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← MARINERS MUSEUM TR NO 1 P03583005

Form 990 for tax year 2022

Filed by MARINERS MUSEUM TR NO 1 P03583005.

Totals

Total revenue
$2,721,362
Total expenses
$1,963,296
Contributions and grants received
$0
Grants paid
$1,826,926
Program service revenue
$0
Investment income
$2,659,521
Other revenue
$61,841
Total assets, end of year
$29,963,656
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$29,963,656
Program services expenses (Part IX)
$1,864,669
Management and general expenses
$98,627
Fundraising expenses
$0
Program service expenses (Part III)
$1,864,669

Program services were 95.0% 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.

  • 3 · Investment income

    total $803,445 · excluded $803,445

  • 7a · Gross sales of assets other than inventory

    securities $10,918,439

  • 7b · Less cost or other basis and sales expenses

    securities $9,062,363

  • 7c · Gain or loss

    securities $1,856,076

  • 7d · Net gain or loss

    total $1,856,076 · excluded $1,856,076

  • 11a · Other revenue: PARTNERSHIP K-1

    total $61,841 · excluded $61,841

  • 11e · Other revenue, total

    $61,841

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,826,926 · program services $1,826,926

  • 5 · Compensation of officers, directors and key employees

    total $87,393 · program services $36,993 · management and general $50,400

  • 11f · Fees: investment management

    total $33,285 · management and general $33,285

  • 24a · Other expenses: FOREIGN TAXES

    total $1,751 · management and general $1,751

  • 24b · Other expenses: FOREIGN TAXES ON Q DIVS

    total $10,440 · management and general $10,440

  • 24c · Other expenses: FOREIGN TAXES ON NQ DIVS

    total $2,497 · management and general $2,497

  • 24d · Other expenses: NY ATTORNEY GENERAL ANNUAL FEE

    total $750 · program services $750

  • 24e · All other expenses

    total $254 · management and general $254

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,326 · end of year $7,749

  • 2 · Savings and temporary cash investments

    beginning of year $299,697 · end of year $613,821

  • 11 · Investments: publicly traded securities

    beginning of year $28,847,821 · end of year $29,342,086

  • 29 · Capital stock, trust principal or current funds

    beginning of year $29,205,844 · end of year $29,963,656

Mission and programs · 2022

Mission

AS REQUIRED BY ITS INSTRUMENT, THIS TRUST SUPPORTS THE MARINERS' MUSEUM.

  • AS REQUIRED BY ITS INSTRUMENT, THIS TRUST SUPPORTS THE MARINERS' MUSEUM THROUGH THE DISTRIBUTION OF ITS INCOME TO THE MARINERS' MUSEUM.

    Expenses $1,864,669 · Grants $1,826,926

As filed on the 2022 return.

Listed in Part VII

  • C Christian Hall

    CO-TRUSTEE AS OF 1/1/2022

    Total calculated
    $0
    Hours/week
    1

  • Jp Morgan Chase Bank Na

    TRUSTEE

    Total calculated
    $87,393
    From this org
    $87,393
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 July 2024
IRS schema version
2022v5.0
Source object
202431929349301803

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