INTREPID MUSEUM FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- INTREPID MUSEUM FOUNDATION INC (EIN 13-3062419)
- Tax period
- 2015-05-01 to 2016-04-30
- Filed
- 2016-10-07
- IRS object ID
- 201612819349300521
- Schema version
- 2015v2.1
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-07T13:40:43-05:00 | ReturnTs |
| Tax Period End | 2016-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | 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 | 2015-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133062419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTREPID MUSEUM FOUNDATION INC | 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 | ONE INTREPID SQ-W 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 | 2016-10-07 | 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 | 2016-10-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN MARENOFF-ZAUSNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE INTREPID SQ-W 46TH ST 12TH AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,101,236 | 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 472 | TotalEmployeeCnt |
| Total Volunteers | 138 | TotalVolunteersCnt |
| Total Gross UBI | $87,019 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $10,353 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,192,075 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,921,602 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,631,983 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,934,469 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,091,614 | PYInvestmentIncomeAmt |
| CY Investment Income | $811,177 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,011,235 | PYOtherRevenueAmt |
| CY Other Revenue | $5,575,823 | CYOtherRevenueAmt |
| PY Total Revenue | $34,926,907 | PYTotalRevenueAmt |
| CY Total Revenue | $33,243,071 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,400,637 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,738,340 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $31,250 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $52,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,697,617 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,479,908 | PYOtherExpensesAmt |
| CY Other Expenses | $16,663,286 | CYOtherExpensesAmt |
| PY Total Expenses | $33,911,795 | PYTotalExpensesAmt |
| CY Total Expenses | $34,454,126 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,015,112 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,211,055 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $93,129,753 | TotalAssetsBOYAmt |
| Total Assets EOY | $97,058,559 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,379,879 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,603,794 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,749,874 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,454,765 | 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 | $20,610,513 | ExpenseAmt |
| Revenue | $18,149,597 | RevenueAmt |
| Desc | EXHIBITS AND MUSEUM SERVICES:MUSEUM SERVICES AND VOLUNTEERS -THE MUSEUM CONTINUED ITS STRONG ATTENDANCE THIS YEAR, AGAIN HOSTING OVER ONE MILLION VISITORS. THE MUSEUM SERVICES DEPARTMENT CONTINUED ITS SUPPORT OF THE OVERALL GUEST EXPERIENCE IN THE BOX OFFICE AND THROUGHOUT THE COMPLEX. OF NOTE THIS PAST YEAR WAS THE MUCH ANTICIPATED REOPENING OF THE MUSEUM'S WELCOME CENTER IN AUGUST AFTER HAVING BEEN CLOSED FOR 21 MONTHS FOLLOWING HURRICANE SANDY IN OCTOBER OF 2012. [SEE SCHEDULE O FOR CONTINUATION]REDESIGNED TO IMPROVE THE FLOW OF VISITORS INTO AND OUT OF THE MUSEUM, THE MUSEUM SERVICES AND MARKETING DEPARTMENTS DEVELOPED NEW WAYFINDING FOR THE WELCOME CENTER, ALONG WITH UPGRADED TERMINALS AND INTERACTIVE SCREENS, WHICH TOGETHER ALLOWED FOR BETTER AND MORE EFFICIENT NAVIGATION AND TRANSACTIONS FOR MUSEUM MEMBERS, GROUPS AND GENERAL ADMISSION VISITORS. THE REOPENING OF THE WELCOME CENTER ALSO ALLOWED THE MUSEUM'S RETAIL STORE TO REOPEN, FURTHER ENHANCING THE VISITOR EXPERIENCE. ANOTHER AREA OF CONTINUED GROWTH WAS THE EXPANSION AND ENHANCEMENT OF OUR MUSEUM VOLUNTEER PROGRAM. CONSISTENTLY NOTED IN RESEARCH AND REVIEWS AS ONE OF OUR VISITORS' FAVORITE ASPECTS OF THE MUSEUM EXPERIENCE, OUR ACTIVE AND CONSISTENTLY GROWING TEAM OF VOLUNTEERS, MANY OF WHOM ARE VETERANS AND SOME OF WHOM ARE INTREPID FORMER CREW MEMBERS, OFFERS THE PUBLIC A UNIQUE PERSPECTIVE ON OUR EXHIBITS AND ARTIFACTS, WITH STORIES AND ANECDOTES FROM THEIR OWN SERVICE TO OUR COUNTRY. IN FISCAL YEAR 2016, OVER 135 VOLUNTEERS CONTRIBUTED OVER 16,500 HOURS OF THEIR TIME TO THE MUSEUM. IN ADDITION TO WORKING WITH THE PUBLIC, VOLUNTEERS ASSISTED IN THE INFORMATION TECHNOLOGY, INSTITUTIONAL ADVANCEMENT/MEMBERSHIP, EXHIBITS AND EDUCATION DEPARTMENTS; AND APPROXIMATELY 10 DEDICATED VOLUNTEERS HELPED OUR AIRCRAFT RESTORATION STAFF SAND, PAINT, WASH AND DUST THE HISTORICAL AIRCRAFT. NEW WORK THIS PAST YEAR INCLUDED ASSISTING THE EDUCATION DEPARTMENT WITH VARIOUS RESEARCH-RELATED PROJECTS, SUCH AS OBSERVATIONS, VISITOR INTERVIEWS AND DATA ENTRY. WORK CONTINUED ON THE MUSEUM'S ORAL HISTORY PROJECT, WITH A DEDICATED TEAM OF VOLUNTEERS TRANSCRIBING THE INTERVIEWS OF FORMER CREW MEMBERS OF INTREPID AND GROWLER. TO DATE, VOLUNTEERS HAVE ASSISTED IN TRANSCRIBING OVER 85 OF THE 60-90 MINUTE INTERVIEWS, EACH OF WHICH TAKES APPROXIMATELY EIGHT TO TWELVE HOURS OF WORK. THE VOLUNTEER PROGRAM ALSO CONTINUED TO PARTNER WITH AMAC (ASSOCIATION FOR METROAREA AUTISTIC CHILDREN) AND THE INTERNATIONAL HIGH SCHOOL.GROUPSTHE MUSEUM'S GROUP SALES OFFERINGS INCLUDED A VARIETY OF PROGRAMS FOR MANY DIFFERENT GROUPS. THESE PROGRAMS WERE ALIGNED WITH THE MUSEUM'S MISSION AND OFFERED GUESTS THE OPPORTUNITY TO EXPLORE AND LEARN IN AN INFORMAL SETTING. DURING THE PAST FISCAL YEAR, THE GROUP SALES TEAM OFFERED SPECIALIZED CHILDREN'S BIRTHDAY PARTIES WITH THEMES OF SEA, AIR AND SPACE, CONSISTENT WITH THE MUSEUM'S EXHIBITIONS. THE MUSEUM HOSTED 166 BIRTHDAY PARTIES ABOARD INTREPID, WHICH WERE ATTENDED BY OVER 6,000 GUESTS. THE MUSEUM WELCOMED 119 PERFORMANCE GROUPS, COMPRISING 7,700 PEOPLE. THE PERFORMANCE GROUPS WERE MAINLY YOUTH ORCHESTRAS, BANDS, CHOIRS OR DANCE GROUPS THAT WERE INVITED TO PERFORM ON THE FLIGHT DECK OR PIER FOR FREE AS PART OF THEIR GROUP ADMISSION. SHARING THEIR PERFORMANCES AT THE MUSEUM GAVE THEM THE OPPORTUNITY TO HONOR AND INSPIRE VISITORS. THE GROUP SALES TEAM SUCCESSFULLY HOSTED 29 OVERNIGHT VISITS FOR OPERATION SLUMBER, WHICH DREW OVER 5,600 CHILDREN AND THEIR PARENTS AND CHAPERONES. TWO SCOUT DAYS DREW OVER 1,450 SCOUTS AND THEIR LEADERS FROM 130 SCOUT GROUPS. THE MUSEUM ALSO HOSTED CEREMONIES ON BOARD THE SHIP TO CELEBRATE A MILITARY ENLISTMENT, PROMOTION OR RETIREMENT, WITH COMPLIMENTARY ADMISSION FOR ACTIVE MEMBERS OF THE MILITARY AND THEIR FAMILIES. THE MUSEUM HOSTED 340 GUESTS FOR FOUR COMMISSIONING CEREMONIES AS WELL AS SEVEN GROUPS OF ACTIVE MILITARY GUESTS. BUILDING OFF THE MUSEUM'S STRONG ACCESS INITIATIVES, THE GROUP SALES DEPARTMENT WELCOMED A NUMBER OF ORGANIZED GROUPS WITH INDIVIDUALS WHO ARE BLIND OR DEAF OR WHO HAVE LEARNING AND PHYSICAL DISABILITIES, AS WELL AS FAMILIES AFFECTED BY AUTISM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,262,310 | ExpenseAmt |
| Revenue | $773,481 | RevenueAmt |
