM JARVIS, AN EXPLORER WHO RECREATED SHACKLETON'S JOURNEY JOINED PRIVATE ASTRONAUT AND GAME DESIGNER, RICHARD GARRIOTT FOR A CONVERSATION EXAMINING THE DRIVE THAT SENDS EXPLORERS INTO THE UNKNOWN. RICHARD WIESE, THE NEW PRESIDENT OF THE EXPLORERS CLUB, MODERATED THIS DISCUSSION. VOYAGER MODERATED BY JEFFRY KLUGER, SCIENCE EDITOR TIME MAGAZINE, EXAMINED THE HISTORIC VOYAGER MISSION WITH ITS ORIGINAL PROJECT LEAD AND PROJECT MANAGER FOR GALILEO AND CASSINI MISSIONS, JOHN CASANI, JPL. THEY WERE JOINED BY TODD BARBER, VOYAGER PROPULSION ENGINEER, AND THOMAS D. WEEKS, VOYAGER G&C HARDWARE ENGINEER. 4. ASTRONAUT PRESENTATION: SUNITA WILLIAMS ASTRONAUT SUNITA WILLIAMS WAS THE SECOND WOMAN TO COMMAND THE ISS AND HAS HELD THE RECORDS FOR SPACEWALKS BY A WOMAN (7) AND MOST TIME IN SPACE 321 DAYS. SHE DESCRIBED LIFE ABOARD ISS, HOW ASTRONAUTS ADJUST TO A GRAVITY FREE ENVIRONMENT AND THE EVERYDAY CHORES THAT ARE NECESSARY TO KEEP THEIR HOME IN SPACE HEALTHY AND FUNCTIONAL. SHE ALSO TALKED ABOUT HER TIME IN THE NAVY AND WHAT IT TOOK TO BECOME AN ASTRONAUT. PROGRAM SERIES FAMILY ASTRONOMY NIGHTS MAY 11, JUNE 8, JULY 20, AUGUST 3, SEPTEMBER 20 TOTAL ANNUAL ATTENDANCE: 1,503 ASTRONOMY NIGHTS ARE FREE AND OPEN TO THE PUBLIC. EACH SESSION TAKES PLACE INSIDE THE SPACE SHUTTLE PAVILION UNDERNEATH THE ORIGINAL ORBITER, ENTERPRISE. DURING THE WARMER MONTHS, PROGRAMS ALSO UTILIZE INTREPID'S FLIGHT DECK FOR SKY VIEWING WITH MEMBERS OF A LOCAL AMATEUR ASTRONOMERS CLUBS. HIGH-PROFILE SPEAKERS INTRODUCE GUESTS TO ENGAGING THEMES, SUCH AS THE MYSTERIES OF THE UNIVERSE OR BREAKTHROUGH DISCOVERIES IN SPACE EXPLORATION. AN EXAMPLE PROGRAM FROM FY2018: AUGUST 3: SEARCHING FOR LIFE ON MARS IS THERE LIFE ELSEWHERE IN THE SOLAR SYSTEM? IF SO, HOW CAN WE FIND IT? EXPLORING OTHER PLANETS IS A COMPLEX EFFORT REQUIRING MANY PEOPLE, INCLUDING ASTROBIOLOGISTS. ASTROBIOLOGISTS WORK TO DEFINE WHAT LIFE IS AND FIGURE OUT HOW TO RECOGNIZE IT ON ANOTHER WORLD. HEAR FROM NASA ASTROBIOLOGIST LAURIE BARGE ABOUT ORBITAL OBSERVATIONS OF MARS. LEARN HOW THEY ARE HELPING US SEARCH FOR SIGNS OF LIFEPAST OR PRESENTAND DETERMINE WHETHER MARS WAS ONCE INHABITED. ASTROCAF 2018 APRIL 20, MAY 18, JUNE 15, SEPTEMBER 28, OCTOBER 19, NOVEMBER 16 TOTAL ANNUAL ATTENDANCE: 641 THIS PAST YEAR, THE INTREPID SEA, AIR & SPACE MUSEUM PARTNERED WITH THE NEW YORK SPACE ALLIANCE (NYSA) TO OFFER AN EXCITING SERIES OF PRESENTATIONS BY INDUSTRY LEADERS AT ASTROCAF AS WELL AS SOCIAL ENGAGEMENT OPPORTUNITIES THAT WILL HELP THE SPACE SCIENCE ECOSYSTEM IN NEW YORK GROW AND THRIVE. AN EXAMPLE PROGRAM FROM FY2018: SEPTEMBER 28 TOM WILSON, PRESIDENT SPACE LOGISTICS LLC, NORTHROP GRUMMAN IN-ORBIT SATELLITE SERVICING: INNOVATION IN ACTION 22,236 MILES INTO SPACE REPAIRING, REFUELING