International Spy Museum is located in Washington, DC. The organization was established in 2014. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, International Spy Museum employed 228 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. International Spy Museum is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, International Spy Museum generated $29.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.7%) each year. All expenses for the organization totaled $24.1m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
THE EXHIBITS: THE INTERNATIONAL SPY MUSEUM HAS THE LARGEST COLLECTION OF HISTORIC ESPIONAGE ARTIFACTS ON PUBLIC DISPLAY. IN 2022, THE MUSEUM'S DISPLAYS, MEDIA AND INTERACTIVE EXPERIENCES FEATURE THE HISTORY, PEOPLE, TRADECRAFT AND IMPACT OF INTELLIGENCE ON THE WORLD. IN 2022, THE MUSEUM WELCOMED A RECORD 650,000 VISITORS TO L'ENFANT PLAZA. A SURVEY BY THE MUSEUM CONSULTANT PGAV IN 2022 GAVE HELPFUL RECOMMENDATIONS FOR CHANGES TO THE MUSEUM THAT WOULD IMPROVE FLOW AND VISITOR EXPERIENCE. SOME OF THESE CHANGES WERE IMPLEMENTED IN 2022 INCLUDING AN EXPANSION OF AVAILABLE INTERACTIVE STATIONS AND IMPROVED SIGNAGE THROUGHOUT THE MUSEUM. A TEMPORARY EXHIBITION, OPERATION JACQUES, WAS MOUNTED IN THE BRIEFING CENTER GALLERY. THIS EXHIBITION TOLD THE 2008 STORY OF A COLOMBIAN MILITARY INTELLIGENCE OPERATION THAT RESULTED IN THE SUCCESSFUL RESCUE OF 15 HOSTAGES, INCLUDING FORMER COLOMBIAN PRESIDENTIAL CANDIDATE INGRID BENANCOURT. THE EXHIBITION WAS DEVELOPED IN COLLABORATION WITH THE EMBASSY OF COLOMBIA AND FEATURED ARTIFACTS, PHOTOGRAPHS AND VIDEO. HIGHLIGHTS INCLUDE A RADIO USED BY INTELLIGENCE PERSONNEL, PIECES OF CLOTHING WORN BY THE UNDERCOVER COLOMNIAN FORCES AND PROPS USED TO DISGUISE THE UNDERCOVER OPERATION. THE EXHIBITION WAS OPEN FROM JUNE 10 DECEMBER 31, 2022.
ACCESS TO SPY: OPENING OUR DOORS TO COMMUNITIES FACING BARRIERS IS A SERIES OF PROGRAMS FOR PEOPLE WITH PHYSICAL, COGNITIVE, AND FINANCIAL CHALLENGES. IN 2022 THE MUSEUM SUPPORTED THESE COMMUNITIES THROUGH BOTH ONSITE AND VIRTUAL PROGRAMMING. 327 INDIVIDUALS PARTICIPATED IN PROGRAMMING FOR THE AUTISM COMMUNITY, AND 114 ADULTS WITH MEMORY CARE ISSUES AND THEIR CAREGIVERS WERE REACHED THROUGH 10 PROGRAMS.
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 87,000 STUDENTS AND EDUCATORS HAVE ATTENDED WORKSHOPS.IN 2022 THE MUSEUM TAUGHT 351 WORKSHOPS TO 8,801 STUDENTS AROUND THE WORLD: 117 WERE ON-SITE WORKSHOPS, AND 234 WERE PROVIDED VIRTUALLY VIA OUR DISTANCE LEARNING PROGRAM. 347 TEACHERS WERE PROVIDED PROFESSIONAL DEVELOPMENT BOTH ONSITE AND VIRTUALLY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Milton Maltz Board Of Director - Chairman | Trustee | 10 | $0 |
Tamar Maltz Board Of Director | Trustee | 2 | $0 |
John Avalos Board Of Director | Trustee | 2 | $0 |
Jeremy Bash Board Of Director | Trustee | 2 | $0 |
Thomas Becker Board Of Director | Trustee | 2 | $0 |
James Blanchard Board Of Director | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Digital Mobile Innovations Llc Marketing | 12/30/21 | $190,706 |
Potomac Creek Associates Llc Common Area Maintenance Charge | 12/30/21 | $321,829 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,431,704 |
All other contributions, gifts, grants, and similar amounts not included above | $2,016,849 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,448,553 |
Total Program Service Revenue | $19,294,083 |
Investment income | $111,757 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $3,186,303 |
Miscellaneous Revenue | $0 |
Total Revenue | $29,040,696 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $466,816 |
Compensation of current officers, directors, key employees. | $81,566 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,098,687 |
Pension plan accruals and contributions | $377,231 |
Other employee benefits | $721,840 |
Payroll taxes | $670,589 |
Fees for services: Management | $0 |
Fees for services: Legal | $32,169 |
Fees for services: Accounting | $61,645 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $107,991 |
Advertising and promotion | $711,433 |
Office expenses | $849,998 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $136,000 |
Travel | $236,041 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,372,873 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $7,588,348 |
Insurance | $251,738 |
All other expenses | $7,246 |
Total functional expenses | $24,129,858 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $15,613,542 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $75,000 |
Accounts receivable, net | $5,000 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $293,303 |
Prepaid expenses and deferred charges | $414,232 |
Net Land, buildings, and equipment | $119,963,566 |
Investments—publicly traded securities | $0 |
Investments—other securities | $117,306 |
Investments—program-related | $0 |
Intangible assets | $965,956 |
Other assets | $2,545,143 |
Total assets | $139,993,048 |
Accounts payable and accrued expenses | $2,118,633 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $45,064,504 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $835,541 |
Total liabilities | $48,018,678 |
Net assets without donor restrictions | $91,500,954 |
Net assets with donor restrictions | $473,416 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $139,993,048 |