| Desc | EDUCATION:THIS PAST FISCAL YEAR, THE MUSEUM'S EDUCATION DEPARTMENT SERVED MORE THAN 30,000 INDIVIDUALS THROUGH VARIOUS TYPES OF FORMAL PROGRAMMING AND THOUSANDS MORE THROUGH PUBLIC EDUCATION PROGRAMS.THE MUSEUM OFFERS MULTIDISCIPLINARY, DYNAMIC PROGRAMS FOR SCHOOLS AND FAMILIES, AUDIENCES WITH SPECIAL NEEDS, VULNERABLE GROUPS AND COMMUNITY GROUPS AND THE GENERAL VISITING PUBLIC. 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. [SEE SCHEDULE O FOR CONTINUATION]SCHOOL AND TEACHER PROGRAMSMUSEUM EDUCATORS SERVED APPROXIMATELY 20,952 STUDENTS IN GRADES K-12 WHO PARTICIPATED IN CORE SCHOOL PROGRAMS. PROGRAMS FOCUSED ON CULTURE, SCIENCE AND HISTORY AND WERE ALIGNED WITH THE COMMON CORE STATE STANDARDS 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; 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 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. THIS YEAR, IN CONJUNCTION WITH TWO EXHIBITIONS AT THE MUSEUM, STUDENTS ALSO EXPLORED THE SCIENCE OF THE HUBBLE TELESCOPE AND THE HISTORY OF THE NAVY'S INVOLVEMENT IN THE VIETNAM WAR AS EXEMPLIFIED THROUGH THE COLLECTIONS AND ORAL HISTORIES OF INTREPID CREW MEMBERS. THE MUSEUM'S EDUCATION TEAM ALSO ENGAGED MANY STUDENTS FROM SCHOOLS IDENTIFIED AS SPECIAL NEEDS. THESE TAILORED PROGRAMS 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 SEAGUARD HELICOPTER. IN ADDITION, THE MUSEUM OFFERED SPECIAL URBAN ECOLOGY PROGRAMS AS PART OF BUDDING SCIENTISTS, A NEW YORK CITY DEPARTMENT OF EDUCATION (DOE) INITIATIVE. A MAJOR PROJECT UNDERTAKEN WITH SCHOOLS THIS YEAR WAS THE FIRST YEAR OF THE TWO-YEAR STEM EDUCATOR'S ACADEMY. THE MUSEUM, IN PARTNERSHIP WITH EXPANDED SCHOOLS, IS PARTNERING WITH FOUR SCHOOLS TO PROVIDE TEAMS OF IN-SCHOOL AND OUT-OF-SCHOOL EDUCATORS WITH PROFESSIONAL DEVELOPMENT IN A COLLABORATIVE ATMOSPHERE TO BUILD COHERENCE IN STUDENTS' EXPERIENCES WITH STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) AS THEY MOVE THROUGH THE SCHOOL DAY AND INTO AFTER-SCHOOL SETTINGS. IN ADDITION, MUSEUM EDUCATORS LED FREE AND LOW-COST PROFESSIONAL DEVELOPMENT PROGRAMS FOR 426 TEACHERS OF GRADES PRE-K-12. PROGRAMS FOCUSED ON HISTORY AND STEM. THE FORMAT OF THESE OFFERINGS RANGED FROM FULL-DAY EXPERIENCES TO 36-HOUR COURSES APPROVED BY THE DOE FOR PROFESSIONAL DEVELOPMENT CREDIT NEEDED TO MAINTAIN TEACHER CREDENTIALS. THESE PROGRAMS IN TURN BENEFITED APPROXIMATELY 21,300 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 ORDER TO PROVIDE TIMELY AND RELEVANT SUPPORT TO NEW YORK CITY TEACHERS, MUSEUM EDUCATORS CONTINUED TO PARTICIPATE IN PROFESSIONAL WORKSHOPS AS WELL AS DOE TRAINING AND EVENTS. THEY ALSO ATTENDED PROFESSIONAL NETWORKING GROUPS SUCH AS HIVE LEARNING NETWORKS, THE NEW YORK CITY MUSEUM EDUCATORS ROUNDTABLE AND THE STEM EDUCATION NETWORK.YOUTH LEADERSHIP INITIATIVEUPPER ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS PARTICIPATED IN THE MUSEUM'S PROPRIETARY YOUTH LEADERSHIP INITIATIVE PROGRAMS. THESE INCLUDE GIRLS IN SCIENCE AND ENGINEERING DAY; THE YOUTH LEADERSHIP INSTITUTE @ INTREPID (FORMERLY LEADERSHIP INSTITUTE FOR TODAY AND TOMORROW), 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 FOR HUNDREDS OF GOALS ALUMNAE. TWO SEPARATE STRANDS OF PAID INTERNSHIPS FOR ALUMNI OF GOALS AND THE YOUTH LEADERSHIP INSTITUTE FEED INTO A JUNIOR EDUCATOR POSITION FOR TEENS-INTREPID TEENS. WITH FUNDING FROM THE NEW YORK COMMUNITY TRUST, THE MUSEUM HAS CONVENED A GROUP OF LIKE-MINDED INSTITUTIONS THAT ARE DEDICATED TO PROVIDING STEM PROGRAMS FOR GIRLS AND YOUNG WOMEN. TENTATIVELY CALLED THE NEW YORK STEAM FOR GIRLS COLLABORATIVE, THIS GROUP WILL CONTINUE EXPLORING POSSIBILITIES FOR INCREASING COLLECTIVE IMPACT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,584,150 | ExpenseAmt |
| Revenue | $11,391 | RevenueAmt |
| Desc | PUBLIC PROGRAMS:FLEET WEEK - MAY 20-26, 2015SALUTING 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. [SEE SCHEDULE O FOR CONTINUATION] [FLEET WEEK CONTINUE] FLEET WEEK 2015 FEATURED A SPECIAL MEET THE PILOT PANEL DISCUSSION WITH FORMER ASTRONAUTS SCOTT ALTMAN AND RON GARAN, ALONG WITH CURRENT NASA ASTRONAUT GREG C. JOHNSON, WHO SHARED THEIR FASCINATING (AND SOMETIMES HARROWING) EXPERIENCES SERVING AS MILITARY AVIATORS BEFORE BECOMING ASTRONAUTS. THE DISCUSSION WAS MODERATED BY MIKE MASSIMINO, FORMER ASTRONAUT AND CURRENTLY THE MUSEUM'S SENIOR ADVISOR FOR SPACE PROGRAMS. SUMMER MOVIE SERIES - MAY-AUGUST 2015SPANNING 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 AND OFTEN REACHING CAPACITY, THE FLIGHT DECK SERVES AS THE PERFECT SETTING FOR THE SEA-, AIR- AND SPACE-THEMED MOVIES SHOWN DURING THIS VERY POPULAR PROGRAM. THIS YEAR EACH FILM WAS INTRODUCED BY A SPECIAL GUEST. TOP GUN WAS INTRODUCED BY FORMER NASA ASTRONAUT SCOTT ALTMAN, WHO SERVED AS A FLIGHT DOUBLE FOR TOM CRUISE IN THE MOVIE, AND APOLLO 13 WAS INTRODUCED BY JEFFREY KLUGER, EDITOR-AT-LARGE FOR TIME MAGAZINE AND CO-AUTHOR OF THE BOOK APOLLO 13. SPACE & SCIENCE FESTIVAL - JULY 23-26, 2015THE SPACE & SCIENCE FESTIVAL IS A FOUR-DAY, FAMILY-FRIENDLY EVENT. WELCOMING A WIDE RANGE OF PARTNERS, THIS EVENT FEATURES EDUCATIONAL DEMONSTRATIONS AND INTERACTIVE DISPLAYS, ALL LOOKING TO THE FUTURE OF SCIENCE AND SPACE EXPLORATION. THIS YEAR'S FESTIVAL INCLUDED A FREE FAMILY ASTRONOMY NIGHT FEATURING KEPLER PROJECT SCIENTIST STEVE HOWELL AND A PERFORMANCE OF SPACE PANORAMA BY ANDREW DAWSON. DAILY OFFERINGS INCLUDED THE INTERGALACTIC TRAVEL BUREAU, AN INTERACTIVE THEATER EXPERIENCE FEATURING "TRAVEL AGENTS" WHO BOOK A VISITOR'S DREAM VACATION ON ANOTHER PLANET, AND PRESENTATIONS BY HONEYBEE ROBOTICS, FINAL FRONTIER DESIGN AND CUNY, WHICH INTRODUCED VISITORS TO A VARIETY OF SPACE EXPLORATION TECHNOLOGY CREATED IN NEW YORK CITY. ADDITIONAL HIGH-PROFILE EVENTS INCLUDED MEET THE PILOT WITH FORMER ASTRONAUT PAMELA MELROY, ONE OF TWO WOMEN TO COMMAND A SPACE SHUTTLE, AND THE FIRST PUBLIC PRESENTATION BY ALAN STERN FOLLOWING THE NEW HORIZONS FLY-BY OF PLUTO. ORBIT PAVILION - JULY 23-AUGUST 25, 2015THE ORBIT PAVILION WAS AN ART INSTALLATION CREATED BY NASA'S JET PROPULSION LABORATORY (JPL) AND PROVIDED ON LOAN TO THE MUSEUM. FREE AND OPEN TO THE PUBLIC ON PIER 86, THIS SEASHELL-SHAPED ENVIRONMENT TRACKED THE MOVEMENTS OF NASA SATELLITES THAT MONITOR EARTH. IT TRANSFORMED THAT DATA INTO AN IMMERSIVE AUDIO EXPERIENCE. VISITORS WERE INVITED TO STEP INSIDE AND HEAR THE SOUNDS CREATED FOR EACH SATELLITE AS IT PASSED OVERHEAD, COLLECTING DATA ON EVERYTHING FROM ATMOSPHERIC TRENDS TO EARTH'S OCEANS. THE KRONOS QUARTET: BLACK ANGELS - OCTOBER 20, 2015THIS PROGRAM WAS OFFERED IN CONJUNCTION WITH ON THE LINE: INTREPID AND THE VIETNAM WAR TO OFFER FURTHER INSIGHT INTO EXHIBITION CONTENT. THE GRAMMY AWARD-WINNING KRONOS QUARTET VISITED THE MUSEUM FOR THE FIRST TIME TO PERFORM GEORGE CRUMB'S ICONIC BLACK ANGELS, A WORK WRITTEN IN RESPONSE TO THE VIETNAM WAR AND, IN CRUMB'S OWN WORDS, "A KIND OF PARABLE ON OUR TROUBLED CONTEMPORARY WORLD." FOLLOWING THE PERFORMANCE, JOHN SCHAEFER, HOST OF NPR'S SOUNDCHECK, LED A DISCUSSION WITH MEMBERS OF KRONOS AND DR. STEVEN BRUNS, AN ASSOCIATE PROFESSOR OF MUSIC AND EXPERT ON GEORGE CRUMB. THE PANEL EXPLORED MUSIC'S ABILITY TO SHAPE OUR UNDERSTANDING OF HISTORY AND OFFER INSIGHT INTO THE EXPERIENCES AND EMOTIONS OF THE INDIVIDUALS WHO LIVED IT.MEMORY, TRAUMA AND RESILIENCE - NOVEMBER 18, 2015FOUR DECADES AFTER THE VIETNAM WAR, 11 PERCENT OF VETERANS STILL SUFFER FROM POSTTRAUMATIC STRESS, AND NEW RESEARCH SUGGESTS THAT FOR SOME PEOPLE, THIS CONDITION IS UNLIKELY TO GO AWAY. THIS MODERATED PANEL DISCUSSION, ANOTHER PROGRAM OFFERED IN CONJUNCTION WITH THE EXHIBITION ON THE LINE, FOCUSED ON NEW RESEARCH ON MEMORY AND TRAUMA. IT FEATURED JOSEPH LEDOUX (NEW YORK UNIVERSITY), GEORGE BONANNO (COLUMBIA UNIVERSITY), CHARLES MARMAR (NYU LANGONE MEDICAL CENTER) AND DANIELA SCHILLER (ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI). BBC JOURNALIST AND AUTHOR KIM GHATTAS, WHO GREW UP ON THE FRONT LINES OF LEBANON'S CIVIL WAR, SERVED AS MODERATOR. KIDS WEEK - FEBRUARY 15-20, 2016HELD DURING THE WINTER BREAK OF NEW YORK CITY PUBLIC SCHOOLS, KIDS WEEK IS A SIX-DAY EVENT FULL OF FUN, FAMILY-FRIENDLY EDUCATION PROGRAMMING. THE OVERARCHING THEME THIS YEAR WAS EXTREME ENVIRONMENTS, EXPLORED THROUGH INTERACTIVE DEMONSTRATIONS AND A VARIETY OF PRESENTATIONS AND ACTIVITIES. CHILDREN AND THEIR FAMILIES DISCOVERED HOW NASA RESEARCHES EARTH'S EXTREME CLIMATES TO UNDERSTAND OUR PLANET AND PREPARE ASTRONAUTS FOR TRAVEL TO THE MOON, MARS AND BEYOND. THEY ALSO LEARNED ABOUT ROBOTS EXPLORING NEW FRONTIERS FROM NASA'S AARON PARNESS, HEAD OF JPL'S EXTREME ROBOTICS GROUP. FAMILIES ENJOYED SPECIAL PRESENTATIONS USING NASA'S EYES SOFTWARE, SPONSORED BY GUESTS FROM ELUMENATI AND KEVIN HUSSEY FROM JPL. ADDITIONAL EVENTS INCLUDED READINGS BY AWARD-WINNING CHILDREN'S BOOK AUTHORS, HANDS-ON WORKSHOPS AND