2024-08-13T18:52:01-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 132596500 SEAPORT MUSEUM NEW YORK SEAP 2127488600 12 FULTON STREET NEW YORK NY 10038 DAVID SHEEHAN TREASURER 2127488600 2024-07-29 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-08-08 14:25:15Z SOUTH STREET SEAPORT MUSEUM DAVID SHEEHAN 12 FULTON STREET NEW YORK NY 10038 6612049 0 X SOUTHSTREETSEAPORTMUSEUM.ORG X 1967 NY THE MUSEUM'S PRIMARY PURPOSE IS TO PRESERV/INTERPRET THE HISTORY OF NEW YORK AS A WORLD PORT 8 8 84 8 0 0 10660665 4701767 267561 309230 7669 61303 1259786 1399216 12195681 6471516 0 0 0 0 2815543 3282230 0 0 442629 2319978 2023468 5135521 5305698 7060160 1165818 26722225 26894548 4768349 3683945 21953876 23210603 X SOUTH STREET SEAPORT MUSEUM IS A CULTURAL INSTITUTION DEDICATED TO TELLING THE STORY OF THE RISE OF NEW YORK AS A PORT CITY AND ITS CRITICAL ROLE IN THE DEVELOPMENT OF THE UNITED STATES. THE MUSEUM USES ITS HISTORIC BUILDINGS AND SHIPS TO PROVIDE INTERACTIVE EXHIBITS, EDUCATION, AND EXPERIENCES. 0 0 1958254 35054 SCHOOL AND PUBLIC EVENTSTHE SEAPORT MUSEUM WELCOMED OVER 88,315 VISITORS IN 2023. OVER 150 FREE PUBLIC PROGRAMS ENGAGED 9,594 INDIVIDUALS IN CONVERSATIONS, WORKSHOPS, AND CULTURAL EXPERIENCES. HIGHLIGHTS IN 2023 INCLUDED THE PRIDE-THEMED "RAINBOWS ON THE HUDSON" BOAT PARADE; THE CHILEAN INDEPENDENCE DAY FIESTAS PATRIAS CELEBRATION; BLACKSMITHING DEMONSTRATIONS ON PIER 16; AND THE RIVER TO RIVER FESTIVAL. FAN FAVORITE PROGRAMS LIKE THE MONTHLY SEA CHANTEY SINGS, FAMILY ACTIVITY STATIONS, AND ANNUAL PARTNERSHIPS WITH CITY OF WATER DAY, ARCHTOBER, ALL CONTINUED AS WELL. SCHOOL-AGE FIELD TRIPS CONTINUED THROUGHOUT 2023, WELCOMING 5,503 K-12 STUDENTS AND THEIR EDUCATORS TO FIELD TRIPS DOCKSIDE ON PIER 16 AND IN THE HISTORIC DISTRICT. 1027420 274176 MARINE OPERATIONSTHROUGHOUT THE YEAR, VISITORS OF ALL AGES EXPLORED 1885 CARGO SHIP WAVERTREE AND 1908 LIGHTSHIP AMBROSE OUTDOORS. DURING THE PEAK SAILING MONTHS (MAYOCTOBER), BOTH 1885 SCHOONER PIONEER AND 1930 TUGBOAT W.O. DECKER TOOK TRIPS OUT ON NEW YORK HARBOR. 725808 88862 CURATORIALTHOUSANDS OF VISITORS ENJOYED INDOOR EXHIBITIONS AT SCHERMERHORN ROW, WHICH IN 2023 INCLUDED "SOUTH STREET AND THE RISE OF NEW YORK;" "MILLIONS: MIGRANTS AND MILLIONAIRES ABOARD THE GREAT LINERS, 1900-1914; AND "SEAPORT DISCOVERY: EXPLORING OUR WATERS WITH ERIC CARLE." AT THE 19TH CENTURY RECREATED PRINT SHOP BOWNE & CO. STATIONERS, MASTER PRINTERS OFFERED PRINTING DEMONSTRATIONS AND WORKSHOPS FOR 12,014 VISITORS. 3711482 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 27 0 1 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X JONATHAN BOULWARE PRESIDENT & CEO 2127488600 12 FULTON STREET NEW YORK NY 10038 CHRISTIANA HUUS CHAIR 1.00 X X 0 0 0 DAVID SHEEHAN TREASURER 1.00 X X 0 0 0 BEVIN SAVAGE-YAMAZAKI SECRETARY 1.00 X X 0 0 0 CRAIG PAGE BOARD MEMBER 1.00 X 0 0 0 CATHERINE MCVAY HUGHES BOARD MEMBER 1.00 X 0 0 0 ERNEST TOLLERSON BOARD MEMBER 1.00 X 0 0 0 CYRUS GENTRY BOARD MEMBER 1.00 X 0 0 0 BJJONES BOARD MEMBER 1.00 X 0 0 0 JONATHAN BOULWARE PRESIDENT & CEO 40.00 X 224122 0 49574 MEG FELLERATH CHIEF OPERATING OFFICER 40.00 X 117221 0 13677 ANNA FRENKEL VICE PRESIDENT OF EXTERNAL 40.00 X 