AND MAINTAINING SATELLITES WHILE THEY ARE IN ORBIT WILL EXTEND THEIR LIFE AND THEIR MISSIONS, ALLOWING US TO DISCOVER AND DO MORE IN SPACE. GROUNDBREAKING TECHNOLOGY PIONEERED BY NORTHROP GRUMMAN WILL DO JUST THATAND ITS INSPIRING ENGINEERS TO REIMAGINE WHAT IS POSSIBLE IN SPACE. NEXT YEAR, NORTHROP GRUMMAN WILL LAUNCH THE MISSION EXTENSION VEHICLETHE FIRST COMMERCIAL IN-ORBIT SATELLITE SERVICING VEHICLE. GUEST LEARNED ABOUT THIS REVOLUTIONARY SPACECRAFT AND NORTHROP GRUMMAN'S OTHER IN-ORBIT INNOVATIONS, INCLUDING NEXT-GENERATION ROBOTICS DESIGNED TO BUILD LUNAR OUTPOSTS. EXHIBITION-BASED PROGRAMMING GROWLER PROGRAMMING JUNE 7: DR STRANGELOVE SCREENING/DISCUSSION ATTENDANCE: 51 THE MUSEUM HOSTED A SCREENING OF DR. STRANGELOVE, STANLEY KUBRICK'S CLASSIC SATIRE ON WARFARE, POWER AND COLD WAR MINDSETS. VIEWED AS A WACKY BLACK COMEDY ON ITS RELEASE IN 1964, IT REVEALED SECRETS OF NUCLEAR WEAPON POLICY UNKNOWN TO AUDIENCES AT THE TIME, SOME OF WHICH ARE STILL OPERATIONAL TODAY. AFTER THE SCREENING, DAVID DENBY, STAFF WRITER AND FORMER FILM CRITIC FOR THE NEW YORKER, AND JAMES M. LINDSAY OF THE COUNCIL ON FOREIGN RELATIONS, DISCUSSED THE FILM'S IMPORTANCE AND CONTINUED RELEVANCE. 75TH ANNIVERSARY YEAR OF INTREPID AUGUST 9 JEROME ROBBINS: FROM STREET TO STAGE ATTENDANCE: SOLD OUT 212 ON AUGUST 9, 2018, THE INTREPID SEA, AIR & SPACE MUSEUM CELEBRATED THE CENTENNIAL OF JEROME ROBBINS' BIRTHDAY IN CONJUNCTION WITH THE 75TH ANNIVERSARY YEAR OF INTREPID WITH A SITE SPECIFIC PROGRAM HIGHLIGHTING THE BROADWAY LEGACY OF THE REMARKABLE, JEROME ROBBINS. AS THE SUN WAS STARTING ITS DESCENT, BERNSTEIN'S OVERTURE TO ON THE TOWN ANNOUNCED THE START OF THE EVENING THE OPENING TO ON THE TOWN SPECIALLY STAGED BY JOSHUA BERGASSE AND FEATURING MANNY STARK, CLYDE ALVES, AND TONY YAZBECK, WINNER OF THE TONY FOR THE 2014 REVIVAL OF ON THE TOWN. WITHIN THE UNIQUE SPACES OF THIS LEGENDARY WORLD WAR II AIRCRAFT CARRIER TURNED MUSEUM, WE REVISITED A FEW OF ROBBINS ENDURING WORKS THROUGH ANECDOTAL STORIES, ARCHIVAL FILM, RECORDINGS, AND OF COURSE DANCE. GUEST INCLUDED: GROVER DALE, ORIGINAL CAST MEMBER OF WEST SIDE STORY AND CO-DIRECTOR WITH ROBBINS FOR JEROME ROBBIN'S BROADWAY, JOSHUA BERGASSE, CHOREOGRAPHER OF THE 2014 BROADWAY REVIVAL OF ON THE TOWN, ADAM GREEN, JOURNALIST AND SON OF THE LEGENDARY ADOLPH GREEN, CO-AUTHOR OF THE BOOK AND LYRICS TO ON THE TOWN, AND AMANDA VAILL, AUTHOR OF - SOMEWHERE: THE LIFE OF JEROME ROBBINS; AND THE EMMY-NOMINATED SCREENPLAY FOR THE EMMY- AND PEABODY AWARD-WINNING DOCUMENTARY, JEROME ROBBINS: SOMETHING TO DANCE ABOUT. |
