2024-11-14T09:42:59-06:00 2023-12-31 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2023-01-01 814132284 LT MICHAEL P MURPHY NAVY SEAL MUSEUM LTMI 5168107564 PO BOX 65 WEST SAYVILLE NY 11796 CHRISTOPHER WYLLIE EXECUTIVE DIRECTOR 5168107564 2024-11-13 1 1 DAVID ROTTKAMP P01303468 2126616166 2024-11-13 2023 2024-10-15 13:58:12Z CHRISTOPHER WYLLIE PO BOX 65 WEST SAYVILLE NY 11796 795963 0 X WWW.MURPHSEALMUSEUM.ORG X 2016 NY THE MISSION OF THE ORGANIZATION IS TO PRESERVE THE LEGACY OF NAVY SEALS AND TO PERSEVE THE LEGACY OF LT MICHAEL MURPHY AND TO CONTRIBUTE TO THE SUPPORT OF LOCAL NAVAL SEA CADETS. 15 15 9 15 0 0 648970 634388 113656 84390 25 25 659 -86544 763310 632259 0 17500 0 0 124607 235207 0 0 800 366569 529128 491176 781835 272134 -149576 3393496 3244880 450629 451589 2942867 2793291 X THE MISSION OF THE ORGANIZATION IS TO PRESERVE THE LEGACY OF NAVY SEALS AND TO PRESERVE THE LEGACY OF LT MICHAEL MURPHY AND TO CONTRIBUTE TO THE SUPPORT OF LOCAL NAVAL SEA CADETS. 0 0 588341 17500 84390 THE LT MICHAEL P. MURPHY NAVY SEAL MUSEUM & SEA CADET TRAINING FACILITY IS A DUAL PURPOSE BUILDING SERVING AS BOTH A NAVY MUSEUM AND A TRAINING FACILITY FOR 11 17 YEAR OLD SEA CADETS, BOTH GIRLS AND BOYS TO BE BETTER CITIZENS. THE MUSEUM ITSELF HAS 7 EXHIBITION HALLS PROMOTING THE BRAVERY, LEGACY AND STORIES OF OUR NAVY SPECIAL WARFARE HEROES FROM WORLD WAR 2 THROUGH THE WAR ON TERROR ALONG WITH A MEMORIAL WALL AND SEAL TRAINING EXHIBITION HALL. THESE AREAS BRING TO THE PUBLIC'S ATTENTION THE EXPLOITS OF THESE TRULY EXCEPTIONAL MEN THROUGH MOVIES, VIDEOS, ARTIFACTS AND HANDS ON "STATE OF THE ART" COMPUTER DISPLAYS OF EACH ERA IN THE UNDERWATER DEMOLITION TEAMS AND NAVY SEAL HISTORY. (CONT'D. ON SCHEDULE O) THE PUBLIC AND VISITORS WILL BE ABLE TO GRASP, COMPREHEND AND UNDERSTAND THE SACRIFICES MADE BY THESE EXTRAORDINARY SAILORS IN PROTECTING THIS COUNTRY. THE MUSEUM ALLOWS THE PUBLIC TO NOTE THE COST OF FREEDOM IN THE LIVES LOST AS WELL AS THE OPERATIONAL STORIES OF THE VARIOUS PERIODS IN NAVAL HISTORY. THE ADJOINING SEA CADET TRAINING FACILITY ACTS AS BOTH AN EVENT SPACE AND TRAINING FACILITY FOR THE LT MICHAEL P. MURPHY SEA CADET DIVISION AND TEACHES LEADERSHIP SKILLS AND CITIZENRY TO OUR YOUNGER GENERATIONS, SOME OF WHOM MAY SEEK TO JOIN THE MILITARY AND SERVE THIS NATION. THIS FACILITY OFFERS CLASSROOM WORK, NAVAL HISTORY AND PHYSICAL EXERCISES TO PROMOTE STRONG MINDS AND BODIES. 