Form 990 for tax year 2023
Filed by MARITIME INDUSTRY MUSEUM AT FORT SCHUYLER.
Totals
- Total revenue
- -$20,103
- Total expenses
- $54,999
- Contributions and grants received
- $9,646
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$29,749
- Other revenue
- $0
- Total assets, end of year
- $889,953
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $889,953
- Program services expenses (Part IX)
- $47,543
- Management and general expenses
- $7,456
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $47,543
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$5,000
-
1f · All other contributions, gifts and grants
$4,646
-
3 · Investment income
total $21,097 · related or exempt $21,097
-
7a · Gross sales of assets other than inventory
securities $584,361
-
7b · Less cost or other basis and sales expenses
securities $635,207
-
7c · Gain or loss
securities -$50,846
-
7d · Net gain or loss
total -$50,846 · related or exempt -$50,846
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $29,951 · program services $29,951
-
11c · Fees: accounting
total $2,000 · program services $2,000
-
11f · Fees: investment management
total $6,079 · management and general $6,079
-
13 · Office expenses
total $7,367 · program services $7,367
-
14 · Information technology
total $1,245 · program services $1,245
-
19 · Conferences, conventions and meetings
total $6,980 · program services $6,980
-
23 · Insurance
total $1,377 · management and general $1,377
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,896 · end of year $70,523
-
2 · Savings and temporary cash investments
beginning of year $15,846 · end of year $18,409
-
10a · Land, buildings and equipment: cost or other basis
$139,839
-
10c · Land, buildings and equipment, net
beginning of year $139,839 · end of year $139,839
-
11 · Investments: publicly traded securities
beginning of year $701,474 · end of year $661,182
-
27 · Net assets without donor restrictions
beginning of year $965,055 · end of year $889,953
Mission and programs · 2023
Mission
TO OPERATE AND MAINTAIN SUNY MARITIME MUSEUM
Activities or mission (Part I)
THE ORGANIZATION WAS ORGANIZED IN 1986 WHEN CAPTAIN JEFFREY W. MONROE, A FORMER ASSOCIATE PROFESSOR OF MARITIME TRANSPORTATION AT THE MARITIME COLLEGE, HAD A VISION OF CREATING A MUSEUM TO FILL THE STONE CORRIDORS OF THE OLD FORT AND PROVIDE A NAUTICAL ATMOSPHERE FOR THE CADETS ON THEIR WAY TO CLASSES. SINCE THEN, STEAMSHIP LINES, RELATED COMPANIES IN THE MARITIME INDUSTRY, AND MERCHANT MARINE HISTORY BUFFS DONATED OBJECTS AND ARTIFACTS TO SUPPLEMENT THE MUSEUM COLLECTION. THE MUSEUM IS HOME TO OVER 700 SHIP MODELS. THE MUSEUM PROVIDES GUIDED TOURS FOR PROFESSIONAL AND SENIOR CITIZEN GROUPS AND TO ELEMENTARY AND HIGH SCHOOL STUDENTS FROM THE METROPOLITAN AREA IN AND AROUND NEW YORK CITY. RESOURCES FROM THE MUSEUM'S FILES ARE VAILABLE TO GRADUATE AND UNDERGRADUATE STUDENTS DOING RELATED RESEARCH.
-
TO SUPPORT FUNCTION OF MUSEUM
Expenses $47,543
As filed on the 2023 return.
Listed in Part VII
-
Capt James J McNamaraCAPT JAMES J MCNAMARA
CHAIRMAN OF
- Total calculated
- $0
- Hours/week
- 1
-
Andrew GennANDREW GENN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David B AllenDAVID B ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bradley Dm GoldenBRADLEY DM GOLDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clay MaitlandCLAY MAITLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gerhardt MullerGERHARDT MULLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven L MunozSTEVEN L MUNOZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret D StockerMARGARET D STOCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Capt Roland R ParentCAPT ROLAND R PARENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon PalmbakJON PALMBAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John ArntzenJOHN ARNTZEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Justice John G IngrhmJUSTICE JOHN G INGRHM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amie CarterAMIE CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erhard KoehlerERHARD KOEHLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John DecruzJOHN DECRUZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick OrfanidisNICK ORFANIDIS
TREASURER
- Total calculated
- $0
-
Marta BedeMARTA BEDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas HinderhoferTHOMAS HINDERHOFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marlene BoyerMARLENE BOYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill KehoeJILL KEHOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gerard ThorntonGERARD THORNTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank NolanFRANK NOLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349323470
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