2025-10-21T10:46:44-05:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2024-01-01 461479450 INTERNATIONAL SPY MUSEUM INTE 2029425355 700 LENFANT PLAZA SW WASHINGTON DC 20024 TAMARA CHRISTIAN PRESIDENT 2029425355 2025-10-20 1 1 LORI ROTHE YOKOBOSKY P01273422 4107834900 2025-10-20 2024 2025-03-06 01:10:19Z TAMARA CHRISTIAN 700 LENFANT PLAZA SW WASHINGTON DC 20024 34138248 0 X WWW.SPYMUSEUM.ORG X 2012 DC THE INTERNATIONAL SPY MUSEUM CREATES COMPELLING EXHIBITIONS AND OTHER LEARNING EXPERIENCES THAT SHED LIGHT ON THE SHADOW WORLD OF ESPIONAGE AND INTELLIGENCE, EDUCATING AND CHALLENGING EACH OF US TO ENGAGE CRITICALLY WITH THE COMPLEX WORLD AROUND US. 29 29 244 86 3394302 126223 3659434 2981258 21106534 24207590 789529 1128062 3488745 3468614 29044242 31785524 0 0 0 0 11930670 13942777 0 0 1186107 14229250 15464265 26159920 29407042 2884322 2378482 142392264 145576533 47485011 46917099 94907253 98659434 X THE INTERNATIONAL SPY MUSEUM CREATES COMPELLING EXHIBITIONS AND OTHER LEARNING EXPERIENCES THAT SHED LIGHT ON THE SHADOW WORLD OF ESPIONAGE AND INTELLIGENCE, EDUCATING AND CHALLENGING EACH OF US TO ENGAGE CRITICALLY WITH THE COMPLEX WORLD AROUND US. 0 0 23207482 24592629 "THE INTERNATIONAL SPY MUSEUM HAS THE LARGEST COLLECTION OF HISTORIC ESPIONAGE ARTIFACTS ON PUBLIC DISPLAY. IN 2024, THE MUSEUM'S DISPLAYS, MEDIA AND INTERACTIVE EXPERIENCES FEATURED THE HISTORY, PEOPLE, TRADECRAFT AND IMPACT OF INTELLIGENCE ON THE WORLD. IN 2024, THE MUSEUM WELCOMED A RECORD OF OVER 700,000 VISITORS. IT HOSTED OVER 400 ONSITE AND VIRTUAL PUBLIC PROGRAMS INCLUDING MANY EDUCAIONAL OFFERINGS FOR AREA SCHOOLS AND A COMMUNITY NIGHT FOR WARD 6 RESIDENTS.CHANGES TO THE PERMANENT EXHIBITION INCLUDED A NEW EXHIBIT ON WWII SPY VIRGINIA HALL. THE MUSEUM ALSO REDESIGNED AN INTERACTIVE THAT ALLOWS OUR VISITORS TO CREATE SPY DISGUISE SELFIES USING A UNIQUE FACE ALTERING SOFTWARE. IN ADDITION, THE MUSEUM LAUNCHED ITS FIRST TEMPORARY EXHIBITION: BOND IN MOTION. THIS POPULAR EXHIBITION FEATURED 6 DECADES OF CARS AND VEHICLES FROM THE WORLD'S MOST FAMOUS SPY, JAMES BOND. THE PROJECT WAS A PARTNERSHIP WITH THE IAN FLEMING FOUNDATION AND EON PRODUCTIONS. IT WILL BE OPEN THROUGH SEPTEMBER 1, 2025.IN ADDITION TO EXHIBITION AND PROGRAMS WORK, THE MUSEUM ALSO MADE PROGRESS ON THE INVENTORY OF ITS COLLECTION. THE COLLECTION, WHICH WAS MOVED INTO THE MUSEUM DURING THE COVID PANDEMIC, WAS NEVER FULLY CATALOGUED AFTER THE MOVE INTO THE NEW BUILDING IN 2019. OVER 5000 ARTIFACTS WERE ENTERED INTO THE DATABASE IN 2024. THE STORAGE FACILITY WAS RENOVATED IN 2024 AND NOW PROVIDES OPEN STORAGE FOR VISITING SCHOLARS AND OTHER VISITORS. THIS ONSITE ACCESS TO OUR COLLECTION IS VITAL TO OUR MISSION." 