VETERANS MEMORIAL MUSEUM: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
VETERANS MEMORIAL MUSEUM (EIN 91-1744786)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-17
IRS object ID
202621689349301552
Schema version
2025v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-17T14:54:01-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823554705PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MT VIEW CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1308 SW 13TH STAddressLine1Txt
CityCHEHALISCityNm
State AbbreviationWAStateAbbreviationCd
ZIP985323609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911744786EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VETERANS MEMORIAL MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVETEBusinessNameControlTxt
Phone3607408875PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SW VETERANS WAYAddressLine1Txt
CityCHEHALISCityNm
State AbbreviationWAStateAbbreviationCd
ZIP985321100ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES DUNCANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3607408875PhoneNum
Signature2026-06-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRITNEY PATRICK CPAPreparerPersonNm
PTINP03276618PTIN
Phone3607480217PhoneNum
Preparation2026-06-17PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES DUNCANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 VETERANS WAYAddressLine1Txt
CityCHEHALISCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98532ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,222,594GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VETERANSMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO ESTABLISH AND MAINTAIN A MUSEUM FOR THE INSPIRATION, REMEMBRANCE, AND PRESENTATION OF THE MEMORY OF ALL AMERICAN VETERANS AND THEIR SACRIFICE FOR AMERICA. TO EDUCATE THE GENERAL PUBLIC BY THE COLLECTION, RESEARCH, PRESERVATION, AND EXHIBITION OF THE ARTIFACTS, PERSONAL ACCOUNTS, ADN HISTORICAL FACTS RELATING TO THE HISTORY OF AMERICA'S INVOLVEMENTS IN ARMED CONFLICTS TO PRESERVE THIS NATION'S AND THE WORLD'S FREEDOM.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$593,374PYContributionsGrantsAmt
CY Contributions Grants$289,063CYContributionsGrantsAmt
PY Program Service Revenue$97,851PYProgramServiceRevenueAmt
CY Program Service Revenue$412,925CYProgramServiceRevenueAmt
PY Investment Income$69,111PYInvestmentIncomeAmt
CY Investment Income$103,101CYInvestmentIncomeAmt
PY Other Revenue$3,310PYOtherRevenueAmt
CY Other Revenue$9,853CYOtherRevenueAmt
PY Total Revenue$763,646PYTotalRevenueAmt
CY Total Revenue$814,942CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$213,366PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$306,870CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,633CYTotalFundraisingExpenseAmt
PY Other Expenses$420,378PYOtherExpensesAmt
CY Other Expenses$420,183CYOtherExpensesAmt
PY Total Expenses$633,744PYTotalExpensesAmt
CY Total Expenses$727,053CYTotalExpensesAmt
PY Revenues Less Expenses$129,902PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$87,889CYRevenuesLessExpensesAmt
Total Assets BOY$2,564,198TotalAssetsBOYAmt
Total Assets EOY$2,333,440TotalAssetsEOYAmt
Total Liabilities BOY$865TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,638TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,563,333NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,318,802NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ESTABLISH AND MAINTAIN A MUSEUM FOR THE INSPIRATION, REMEMBRANCE, AND PRESENTATION OF THE MEMORY OF ALL AMERICAN VETERANS AND THEIR SACRIFICE FOR AMERICA. TO EDUCATE THE GENERAL PUBLIC BY THE COLLECTION, RESEARCH, PRESERVATION, AND EXHIBITION OF THE ARTIFACTS, PERSONAL ACCOUNTS, ADN HISTORICAL FACTS RELATING TO THE HISTORY OF AMERICA'S INVOLVEMENTS IN ARMED CONFLICTS TO PRESERVE THIS NATION'S AND THE WORLD'S FREEDOM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$341,875ExpenseAmt
DescTHE MUSEUM HOSTED SEVERAL SPECIAL EVENTS AND PROGRAMS TO REMEMBER THE VETERANS OF OUR NATION'S WARS & CONFLICTS. SOME OF THE MAJOR EVENTS INCLUDED A DESERT WAR VETERANS REMEMBRANCE, 4TH OF JULY PARADE, CIVIL WAR BATTLE, KOREAN WAR & POW/MIA REMEMBRANCE, AND A WORLD WAR II DINNER. THE MUSEUM HAD OVER 14,000 VISITORS DURING 2019. THESE VISITORS CAME FROM 129 DIFFERENT CITIES IN THE STATE OF WASHINGTON, FROM 36 DIFFERENT STATES IN THE COUNTRY, AND FROM 6 DIFFERENT NATIONS WORLDWIDE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$231,545ExpenseAmt