| FORM 990, PART VI, SECTION A, LINE 2 | KENNETH FISHER, STEVEN FISHER AND WINSTON FISHER, ALL MEMBERS OF THE BOARD OF TRUSTEES OF THE MUSEUM, ARE FAMILY MEMBERS. MARTIN EDELMAN, KENNETH FISHER, STEVEN FISHER AND WINSTON FISHER, ALL MEMBERS OF THE BOARD OF TRUSTEES OF THE MUSEUM, HAVE A BUSINESS RELATIONSHIP. BRUCE MOSLER AND KENNETH FISHER, ALL MEMBERS OF THE BOARD OF TRUSTEES OF THE MUSEUM, HAVE A BUSINESS RELATIONSHIP. BRUCE MOSLER AND MARK LAPIDUS, ALL MEMBERS OF THE BOARD OF TRUSTEES OF THE MUSEUM, HAVE A BUSINESS RELATIONSHIP. DAVID TURNER, DENIS BOVIN, BRUCE MOSLER AND THOMAS SECUNDA, ALL MEMBERS OF THE BOARD OF TRUSTEES OF THE MUSEUM, HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE MUSEUM'S OUTSIDE ACCOUNTING FIRM WITH INFORMATION PROVIDED BY THE MUSEUM'S STAFF. MANAGEMENT REVIEWED THE FORM AND PROVIDED ADDITIONAL COMMENTS. A DRAFT COPY WAS DISTRIBUTED TO THE AUDIT COMMITTEE VIA E-MAIL. THE COMMITTEE MEMBERS ARE GIVEN AN OPPORTUNITY TO REVIEW THE FORM AND ASK FOR ADDITIONAL INFORMATION OR MAKE COMMENTS PRIOR TO FINALIZATION. THE FINAL FORM 990 IS SUBMITTED TO THE AUDIT COMMITTEE FOR THEIR FINAL REVIEW AND APPROVAL VIA E-MAIL PRIOR TO THE FILING DATE. ONCE APPROVED, THE FORM 990 WAS SENT VIA E-MAIL BY THE CHAIRMAN OF THE AUDIT COMMITTEE TO MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW. THE BOARD OF TRUSTEES IS REQUIRED TO ACKNOWLEDGE THEIR RECEIPT OF THE FORM BY EMAIL. THE FORM 990 IS THEN APPROVED BY MANAGEMENT AND E-FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES (THE "BOARD") IS THE GOVERNANCE AUTHORITY FOR THE INTREPID MUSEUM FOUNATION (THE "MUSEUM") AND ITS MEMBERS HAVE A FIDUCIARY OBLIGATION TO ACT IN THE BEST INTEREST OF THE MUSEUM WITHOUT REGARD TO THEIR PERSONAL INTERESTS. THE BOARD PROVIDES GUIDANCE AND OVERSIGHT FOR THE DEVELOPMENT AND IMPLEMENTATION OF THE MUSEUM'S POLICIES AND PROGRAMS TO SEE THAT MUSEUM ACTIVITIES ARE CONDUCTED AND RESOURCES ARE UTILIZED IN SUPPORT OF THE MUSEUM'S MISSION, IN ACCORDANCE WITH PROFESSIONAL STANDARDS AND PRACTICES. TRUSTEES MUST EXERCISE DUE DILIGENCE AND GOOD FAITH IN CARRYING OUT THEIR DUTIES ON BEHALF OF THE MUSEUM, AND SHOULD REFRAIN FROM TAKING ANY ACTION THAT MIGHT CONFLICT, OR APPEAR TO CONFLICT, WITH THE INTERESTS OF THE MUSEUM. THIS CODE OF CONDUCT AND ETHICS (THIS "CODE") IS INTENDED TO PROVIDE GUIDANCE TO TRUSTEES TO HELP THEM WITH THEIR RESPONSIBILITIES, RECOGNIZE AND DEAL WITH ETHICAL AND COMPLIANCE ISSUES, PROVIDE MECHANISMS TO REPORT UNETHICAL CONDUCT, AND HELP FOSTER A CULTURE OF HONESTY AND ACCOUNTABILITY. EACH TRUSTEE MUST COMPLY WITH THE LETTER AND SPIRIT OF THIS CODE. THIS CODE IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE OR FEDERAL LAWS GOVERNING ETHICAL CONDUCT OR CONFLICTS OF INTEREST APPLICABLE TO NON-PROFIT ORGANIZATIONS. NO CODE OR POLICY CAN ANTICIPATE EVERY SITUATION THAT MAY ARISE. ACCORDINGLY, THIS CODE IS INTENDED TO SERVE AS A SOURCE OF GUIDING PRINCIPLES FOR TRUSTEES. TRUSTEES ARE ENCOURAGED TO BRING QUESTIONS ABOUT PARTICULAR CIRCUMSTANCES THAT MAY IMPLICATE ONE OR MORE OF THE PROVISIONS OF THIS CODE TO THE ATTENTION OF THE CHAIRMAN OF THE AUDIT & COMPLIANCE COMMITTEE, WHO MAY CONSULT WITH LEGAL COUNSEL AS APPROPRIATE. 