275469 291911 "ACCESS TO SPY: OPENING OUR DOORS TO COMMUNITIES FACING BARRIERS IS A SERIES OF PROGRAMS FOR PEOPLE WITH PHYSICAL, COGNITIVE, AND FINANCIAL CHALLENGES. IN 2024 THE MUSEUM SUPPORTED THESE COMMUNITIES THROUGH BOTH ONSITE AND VIRTUAL PROGRAMMING. 330 INDIVIDUALS PARTICIPATED IN PROGRAMMING FOR THE AUTISM COMMUNITY, AND 223 ADULTS WITH MEMORY CARE ISSUES AND THEIR CAREGIVERS WERE REACHED THROUGH 15 PROGRAMS. IN ADDITION, 51 FREE PROGRAMS FOR ADULTS SERVED 7,668 ATTENDEES FROM THE UNITED STATES AND 30 COUNTRIES. OUR POPULAR PODCAST, "SPYCAST" DELIVERED 51 PROGRAMS AND WAS DOWNLOADED 1.3 MILLION TIMES. " 638113 676199 "STUDENT WORKSHOPS & RESOURCES: THE INTERNATIONAL SPY MUSEUM OFFERS A WIDE VARIETY OF WORKSHOPS (ONSITE AND VIRTUAL) & DOWNLOADABLE RESOURCES THAT ENCOURAGE ACTIVE LEARNING AND MEET NATIONAL CURRICULUM AND COMMON CORE STANDARDS. DESIGNED FOR GRADES 3 - 12, SUBJECTS RANGE FROM HISTORY & GOVERNMENT TO SCIENCE & TECHNOLOGY AND ADDRESS SKILL BUILDING IN THE AREAS OF CRITICAL & CREATIVE THINKING, PROBLEM SOLVING, AND TEAMWORK. SINCE 2011, MORE THAN 94,000 STUDENTS AND EDUCATORS HAVE ATTENDED WORKSHOPS. IN 2024 THE MUSEUM TAUGHT 280 WORKSHOPS TO 7,336 STUDENTS AROUND THE WORLD: 145 WERE ON-SITE WORKSHOPS, AND 135 WERE PROVIDED VIRTUALLY VIA OUR DISTANCE LEARNING PROGRAM. 635 TEACHERS WERE PROVIDED PROFESSIONAL DEVELOPMENT BOTH ONSITE AND VIRTUALLY " 24121064 1 1 0 0 0 0 0 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 81 0 1 244 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA FL MD MA NY PA VA AL AR CO GA HI IL KS KY MI MN MS NH NJ NC ND OR RI SC TN WV WI X X X TRACEY L HOLMES 2023937798 700 LENFANT PLAZA SW WASHINGTON DC 20024 MILTON MALTZ BOARD OF DIRECTOR - CHAIRM 2.00 X 0 0 0 TAMAR MALTZ BOARD OF DIRECTOR 2.00 X 0 0 0 JAMES GOMEZ CEO & VICE CHAIR 5.00 X X 0 0 0 ROBERT ASHLEY BOARD OF DIRECTOR 2.00 X 0 0 0 JOHN AVALOS BOARD OF DIRECTOR 2.00 X 0 0 0 JEREMY BASH BOARD OF DIRECTOR 2.00 X 0 0 0 THOMAS BECKER BOARD OF DIRECTOR 2.00 X 0 0 0 JAMES BLANCHARD BOARD OF DIRECTOR 2.00 X 0 0 0 JAMES BRADY BOARD OF DIRECTOR 2.00 X 0 0 0 ROBERT CARDILLO OUTGOING BOARD OF DIRECTOR 2.00 X 0 0 0 PAUL CHI BOARD OF DIRECTOR 2.00 X 0 0 0 LIZETTE CORRO BOARD OF DIRECTOR 2.00 X 0 0 0 KELLEY DECONCILIIS BOARD OF DIRECTOR 2.00 X 0 0 0 JOSEPH FLUET BOARD OF DIRECTOR 2.00 X 0 0 0 KAREN FLYNN BOARD OF DIRECTOR 2.00 X 0 0 0 DIANE FRANKEL OUTGOING BOARD OF DIRECTOR 2.00 X 0 0 0 ALONZO FULGHAM BOARD OF DIRECTOR 2.00 X 0 0 0 GERALD HAMILTON BOARD OF DIRECTOR 2.00 X 0 0 0 TRACY ISELER BOARD OF DIRECTOR 2.00 X 0 0 0 MARY KRAFT BOARD OF DIRECTOR 2.00 X 0 0 0 MARY BETH LONG BOARD OF DIRECTOR 2.00 X 0 0 0 LISA MARTIN BOARD OF DIRECTOR 2.00 X 0 0 0 ADRIAN MARTINEZ BOARD OF DIRECTOR 2.00 X 0 0 0 H KEITH