DescTHE MUSEUM HOSTED SEVERAL SPECIAL EVENTS AND PROGRAMS TO REMEMBER THE VETERANS OF OUR NATION'S WARS & CONFLICTS. SOME OF THE MAJOR EVENTS INCLUDED A DESERT WAR VETERANS REMEMBRANCE, 4TH OF JULY PARADE, CIVIL WAR BATTLE, KOREAN WAR & POW/MIA REMEMBRANCE, AND A WORLD WAR II DINNER. THE MUSEUM HAD OVER 14,000 VISITORS DURING 2019. THESE VISITORS CAME FROM 129 DIFFERENT CITIES IN THE STATE OF WASHINGTON, FROM 36 DIFFERENT STATES IN THE COUNTRY, AND FROM 6 DIFFERENT NATIONS WORLDWIDE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$231,545TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$573,420TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLES DUNCANPersonNm
Phone3607408875PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 VETERANS WAYAddressLine1Txt
CityCHEHALISCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98532ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHARLES DUNCAN
EXECUTIVE DI40.00Yes (X)$74,200$0$0
GENE ANDERSON
PRESIDENTYes (X)$0$0$0Yes (X)
HEIDI FREEMAN
TREASURERYes (X)$0$0$0Yes (X)
SKIP GREENWELL
MEMBER$0$0$0Yes (X)
TIM HUSTEAD
MEMBER$0$0$0Yes (X)
FRED MOON
VICE PRESIDEYes (X)$0$0$0Yes (X)
BRIANNA SMITH
SECRETARYYes (X)$0$0$0Yes (X)
DONNA WRIGHT
MEMBER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,200TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$5,477MembershipDuesAmt
Government Grants$144,081GovernmentGrantsAmt
All Other Contributions$139,505AllOtherContributionsAmt
Total Contributions$289,063TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALES$134,760$134,760
ADMISSIONS$122,451$122,451
VJF$89,013$89,013
OTHER REVEUNE$36,580$36,580
RUST OR SHINE$18,792$18,792

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,329TotalRevenueColumnAmt
Related Or Exempt Func Income$11,329RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$412,925TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,665TotalRevenueColumnAmt
Related Or Exempt Func Income$21,665RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$425,936SecuritiesAmt
Other$56,296OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$400,796SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$25,140SecuritiesAmt
Other$56,296OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,436TotalRevenueColumnAmt
Related Or Exempt Func Income$81,436RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,125FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,049FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,076TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$14,584GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,807CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,777TotalRevenueColumnAmt
Related Or Exempt Func Income$8,777RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$814,942TotalRevenueColumnAmt
Related Or Exempt Func Income$524,803RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,200TotalAmt
Program Services$74,200ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$217,997TotalAmt
Program Services$163,497ProgramServicesAmt
Management And General$43,600ManagementAndGeneralAmt
Fundraising$10,900FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,154TotalAmt
Management And General$7,747ManagementAndGeneralAmt
Fundraising$407FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,519TotalAmt
Program Services$4,889ProgramServicesAmt
Management And General$1,304ManagementAndGeneralAmt
Fundraising$326FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$382TotalAmt
Program Services$382ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$80,708TotalAmt
Program Services$80,708ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,989TotalAmt
Program Services$3,054ProgramServicesAmt
Management And General$54,935ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,285TotalAmt
Program Services$5,285ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$472TotalAmt
Program Services$472ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,578TotalAmt
Program Services$44,578ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,151TotalAmt