PRESENTATIONS WITH LIVE ANIMALS. EACH DAY FEATURED SPECIAL GUESTS, SUCH AS ALLISON BOLINGER, HEAD OF NASA'S EXTRAVEHICULAR ACTIVITY TRAINING PROGRAM, AND PRATT INSTITUTE STUDENTS PARTICIPATING IN NASA'S EXPLORATION HABITAT ACADEMIC INNOVATION CHALLENGE. ASTRONAUT KJELL LINDGREN MADE HIS FIRST PUBLIC APPEARANCE SINCE RETURNING FROM A FIVE-MONTH MISSION ABOARD THE INTERNATIONAL SPACE STATION.ASTRONOMY NIGHT EIGHT SESSIONS THROUGHOUT THE YEARTHIS PROGRAM FEATURES ENGAGING TALKS BY EXPERTS IN THE FIELDS OF ASTRONOMY, ASTROPHYSICS, COSMOCHEMISTRY AND MORE. ASTRONOMY NIGHTS ARE HOSTED EITHER ON THE HANGAR DECK OR IN THE SPACE SHUTTLE PAVILION, WITH STARGAZING ON THE FLIGHT DECK IN THE LATE SPRING AND SUMMER. AMATEUR ASTRONOMERS ARE INVITED TO SET UP THEIR TELESCOPES ON THE FLIGHT DECK AND SHARE THEIR KNOWLEDGE OF THE STARS WITH THE HUNDREDS (SOMETIMES THOUSANDS) OF VISITORS WHO ATTEND EACH ASTRONOMY NIGHT. SELECT ASTRONOMY NIGHTS ARE OPEN ONLY TO GUESTS AGES 21 AND OVER, WHO ARE INVITED TO ENJOY A GLASS OF BEER OR WINE AS THEY LISTEN TO TALKS. FAMILY ASTRONOMY NIGHTS ARE OPEN TO PEOPLE OF ALL AGES. THE FAMILY ASTRONOMY NIGHT DURING THE 2015 SPACE & SCIENCE FESTIVAL DREW ALMOST 2,500 ATTENDEES AND FEATURED A TALK BY ASTROPHYSICIST STEVE HOWELL ABOUT EXOPLANETS DISCOVERED BY THE KEPLER TELESCOPE. ADMISSION TO ASTRONOMY NIGHT IS FREE THROUGHOUT THE YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $145,115 | ExpenseAmt |
| Desc | INTREPID FALLEN HEROES FUND AND INTREPID RELIEF FUNDTHE MUSEUM PROVIDES PROGRAM SUPPORT AND FUNDRAISING AND ADMINISTRATIVE SERVICES TO TWO (2) UNRELATED 501(C)3 ORGANIZATIONS WITH RELATED MISSIONS, THE INTREPID FALLEN HEROES FUND (IFHF) AND THE INTREPID RELIEF FUND (IRF), BOTH OF WHICH WERE ORIGINALLY FOUNDED BY THE INTREPID MUSEUM FOUNDATION. THE FOUNDATION'S SUPPORT INCLUDES BUT IS NOT LIMITED TO PERSONNEL, OFFICE SPACE AND FACILITY SERVICES AS WELL AS TECHNOLOGY, DATA AND COMMUNICATIONS SYSTEMS SUPPORT, ALL AT NO COST | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $145,115 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $26,602,088 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 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 | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 472 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA BEENE CHIEF FINANCIALADMIN OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6463815250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE INTREPID SQUARE W 46TH ST 12TH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | 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 | |||
| HOWARD W LUTNICK VICE-CHAIRMAN | |||||||||
| THROUGH APRIL 3, 2016 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICHARD SANTULLI | |||||||||
| VICE-CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GERRY BYRNE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN FISHER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WINSTON FISHER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 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 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARC E KASOWITZ | |||||||||
| TRUSTEE | 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 | ||||
| JAMES L NEDERLANDER JR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 0.10 | |||
| DEAN O'HARE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES PHILLIPS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS F SECUNDA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ADMIRAL JAMES STAVRIDIS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| 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 | 45.00 | Yes (X) | $549,773 | $0 | $19,834 | ||||
| DAVID A WINTERS | |||||||||
| EXECUTIVE VICE PRESIDENT | 45.00 | Yes (X) | $273,518 | $0 | $20,886 | 3.00 | |||
| PATRICIA BEENE-COLASANTI | |||||||||
| CFO/CAO | 45.00 | Yes (X) | $313,143 | $0 | $22,686 | ||||
| MATTHEW WOODS | |||||||||
| VP ENGINEERING/FACILITIES | 45.00 | $302,968 | $0 | $30,257 | Yes (X) | ||||
| ELAINE CHARNOV | |||||||||
| SVP EXHIBITS/EDUCATION | 45.00 | $282,450 | $0 | $21,480 | Yes (X) | ||||
| MARC LOWITZ | |||||||||
| SVP BUSINESS DEVELOPMENT | 45.00 | $246,619 | $0 | $28,047 | Yes (X) | ||||
| LORRAINE LAHUTA SVP INSTITUTIONAL | |||||||||
| ADVANCEMENT, UNTIL NOV. 2015 | 45.00 | $190,634 | $0 | $22,449 | Yes (X) | ||||
| VINCENT FORINO | |||||||||
| VP INFORMATION TECHNOLOGY | 45.00 | $188,354 | $0 | $30,393 | Yes (X) | ||||
| LYNDA KENNEDY | |||||||||
| VP EDUCATION | 45.00 | $177,147 | $0 | $27,456 | Yes (X) | ||||
| MICHAEL ONYSKO | |||||||||
| VP MARKETING | 45.00 | $153,982 | $0 | $25,848 | Yes (X) | ||||
| MICHAEL RASKOB | |||||||||
| CONTROLLER | 40.00 | $152,178 | $0 | $2,125 | Yes (X) | ||||
| THOMAS COUMBE | |||||||||
| AVP HUMAN RESOURCES | 40.00 | $137,211 | $0 | $10,944 | Yes (X) | ||||
| BRIAN HUGHES AVP PROTECTIVE | |||||||||
| SERVICES, UNTIL NOV. 2015 | 40.00 | $129,472 | $0 | $910 | Yes (X) | ||||
| IRENA TSITKO | |||||||||
| DIR. GRANTS MGMT | 40.00 | $108,897 | $0 | $24,925 | Yes (X) | ||||
| LAURIE SCOFIELD | |||||||||
| DIR. OF INTERNAL AUDIT | 40.00 | $105,789 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,312,135 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $288,240 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GIRARDSVILLE MINERS COOPERATIVE | |||||
| 11 HARRISON STREET FL 1 | NEW YORK | NY | 10013 | ADVERTISING/MARKETING | $233,193 |
| PAUL HASTINGS LLP | |||||
| 75 EAST 55TH STREET | NEW YORK | NY | 10022 | LEGAL | $180,298 |
| DSM ENGINEERING ASSOCIATES PC | |||||
| 1363-26 VETERANS HWY | HAUPPAUGE | NY | 11788 | ENGINEERING CONSULTANT | $112,664 |
| PKF O'CONNOR DAVIES LLP | |||||
| 665 FIFTH AVENUE | NEW YORK | NY | 10022 | ACCOUNTING/TAX | $104,821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $50,000 | FederatedCampaignsAmt |
| Fundraising | $949,450 | FundraisingAmt |
| Government Grants | $5,109,958 | GovernmentGrantsAmt |
| All Other Contributions | $1,812,194 | AllOtherContributionsAmt |
| Noncash Contributions | $40,165 | NoncashContributionsAmt |
| Total Contributions | $7,921,602 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $17,477,866 | $17,477,866 |
| MEMBERSHIPS | 900099 | $683,122 | $683,122 |
| MUSEUM TOURS & EXHIBITS | 900099 | $491,951 | $491,951 |
| EDU. PGMS & WORKSHOPS | 900099 | $281,530 | $281,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,934,469 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $348,538 | TotalRevenueColumnAmt |
| Exclusion | $348,538 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,317,189 | RealAmt |
| Personal | $33,581 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $6,770 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,317,189 | RealAmt |
| Personal | $26,811 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,344,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $26,811 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,317,189 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,180,284 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,710,378 | SecuritiesAmt |
| Other | $7,267 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $469,906 | SecuritiesAmt |
| Other | -$7,267 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $462,639 | TotalRevenueColumnAmt |
| Exclusion | $462,639 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $133,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $949,450 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $133,750 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONCESSIONS | 900099 | $1,171,615 | $1,171,615 | |
| SPONSORSHIP REVENUE | 900099 | $60,208 | $60,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,231,823 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,243,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,934,469 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $87,019 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,299,981 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,899,116 | TotalAmt |