MELTON BOARD OF DIRECTOR 2.00 X 0 0 0 PETER NEFFENGER BOARD OF DIRECTOR 2.00 X 0 0 0 JILL SINGER BOARD OF DIRECTOR 2.00 X 0 0 0 NIKKI STOKES-THOMPSON BOARD OF DIRECTOR 2.00 X 0 0 0 ALPHONSO TRIMBLE BOARD OF DIRECTOR 2.00 X 0 0 0 GRANT VERSTANDIG BOARD OF DIRECTOR 2.00 X 0 0 0 DAMON WALSH BOARD OF DIRECTOR 2.00 X 0 0 0 MATTHEW WHEELOCK OUTGOING BOARD OF DIRECTOR 2.00 X 0 0 0 KATHERINE WOOD BOARD OF DIRECTOR 2.00 X 0 0 0 TAMARA CHRISTIAN PRESIDENT / COO 40.00 X 472240 0 47990 MARY HENDERSON SECRETARY 40.00 X 72868 0 17446 PAM FITZGERALD TREASURER 2.00 X 0 0 0 CHRISTOPHER COSTA EXECUTIVE DIRECTOR 40.00 X 380833 0 44367 MELISSA RICKS VP - PEOPLE & CULTURE 40.00 X 209533 0 42007 KATHRYN MANNIX VP - EXHIBITS & COLLECTIONS 40.00 X 203657 0 46508 MICHAEL KRUELLE VP - OPERATIONS 40.00 X 201358 0 28650 TIMOTHY MILLER VP - TECHNOLOGY & FACILITI 40.00 X 200142 0 29245 1740631 0 256213 23 0 1 0 0 68055 80180 2833023 2981258 MUSEUM 611710 18615127 18615127 MUSEUM - PRIVATE EVENTS 611710 5592463 2578369 3014094 24207590 1128062 1128062 7345 68055 42903 -35558 -35558 5813993 2309821 3504172 3123964 380208 31785524 24317460 3394302 1092504 610544 452413 114782 43349 11095439 8221096 2089380 784963 481154 356509 90599 34046 869883 644533 163814 61536 885757 656298 166784 62675 25673 3307 22366 62759 54200 8384 175 153056 147558 5417 81 1141148 1112923 337 27888 923862 728468 137300 58094 137117 120937 15494 686 487975 367285 85981 34709 1290647 1138351 145843 6453 7180128 6332873 811354 35901 353323 311630 39926 1767 REPAIRS AND MAINTENANCE 1065164 974337 87191 3636 UTILITIES 962995 849634 108838 4523 CREDIT CARD FEES 917254 897651 19603 COLLECTION EXPENSE 684115 684115 79049 66946 6081 6022 29407042 24121064 4099871 1186107 1392382 1261214 844845 2256345 1029406 1029406 352268 409129 510565 481200 151608071 43290354 114548745 108317717 19848666 26360966 1464549 1444933 2400838 4015623 142392264 145576533 2129566 2475145 44264438 42906742 804389 1076116 286618 459096 47485011 46917099 X 94054354 96270465 852899 2388969 94907253 98659434 142392264 145576533 X 2378482 81298 1292401 X 0 1 X 1 0 X 946085 9296388 6448553 3659434 2981258 23331718 4183984 11517624 18955247 21774732 24281901 80713488 5130069 20814012 25403800 25434166 27263159 104045206 467500 160000 77000 80000 94000 878500 0 467500 160000 77000 80000 94000 878500 103166706 5191 589 111757 789529 1128062 2035128 5191 589 111757 789529 1128062 2035128 649408 1333110 3525139 2820547 3394302 11722506 5784668 22147711 29040696 29044242 31785523 117802840 0.87580 0.88230 0.01730 0.00900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 0 1 X 14818478 14818478 100556643 14894538 85662105 36232950 28395816 7837134 108317717 PNC | INVESTMENT