108797 0 20547 450140 0 83798 3 0 1 0 0 2185363 2516404 4701767 ADMISSIONS 713990 251077 251077 EDUCATION 713990 35054 35054 MEMBERSHIP FEES 713990 23099 23099 309230 60585 60585 1310354 0 1310354 1310354 1310354 60802 60084 718 718 718 167237 80449 86788 86788 OTHER 900099 2074 2074 2074 6471516 398092 0 1371657 273696 198955 45495 29246 2307974 1677712 383640 246622 156673 113889 26042 16742 354115 257413 58862 37840 189772 137949 31545 20278 119996 119996 271131 121783 149348 1220 428 716 76 228811 112910 102809 13092 67574 23702 39667 4205 31208 31208 13300 4665 7807 828 6783 2379 3981 423 617952 494361 74155 49436 388868 300176 65173 23519 SUPPLIES AND MAINTAINEN 248475 237010 11143 322 MISCELLANEOUS 28150 28150 5305698 3711482 1151587 442629 2198331 888856 296342 548547 7469 112012 80763 133058 35993675 12745539 22317452 23248136 1704967 1847038 116901 116901 26722225 26894548 1981468 1390567 2439291 1943735 347590 349643 4768349 3683945 X 20126617 21425842 1827259 1784761 21953876 23210603 26722225 26894548 1165818 90909 0 X 0 1 X 1 1 1 X 2428984 4227945 2872508 10660665 4701767 24891869 2428984 4227945 2872508 10660665 4701767 24891869 4632892 20258977 1218745 391691 571512 1164359 1370939 4717246 15781 777 6693 83192 2074 108517 29717632 1229478 0.68170 0.70050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 15,781. 2020 AMOUNT: $ 777. 2021 AMOUNT: $ 6,693. 2022 AMOUNT: $ 83,192. 2023 AMOUNT: $ 2,074. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 1346423 19638 1366061 1454096 -107673 1346423 1413074 41022 1454096 1383851 29223 1413074 1338777 45074 1383851 1.00000 0 0 21090277 12382188 8708089 381184 355551 25633 14522214 7800 14514414 23248136 SECURITY DEPOSITS 63700 INSURANCE REFUND PAYABLE 224750 OTHER 61193 349643 PART III, LINE 1A: THE MUSEUM'S SHIPS AND ANTIQUITIES AND RELATED IMPROVEMENTS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS, ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PURCHASES AND IMPROVEMENTS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE PURCHASES OR IMPROVEMENTS ARE MADE, OR AS TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED SHIPS AND ANTIQUITIES ARE NOT REFLECTED ON THE CONSOLIDATED FINANCIAL STATEMENTS. DETAILED INVENTORY RECORDS, HOWEVER, ARE MAINTAINED FOR THE SHIPS AND ANTIQUITIES AND IMPROVEMENTS. THE VALUE OF THE SHIPS AND ANTIQUITIES IS NOT READILY DETERMINABLE AND THE MUSEUM IS NOT FULLY INSURED FOR THE COST OF THEIR REPLACEMENT. PART III, LINE 4: THE SEAPORT MUSEUM OF NEW YORK'S COLLECTIONS TRACE THE HISTORY OF THE SEAPORT THROUGHOUT NEW YORK CITY, FROM THE EAST RIVER PIERS AND THE WATERFRONT AREAS OF MANHATTAN TO THE CITY'S OTHER BOROUGHS AND THE NEW JERSEY SHORELINE AS IT BORDERS NEW YORK HARBOR. THE MUSEUM COLLECTS ARTIFACTS, MANUSCRIPTS, WORKS OF ART, AND OTHER RECORDS WHICH DOCUMENT THREE GENERAL AREAS: THE COMMERCE, WORK, AND PEOPLE THAT HAVE CONTRIBUTED TO THE HISTORY OF NEW YORK'S SEAPORT. THE MUSEUM EMPHASIZES ACQUIRING INTEGRAL AND PROVENANCE BODIES OF MATERIAL RATHER THAN UNDOCUMENTED INDIVIDUAL ITEMS. THE SEAPORT MUSEUM NEW YORK IS DEDICATED TO THE HISTORY OF NEW YORK'S SEAPORT AND RECOGNIZES THE DISTRICT AS ONE OF THE MOST IMPORTANT PORTS IN