1. TRUSTEE RESPONSIBILITIES. THE RESPONSIBILITIES OF THE BOARD AND TRUSTEES ARE SET FORTH IN THE INTREPID MUSEUM FOUNDATION BOARD OF TRUSTEES POSITION DESCRIPTION, WHICH IS UPDATED FROM TIME TO TIME. THE BOARD OF TRUSTEES IS THE GOVERNANCE AUTHORITY FOR THE MUSEUM AND HAS THE AUTHORITY AND RESPONSIBILITY FOR OVERSEEING THAT MUSEUM RESOURCES, PROGRAMS AND ACTIVITIES SUPPORT THE MUSEUM'S MISSION. THE BOARD IS RESPONSIBLE FOR REVIEWING AND MONITORING THE STRATEGIC DIRECTION OF THE MUSEUM, PROVIDING GUIDANCE ON AND OVERSIGHT OF POLICIES AND OPERATIONS AND SEEING THAT MUSEUM RESOURCES ARE RESPONSIBLY AND PRUDENTLY MANAGED IN COMPLIANCE WITH LEGAL AND ETHICAL REQUIREMENTS. TRUSTEES ARE REQUIRED BY LAW TO ADHERE TO A DUTY OF CARE AND DUTY OF LOYALTY IN CARRYING OUT THE RESPONSIBILITIES OF THE BOARD. A TRUSTEE'S DUTY OF CARE REFERS TO THE RESPONSIBILITY TO EXERCISE APPROPRIATE DILIGENCE IN OVERSEEING THE MANAGEMENT, BUSINESS AND AFFAIRS OF THE MUSEUM, MAKING DECISIONS AND TAKING OTHER ACTIONS. IN MEETING THE DUTY OF CARE, TRUSTEES ARE EXPECTED TO: A. ATTEND AND PARTICIPATE IN BOARD AND COMMITTEE MEETINGS. PARTICIPATION (WHETHER IN PERSON OR BY REMOTE COMMUNICATION) IS REQUIRED. TRUSTEES MAY NOT VOTE OR PARTICIPATE BY PROXY. B. REMAIN PROPERLY INFORMED ABOUT THE FOUNDATION'S BUSINESS AND AFFAIRS. TRUSTEES SHOULD REVIEW AND DEVOTE APPROPRIATE TIME TO STUDYING BOARD MATERIALS. C. RELY ON OTHERS. ABSENT KNOWLEDGE THAT MAKES RELIANCE UNWARRANTED, TRUSTEES MAY RELY ON BOARD COMMITTEES, MANAGEMENT, EMPLOYEES, AND PROFESSIONAL ADVISORS. D. MAKE INQUIRIES. TRUSTEES SHOULD MAKE INQUIRIES ABOUT POTENTIAL PROBLEMS THAT COME TO THEIR ATTENTION AND FOLLOW UP UNTIL THEY ARE REASONABLY SATISFIED THAT MANAGEMENT IS ADDRESSING THESE PROBLEMS APPROPRIATELY. A TRUSTEE'S DUTY OF LOYALTY REFERS TO THE RESPONSIBILITY TO ACT IN THE MUSEUM'S BEST INTERESTS CONSISTENT WITH ITS MISSION, NOT THE INTERESTS OF THE TRUSTEE, A FAMILY MEMBER OR AN ORGANIZATION WITH WHICH THE TRUSTEE IS AFFILIATED. TRUSTEES MUST ALSO ACT IN GOOD FAITH. TRUSTEES SHOULD NOT USE THEIR POSITIONS FOR PERSONAL GAIN. THE DUTY OF LOYALTY MAY BE RELEVANT IN CASES OF CONFLICT OF INTEREST AND CORPORATE OPPORTUNITIES. 