ACCT 25900807 F FIDELITY INVESTMENTS 1063 F 457B INVESTMENT ASSET-UR 459096 F 26360966 457B INVESTMENT LIABILITY 459096 459096 X 33726960 81298 559681 1292401 1933380 31793580 -8056 -8056 31785524 29974779 559681 559681 29415098 -8056 -8056 29407042 PART III, LINE 1A: THE ORGANIZATION'S EXHIBIT COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC AND CURATORIAL PURPOSES. EACH OF THE ITEMS ARE CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PRIOR TO THE CONTRIBUTION OF HOUSE ON F STREET TO SPY, EXHIBIT COLLECTIONS OF THE MUSEUM WERE CAPITALIZED. EXHIBIT COLLECTION ITEMS PURCHASED WERE ACCESSIONED INTO THE EXHIBIT COLLECTION AT COST. THE EXHIBIT COLLECTION ITEMS WERE DEEMED TO HAVE CULTURAL, AESTHETIC AND HISTORICAL VALUE THAT WAS WORTH PRESERVING PERPETUALLY AND WERE NOT DEPRECIATED. PART III, LINE 4: THE INTERNATIONAL SPY MUSEUM'S PERMANENT EXHIBITION PRESENTS THE TRADECRAFT OF ESPIONAGE THROUGH THE STORIES OF INDIVIDUALS AND THEIR MISSIONS, TOOLS, AND TECHNIQUES. THE MUSEUM COMBINES ARTIFACTS CREATED BY OR FOR INTELLIGENCE SERVICES AROUND THE WORLD WITH STATE-OF-THE-ART EXHIBIT DESIGN, AUDIO-VISUAL PROGRAMS, COMPUTER INTERACTIVES, AND OTHER HANDS-ON COMPONENTS. TOGETHER, THESE ELEMENTS BRING TO LIFE THE STRATEGIES AND TECHNIQUES OF THE MEN AND WOMEN BEHIND SOME OF THE MOST SECRET ESPIONAGE MISSIONS IN WORLD HISTORY. FROM THE LIPSTICK PISTOL TO THE ENIGMA CIPHER MACHINE, THE QUALITY OF THE EXHIBIT COLLECTION IS UNLIKE ANY OTHER PUBLIC INSTITUTION IN THE WORLD, THROUGH ITS EXTENSIVE EXHIBIT COLLECTION, THE INTERNATIONAL SPY MUSEUM ILLUSTRATES THE REAL-LIFE STORIES OF INTELLIGENCE PROFESSIONALS AND OFFERS INSIGHT INTO THE OVERALL IMPACT OF SPYCRAFT ON WORLD HISTORY AS WELL AS PUBLIC PERCEPTION OF ESPIONAGE PRACTICES. ADDITIONAL ACQUISITIONS WILL BE SHOWCASED IN FUTURE SPECIAL EXHIBITS THAT ADDRESS ESPIONAGE TOPICS BEHIND CURRENT HEADLINES. THE GOAL OF THE EXHIBIT COLLECTION IS TO ENHANCE THE MUSEUM'S DYNAMIC AND COMPREHENSIVE INTERPRETATION OF ESPIONAGE AND PROVIDE THE MOST EXTRAORDINARY LEARNING EXPERIENCE FOR VISITORS, ONGOING RESEARCH INTO THE HISTORY OF THE TRADECRAFT AND CONTEMPORARY ROLE OF ESPIONAGE CONTINUES TO REINFORCE THE INTEGRITY OF THE MUSEUM'S EXHIBIT COLLECTION. PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS AS REQUIRED BY STATE LAW. PART X, LINE 2: PURSUANT TO A LETTER OF DETERMINATION RECEIVED FROM THE INTERNAL REVENUE SERVICE (THE "IRS") IN APRIL 2014, SPY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC"), EXCEPT FOR INCOME TAXES ON "UNRELATED BUSINESS INCOME", IF ANY. INCOME TAX RETURNS FILED BY SPY ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN. PART XI, LINE 2D - OTHER ADJUSTMENTS: SWAP INTEREST 1,292,401. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXP -42,903. DONOR BENEFITS 34,847. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXP -42,903. DONOR BENEFITS 34,847. COVERT COCKTAILS 75400 68055 7345 33748 9155 75400 68055 7345 33748 9155 42903 -35558 X X X X X 0 0 0 0 0 0 0 1 0 TAMARA CHRISTIAN PRESIDENT / COO 434740 0 37500 0 0 0 36800 0 11190 0 520230 0 0 0 CHRISTOPHER COSTA EXECUTIVE DIRECTOR 350833 0 30000 0 0 0 36800 0 7567 0 425200 0 0 0 MELISSA RICKS VP - PEOPLE & CULTURE 193533 0 16000 0 0 0 19006 0 23001 0 251540 0 0 0 KATHRYN MANNIX VP - EXHIBITS & COLLECTIONS 188197 0 15460 0 0 0 19378 0 27130 0 250165 0 0 0 MICHAEL KRUELLE VP - OPERATIONS 186958 0 14400 0 0 0 19643 0 9007 0 230008 0 0 0 TIMOTHY MILLER VP - TECHNOLOGY & FACILITI 185742 0 14400 0 0 0 19643 0 9602 0 229387 0 0 0 PART I, LINE 7 BONUSES BASED ON ORGANIZATIONAL AND INDIVIDUAL GOAL ACHIEVEMENT. A DISTRICT OF COLUMBIA 536001131 NONEAVAIL 2016-06-15 49925000 TO FUND CONSTRUCTION OF L'ENFANT PLAZA BUILDING 0 0 0 A 7018258 49925000 49925000 2019 0 0 1 1 A 0 0 0 0 0 1 PNC BANK NATIONAL ASSOCIATION 25.000000000000 0 0 0 0 1 A 0 X 10 0 0 0 PART I, COLUMN (B): SCHEDULE M, PART I, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. PART I, LINE 33: SCHEDULE M, PART 1, COLUMN C IS REPORTED AS $0 BECAUSE INTERNATIONAL SPY MUSEUM DOES NOT CAPITALIZE IN-KIND CONTRIBUTIONS TO ITS COLLECTIONS AS PERMITTED BY FASB ASC 958-360-25. FORM 990, PART VI, SECTION A, LINE 2 MR. MILTON MALTZ, CHAIRMAN OF THE BOARD AND MRS. TAMAR MALTZ, EXECUTIVE VICE -PRESIDENT ARE MARRIED AND ARE FOUNDING BOARD MEMBERS OF THE ORGANIZATION. MR. & MRS. MALTZ AS WELL AS JAMES GOMEZ AND PAMELA FITZGERALD ARE OFFICERS AND HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE CONTROLLER, THE FINANCE AND AUDIT COMMITTEE, AS WELL AS AN OFFICER OF THE ORGANIZATION BEFORE FINALIZING THE TAX RETURN AND SUBMITTING. THE BOARD OF DIRECTORS WERE SENT AN ELECTRONIC COPY FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE IS PROVIDED TO THE BOARD MEMBERS TO COMPLETE. THE SECRETARY THEN REVIEWS THE QUESTIONNAIRE TO DETERMINE IF THERE ARE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE PERSONNEL AND COMPENSATION COMMITTEE, A FORMAL BOARD COMMITTEE, APPROVES THE COMPENSATION OF THE PRESIDENT/COO & EXECUTIVE DIRECTOR OF THE MUSEUM. THE PRESIDENT/COO & EXECUTIVE DIRECTOR ARE NOT IN THE ROOM AT THE TIME OF THE DISCUSSION. ON AN ANNUAL BASIS, THE COMMITTEE PERFORMS AN INDUSTRY SALARY REVIEW FROM PUBLICLY AVAILABLE INFORMATION INCLUDING 990'S FROM OTHER MUSEUMS. LINE 15B: THE COMPENSATION OF THE SECRETARY IS APPROVED BY THE PRESIDENT. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE TAX YEAR. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 1,292,401.