THE WORLD. THE MUSEUM UTILIZES ITS ASSETS {THE COLLECTIONS) TO PROVIDE A UNIQUE AND AUTHENTIC NEW YORK EXPERIENCE FOR PEOPLES OF ALL AGES, THAT TELLS THE STORY OF THE PORT'S ROLE IN THE DEVELOPMENT OF THE CITY, STATE, AND NATION AS ECONOMIC CULTURAL AND POLITICAL POWERS. PART V, LINE 4: PROCEEDS GENERATED FROM THE INVESTMENT OF ENDOWMENT FUNDS IS UTILIZED FOR THE SUPPORT AND CONTINUED ENHANCEMENT OF OUR EDUCATIONAL PROGRAMS IN RELATION TO THE PORTS OF NEW YORK, THE SEAPORT DISTRICT AND THE MUSEUM'S COLLECTION OF ART, ARTIFACTS AND HISTORIC SHIPS. 0 0 0 0 0 0 0 0 0 JONATHAN BOULWARE PRESIDENT & CEO 224122 0 0 0 0 0 24878 0 24696 0 273696 0 0 0 PART III - LINE 1 IN 2023, SOUTH STREET SEAPORT MUSEUM WELCOMED A TOTAL OF 88,315 VISITORS, VOLUNTEERS, AND STUDENTS WHO EXPERIENCED INTERACTIVE TOURS OF OUR HISTORIC SHIPS AND BUILDINGS, THOUGHTFUL PUBLIC PROGRAMS, AND ENGAGING EDUCATION PROGRAMS. FOUR HISTORIC VESSELS WERE VISITED BY 36,791 INDIVIDUALS, WHO EXPLORED PERMANENTLY MOORED VESSELS 1885 CARGO SHIP WAVERTREE AND 1908 LIGHTSHIP AMBROSE AND SAILED IN NYC'S EAST RIVER ABOARD OUR 1885 SCHOONER PIONEER AND 1930 TUGBOAT W.O. DECKER. THOUSANDS WERE WELCOMED AT INDOOR EXHIBITIONS AT SCHERMERHORN ROW, WHICH IN 2023 INCLUDED "SOUTH STREET AND THE RISE OF NEW YORK;" "MILLIONS: MIGRANTS AND MILLIONAIRES ABOARD THE GREAT LINERS, 1900-1914; AND "SEAPORT DISCOVERY: EXPLORING OUR WATERS WITH ERIC CARLE." AT THE 19TH CENTURY RECREATED PRINT SHOP BOWNE & CO. STATIONERS, MASTER PRINTERS OFFERED PRINTING DEMONSTRATIONS AND WORKSHOPS FOR 12,014 VISITORS. OVER 150 FREE PUBLIC PROGRAMS ENGAGED 9,594 INDIVIDUALS IN CONVERSATIONS, WORKSHOPS, AND CULTURAL EXPERIENCES. HIGHLIGHTS IN 2023 INCLUDED THE PRIDE-THEMED "RAINBOWS ON THE HUDSON" BOAT PARADE; THE CHILEAN INDEPENDENCE DAY FIESTAS PATRIAS CELEBRATION; BLACKSMITHING DEMONSTRATIONS ON PIER 16; AND THE RIVER TO RIVER FESTIVAL. FAN FAVORITE PROGRAMS LIKE THE MONTHLY SEA CHANTEY SINGS, FAMILY ACTIVITY STATIONS, AND ANNUAL PARTNERSHIPS WITH CITY OF WATER DAY, ARCHTOBER, ALL CONTINUED AS WELL. SCHOOL-AGE FIELD TRIPS CONTINUED THROUGHOUT 2023, WELCOMING 5,503 K-12 STUDENTS AND THEIR EDUCATORS TO FIELD TRIPS DOCKSIDE ON PIER 16 AND IN THE HISTORIC DISTRICT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE EMAILED TO THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE MUSEUM HAS A CONFLICT OF INTEREST POLICY WHICH IS SIGNED BY BOARD MEMBERS. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICTS TO THE PRESIDENTS OF THE MUSEUM OR CHAIRMAN OF THE BOARD. THE PRESIDENT AND CHAIRMAN REVIEW ANY POTENTIAL CONFLICTS. IF THERE IS A CONFLICT, THE BOARD MEMBER OR EMPLOYEE WILL BE REMOVED FROM THE DECISION-MAKING PROCESS INVOLVED WITH THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BUDGET WAS REVIEWED BY THE BOARD. THE BUDGET INCLUDED COMPENSATION DATA FOR ALL SALARIED EMPLOYEES. THE BOARD APPROVED THE BUDGET INCLUDING THE PROPOSED SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE MUSEUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AMBROSE MANAGEMENT COMPANY INC 12 FULTON STREET NEW YORK NY 10038 133753042 REAL ESTATE NY SEAPORT MUSEUM C 116901 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0