2. CONFLICTS OF INTEREST. TRUSTEES SHOULD TRY TO AVOID TAKING ANY ACTION THAT MIGHT CONFLICT, OR APPEAR TO CONFLICT, WITH THE INTERESTS OF THE MUSEUM. HOWEVER, THE MUSEUM IS AWARE THAT, BECAUSE TRUSTEES ARE ACTIVELY INVOLVED IN A VARIETY OF OUTSIDE PURSUITS, CONFLICTS OF INTEREST MAY ARISE FROM TIME TO TIME. ANY SITUATION THAT INVOLVES, OR MAY REASONABLY BE EXPECTED TO INVOLVE, A CONFLICT OF INTEREST WITH THE MUSEUM SHOULD BE DISCLOSED TO THE CHAIRMAN OF THE NOMINATING /GOVERNANCE COMMITTEE FOR REVIEW AND WILL BE MANAGED IN ACCORDANCE WITH APPLICABLE GUIDELINES, DIRECTIVES AND STANDARDS OF CONDUCT. THIS POLICY ON CONFLICTS OF INTEREST SHOULD BE READ IN CONJUNCTION WITH THE MUSEUM'S INTERESTED PERSON TRANSACTION POLICIES AND PROCEDURES (THE "INTERESTED TRANSACTION POLICY"). CONFLICTS OF INTEREST A CONFLICT OF INTEREST, OR A POTENTIAL OR PERCEIVED CONFLICT, CAN OCCUR WHEN A TRUSTEE'S PERSONAL INTEREST IS ADVERSE TO - OR MAY APPEAR TO BE ADVERSE TO - THE INTERESTS OF THE MUSEUM. CONFLICTS OF INTEREST ALSO ARISE WHEN A TRUSTEE, OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY, RECEIVES EXCESS PERSONAL BENEFITS AS A RESULT OF HIS OR HER POSITION AS A TRUSTEE OF THE MUSEUM. A TRUSTEE'S IMMEDIATE FAMILY INCLUDES THE TRUSTEE'S SPOUSE OR DOMESTIC PARTNER, PARENTS, BROTHERS AND SISTERS (WHETHER WHOLE- OR HALF-BLOOD), CHILDREN (WHETHER NATURAL OR ADOPTED), GRANDCHILDREN, GREAT-GRANDCHILDREN, AND SPOUSES OF BROTHERS, SISTERS, CHILDREN, GRANDCHILDREN, AND GREAT-GRANDCHILDREN. THIS CODE DOES NOT ATTEMPT TO DESCRIBE ALL POSSIBLE CONFLICTS OF INTEREST WHICH COULD DEVELOP. SOME OF THE MORE COMMON CONFLICTS, HOWEVER, ARE SET OUT BELOW: A. INTERESTED PERSON TRANSACTIONS. TRANSACTIONS BETWEEN THE MUSEUM AND TRUSTEES OR ENTITIES WITH WHICH TRUSTEES ARE AFFILIATED SHOULD ONLY BE CONDUCTED PURSUANT TO THE GUIDELINES AND RESTRICTIONS SET FORTH IN THE INTERESTED TRANSACTION POLICY. B. RELATIONSHIP OF MUSEUM WITH THIRD PARTIES. TRUSTEES MAY NOT ENGAGE IN ANY CONDUCT OR ACTIVITIES THAT DISRUPT OR IMPAIR THE MUSEUM'S RELATIONSHIP WITH ANY PERSON OR ENTITY WITH WHICH THE MUSEUM HAS OR PROPOSES TO ENTER INTO A BUSINESS OR CONTRACTUAL RELATIONSHIP. C. COMPENSATION FROM NON-MUSEUM SOURCES. TRUSTEES MAY NOT ACCEPT COMPENSATION (IN ANY FORM) FOR SERVICES PERFORMED FOR THE MUSEUM FROM ANY SOURCE (OTHER THAN REIMBURSEMENT OF EXPENSES RELATING TO MEETINGS OF THE BOARD, IF ANY, PROVIDED BY THE FOUNDATION). D. GIFTS. TRUSTEES AND MEMBERS OF THEIR IMMEDIATE FAMILIES MAY NOT ACCEPT GIFTS OF MORE THAN A NOMINAL VALUE FROM PERSONS OR ENTITIES WHO DEAL WITH THE MUSEUM. E. PERSONAL USE OF MUSEUM ASSETS. TRUSTEES MAY NOT USE MUSEUM ASSETS, LABOR OR INFORMATION FOR PERSONAL USE UNLESS APPROVED BY THE CHAIRMAN OF THE NOMINATING /GOVERNANCE COMMITTEE OR AS PART OF A PROGRAM AVAILABLE TO ALL TRUSTEES. DISCLOSURE OF CONFLICTS OF INTEREST ON AN ANNUAL BASIS, TRUSTEES MUST COMPLETE THE ATTACHED "ANNUAL CERTIFICATION," WHICH MUST DESCRIBE ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST AND PROPOSED INTERESTED