| Program Services | $2,374,852 | ProgramServicesAmt |
| Management And General | $333,202 | ManagementAndGeneralAmt |
| Fundraising | $191,062 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,675,387 | TotalAmt |
| Program Services | $9,564,056 | ProgramServicesAmt |
| Management And General | $1,341,880 | ManagementAndGeneralAmt |
| Fundraising | $769,451 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,822,928 | TotalAmt |
| Program Services | $1,550,041 | ProgramServicesAmt |
| Management And General | $179,622 | ManagementAndGeneralAmt |
| Fundraising | $93,265 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340,909 | TotalAmt |
| Program Services | $1,136,525 | ProgramServicesAmt |
| Management And General | $134,051 | ManagementAndGeneralAmt |
| Fundraising | $70,333 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,417 | TotalAmt |
| Program Services | $156,938 | ProgramServicesAmt |
| Management And General | $50,785 | ManagementAndGeneralAmt |
| Fundraising | $19,694 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,821 | TotalAmt |
| Program Services | $75,787 | ProgramServicesAmt |
| Management And General | $24,524 | ManagementAndGeneralAmt |
| Fundraising | $9,510 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,000 | TotalAmt |
| Management And General | $76,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,500 | TotalAmt |
| Fundraising | $52,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,592 | TotalAmt |
| Management And General | $116,592 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,677 | TotalAmt |
| Program Services | $502,012 | ProgramServicesAmt |
| Management And General | $142,212 | ManagementAndGeneralAmt |
| Fundraising | $82,453 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,761,331 | TotalAmt |
| Program Services | $1,606,561 | ProgramServicesAmt |
| Management And General | $18,837 | ManagementAndGeneralAmt |
| Fundraising | $135,933 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,876 | TotalAmt |
| Program Services | $637,769 | ProgramServicesAmt |
| Management And General | $63,517 | ManagementAndGeneralAmt |
| Fundraising | $51,590 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,535 | TotalAmt |
| Program Services | $302,233 | ProgramServicesAmt |
| Management And General | $120,879 | ManagementAndGeneralAmt |
| Fundraising | $30,423 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,748,589 | TotalAmt |
| Program Services | $1,398,800 | ProgramServicesAmt |
| Management And General | $332,497 | ManagementAndGeneralAmt |
| Fundraising | $17,292 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,059 | TotalAmt |
| Program Services | $68,173 | ProgramServicesAmt |
| Management And General | $3,943 | ManagementAndGeneralAmt |
| Fundraising | $7,943 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,502 | TotalAmt |
| Program Services | $41,301 | ProgramServicesAmt |
| Management And General | $2,388 | ManagementAndGeneralAmt |
| Fundraising | $4,813 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,454 | TotalAmt |
| Program Services | $241,798 | ProgramServicesAmt |
| Management And General | $50,370 | ManagementAndGeneralAmt |
| Fundraising | $1,286 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,022,285 | TotalAmt |
| Program Services | $4,459,247 | ProgramServicesAmt |
| Management And General | $531,988 | ManagementAndGeneralAmt |
| Fundraising | $31,050 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,367 | TotalAmt |
| Program Services | $20,539 | ProgramServicesAmt |
| Management And General | $10,764 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SETTLEMENT EXP | $2,492,609 | $2,492,609 | ||
| REPAIRS AND MAINTENANCE | $1,149,926 | $19,218 | $1,130,230 | $478 |
| EVENT & PROGRAM EXPENSE | $952,174 | $73,241 | $792,629 | $86,304 |
| OTHER OPERATING EXPENSE | $299,327 | $14,740 | $254,889 | $29,698 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,745 | TotalAmt |
| Program Services | $287,708 | ProgramServicesAmt |
| Management And General | $20,562 | ManagementAndGeneralAmt |
| Fundraising | $12,475 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,454,126 | TotalAmt |
| Program Services | $26,602,088 | ProgramServicesAmt |
| Management And General | $6,154,421 | ManagementAndGeneralAmt |
| Fundraising | $1,697,617 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,599,178 | BOYAmt |
| EOY | $3,277,658 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,730 | BOYAmt |
| EOY | $6,122,476 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,086,891 | BOYAmt |
| EOY | $3,204,761 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,630 | BOYAmt |
| EOY | $1,162,337 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,293 | BOYAmt |
| EOY | $315,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $113,587,983 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,602,868 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,552,966 | BOYAmt |
| EOY | $58,985,115 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,381,065 | BOYAmt |
| EOY | $23,990,233 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,129,753 | BOYAmt |
| EOY | $97,058,559 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,725,818 | BOYAmt |
| EOY | $3,969,097 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,222 | BOYAmt |
| EOY | $2,103,178 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,455,417 | BOYAmt |
| EOY | $12,817,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,422 | BOYAmt |
| EOY | $5,714,019 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,379,879 | BOYAmt |
| EOY | $24,603,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,683,164 | BOYAmt |
| EOY | $45,342,823 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,077,201 | BOYAmt |
| EOY | $4,962,782 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,989,509 | BOYAmt |
| EOY | $22,149,160 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,749,874 | BOYAmt |
| EOY | $72,454,765 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,129,753 | BOYAmt |
| EOY | $97,058,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,211,055 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,084,055 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,327,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,977,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,258,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,192,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,921,602 | CurrentTaxYearAmt |
| Total | $36,677,328 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,010,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,509,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,453,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,631,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,934,469 | CurrentTaxYearAmt |
| Total | $88,540,548 | 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 | $447,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $447,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $447,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $462,000 | CurrentTaxYearAmt |
| Total | $2,250,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,784,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,934,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,159,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,271,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,318,071 | CurrentTaxYearAmt |
| Total | $127,467,876 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,629,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $589,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $499,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $505,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $560,056 | CurrentTaxYearAmt |
| Total | $3,784,169 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,629,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $589,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $499,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $505,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $560,056 | CurrentTaxYearAmt |
