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Return of Organization Exempt from Income Tax OMB No PUBLIC DISCLOSURE COPY - STATE REGISTRATION NO. 02-78-65 Return of Organization Exempt From Income Tax OMB No. 1545-0047 Form 990 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) 2015 Department of the Treasury | Do not enter social security numbers on this form as it may be made public. Open to Public Internal Revenue Service | Information about Form 990 and its instructions is at www.irs.gov/form990. Inspection A For the 2015 calendar year, or tax year beginning MAY 1, 2015 and ending APR 30, 2016 B Check if C Name of organization D Employer identification number applicable: Address change INTREPID MUSEUM FOUNDATION, INC. Name change Doing business as 13-3062419 Initial return Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number Final return/ ONE INTREPID SQ.-W 46TH ST & 12TH AVE (212) 245-0072 termin- ated City or town, state or province, country, and ZIP or foreign postal code G Gross receipts $ 44,101,236. Amended return NEW YORK, NY 10036 H(a) Is this a group return Applica- tion F Name and address of principal officer:SUSAN MARENOFF-ZAUSNER for subordinates? ~~ Yes X No pending SAME AS C ABOVE H(b) Are all subordinates included? Yes No I Tax-exempt status: X 501(c)(3) 501(c) ( )§ (insert no.) 4947(a)(1) or 527 If "No," attach a list. (see instructions) J Website: | WWW.INTREPIDMUSEUM.ORG H(c) Group exemption number | K Form of organization: X Corporation Trust Association Other | L Year of formation: 1982 M State of legal domicile: NY Part I Summary 1 Briefly describe the organization's mission or most significant activities: SEE SCHEDULE O 2 Check this box | if the organization discontinued its operations or disposed of more than 25% of its net assets. 3 Number of voting members of the governing body (Part VI, line 1a) ~~~~~~~~~~~~~~~~~~~~ 3 24 4 Number of independent voting members of the governing body (Part VI, line 1b) ~~~~~~~~~~~~~~ 4 24 5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) ~~~~~~~~~~~~~~~~ 5 472 6 Total number of volunteers (estimate if necessary) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 138 7 a Total unrelated business revenue from Part VIII, column (C), line 12 ~~~~~~~~~~~~~~~~~~~~ 7a 87,019. Activities & Governance b Net unrelated business taxable income from Form 990-T, line 34 7b 10,353. Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h) ~~~~~~~~~~~~~~~~~~~~~ 9,192,075. 7,921,602. 9 Program service revenue (Part VIII, line 2g) ~~~~~~~~~~~~~~~~~~~~~ 18,631,983. 18,934,469. 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) ~~~~~~~~~~~~~ 1,091,614. 811,177. Revenue 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) ~~~~~~~~ 6,011,235. 5,575,823. 12 Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12) 34,926,907. 33,243,071. 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) ~~~~~~~~~~~ 0. 0. 14 Benefits paid to or for members (Part IX, column (A), line 4) ~~~~~~~~~~~~~ 0. 0. 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) ~~~ 17,400,637. 17,738,340. 16a Professional fundraising fees (Part IX, column (A), line 11e)~~~~~~~~~~~~~~ 31,250. 52,500. b Total fundraising expenses (Part IX, column (D), line 25) | 1,697,617. Expenses 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) ~~~~~~~~~~~~~ 16,479,908. 16,663,286. 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) ~~~~~~~ 33,911,795. 34,454,126. 19 Revenue less expenses. Subtract line 18 from line 12 1,015,112. -1,211,055. Beginning of Current Year End of Year 20 Total assets (Part X, line 16) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 93,129,753. 97,058,559. 21 Total liabilities (Part X, line 26) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 18,379,879. 24,603,794. Net Assets or Fund Balances 22 Net assets or fund balances. Subtract line 21 from line 20 74,749,874. 72,454,765. Part II Signature Block Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. Sign = Signature of officer Date Here SUSAN MARENOFF-ZAUSNER, PRESIDENT = Type or print name and title Print/Type preparer's name Preparer's signature Date Check PTIN if Paid GARRETT M. HIGGINS GARRETT M. HIGGINS 10/07/16 self-employed P00543209 Preparer Firm's name O'CONNOR DAVIES, LLP Firm's EIN 27-1728945 Use Only Firm's address 9 665 FIFTH AVENUE 9 9 NEW YORK, NY 10022 Phone no.212-286-2600 May the IRS discuss this return with the preparer shown above? (see instructions) X Yes No 532001 12-16-15 LHA For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2015) Form 990 (2015) INTREPID MUSEUM FOUNDATION, INC. 13-3062419 Page 2 Part III Statement of Program Service Accomplishments Check if Schedule O contains a response or note to any line in this Part III X 1 Briefly describe the organization's mission: SEE SCHEDULE O 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes X No If "Yes," describe these new services on Schedule O. 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services?~~~~~~ Yes X No If "Yes," describe these changes on Schedule O. 4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4a (Code: ) (Expenses $ 20,610,513. including grants of $ ) (Revenue $ 18,149,597. ) EXHIBITS AND MUSEUM SERVICES: MUSEUM SERVICES AND VOLUNTEERS - THE MUSEUM CONTINUED ITS STRONG ATTENDANCE THIS YEAR, AGAIN HOSTING OVER ONE MILLION VISITORS. THE MUSEUM SERVICES DEPARTMENT CONTINUED ITS SUPPORT OF THE OVERALL GUEST EXPERIENCE IN THE BOX OFFICE AND THROUGHOUT THE COMPLEX. OF NOTE THIS PAST YEAR WAS THE MUCH ANTICIPATED REOPENING OF THE MUSEUM'S WELCOME CENTER IN AUGUST AFTER HAVING BEEN CLOSED FOR 21 MONTHS FOLLOWING HURRICANE SANDY IN OCTOBER OF 2012. [SEE SCHEDULE O FOR CONTINUATION] 4b (Code: ) (Expenses $ 4,262,310. including grants of $ ) (Revenue $ 773,481. ) EDUCATION: THIS PAST FISCAL YEAR, THE MUSEUM'S EDUCATION DEPARTMENT SERVED MORE THAN 30,000 INDIVIDUALS THROUGH VARIOUS TYPES OF FORMAL PROGRAMMING AND THOUSANDS MORE THROUGH PUBLIC EDUCATION PROGRAMS. THE MUSEUM OFFERS MULTIDISCIPLINARY, DYNAMIC PROGRAMS FOR SCHOOLS AND FAMILIES, AUDIENCES WITH SPECIAL NEEDS, VULNERABLE GROUPS AND COMMUNITY GROUPS AND THE GENERAL VISITING PUBLIC. THE MUSEUM PRIORITIZES SECURING FUNDING THAT ALLOWS IT TO OFFER MANY EDUCATION PROGRAMS AT NO COST TO STUDENTS AND FAMILIES FROM HIGH-NEED SCHOOLS AND COMMUNITIES. A LARGE PERCENTAGE OF THOSE SERVED ARE SPECIAL NEEDS GROUPS, INCLUDING ENGLISH LANGUAGE LEARNERS. [SEE SCHEDULE O FOR CONTINUATION] 4c (Code: ) (Expenses $ 1,584,150. including grants of $ ) (Revenue $ 11,391. ) PUBLIC PROGRAMS: FLEET WEEK - MAY 20-26, 2015 SALUTING OUR MEN AND WOMEN IN UNIFORM, FLEET WEEK IS A WEEKLONG CELEBRATION WITH A VARIETY OF FUN, FAMILY-FRIENDLY ACTIVITIES ON PIER 86. FLEET WEEK FEATURES THE ARRIVAL OF THE SHIPS, THE KICKOFF OF THE MUSEUM'S FREE SUMMER MOVIE SERIES, INTERACTIVE DISPLAYS, TOUR GUIDE TALKS AND OTHER EXCITING EVENTS. [SEE SCHEDULE O FOR CONTINUATION] 4d Other program services (Describe in Schedule O.) (Expenses $ 145,115. including grants of $ ) (Revenue $ ) 4e Total program service expenses | 26,602,088. Form 990 (2015) 532002 12-16-15 SEE SCHEDULE O FOR CONTINUATION(S) 2 10301011 756359 1620195.002 2015.04030 INTREPID MUSEUM FOUNDATION, 16201951 Form 990 (2015) INTREPID MUSEUM FOUNDATION, INC. 13-3062419 Page 3 Part IV Checklist of Required Schedules Yes No 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 X 2 Is the organization required to complete Schedule B, Schedule of Contributors? ~~~~~~~~~~~~~~~~~~~~~~ 2 X 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 X 4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4 X 5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III ~~~~~~~~~~~~~~ 5 X 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I 6 X 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes," complete Schedule
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