Management And General$15,151ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COGS$138,932$138,932
UTILITIES$18,738$14,053$4,685
RENEW REFOCUS COUNSELING$18,600$18,600
ALARM AND ELEVATOR$15,309$7,654$7,655

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,039TotalAmt
Program Services$17,116ProgramServicesAmt
Management And General$6,923ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$727,053TotalAmt
Program Services$573,420ProgramServicesAmt
Management And General$142,000ManagementAndGeneralAmt
Fundraising$11,633FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$368,159BOYAmt
EOY$402,654EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,161BOYAmt
EOY$16,258EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10BOYAmt
EOY$10EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,916,860LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$902,733LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$934,764BOYAmt
EOY$1,014,127EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,249,537BOYAmt
EOY$896,573EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$567BOYAmt
EOY$3,818EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,564,198BOYAmt
EOY$2,333,440EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$865BOYAmt
EOY$14,638EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$865BOYAmt
EOY$14,638EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,563,333BOYAmt
EOY$2,318,802EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,563,333BOYAmt
EOY$2,318,802EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,564,198BOYAmt
EOY$2,333,440EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$87,889ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$332,420OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$379,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$593,374CurrentTaxYearMinus1YearAmt
Current Tax Year$289,063CurrentTaxYearAmt
Total$1,587,378TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,973CurrentTaxYearMinus1YearAmt
Current Tax Year$451,299CurrentTaxYearAmt
Total$1,087,052TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$590,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$733,347CurrentTaxYearMinus1YearAmt
Current Tax Year$740,362CurrentTaxYearAmt
Total$2,674,430TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,674,430PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$590,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$733,347CurrentTaxYearMinus1YearAmt
Current Tax Year$740,362CurrentTaxYearAmt
Total$2,674,430TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$168,355OtherCostOrOtherBasisAmt
Book Value$168,355BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,227,034OtherCostOrOtherBasisAmt
Depreciation$627,051DepreciationAmt
Book Value$599,983BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$446OtherCostOrOtherBasisAmt
Depreciation$446DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$521,025OtherCostOrOtherBasisAmt
Depreciation$275,236DepreciationAmt
Book Value$245,789BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,014,127TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIAB$14,272
SIMPLE IRA$366
FieldValueIRS element (for citing)
Total Liability$14,638TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO ESTABLISH AND MAINTAIN A MUSEUM FOR THE INSPIRATION, REMEMBRANCE, AND PRESENTATION OF THE MEMORY OF ALL AMERICAN VETERANS AND THEIR SACRIFICE FOR AMERICA. TO EDUCATE THE GENERAL PUBLIC BY THE COLLECTION, RESEARCH, PRESERVATION, AND EXHIBITION OF THE ARTIFACTS, PERSONAL ACCOUNTS, ADN HISTORICAL FACTS RELATING TO THE HISTORY OF AMERICA'S INVOLVEMENTS IN ARMED CONFLICTS TO PRESERVE THIS NATION'S AND THE WORLD'S FREEDOM.
FORM 990, PAGE 2, PART III, LINE 4DTHE MUSEUM HOSTED SEVERAL SPECIAL EVENTS AND PROGRAMS TO REMEMBER THE VETERANS OF OUR NATION'S WARS & CONFLICTS. SOME OF THE MAJOR EVENTS INCLUDED A DESERT WAR VETERANS REMEMBRANCE, 4TH OF JULY PARADE, CIVIL WAR BATTLE, KOREAN WAR & POW/MIA REMEMBRANCE, AND A WORLD WAR II DINNER. THE MUSEUM HAD OVER 14,000 VISITORS DURING 2019. THESE VISITORS CAME FROM 129 DIFFERENT CITIES IN THE STATE OF WASHINGTON, FROM 36 DIFFERENT STATES IN THE COUNTRY, AND FROM 6 DIFFERENT NATIONS WORLDWIDE.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9PRIOR PERIOD ADJ -332,420

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