| Total | $3,784,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $123,683,707 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,294,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,247,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,002,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,395,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,665,727 | CurrentTaxYearAmt |
| Total | $25,605,817 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $7,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,353 | CurrentTaxYearAmt |
| Total | $51,828 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,316,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,247,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,009,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,408,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,676,080 | CurrentTaxYearAmt |
| Total | $25,657,645 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,205,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $666,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,085,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,171,615 | CurrentTaxYearAmt |
| Total | $7,352,205 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,324,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,387,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,835,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,764,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,165,766 | CurrentTaxYearAmt |
| Total | $160,477,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77880 | PublicSupportPY509Pct |
| Investment Income CY | 0.15990 | InvestmentIncomeCYPct |
| Investment Income PY | 0.16420 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CONCESSIONS - 2011 AMOUNT: $ 127,065. 2012 AMOUNT: $ 166,677. 2013 AMOUNT: $ 615,125. 2014 AMOUNT: $ 719,048. 2015 AMOUNT: $ 1,171,615. MISCELLANEOUS INCOME - 2011 AMOUNT: $ 96,297. 2012 AMOUNT: $ 4,569. 2013 AMOUNT: $ 3,859. 2014 AMOUNT: $ 28,208. DEBT FORGIVEN - 2012 AMOUNT: $ 62,696. INSURANCE PROCEEDS - 2012 AMOUNT: $ 2,966,725. 2013 AMOUNT: $ 47,997. 2014 AMOUNT: $ 1,337,870. FSA REIMBURSEMENT - 2012 AMOUNT: $ 4,454. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $76,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $76,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION USED LOBBYING SERVICES TO FACILITATE MEETINGS AND SUCH TO SECURE GOVERNMENT GRANTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $22,162,188 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,159,707 | BeginningYearBalanceAmt |
| Contributions | $600,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,634,432 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $589,100 | OtherExpendituresAmt |
| End Year Balance | $22,805,039 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,303,700 | BeginningYearBalanceAmt |
| Contributions | $600,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,710,507 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $454,500 | OtherExpendituresAmt |
| End Year Balance | $20,159,707 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,771,909 | BeginningYearBalanceAmt |
| Contributions | $600,000 | ContributionsAmt |
| Investment Earnings Or Losses | $797,291 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $865,500 | OtherExpendituresAmt |
| End Year Balance | $18,303,700 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.80730 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19270 | 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 | $21,805,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,893,229 | DepreciationAmt |
| Book Value | $16,912,441 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,272,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,438,961 | DepreciationAmt |
| Book Value | $1,833,988 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,509,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,270,678 | DepreciationAmt |
| Book Value | $40,238,686 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,985,115 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL TAX PAYABLE | $165 |
| CAPITALIZED LEASE OBLIGATION | $206,742 |
| DUE TO FEDERAL AGENCY | $5,507,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,714,019 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,348,426 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,084,055 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,299,232 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,770 | OtherRevenueAmt |
| Revenue Not Reported | $221,947 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,126,479 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $116,592 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $116,592 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,243,071 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,643,536 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,299,232 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,770 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,306,002 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,337,534 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $116,592 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $116,592 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,454,126 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE INTREPID AND CERTAIN EXHIBITS WERE PLACED ON LOAN TO THE FOUNDATION BY THE UNITED STATES DEPARTMENT OF THE NAVY ("NAVY") AND BRITISH AIRWAYS, AND THE VALUE THEREOF IS NOT READILY DETERMINABLE. ACCORDINGLY, THE MUSEUM HAS FOLLOWED THE ACCOUNTING POLICY OF MOST MUSEUMS WITH RESPECT TO COLLECTIONS AND EXHIBITS ON LOAN AND HAS NOT INCLUDED THOSE ASSETS IN THE FINANCIAL STATEMENTS. MAJOR REPAIRS AND IMPROVEMENTS WHICH PRESERVE THESE COLLECTIONS AND EXHIBITS AND/OR INCREASE THE FUTURE ECONOMIC USEFULNESS OF THE ASSETS ARE CAPITALIZED. THE SUBMARINE, GROWLER, WAS SIMILARLY LOANED BY THE NAVY TO THE FOUNDATION, AND WAS OPENED TO THE PUBLIC IN MAY 1989. THE CONCORDE G-BOAD WAS LOANED TO THE MUSEUM BY BRITISH AIRWAYS ON NOVEMBER 24, 2003 FOR AN UNSPECIFIED PERIOD OF TIME. THE LOAN AGREEMENT CANNOT BE CANCELLED BY THE MUSEUM BEFORE NOVEMBER 2013. ON NOVEMBER 22, 2011, THE MUSEUM ENTERED INTO A CONTRACT FOR THE CONDITIONAL TRANSFER OF TITLE TO NASA HISTORIC ARTIFACT(S) WITH THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) TO ACQUIRE THE SPACE SHUTTLE ORBITER ENTERPRISE. NASA TRANSFERRED THE TITLE TO THE MUSEUM SUBJECT TO CERTAIN CONDITIONS AND RESTRICTIONS FOR A 20-YEAR PERIOD. NASA PHYSICALLY DELIVERED THE ENTERPRISE TO THE MUSEUM AT JFK AIRPORT ON APRIL 27, 2012. THE ENTERPRISE EXHIBIT WAS OFFICIALLY OPENED TO THE PUBLIC ON JULY 19, 2012. |
| PART III, LINE 4: | THE INTREPID SEA, AIR & SPACE MUSEUM COLLECTS A WIDE RANGE OF ARTIFACTS TO DOCUMENT ITS RICH HISTORY AS A U.S. NAVAL VESSEL FROM 1943 TO 1974. MANY OF THESE ARTIFACTS INCLUDE THE PERSONAL MEMORABILIA OF BOTH FORMER CREW MEMBERS AND OFFICERS ALIKE. PHOTOGRAPHS, LETTERS, MANUSCRIPTS, CERTIFICATES, MEDALS, SOUVENIRS, AND OTHER EPHEMERA HELP US TO INTERPRET THE LIVES OF THE MEN WHO WORKED AND SLEPT ON THE AIRCRAFT CARRIER. FURTHERMORE, THE "SAILOR ART" DESIGNED AND CREATED BY THE SERVICEMEN ON BOARD ALLOWS US A UNIQUE GLIMPSE INTO THE PERSONAL SIDE OF LIFE ON THE SHIP. EXAMPLES OF SUCH ART INCLUDE SKETCHES ON THE BACKS OF HANDKERCHIEFS, AN ASHTRAY CONSTRUCTED FROM A SHELL FIRED BY THE INTREPID, AS WELL AS DETAILED WALL PAINTINGS SCATTERED THROUGHOUT THE INTERIOR OF THE VESSEL. OUR VAST COLLECTION OF UNIFORMS, FROM FLIGHT SUITS TO OFFICERS' DRESS "BLUES," PROVIDES US WITH AN UNDERSTANDING OF THE DIFFERENT DUTIES AND JOBS FOR WHICH THE SERVICEMEN WOULD HAVE BEEN RESPONSIBLE. SIMILARLY, OUR COLLECTIONS INCLUDE AN ARRAY OF GEAR AND EQUIPMENT ASSOCIATED WITH THE SHIP AND THE AIRCRAFT THAT FLEW FROM HER. THESE OBJECTS INCLUDE LANDING SIGNAL PADDLES AND AIRCRAFT TIE-DOWNS, AS WELL AS FLIGHT HELMETS AND PLOTTING BOARDS. OUR COLLECTION OF LARGER SCALE ARTIFACTS, SUCH AS AIRCRAFT, SPECIFICALLY RELATE TO THE INTREPID'S YEARS OF SERVICE FROM WORLD WAR II THROUGH THE COLD WAR. FINALLY, ROUNDING OUT THE COLLECTIONS ARE ACCURATE MODELS OF OTHER AIRCRAFT AND SHIPS ASSOCIATED WITH THE PERIOD OF THE INTREPID'S NAVY SERVICE, PROVIDING US WITH YET ANOTHER MEANS OF VISUALIZING PAST TECHNOLOGIES. |