PERSON TRANSACTIONS AND AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THIS CODE AND THE INTERESTED TRANSACTION POLICY; B. HAS READ AND UNDERSTANDS THIS CODE AND THE INTERESTED TRANSACTION POLICY; AND C. HAS AGREED TO COMPLY WITH THIS CODE AND THE INTERESTED TRANSACTION POLICY. DURING THE COURSE OF THE YEAR, IN THE EVENT THAT A TRUSTEE BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, WHETHER IT INVOLVES THE TRUSTEE OR ANOTHER MEMBER OF THE BOARD OR MEMBERS OF A TRUSTEE'S IMMEDIATE FAMILY, THE TRUSTEE MUST PROMPTLY NOTIFY THE CHAIRMAN OF THE NOMINATING /GOVERNANCE COMMITTEE. IN ADDITION, ALL COMMITTEES OF THE BOARD SHALL INQUIRE ABOUT POTENTIAL CONFLICTS OF INTEREST AS IT RELATES TO ANY CONTRACTS OR COMPENSATION THAT THEY APPROVE AS PART OF THEIR OVERSIGHT RESPONSIBILITIES. TRUSTEES MUST DISCLOSE THEIR INTEREST AND DESCRIBE ALL MATERIAL FACTS RELATED TO THE POTENTIAL CONFLICT OF INTEREST TO ENABLE THE NOMINATING /GOVERNANCE COMMITTEE TO REVIEW THE ACTUAL, POTENTIAL OR PERCEIVED CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE AND THE BOARD, VIA THE BUDGET PRESENTATION AND APPROVAL PROCESS, ARE RESPONSIBLE FOR APPROVING THE HIRING COMPENSATION AND ANNUAL EVALUATIONS FOR SALARY INCREASES. THE COMMITTEE STUDIES MARKET COMPENSATION AND COMPETITIVENESS, ANALYZING BOTH ECONOMIC CLIMATE, CURRENT BUDGET RESTRICTIONS IF HIRE IS WITHIN A BUDGET CYCLE, COMPETITIVE DATA AT SIMILAR INSTITUTIONS IN METROPOLITAN LOCATIONS BEGINNING WITH NYC (COMPARING BUDGET SIZE, POSITION RESPONSIBILITY, NUMBER OF SUBORDINATES TO BE MANAGED, ETC), POSITION WITHIN NON-PROFIT WORLD AND FOR PROFIT WORLD. THEY ALSO USE CURRENT SURVEY DATA FOR COMPARATIVE ANALYSIS FROM VARIOUS APPLICABLE SOURCES IN THE MUSEUM FIELD, SUCH AS AMERICAN ASSOCIATION OF MUSEUMS, MUSEUM ASSOCIATION OF NY, AS WELL AS A SALARY SURVEY FROM PNP (PROFESSIONALS FOR NON-PROFITS) AND COMPARATIVE SALARY INFORMATION FROM THE NEW YORK CULTURAL INSTITUTIONS HUMAN RESOURCES GROUP, AND DATA AVAILABLE FOR THE FIELDS APPLICABLE TO THE POSITION, E.G. ACCOUNTING, OPERATIONS, EDUCATION. AT MOST SENIOR LEVELS, PRESIDENT DISCUSSES REQUIREMENTS AND PROPOSED SALARY RANGE WITH THE COMPENSATION COMMITTEE. FOR PRESIDENT, THE CO-CHAIRMEN OF THE BOARD WOULD BE INVOLVED IN THE DECISION-MAKING PROCESS AND DISCUSS REQUIREMENTS AND SALARY RANGES WITH MEMBERS OF THE COMPENSATION AND EXECUTIVE COMMITTEES. TO ESTABLISH SALARY INCREASES AND BONUSES, THE PRESIDENT ASSESSES PERFORMANCE OF DIRECT REPORTS, AND PRESIDENT'S PERFORMANCE IS ASSESSED BY CO-CHAIRMEN. AT THE END OF THE FISCAL YEAR, ALL STAFF, INCLUDING SENIOR STAFF, UNDERGO PERFORMANCE REVIEWS. SENIOR MANAGEMENT PERFORMANCE IS EVALUATED BASED ON GOALS SET FOR THE MUSEUM, EACH DEPARTMENT, MANAGEMENT OF RESPECTIVE