2024-11-13T11:58:04-00:00 2023-12-31 821650312 Alta CPA Group 59 Franklin St 2nd Floor Annapolis MD 21401 990 2023-01-01 521664577 ANNAPOLIS MARITIME MUSEUM INC ANNA 4102950104 723 SECOND STREET Annapolis MD 21403 STEVE PICARDE MEMBER 4102950104 2024-11-13 true Jeffrey Griffith P01081433 4103495101 2024-11-13 2023 2024-10-15 13:58:12Z STEVE PICARDE 723 SECOND STREET ANNAPOLIS MD 21403 3267398 false X WWW.AMARITIME.ORG X 1990 MD THE ANNAPOLIS MARITIME MUSEUM EDUCATES YOUTH AND ADULTS ABOUT THE ANNAPOLIS AREAS RICH MARITIME HERITAGE AND THE ECOLOGY OF THE CHESAPEAKE BAY THROUGH PROGRAMS, EXHIBITS, AND COMMUNITY EVENTS. CONTINUED ON SCHEDULE O 15 15 21 265 0 1475552 1786078 624344 832575 40812 192779 500876 328722 2641584 3140154 0 0 1013765 1248692 0 185268 1139356 1429054 2153121 2677746 488463 462408 6817179 7284937 356595 256891 6460584 7028046 THE ANNAPOLIS MARITIME MUSEUM EDUCATES YOUTH AND ADULTS ABOUT THE ANNAPOLIS AREAS RICH MARITIME HERITAGE AND THE ECOLOGY OF THE CHESAPEAKE BAY THROUGH PROGRAMS, EXHIBITS, AND COMMUNITY EVENTS. CONTINUED ON SCHEDULE O false false 2201421 832575 DEDICATED TO PRESERVING, EDUCATING, AND COMMEMORATING THE MARITIME HERITAGE OF ANNAPOLIS AND THE NEIGHBORING WATERS OF THE CHESAPEAKE BAY. 2201421 true true false false false false false true false false true false false false true true true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 1 0 true 21 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false MD X X ALICE ESTRADA 4102950104 723 SECOND STREET ANNAPOLIS MD 21403 ALICE ESTRADA PRESIDENT/CEO 040.00 X 139100 0 20309 STEVE PICARDE CHAIRMAN 002.00 X X 0 0 0 ANN SCHWEITZER VICE CHAIRMAN 002.00 X X 0 0 0 L B BUCK BUCHANAN CHAIRMAN EMERITUS 002.00 X X 0 0 0 AGNES COBBUM DIRECTOR 002.00 X 0 0 0 BILL COGAR DIRECTOR 002.00 X 0 0 0 DERRICK COGBURN PHD DIRECTOR 002.00 X 0 0 0 DREW DAVIS DIRECTOR 002.00 X 0 0 0 JAY FLEMING DIRECTOR 002.00 X 0 0 0 DICK FRANYO DIRECTOR 002.00 X 0 0 0 ANNE HARRINGTON SECRETARY 002.00 X X 0 0 0 MICHAEL HUGHES DIRECTOR 002.00 X 0 0 0 MARK MCCULLOH DIRECTOR 002.00 X 0 0 0 CAROL SISCO PHD DIRECTOR 002.00 X 0 0 0 FRANK THORP DIRECTOR 002.00 X 0 0 0 CINDY WHITTLE TREASURER 002.00 X X 0 0 0 139100 20309 1 false true false 156945 275382 308558 1045193 50904 1786078 PROGRAM REVENUE 900099 648118 648118 CONCERT SERIES 900099 184457 184457 832575 192779 192779 316821 316821 316821 96816 275382 96816 42329 30428 11901 3140154 832575 192779 0 0 0 0 159409 134765 12517 12127 0 915248 773757 71868 69623 27457 23212 2156 2089 111287 94083 8738 8466 35291 29835 2771 2685 0 0 41688 41688 0 10838 10838 134731 115126 6480 13125 59015 45480 3564 9971 31265 14358 15299 1608 31367 31367 0 64343 62874 1469 12600 12600 0 0 0 0 259724 219571 20388 19765 75988 65472 5342 5174 BANK FEES 30292 30292 COMMUNICATIONS 16572 6416 10156 PROFESSIONAL DEVELOPMENT 15478 9285 6193 PROGRAM SUPPLIES 645153 594587 9931 40635 0 2677746 2201421 291057 185268 44172 50286 2876354 2698298 177681 13000 11299 11926 29180 51282 4998662 1301879 3009394 3696783 593381 710273 75718 53089 6817179 7284937 483 483 279630 202141 76482 54267 356595 256891 X 5836367 7011739 624217 16307 6460584 7028046 6817179 7284937 462408 105054 X false true X true false X 3075451 1728595 2800983 2597862 2947375 13150266 3075451 1728595 2800983 2597862 2947375 13150266 13150266 3193 60628 43722 192779 300322 7843 7843 13458431 0.97710 0.94430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 39603 7810 31793 3856391 977280 2879111 1050326 288122 762204 52342 28667 23675 3696783 Financial derivatives and other financial products Closely-held equity interests Federal income taxes RIGHT OF USE LIABILITY 54267 54267 X 3241769 105054 2506 4893 112453 3129316 10838 10838 3140154 2674307 2506 4893 7399 2666908 10838 10838 2677746 X 2 THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501C3. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509A1. THERE WAS NO NET UNRELATED BUSINESS TAXABLE INCOME THEREFORE, NO PROVISION FOR INCOME TAX IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION INFORMATIONAL FILINGS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING. XI 2D NET OF SPECIAL EVENT INCOME 4,893 XI 2D NET OF SPECIAL EVENT INCOME 4,893 MD BOATYARD BASH 245350 177314 68036 13429 27590 27017 OYSTER ROAST 127298 98518 28780 240 9586 2950 16004 372648 275832 96816 240 23015 30540 43021 96816 X false false false false false false false false false ALICE ESTRADA PRESIDENT/CEO 139100 4173 16136 159409 X 50904 FMV false false false Form 990, Part VI, Line 11 THE FORM 990 IS REVIEWED BY THE APPROPRIATE BOARD MEMBERS. Form 990, Part VI, Line 12C IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN THE ORGANIZATION AND AN INTERESTED PARTY, THE BOARD OF DIRECTORS FOLLOWS THE PROCEDURES OUTLINED IN THE POLICY. Form 990, Part VI, Line 15A THE BOARD REVIEWS AND APPROVES THE SALARY FOR THE MUSEUM DIRECTOR. Form 990, Part VI, Line 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE UPON REQUEST. Form 990, Part I, Line 1 PART I, LINE 1 ORGANIZATIONS MISSION CONTINUED WE ACCOMPLISH THIS MISSION THROUGH AN ENGAGING SUITE OF HANDS-ON PROGRAMMING AND BY BRINGING VISITORS TO OUR UNIQUE LOCATION, AT THE MOUTH OF BACK CREEK OVERLOOKING THE CHESAPEAKE BAY.