| PART V, LINE 4: | UNDER THE MUSEUM'S SPENDING POLICY, UP TO 5% OF THE FAIR MARKET VALUE OF THE INVESTMENTS AT THE END OF THE PRIOR FISCAL YEAR IS AVAILABLE FOR GENERAL OPERATIONS. THE AMOUNT APPROVED FOR OPERATIONS DURING THE YEAR ENDED APRIL 30, 2016 WAS 3%, OR $631,000. THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE ORGANIZATION'S OPERATIONS. |
| PART X, LINE 2: | THE MUSEUM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE MUSEUM HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE MUSEUM IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PERSONAL PROPERTY RENTAL EXPENSE 6,770. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PERSONAL PROPERTY RENTAL EXPENSE 6,770. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| PROJECTS PLUS INC | ||||||||
| 145 WEST 48TH STREET STE 300 | NEW YORK | NY | 10036 | FUNDRAISING STRATEGY AND RESEARCH | 0 | $1,083,200 | $35,000 | $1,048,200 |
| CREATIVE DIRECT RESPONSE | ||||||||
| 16900 SCIENCE DRIVE SUITE 210 | BOWIE | MD | 20715 | CONSULTANTS FOR DIRECT MAIL CAMPAIGN | 0 | $76,000 | $17,500 | $58,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,159,200 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $52,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,106,700 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SALUTE TO FREEDOM DINNER | Event1Nm |
| Gross Receipts Event1 | $1,083,200 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $949,450 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $133,750 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $133,750 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $1,083,200 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $949,450 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $133,750 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $133,750 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $133,750 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PROJECT PLUS, INC: 1) FUNDRAISING STRATEGY: ADVISE ON FUNDRAISING STRATEGY RELATED TO THE SPRING 2015 FUNDRAISING DINNER; ADVISE ON POTENTIAL HONOREES AND LEADERSHIP CIRCLES TO MAXIMIZE FUNDRAISING; OFFER SUGGESTED TEXT FOR MAILERS TO POTENTIAL DONORS 2) RESEARCH: USE OF RESEARCH DATABASE TO SUPPORT FUNDRAISING PLANS CREATIVE DIRECT RESPONSE: 1) CONSULTANTS FOR DIRECT MAIL CAMPAIGN: ADVISE AND CONSULT ON THE CREATION, PRODUCTION AND MAILING OF DIRECT MAIL PACKAGES | 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 (11 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 | $478,567 | $0 | $70,516 | $0 | $690 | $0 | $0 | $0 | $19,834 | $0 | $569,607 | $0 | $0 | $0 |
| DAVID A WINTERS | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $259,982 | $0 | $13,086 | $0 | $450 | $0 | $0 | $0 | $20,886 | $0 | $294,404 | $0 | $0 | $0 |
| PATRICIA BEENE-COLASANTI | ||||||||||||||
| CFO/CAO | $270,801 | $0 | $40,362 | $0 | $1,980 | $0 | $0 | $0 | $22,686 | $0 | $335,829 | $0 | $0 | $0 |
| MATTHEW WOODS | ||||||||||||||
| VP ENGINEERING/FACILITIES | $267,023 | $0 | $35,255 | $0 | $690 | $0 | $0 | $0 | $30,257 | $0 | $333,225 | $0 | $0 | $0 |
| ELAINE CHARNOV | ||||||||||||||
| SVP EXHIBITS/EDUCATION | $246,705 | $0 | $35,055 | $0 | $690 | $0 | $0 | $0 | $21,480 | $0 | $303,930 | $0 | $0 | $0 |
| MARC LOWITZ | ||||||||||||||
| SVP BUSINESS DEVELOPMENT | $234,251 | $0 | $11,918 | $0 | $450 | $0 | $0 | $0 | $28,047 | $0 | $274,666 | $0 | $0 | $0 |
| LORRAINE LAHUTA SVP INSTITUTIONAL | ||||||||||||||
| ADVANCEMENT, UNTIL NOV. 2015 | $161,336 | $0 | $27,012 | $0 | $2,286 | $0 | $0 | $0 | $22,449 | $0 | $213,083 | $0 | $0 | $0 |
| VINCENT FORINO | ||||||||||||||
| VP INFORMATION TECHNOLOGY | $160,664 | $0 | $26,400 | $0 | $1,290 | $0 | $0 | $0 | $30,393 | $0 | $218,747 | $0 | $0 | $0 |
| LYNDA KENNEDY | ||||||||||||||
| VP EDUCATION | $153,447 | $0 | $23,250 | $0 | $450 | $0 | $0 | $0 | $27,456 | $0 | $204,603 | $0 | $0 | $0 |
| MICHAEL ONYSKO | ||||||||||||||
| VP MARKETING | $134,168 | $0 | $19,567 | $0 | $247 | $0 | $0 | $0 | $25,848 | $0 | $179,830 | $0 | $0 | $0 |
| MICHAEL RASKOB | ||||||||||||||
| CONTROLLER | $143,938 | $0 | $7,000 | $0 | $1,240 | $0 | $0 | $0 | $2,125 | $0 | $154,303 | $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 | 75 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,165 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (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, COLUMN C: CONTRIBUTED HISTORICAL ARTIFACT ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS BECAUSE THE FOUNDATION DOES NOT HOLD COLLECTION ITEMS FOR RESALE. COMPONENTS OF THE FOUNDATION'S COLLECTION, WHICH HAVE BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS, ARE RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEARS IN WHICH THE ITEMS ARE ACQUIRED AS DECREASES IN NET ASSETS IN ACCORDANCE WITH DONOR RESTRICTIONS ON THE ASSETS USED TO PURCHASE THE ITEMS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| [EXHIBITS AND MUSEUM SERVICES CONTINUE] | NEW EXHIBITIONS THE FOLLOWING EXHIBITIONS INCREASE THE VISIBILITY OF ARTIFACTS IN THE INTREPID MUSEUM AND EXPAND OPPORTUNITIES FOR MUSEUM TOUR GUIDES AND EDUCATORS TO ENHANCE THE VISITOR EXPERIENCE. ON THE LINE: INTREPID AND THE VIETNAM WAR (OPENED OCTOBER 2015) THE TEMPORARY EXHIBITION ON THE LINE: INTREPID AND THE VIETNAM WAR EXPLORES THE EVENTS AND IMPACT OF THE VIETNAM WAR THROUGH THE LENS OF INTREPID'S HISTORY. THE EXHIBITION, OPENED IN 2015 TO MARK THE 40TH ANNIVERSARY OF THE CONCLUSION OF THE WAR, IS SET WITHIN THE VERY SPACES WHERE MEN LIVED AND SERVED. IT FOCUSES ON THE EXPERIENCES OF INTREPID AND ITS CREW "ON THE LINE"-THE PERIODS WHEN THE SHIP WAS ACTIVE IN THE GULF OF TONKIN, LAUNCHING AIRCRAFT FOR MISSIONS OVER MAINLAND VIETNAM. THE EXHIBITION INCLUDES ARTIFACTS, PHOTOGRAPHS AND FILM CLIPS FROM THE MUSEUM'S COLLECTION, MANY OF WHICH ARE ON DISPLAY FOR THE FIRST TIME. THE EXHIBITION ALSO DRAWS FROM THE MUSEUM'S ORAL HISTORY PROJECT, AN INITIATIVE LAUNCHED IN 2013 TO RECORD AND PRESERVE THE STORIES OF THOSE WHO SERVED ON INTREPID. HIGHLIGHTING THE ACCOUNTS OF SEVERAL FORMER CREW MEMBERS, THE EXHIBITION OFFERS VISITORS THE CHANCE TO HEAR THE EXPERIENCES OF VETERANS IN THEIR OWN WORDS AND LEARN HISTORY FIRSTHAND. THIS EXHIBITION WAS CO-CURATED BY TERESA IACOBELLI, GUEST CURATOR; ERIC BOEHM, CURATOR OF AVIATION AND AIRCRAFT RESTORATION; AND JESSICA WILLIAMS, CURATOR OF HISTORY AND COLLECTIONS. CITY AT SEA: USS INTREPID (OPENED OCTOBER 2015) THE PERMANENT EXHIBITION CITY AT SEA: USS INTREPID EXPLORES LIFE AND WORK ON BOARD AN AIRCRAFT CARRIER WITHIN THE VERY SPACES WHERE CREW MEMBERS LIVED AND WORKED. INTREPID, WHICH SERVED IN THE U.S. NAVY FROM 1943 THROUGH 1974, SUPPORTED A CREW OF 3,000 SAILORS, AVIATORS AND MARINES. THE EXHIBITION FOCUSES ON THE EXPERIENCES AND PERSPECTIVES OF THESE MEN. CITY AT SEA INCLUDES INTERACTIVE VIDEO STATIONS IN SEVERAL AREAS OF THE SHIP, INCLUDING THE COMBAT INFORMATION CENTER, FO'C'SLE, OFFICER BERTHING AND MESS DECK. THE STATIONS FEATURE VIDEO INTERVIEWS WITH FORMER CREW MEMBERS, WHO TALK ABOUT THEIR EXPERIENCES ON INTREPID AND REVEAL WHAT IT WAS LIKE TO SERVE ON BOARD AN AIRCRAFT CARRIER IN TIMES OF WAR AND PEACE. THE EXHIBITION CONTENT-VIDEOS AS WELL AS EXHIBITION TEXTS-ARE AVAILABLE ON THE MUSEUM'S WEBSITE. ADDITIONS TO THE MUSEUM'S COLLECTION RECENT ADDITIONS TO THE COLLECTION DEEPEN THE MUSEUM'S ABILITY TO PROVIDE RICH INTERPRETATION OF AMERICAN AND GLOBAL HISTORY. ORAL HISTORY PROJECT OVER THE PAST FISCAL YEAR, THE MUSEUM RECORDED 22 ORAL HISTORIES. IN SEPTEMBER 2015, THE MUSEUM CAPTURED SIX INTERVIEWS DURING A REUNION OF VA-34 SQUADRON MEMBERS THAT WAS HELD AT THE MUSEUM. VA-34 SERVED ON BOARD INTREPID IN 1967, DURING THE SHIP'S SECOND TOUR OF DUTY DURING THE VIETNAM WAR. THE INTERVIEWS INCLUDED FOUR PILOTS, THE WIFE OF ONE OF THE PILOTS AND THE SQUADRON'S INTELLIGENCE OFFICER. IN APRIL 2016, TWO MEMBERS OF THE ORAL HISTORY TEAM TRAVELED TO TEXAS TO INTERVIEW WORLD WAR II FIGHTER PILOT WES HAYES AND HIS WIFE JUNE, AS WELL AS WORLD WAR II CREW MEMBER ROBERT TIFFANY. OTHER INTERVIEW HIGHLIGHTS INCLUDE WILLIAM D'ANTICO, A BARBER AND HOST OF A RADIO PROGRAM ON BOARD INTREPID; HENRY MOUZON, A STEWARD'S MATE WHO WAS INJURED IN A KAMIKAZE ATTACK DURING WORLD WAR II; AND KAROL BOBKO, AN ASTRONAUT WHO SERVED AS A CHASE PLANE PILOT DURING THE APPROACH AND LANDING TESTS OF THE SPACE SHUTTLE ENTERPRISE. AIRCRAFT RESTORATION THE AIRCRAFT RESTORATION TEAM COMPLETED A REFURBISHMENT OF THE SIKORSKY HH-52A SEAGUARD HELICOPTER. THIS WORK INCLUDED A COMPLETE REDESIGN AND INSTALLATION OF A REINFORCED FLOOR, WHICH WILL FACILITATE VIP TOURS, BIRTHDAY PARTY GROUPS AND SPECIAL ACCESS NEEDS. THE RESTORATION TEAM ALSO REPAINTED THE COLD WAR-ERA, SOVIET-DESIGNED MIG-21 WITH THE MARKINGS OF THE NORTH VIETNAMESE AIR FORCE. THE AIRCRAFT IS NOW USED FOR INTERPRETATION IN THE EXHIBITION ON THE LINE: INTREPID AND THE VIETNAM WAR. THE TEAM ALSO COMPLETED EXTENSIVE PAINT TOUCHUP AND CORROSION MITIGATION AND STABILIZATION WORK ON THE CONCORDE. THIS WORK WILL EXTEND THE DISPLAY LIFE OF THE AIRCRAFT FOR ABOUT FIVE YEARS. AIRCRAFT ACCESSION THE MUSEUM ACCESSIONED A NORTHROP T-38N TALON. THE AIRCRAFT WAS LISTED BY THE U.S. GENERAL SERVICES ADMINISTRATION AND IS A RETIRED NASA ASSET. RESEARCH DETERMINED THAT THIS AIRCRAFT PARTICIPATED AS A TEST-FLIGHT CHASE PLANE ALONGSIDE THE SPACE SHUTTLE ENTERPRISE DURING THE APPROACH AND LANDING TESTS IN 1977. COLLECTIONS THE MUSEUM ACQUIRED 87 COLLECTIONS: 84 DONATIONS, 2 PURCHASES AND 1 TRANSFER. THESE ACQUISITIONS CONSISTED OF 149 OBJECTS, 1,483 MEDIA ITEMS (FILM, SLIDES, PHOTOGRAPHS) AND 35 ARCHIVAL COLLECTIONS, TOTALING 1,667 NEW ADDITIONS. THE MUSEUM RECEIVED ITEMS FROM 22 REPEAT DONORS. IN ADDITION, 62 HISTORICAL SHIP COMPARTMENTS WERE DOCUMENTED AND PHOTOGRAPHED. TEN OF THE NEW COLLECTIONS WERE FOUND ON BOARD. HIGHLIGHTS: - VIETNAM WAR-ERA FLIGHT GEAR, THE FIRST IN THE MUSEUM'S COLLECTION, WAS DONATED BY WILLARD ZIMMERMAN (SQUADRON VA-176) AND MICHAEL KREBS (SQUADRON VA-34). THE INFLUX OF VIETNAM WAR-ERA FLIGHT GEAR AND MATERIAL (PARTICULARLY FROM VA-34) IS A DIRECT RESULT OF OUTREACH RELATED TO THE EXHIBITION ON THE LINE: INTREPID AND THE VIETNAM WAR. - PHOTOGRAPHS OF THE T-38N TALON AND ITS TRAINING MANUAL WERE DONATED BY THE PILOT OF THE PLANE, FORMER ASTRONAUT KAROL BOBKO. - SCANNED PERSONAL COLOR SLIDES OF JERE AUSTIN, WHO SERVED ON BOARD DURING WORLD WAR II, ARE THE ONLY COLOR IMAGES THAT THE MUSEUM HAS OF THE SHIP AND JAPAN DURING THIS TIME. - ARCHIVES, A SCRAPBOOK AND UNIFORMS WERE DONATED BY PAUL LYNESS, AN INTREPID PLANK OWNER WHO SERVED IN THE COMMUNICATIONS DEPARTMENT AS AN ENSIGN AND WORKED HIS WAY UP TO SERVING AS FLAG LIEUTENANT FOR CAPTAIN (LATER TO BE ADMIRAL) SPRAGUE. THE SCOPE OF INFORMATION IN THIS ARCHIVE OFFERS INSIGHT INTO THE COMMANDING OFFICER'S CONCERNS AND CHALLENGES DURING WORLD WAR II. |
| [EDUCATION CONTINUE] | ACCESS PROGRAMS THE MUSEUM PROVIDED 258 PROGRAMS FOR 3,060 PEOPLE WITH COGNITIVE, SENSORY, PHYSICAL OR EMOTIONAL NEEDS. AN ADDITIONAL 766 SUPPORT STAFF, INSTRUCTORS AND CAREGIVERS ALSO PARTICIPATED IN THESE PROGRAMS. 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 K-12; 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 K-12 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 FACILITATED 32.5 DIRECT SERVICE HOURS FOR 12 CAMPERS DURING THE WEEKLONG ALL ACCESS MAKER CAMP, WHERE CHILDREN WERE CHALLENGED TO TINKER AND CREATE. IT ALSO PILOTED MILITARY FAMILY PROGRAMS FOR RETURNING VETERANS AND THEIR FAMILIES. COMMUNITY ENGAGEMENT PROGRAMS OVER 3,800 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, DISCUSSION AND GUIDED ARTIFACT-BASED LEARNING, WITH A FOCUS ON INTREPID'S HISTORY, AVIATION, WATER SCIENCE AND SPACE SCIENCE. THE MULTI-VISIT MATH AND DESIGN PROGRAM CREATED FOR HIGH SCHOOL STUDENTS INCARCERATED ON RIKERS ISLAND WAS EXPANDED AND OFFERED AT DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT SITES ACROSS THE CITY AS PART OF A SPECIAL PARTNERSHIP. THE PROGRAM ALSO INCLUDED TRAINING SITE STAFF. IN ADDITION, THE MUSEUM CONTINUED TO WORK WITH DOE HOSPITAL SCHOOLS AND OFFERED TWO 10-PART PROGRAMS DELIVERED TO HOMEBOUND SENIOR CITIZENS OVER THE PHONE THROUGH A PARTNERSHIP WITH DOROT. THE MUSEUM CONTINUED TO COLLABORATE WITH THE NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES TO ARRANGE VISITS TO THE MUSEUM FOR MORE THAN 1,000 CHILDREN AND ADULTS. MUSEUM EDUCATORS ORGANIZED FOUR EVENTS AT THE MUSEUM AND PROVIDED PROGRAMMING AT COMMUNITY LOCATIONS. THE ON-SITE EVENTS INCLUDED TOURS OF THE MUSEUM, HANDS-ON ACTIVITIES, DEMONSTRATIONS, PERFORMANCES AND A MEAL. THE MUSEUM CONTINUED ITS PARTNERSHIP WITH THE ADMINISTRATION FOR CHILDREN'S SERVICES, PROVIDING PROGRAMMING FOR 144 CHILDREN, ALL OF WHOM HAD BEEN REMOVED FROM THEIR HOMES WITHIN THE PREVIOUS 48 HOURS BECAUSE OF ABUSE OR NEGLECT AND HAD NOT YET BEEN PLACED IN A PERMANENT FACILITY. DURING THIS VULNERABLE TIME, THE MUSEUM PROVIDED A CHANCE FOR FUN, ENGAGEMENT AND A SENSE OF NORMALCY. NO-FEE TOURS AND WORKSHOPS WERE ALSO DELIVERED AT THE MUSEUM TO STUDENTS IN NON-SECURE DETENTION THROUGH THE DOE'S DISTRICT 79, WHICH SERVES STUDENTS WITH LEGAL ISSUES AND LITTLE SUCCESS IN A TRADITIONAL CLASSROOM. 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. DURING CAMP INTREPID, EACH WEEK INCLUDED OPPORTUNITIES FOR CAMPERS TO VISIT THE MUSEUM'S HISTORIC SPACES, RECEIVE GUIDED ACCESS TO SELECT AIRPLANES AND EXPLORE THE MUSEUM'S EXHIBITS-INCLUDING THE SPACE SHUTTLE ENTERPRISE AND THE SUBMARINE GROWLER-ALL WHILE LEARNING ABOUT INTREPID'S PORTS OF CALL, SPACE SCIENCE, MARINE SCIENCE, ANCIENT NAVIES AND AVIATION. THROUGH THE SUPPORT OF THE DOE'S INITIATIVE STEM MATTERS, THE MUSEUM PROVIDED STEM S.T.A.R.S., A FREE ONE-WEEK SUMMER PROGRAM FOR MIDDLE SCHOOL STUDENTS AND A ONE-WEEK SPRING PROGRAM FOR UPPER ELEMENTARY STUDENTS. THE MUSEUM ALSO SERVED AS AN AFTER-SCHOOL SITE FOR TEEN THURSDAYS, ANOTHER 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 THIS PAST YEAR EDUCATORS WORKED WITH 11 SCHOOLS FOR 45-50 CONTACT HOURS WITH EACH SCHOOL'S STUDENTS. PROGRAMS FOCUS ON INTREPID AND ITS HISTORIC SPACES, THE MUSEUM'S ARCHIVES, COLLECTIONS AND AIRCRAFT, AND THE SPACE SHUTTLE ENTERPRISE. THESE 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. PUBLIC EDUCATION MUSEUM EDUCATORS PROVIDED REGULARLY SCHEDULED DEMONSTRATIONS IN THE MUSEUM AND IN THE SPACE SHUTTLE PAVILION FOR THE GENERAL PUBLIC. THESE INQUIRY-BASED DEMONSTRATIONS 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. THIS YEAR, OVER 7,000 VISITORS EXPERIENCED DEMONSTRATIONS. FAMILY PROGRAMS, FREE WITH ADMISSION, WERE LAUNCHED ON THE WEEKENDS. A TOTAL OF 29 PROGRAMS WERE OFFERED, SERVING 470 PARTICIPANTS. THESE PROGRAMS WERE INITIALLY OFFERED TWICE MONTHLY, EXPANDING TO FOUR TIMES PER MONTH IN THE SUMMER OF 2015 AND GOING BACK TO TWICE MONTHLY IN THE AUTUMN. BEGINNING IN DECEMBER 2015, THE MUSEUM BEGAN OFFERING THEM ON SUNDAYS AS WELL AS SATURDAYS. THESE PROGRAMS GENERALLY CONSIST OF A SHORT, FAMILY-FRIENDLY TOUR OF THEMATICALLY LINKED OBJECTS IN THE MUSEUM'S EXHIBITS FOLLOWED BY A RELATED HANDS-ON ACTIVITY. THIS YEAR THE TEAM THAT GIVES PUBLIC TOURS AND MORE SCHOLARLY GALLERY TALKS ALSO MOVED UNDER THE UMBRELLA OF THE EDUCATION DEPARTMENT, ACKNOWLEDGING THE DEPTH OF CONTENT THEY MAKE AVAILABLE TO THE LIFELONG LEARNERS WHO VISIT THE MUSEUM. TOPICS COVER THE HISTORY OF INTREPID, THE PACIFIC WAR, THE VIETNAM WAR, AND THE PAST AND FUTURE OF SPACE EXPLORATION. MORE THAN 37,000 VISITORS EXPERIENCED PUBLIC TOURS AND TOUR GUIDE TALKS THIS YEAR. EVALUATION IN ORDER TO ENSURE THE QUALITY OF THE MUSEUM'S PROGRAMS, A NEWLY FORMED INTERNAL EVALUATION TEAM IMPLEMENTED A RANGE OF PROJECTS TO COLLECT BOTH FORMATIVE AND SUMMATIVE EVALUATION DATA THAT WILL INFORM THE DEVELOPMENT OF PROGRAMS AND EXHIBITIONS AND DOCUMENT THEIR IMPACT. THESE EVALUATIONS FOCUSED ON SPECIFIC EDUCATION PROGRAMMING, LEVELS OF VISITOR ENGAGEMENT IN SELECT EXHIBITIONS, VISITOR FEEDBACK FOR PUBLIC PROGRAMS AND MUSEUM-WIDE FESTIVALS, AND FRONT-END STUDIES OF VISITOR EXPECTATIONS, INTEREST AND CURRENT LEVELS OF KNOWLEDGE. EXAMPLES OF THE WORK COMPLETED DURING THIS FISCAL YEAR INCLUDE DOCUMENTING THE BEHAVIORS AND ENGAGEMENT LEVELS OF 15,000 VISITORS IN A RANGE OF INTERACTIVE EXHIBITS TO INFORM MODIFICATIONS IN CONTENT PRESENTATION AND DESIGN FEATURES; TRACKING QUESTIONS FROM 342 VISITORS TO HELP CLARIFY SIGNAGE AT THE ENTRANCE OF THE PIER; CONDUCTING 258 INTERVIEWS WITH VISITORS ABOUT THE MUSEUM'S SPACE & SCIENCE FESTIVAL; 71 INTERVIEWS AFTER TESTING NEW EXHIBIT IDEAS; AND 495 VISITOR INTERVIEWS DURING VISITS TO CITY AT SEA, ON THE LINE, THE SPACE SHUTTLE PAVILION AND THE SUBMARINE GROWLER. IN ADDITION, THE TEAM PILOTED A NEW PROGRAM-OUTCOME TRACKING METHOD FOR 51 SCHOOL PROGRAMS AND COLLECTED 744 SURVEYS FROM INDIVIDUALS WHO PARTICIPATED IN ONE OF THE FOLLOWING: MUSEUM PUBLIC PROGRAMS, TEACHER PROFESSIONAL DEVELOPMENT PROGRAMS, FAMILY ACCESS PROGRAMS, STUDENT INTERNSHIPS AND COMMUNITY ENGAGEMENT PROGRAMMING. |
| FORM 990, PART VI, SECTION A, LINE 2 | KENNETH FISHER, STEVEN FISHER AND WINSTON FISHER, ALL MEMBERS OF THE BOARD OF TRUSTEES OF THE MUSEUM, ARE FAMILY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY THE MUSEUM'S OUTSIDE ACCOUNTING FIRM WITH INFORMATION PROVIDED BY THE MUSEUM'S STAFF. MANAGEMENT REVIEWED THE FORM AND PROVIDED ADDITIONAL COMMENTS. A DRAFT COPY WAS DISTRIBUTED TO THE AUDIT COMMITTEE VIA E-MAIL. THE COMMITTEE MEMBERS ARE GIVEN AN OPPORTUNITY TO REVIEW THE FORM AND ASK FOR ADDITIONAL INFORMATION OR MAKE COMMENTS PRIOR TO FINALIZATION. THE FINAL FORM 990 IS SUBMITTED TO THE AUDIT COMMITTEE FOR THEIR FINAL REVIEW AND APPROVAL VIA E-MAIL PRIOR TO THE FILING DATE. ONCE APPROVED, THE FORM 990 WAS SENT VIA E-MAIL BY THE CHAIRMAN OF THE AUDIT COMMITTEE TO MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW. THE BOARD OF TRUSTEES IS REQUIRED TO ACKNOWLEDGE THEIR RECEIPT OF THE FORM BY EMAIL. THE FORM 990 IS THEN 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 (SECTION 2 BELOW) AND CORPORATE OPPORTUNITIES (SECTION 3 BELOW). 2. CONFLICTS OF INTEREST. TRUSTEES SHOULD TRY TO AVOID TAKING ANY ACTION THAT MIGHT CONFLICT, OR APPEAR TO CONFLICT, WITH THE INTERESTS OF THE MUSEUM. HOWEVER, THE MUSEUM IS AWARE THAT, BECAUSE TRUSTEES ARE ACTIVELY INVOLVED IN A VARIETY OF OUTSIDE PURSUITS, CONFLICTS OF INTEREST MAY ARISE FROM TIME TO TIME. ANY SITUATION THAT INVOLVES, OR MAY REASONABLY BE EXPECTED TO INVOLVE, A CONFLICT OF INTEREST WITH THE MUSEUM SHOULD BE DISCLOSED TO THE CHAIRMAN OF THE NOMINATING /GOVERNANCE COMMITTEE FOR REVIEW AND WILL BE MANAGED IN ACCORDANCE WITH APPLICABLE GUIDELINES, DIRECTIVES AND STANDARDS OF CONDUCT. THIS POLICY ON CONFLICTS OF INTEREST SHOULD BE READ IN CONJUNCTION WITH THE MUSEUM'S INTERESTED PERSON TRANSACTION POLICIES AND PROCEDURES (THE "INTERESTED TRANSACTION POLICY"). CONFLICTS OF INTEREST A CONFLICT OF INTEREST, OR A POTENTIAL OR PERCEIVED CONFLICT, CAN OCCUR WHEN A TRUSTEE'S PERSONAL INTEREST IS ADVERSE TO - OR MAY APPEAR TO BE ADVERSE TO - THE INTERESTS OF THE MUSEUM. CONFLICTS OF INTEREST ALSO ARISE WHEN A TRUSTEE, OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY, RECEIVES EXCESS PERSONAL BENEFITS AS A RESULT OF HIS OR HER POSITION AS A TRUSTEE OF THE MUSEUM. A TRUSTEE'S IMMEDIATE FAMILY INCLUDES THE TRUSTEE'S SPOUSE OR DOMESTIC PARTNER, PARENTS, BROTHERS AND SISTERS (WHETHER WHOLE- OR HALF-BLOOD), CHILDREN (WHETHER NATURAL OR ADOPTED), GRANDCHILDREN, GREAT-GRANDCHILDREN, AND SPOUSES OF BROTHERS, SISTERS, CHILDREN, GRANDCHILDREN, AND GREAT-GRANDCHILDREN. THIS CODE DOES NOT ATTEMPT TO DESCRIBE ALL POSSIBLE CONFLICTS OF INTEREST WHICH COULD DEVELOP. SOME OF THE MORE COMMON CONFLICTS, HOWEVER, ARE SET OUT BELOW: A. INTERESTED PERSON TRANSACTIONS. TRANSACTIONS BETWEEN THE MUSEUM AND TRUSTEES OR ENTITIES WITH WHICH TRUSTEES ARE AFFILIATED SHOULD ONLY BE CONDUCTED PURSUANT TO THE GUIDELINES AND RESTRICTIONS SET FORTH IN THE INTERESTED TRANSACTION POLICY. B. RELATIONSHIP OF MUSEUM WITH THIRD PARTIES. TRUSTEES MAY NOT ENGAGE IN ANY CONDUCT OR ACTIVITIES THAT DISRUPT OR IMPAIR THE MUSEUM'S RELATIONSHIP WITH ANY PERSON OR ENTITY WITH WHICH THE MUSEUM HAS OR PROPOSES TO ENTER INTO A BUSINESS OR CONTRACTUAL RELATIONSHIP. C. COMPENSATION FROM NON-MUSEUM SOURCES. TRUSTEES MAY NOT ACCEPT COMPENSATION (IN ANY FORM) FOR SERVICES PERFORMED FOR THE MUSEUM FROM ANY SOURCE (OTHER THAN REIMBURSEMENT OF EXPENSES RELATING TO MEETINGS OF THE BOARD, IF ANY, PROVIDED BY THE FOUNDATION). D. GIFTS. TRUSTEES AND MEMBERS OF THEIR IMMEDIATE FAMILIES MAY NOT ACCEPT GIFTS OF MORE THAN A NOMINAL VALUE FROM PERSONS OR ENTITIES WHO DEAL WITH THE MUSEUM. E. PERSONAL USE OF MUSEUM ASSETS. TRUSTEES MAY NOT USE MUSEUM ASSETS, LABOR OR INFORMATION FOR PERSONAL USE UNLESS APPROVED BY THE CHAIRMAN OF THE NOMINATING /GOVERNANCE COMMITTEE OR AS PART OF A PROGRAM AVAILABLE TO ALL TRUSTEES. DISCLOSURE OF CONFLICTS OF INTEREST ON AN ANNUAL BASIS, TRUSTEES MUST COMPLETE THE ATTACHED "ANNUAL CERTIFICATION," WHICH MUST DESCRIBE ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST AND PROPOSED INTERESTED PERSON TRANSACTIONS AND AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THIS CODE AND THE INTERESTED TRANSACTION POLICY; B. HAS READ AND UNDERSTANDS THIS CODE AND THE INTERESTED TRANSACTION POLICY; AND C. HAS AGREED TO COMPLY WITH THIS CODE AND THE INTERESTED TRANSACTION POLICY. DURING THE COURSE OF THE YEAR, IN THE EVENT THAT A TRUSTEE BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, WHETHER IT INVOLVES THE TRUSTEE OR ANOTHER MEMBER OF THE BOARD OR MEMBERS OF A TRUSTEE'S IMMEDIATE FAMILY, THE TRUSTEE MUST PROMPTLY NOTIFY THE CHAIRMAN OF THE NOMINATING /GOVERNANCE COMMITTEE. IN ADDITION, ALL COMMITTEES OF THE BOARD SHALL INQUIRE ABOUT POTENTIAL CONFLICTS OF INTEREST AS IT RELATES TO ANY CONTRACTS OR COMPENSATION THAT THEY APPROVE AS PART OF THEIR OVERSIGHT RESPONSIBILITIES. TRUSTEES MUST DISCLOSE THEIR INTEREST AND DESCRIBE ALL MATERIAL FACTS RELATED TO THE POTENTIAL CONFLICT OF INTEREST TO ENABLE THE NOMINATING /GOVERNANCE COMMITTEE TO REVIEW THE ACTUAL, POTENTIAL OR PERCEIVED CONFLICT. (SEE CONTINUATION ON SCHEDULE O REGARDING FORM 990, PART VI, SECTION B, LINE 12C) |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE AND THE BOARD, VIA THE BUDGET PRESENTATION AND APPROVAL PROCESS, ARE RESPONSIBLE FOR APPROVING THE HIRING COMPENSATION AND ANNUAL EVALUATIONS FOR SALARY INCREASES. THE COMMITTEE STUDIES MARKET COMPENSATION AND COMPETITIVENESS, ANALYZING BOTH ECONOMIC CLIMATE, CURRENT BUDGET RESTRICTIONS IF HIRE IS WITHIN A BUDGET CYCLE, COMPETITIVE DATA AT SIMILAR INSTITUTIONS IN METROPOLITAN LOCATIONS BEGINNING WITH NYC (COMPARING BUDGET SIZE, POSITION RESPONSIBILITY, NUMBER OF SUBORDINATES TO BE MANAGED, ETC), POSITION WITHIN NON-PROFIT WORLD AND FOR PROFIT WORLD. THEY ALSO USE CURRENT SURVEY DATA FOR COMPARATIVE ANALYSIS FROM VARIOUS APPLICABLE SOURCES IN THE MUSEUM FIELD, SUCH AS AMERICAN ASSOCIATION OF MUSEUMS, MUSEUM ASSOCIATION OF NY, AS WELL AS A SALARY SURVEY FROM PNP (PROFESSIONALS FOR NON-PROFITS) AND COMPARATIVE SALARY INFORMATION FROM THE NEW YORK CULTURAL INSTITUTIONS HUMAN RESOURCES GROUP, AND DATA AVAILABLE FOR THE FIELDS APPLICABLE TO THE POSITION, E.G. ACCOUNTING, OPERATIONS, EDUCATION. AT MOST SENIOR LEVELS, PRESIDENT DISCUSSES REQUIREMENTS AND PROPOSED SALARY RANGE WITH THE COMPENSATION COMMITTEE. FOR PRESIDENT, THE CO-CHAIRMEN OF THE BOARD WOULD BE INVOLVED IN THE DECISION-MAKING PROCESS AND DISCUSS REQUIREMENTS AND SALARY RANGES WITH MEMBERS OF THE COMPENSATION AND EXECUTIVE COMMITTEES. 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 FY16. |
| 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |