VETERANS MEMORIAL MUSEUM: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VETERANS MEMORIAL MUSEUM (EIN 91-1744786)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-29
- IRS object ID
- 202402119349301015
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-29T13:25:13-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823554705 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MT VIEW CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 SW 13TH ST | AddressLine1Txt |
| City | CHEHALIS | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 985323609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911744786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VETERANS MEMORIAL MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VETE | BusinessNameControlTxt |
| Phone | 3607408875 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SW VETERANS WAT | AddressLine1Txt |
| City | CHEHALIS | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 985321100 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES DUNCAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3607408875 | PhoneNum |
| Signature | 2024-07-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGARETTE WIEBE | PreparerPersonNm |
| PTIN | P02146560 | PTIN |
| Phone | 3607480217 | PhoneNum |
| Preparation | 2024-07-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES DUNCAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 VETERANS WAY | AddressLine1Txt |
| City | CHEHALIS | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98532 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $608,612 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VETERANSMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TO 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 Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $186,413 | PYContributionsGrantsAmt |
| CY Contributions Grants | $379,464 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,786 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $163,970 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,995 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,470 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,056 | PYOtherRevenueAmt |
| CY Other Revenue | $13,493 | CYOtherRevenueAmt |
| PY Total Revenue | $315,250 | PYTotalRevenueAmt |
| CY Total Revenue | $595,397 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $132,789 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $178,589 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $247,232 | PYOtherExpensesAmt |
| CY Other Expenses | $339,817 | CYOtherExpensesAmt |
| PY Total Expenses | $380,021 | PYTotalExpensesAmt |
| CY Total Expenses | $518,406 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$64,771 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $76,991 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,098,230 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,227,506 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $862 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,097,368 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,227,506 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $288,899 | ExpenseAmt |
| Desc | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $162,546 | ExpenseAmt |
| Desc | THE 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $162,546 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $451,445 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES DUNCAN | PersonNm |
| Phone | 3607408875 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 VETERANS WAY | AddressLine1Txt |
| City | CHEHALIS | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98532 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| JOHN ANDREWS | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| RONALD EDWARDS | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | |
| ROGER ELDER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DANIEL JEMELKA | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| GREG LASSILA | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| STEVE MACK | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| PATRICK SWANSON | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | |
| CHARLES DUNCAN | |||||
| EXECUTIVE DI | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $14,390 | MembershipDuesAmt |
| Government Grants | $69,581 | GovernmentGrantsAmt |
| All Other Contributions | $295,493 | AllOtherContributionsAmt |
| Total Contributions | $379,464 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| LODGING FUND | $86,037 | $86,037 |
| VJF | $34,030 | $34,030 |
| RUST OR SHINE | $12,803 | $12,803 |
| ADMISSIONS | $12,451 | $12,451 |
| OTHER REVEUNE | $12,234 | $12,234 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,415 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $163,970 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,852 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,852 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,618 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,618 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,618 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,728 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,845 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,883 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Of Goods Sold | $10,370 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$10,370 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT CENTER | Desc |
| Total Revenue Column | $18,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,980 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,980 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $595,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $211,050 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,466 | TotalAmt |
| Program Services | $45,466 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,694 | TotalAmt |
| Program Services | $83,021 | ProgramServicesAmt |
| Management And General | $27,673 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,600 | TotalAmt |
| Management And General | $3,600 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,829 | TotalAmt |
| Program Services | $14,122 | ProgramServicesAmt |
| Management And General | $4,707 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,137 | TotalAmt |
| Program Services | $8,137 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,962 | TotalAmt |
| Program Services | $77,962 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,815 | TotalAmt |
| Program Services | $9,265 | ProgramServicesAmt |
| Management And General | $15,550 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,856 | TotalAmt |
| Program Services | $6,856 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607 | TotalAmt |
| Program Services | $607 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,164 | TotalAmt |
| Program Services | $106,164 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,598 | TotalAmt |
| Management And General | $11,598 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NICHOLAS MAST PROJECT | $26,794 | $26,794 | |
| COGS | $26,124 | $26,124 | |
| UTILITIES | $15,331 | $11,498 | $3,833 |
| BUILDING PROJECT | $6,973 | $6,973 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,456 | TotalAmt |
| Program Services | $28,456 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,406 | TotalAmt |
| Program Services | $451,445 | ProgramServicesAmt |
| Management And General | $66,961 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,760 | BOYAmt |
| EOY | $202,158 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,198 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,724 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,161 | BOYAmt |
| EOY | $11,161 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,792,919 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $814,802 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,799 | BOYAmt |
| EOY | $978,117 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,578 | BOYAmt |
| EOY | $1,036,070 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098,230 | BOYAmt |
| EOY | $2,227,506 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,368 | BOYAmt |
| EOY | $2,227,506 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,368 | BOYAmt |
| EOY | $2,227,506 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098,230 | BOYAmt |
| EOY | $2,227,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $76,991 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $53,147 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $258,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,464 | CurrentTaxYearAmt |
| Total | $1,119,362 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,530 | CurrentTaxYearAmt |
| Total | $728,422 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $363,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $590,994 | CurrentTaxYearAmt |
| Total | $1,847,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,847,784 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $363,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $590,994 | CurrentTaxYearAmt |
| Total | $1,847,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $282,355 | OtherCostOrOtherBasisAmt |
| Book Value | $282,355 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,227,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $564,127 | DepreciationAmt |
| Book Value | $662,907 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $446 | OtherCostOrOtherBasisAmt |
| Depreciation | $446 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $283,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $250,229 | DepreciationAmt |
| Book Value | $32,855 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $978,117 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO 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 4D | THE 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 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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