588341 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X X LAURA RACIOPPI 6313005209 510 OLD NECK ROAD MORICHES NY 11934 JOHN D MURPHY PRESIDENT 1.00 X X 0 0 0 BRYAN MASTRANGELO VICE PRESIDENT 1.00 X X 0 0 0 SHARON MCKENNA SECRETARY 1.00 X X 0 0 0 LAURA RACIOPPI TREASURER 1.00 X X 0 0 0 ROBERT AGOSTINELLI TRUSTEE 1.00 X 0 0 0 JAMIE ATKINSON TRUSTEE 1.00 X 0 0 0 DR JAMES BERTSCH TRUSTEE 1.00 X 0 0 0 JEFFREY BUTLER TRUSTEE 1.00 X 0 0 0 JUDGE PIERCE FOX COHALAN TRUSTEE 1.00 X 0 0 0 WILLIAM J LINDSAY III TRUSTEE 1.00 X 0 0 0 CHRISTOPHER MALLORY TRUSTEE 1.00 X 0 0 0 DANIEL J MURPHY TRUSTEE 1.00 X 0 0 0 MAUREEN T MURPHY TRUSTEE 1.00 X 0 0 0 THOMAS RONAYNE TRUSTEE 1.00 X 0 0 0 BRET SEARS TRUSTEE 1.00 X 0 0 0 CHRISTOPHER WYLLIE EXECUTIVE DIRECTOR 35.00 X 125000 0 0 125000 0 0 1 0 0 0 0 27775 226870 17500 362243 634388 ADMISSIONS 900099 84390 84390 84390 25 25 77160 226870 163704 -86544 -86544 632259 84390 0 -86519 17500 17500 125000 125000 74283 74283 35924 13391 22533 40118 40118 23000 23000 40296 39991 305 48246 48246 4043 4043 7301 7301 219253 219253 41092 37214 3878 MERCHANDISE PRODUCTION 64458 64458 MAINTENANCE EXPENSE 39661 39661 1660 860 800 781835 588341 192694 800 120983 100380 50038 50063 7892 3750 700 1700 3381635 325230 3202647 3056405 11236 32582 3393496 3244880 729 1689 300000 300000 149900 149900 450629 451589 X 2942867 2793291 2942867 2793291 3393496 3244880 -149576 0 X 0 0 0 X 313884 433634 529216 648970 634388 2560092 313884 433634 529216 648970 634388 2560092 28090 2532002 96 227 25 25 373 106731 201482 172704 659 -86544 395032 2955497 198046 0.85670 0.84160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET INCOME OR LOSS FROM FUNDRAISING EVENTS - 2019 AMOUNT: $ 106,731. 2020 AMOUNT: $ 201,482. 2021 AMOUNT: $ 172,704. 2023 AMOUNT: $ -86,544. OTHER REVENUE - 2022 AMOUNT: $ 659. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2811079 168665 2642414 570556 156565 413991 3056405 GOLF OUTING 167880 120720 47160 55880 19432 GALA EVENT 136150 106150 30000 50215 38177 304030 226870 77160 106095 57609 163704 -86544 0 AWARDS SCHOLARSHIPS TO FUTURE OR CURRENT COLLEGE OR TRADE SCHOOL ATTENDEES 7 17500 LT MICHAEL P MURPHY MEMORIAL SCHOLARSHIP FOUNDATION BOARD MEMBER ADVANCED FUNDS FOR THE CONSTRUCTION OF THE MUSEUM X 300000 300000 0 1 1 300000 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT OF THE ORGANIZATION IS THE SON OF TWO OTHER BOARD TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE PRESIDENT. ONCE COMPLETED, THE IRS FORM 990 IS SHARED WITH THE ENTIRE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES OBTAIN COMPARABLE DATA OF OTHER SIMILAR ORGANIZATIONS AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMPENSATION IS APPROVED BY THE ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERING DOCUMENTS AND POLICIES WILL BE VIEWABLE UPON REQUEST.