TEAMS, AND SUCCESS OF OVERALL VENUE. (SUCCESS IS MEASURED THROUGH REVENUE, BRAND AWARENESS, CUSTOMER SATISFACTION, GROWTH OF PROGRAMMING AND CONTENT, GROWTH IN ATTENDANCE, INTEGRITY AND UPKEEP OF SAFE INFRASTRUCTURE.) BASED ON THOSE ASSESSMENTS, THE PRESIDENT RECOMMENDS SALARY INCREASES AND BONUSES FOR EACH MEMBER OF SENIOR MANAGEMENT TO THE COMPENSATION COMMITTEE BASED ON ACHIEVEMENTS AND BUDGET AVAILABILITY. THE COMPENSATION COMMITTEE ENGAGES A COMPENSATION CONSULTANT TO PERFORM MARKET STUDIES OF COMPARABLE ORGANIZATIONS AND SENIOR MANAGEMENT POSITIONS. IT MEETS WITH THE CONSULTING FIRM AND THE PRESIDENT OF THE MUSEUM. IF THE COMPENSATION COMMITTEE HAS ANY QUESTIONS OR RECOMMENDATIONS, THE PRESIDENT ADDRESSES THEM AND MAKES REVISIONS. THE COMMITTEE THEN CONSIDERS THE PRESIDENT'S RECOMMENDATIONS AND APPROVES THEM OR DIRECTS THE PRESIDENT TO MODIFY HER RECOMMENDATIONS BASED ON OTHER FACTORS. THE PRESIDENT ALSO PRESENTS HER ACCOMPLISHMENTS TO THE CO-CHAIRMEN OF BOARD FOR REVIEW. THE CO-CHAIRMEN CONSULT WITH THE COMPENSATION COMMITTEE AND COMPENSATION CONSULTANT TO APPROVE SALARY INCREASES AND BONUSES FOR THE PRESIDENT. IF BONUS AND SALARY INCREASES ARE APPROVED BY THE COMPENSATION COMMITTEE, THE CHAIRMAN OF THE COMPENSATION COMMITTEE ADVISES THE PRESIDENT, AND THE PROPER DOCUMENTATION IS PREPARED AND SUBMITTED TO FINANCE AND THE BONUSES ARE PAID AND THE INCREASES ARE IMPLEMENTED. THIS PROCESS WAS LAST UNDERTAKEN DURING 2018. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE MUSEUM MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY HAVING THE 990 POSTED ON GUIDESTAR.ORG AS WELL AS THE INTREPID WEBSITE. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, BY-LAWS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE MUSEUM AT ONE INTREPID SQUARE (W. 46 ST. & 12TH AVE.), NEW YORK, NY 10036. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MUSEUM MAKES ITS FINANCIAL STATEMENTS AND CERTAIN OF ITS CORPORATE DOCUMENTS REGARDING ITS 501(C)(3) STATUS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE MUSEUM MAKES CERTAIN OF ITS GOVERNING DOCUMENTS AND ITS CONFLICT OF INTEREST ARE AVAILABLE TO THE PUBLIC ON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FOUNDATION'S PROCESS FOLLOWED FOR AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PROCESS EMPLOYED IN THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTREPID RELIEF FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE INTREPID SQUARE W46TH ST 12TH A | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136894054 | EIN |
| Primary Activities | TO PROVIDE SUPPORT FOR PROGRAMS ASSISTING WOUNDED MILITARY PERSONNEL | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501 (C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |