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 12/2021, International Spy Museum employed 214 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 12/2021, International Spy Museum generated $22.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (15.1%) each year. All expenses for the organization totaled $20.7m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE INTERNATIONAL SPY MUSEUM'S MISSION IS TO EDUCATE THE PUBLIC ON THE IMPORTANCE OF INTELLIGENCE.
Describe the Organization's Program Activity:
THE EXHIBITS: THE INTERNATIONAL SPY MUSEUM, THE FIRST AND ONLY PUBLIC MUSEUM IN THE UNITED STATES SOLELY DEDICATED TO INTELLIGENCE AND ESPIONAGE, WELCOMES UPWARDS OF 700,000 VISITORS EVERY YEAR. IN 2021, THE MUSEUM CHOSE TO CONTINUE OPERATING AT LOWER CAPACITY TO ENSURE THE CONTINUED CARE AND COMFORT OF VISITORS AS THE IMPACT OF THE GLOBAL PANDEMIC BEGAN TO LESSEN. THE MUSEUM SERVED 419,000 VISITORS IN 2021. THE MUSEUM'S STATE-OF-THE-ART EXHIBITS BRING TO LIFE THE HISTORY, TRADECRAFT, PEOPLE, TOOLS, AND IMPACT OF INTELLIGENCE THROUGH ENGAGING STORIES, FILMS, INTERACTIVES, AND THE LARGEST COLLECTION OF INTERNATIONAL ESPIONAGE ARTIFACTS EVER PLACED ON PUBLIC DISPLAY. ITS EXHIBITS ARE DESIGNED TO LIFT THE VEIL OF SECRECY ON THE HIDDEN WORLD OF INTELLIGENCE EXPLORING ITS SUCCESSES AND FAILURES, CHALLENGES AND CONTROVERSIES. BY EXAMINING WHAT SPIES AND INTELLIGENCE AGENCIES DO, HOW THEY DO IT, AND WHY, THE MUSEUM HELPS VISITORS UNDERSTAND THE IMPORTANT ROLE THESE ACTIVITIES PLAY IN SHAPING BOTH WORLD EVENTS AND OUR LIVES TODAY ENABLING PEOPLE TO BECOME MORE SAVVY CONSUMERS OF THE INTELLIGENCE STORIES THEY SEE AND HEAR IN THE MEDIA, AND TO MAKE SENSE OF A COMPLICATED WORLD. A TEMPORARY, MINI EXHIBIT, TITLED, CODES, CIPHERS, & MYSTERIES: NSA TREASURES TELL THEIR SECRET, WAS CREATED BY SPY STAFF TO HIGHLIGHT 12 CRITICAL ARTIFACTS AND THEIR STORIES FROM THE NATIONAL CRYPTOLOGIC MUSEUM'S COLLECTION WHILE THAT MUSEUM WAS CLOSED FOR RENOVATION. THE EXHIBIT WAS ON VIEW FROM APRIL TO SEPTEMBER 2021.
ACCESS TO SPY: OPENING OUR DOORS TO COMMUNITIES FACING BARRIERS IS A SERIES OF PROGRAMS FOR PEOPLE WITH PHYSICAL, COGNITIVE, AND FINANCIAL CHALLENGES. IN 2021 THE MUSEUM SUPPORTED THESE COMMUNITIES THROUGH BOTH ONSITE AND VIRTUAL PROGRAMMING. 500 INDIVIDUALS PARTICIPATED IN PROGRAMMING FOR THE AUTISM COMMUNITY, 75 INDIVIDUALS INCLUDING IMMUNOCOMPROMISED CHILDREN IN LOCAL HOSPITALS PARTICIPATED IN VIRTUAL AND ONSITE YOUTH PROGRAMS, AND 454 ADULTS WITH MEMORY CARE ISSUES AND THEIR CAREGIVERS WERE REACHED THROUGH 22 PROGRAMS. IN ADDITION, 37 FREE PROGRAMS FOR ADULTS SERVED 9,950 ATTENDEES FROM ALL 50 STATES, DC, PUERTO RICO, AND 62 COUNTRIES; AND 207 SENIOR CITIZENS ENJOYED 11 PROGRAMS SPECIALLY DELIVERED TO THEIR SENIOR CENTERS.
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 2021, THE MUSEUM TAUGHT OVER 400 WORKSHOPS TO OVER 12,000 STUDENTS AROUND THE WORLD: 18 WERE ON-SITE WORKSHOPS, AND 386 WERE PROVIDED VIRTUALLY VIA OUR DISTANCE LEARNING PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tamara Christian President | Officer | 40 | $367,122 |
Christopher Costa Executive Director | 40 | $286,750 | |
Ursula Oaks VP - Philanthropy | 40 | $161,417 | |
Michael Kruelle VP - Operations | 40 | $145,308 | |
Timothy Miller VP - Technology & Facilities | 40 | $143,867 | |
Anna Slafer VP - Exhibitions , Collections & Special Projects | 40 | $143,794 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Potomac Creek Associates Llc Common Area Maintenance Charge | 12/30/21 | $321,829 |
Digital Mobile Innovations Llc Marketing | 12/30/21 | $190,706 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $795,175 |
Related organizations | $0 |
Government grants | $6,236,021 |
All other contributions, gifts, grants, and similar amounts not included above | $2,437,084 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,468,280 |
Total Program Service Revenue | $11,026,628 |
Investment income | $589 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$178,639 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,824,104 |
Miscellaneous Revenue | $0 |
Total Revenue | $22,140,962 |
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. | $447,006 |
Compensation of current officers, directors, key employees. | $77,252 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,573,603 |
Pension plan accruals and contributions | $102,466 |
Other employee benefits | $555,186 |
Payroll taxes | $580,330 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,664 |
Fees for services: Accounting | $54,384 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $59,758 |
Advertising and promotion | $330,221 |
Office expenses | $430,491 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $335,851 |
Travel | $24,307 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,439,340 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $7,645,277 |
Insurance | $239,053 |
All other expenses | $248 |
Total functional expenses | $20,725,435 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $10,484,203 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $231,000 |
Accounts receivable, net | $20,754 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $313,793 |
Prepaid expenses and deferred charges | $342,493 |
Net Land, buildings, and equipment | $127,263,537 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $965,956 |
Other assets | $0 |
Total assets | $139,621,736 |
Accounts payable and accrued expenses | $1,467,407 |
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 | $1,063,332 |
Secured mortgages and notes payable | $46,324,888 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $11,341,524 |
Total liabilities | $60,197,151 |
Net assets without donor restrictions | $79,041,085 |
Net assets with donor restrictions | $383,500 |
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 | $139,621,736 |
Over the last fiscal year, we have identified 6 grants that International Spy Museum has recieved totaling $270,985.
Awarding Organization | Amount |
---|---|
Diana Davis Spencer Foundation Bethesda, MD PURPOSE: TOWARDS YOUTH EDUCATION PROGRAMS AND EXPANDING OUTREACH ALONGSIDE WITH CODE 3 ASSOCIATION | $200,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $29,644 |
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: TO HELP THE MUSEUM. | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $11,150 |
Birk Family Foundation Inc Mt Pleasant, SC PURPOSE: GENERAL SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $191 |
Organization Name | Assets | Revenue |
---|---|---|
International Spy Museum Washington, DC | $139,621,736 | $22,140,962 |
Mariners Museum Newport News, VA | $159,780,245 | $10,021,200 |
Chesapeake Bay Maritime Museum Inc Saint Michaels, MD | $39,670,845 | $11,802,090 |
Science Museum Of Virginia Foundation Incorporated Richmond, VA | $31,752,161 | $5,835,880 |
National Building Museum Washington, DC | $8,920,603 | $4,582,435 |
Annapolis Maritime Museum Inc Annapolis, MD | $6,274,722 | $3,173,631 |
The Hermitage Museum And Gardens Norfolk, VA | $905,671 | $1,858,618 |
Keystone Tractor Museum Inc Colonial Heights, VA | $22,360,643 | $1,038,052 |
International Arts And Artists Inc Washington, DC | $3,217,504 | $1,902,138 |
The Black History Museum And Cultural Center Inc Richmond, VA | $8,478,867 | $745,690 |
Military Aviation Museum Virginia Beach, VA | $1,953,725 | $1,982,680 |
Old Dominion University Museum Foundation Norfolk, VA | $8,337,804 | $1,813,062 |