2022-11-14T13:59:16-06:00 2022-03-31 521946112 HILDEBRAND LIMPARIS & ASSOCIATES CPAS PC 7101 GUILFORD DRIVE SUITE 200 FREDERICK MD 21704 990 2021-04-01 521700738 NATIONAL MUSEUM OF CIVIL WAR MEDICINE NATI 3016951864 PO BOX 470 FREDERICK MD 217050470 PHILIP HAMMOND TREASURER 2404467082 2022-11-14 1 PHILIP HAMMOND 999009999 CARL HILDEBRAND P00295254 3016209101 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PHILIP HAMMOND PO BOX 470 FREDERICK MD 217050470 1074334 0 X WWW.CIVILWARMED.ORG X 1990 MD REPOSITORY/MUSEUM FOR THE COLLECTION/HOUSING/DISPLAY OF ARTIFACTS, MANUSCRIPTS, BOOK DOCUMENTS AND OTHER MATERIALS PERTAINING TO THE ART OF MEDICINE AS IT WAS PRACTICED DURING THE PERIOD OF THE AMERICAN CIVIL WAR (1861-1865), TO FURTHER THE EDUCATION OF THE PUBLIC REGARDING THIS ERA OF MEDICAL HISTORY. 15 15 13 12 0 0 850028 443225 29831 113164 701030 455027 10040 32110 1590929 1043526 0 0 0 0 437902 535119 0 0 38016 522290 567146 960192 1102265 630737 -58739 14137102 14883895 27461 49644 14109641 14834251 X ESTABLISH AND MAINTAIN A REPOSITORY AND MUSEUM FOR THE COLLECTION, HOUSING AND DISPLAY OF ARTIFACTS, MANUSCRIPTS, BOOK DOCUMENTS AND OTHER MATERIALS PERTAINING TO THE ART OF MEDICINE AS IT WAS PRACTICED DURING THE PERIOD OF THE AMERICAN CIVIL WAR (1861-1865), SO AS TO FURTHER THE EDUCATION OF THE PUBLIC REGARDING THIS ERA OF MEDICAL HISTORY. 0 0 445077 93755 MUSEUMS AND LETTERMAN INSTITUTE - LECTURES, WORKSHOPS, INTERNSHIPS, TOURS, FIELD TRIPS, STAFF RIDES, SPECIAL EXHIBITS, GENERAL EXHIBITS AND OUTREACH PROGRAMS FOR PRIMARY, SECONDARY, COLLEGIATE, AND POST-GRADUATE STUDENTS, AND TO MILITARY, HISTORICAL INTEREST GROUPS AND GENERAL AUDIENCES. EDUCATIONAL ALSO PROVIDES RESEARCH TO INDIVIDUALS AND INSTITUTIONS AND MAKES ITS RESEARCH FACILITIES AVAILABLE TO OUTSIDE RESEARCHERS. 229616 19282 NON-SITE SPECIFIC (NSS) PROGRAMS AND COLLECTIONS - RELATES TO MARKETING AND ADMINISTRATIVE EXPENSES THAT SUPPORT THE MUSEUMS, INSTITUTE, MUSEUM COLLECTIONS, CONFERENCES, STORE, AND OTHER NON-SITE SPECIFIC PROGRAMS. 52150 32237 MUSEUM STORE - COLLECTION OF BOOKS AND MEMORABILIA FOR ENTHUSIASTS. 22252 CONFERENCES - ONGOING EDUCATIONAL CONFERENCES FOR ENTHUSIASTS, INTERPRETERS AND ACADEMICS PROVIDING IN-DEPTH MULTI-DAY LECTURE AND EXHIBIT EXPERIENCES. 22252 749095 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 2 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 MD X THE ORGANIZATION 3016951864 48 EAST PATRICK STREET FREDERICK MD 21701 DAVID PRICE EXECUTIVE DIRECTOR 40.00 X 141922 0 0 CRAIG D LEBO PRESIDENT 1.00 X X 0 0 0 JOHNATHAN F O'NEAL MD VICE PRESIDENT 1.00 X X 0 0 0 PHILIP HAMMOND TREASURER 1.00 X X 0 0 0 GEORGE B DELAPLAINE III SECRETARY 1.00 X X 0 0 0 SANDRA C GARMON BIBB BOARD MEMBER 1.00 X 0 0 0 LAURA RUSE BROSCH BOARD MEMBER 1.00 X 0 0 0 WILLIAM CAMPBELL BOARD MEMBER 1.00 X 0 0 0 JAMES CARTER BOARD MEMBER 1.00 X 0 0 0 SHAUNA DEVINE BOARD MEMBER 1.00 X 0 0 0 LAURA E ESTILOW BOARD MEMBER 1.00 X 0 0 0 CAROLYN MELBY BOARD MEMBER 1.00 X 0 0 0 COL C JAMES OLSON BOARD MEMBER 1.00 X 0 0 0 TODD RASMUSSEN BOARD MEMBER 1.00 X 0 0 0 JACK RICHARDS BOARD MEMBER 1.00 X 0 0 0 DANIEL B LOFTUS GENERAL COUNSEL 1.00 X 0 0 0 141922 0 0 1 0 0 0 0 36941 30060 376224 47583 443225 ADMISSIONS 611710 93755 93755 ENROLLMENT/EDUCATION 611710 19282 19282 AUXILLARY/MISC 611710 127 127 113164 251236 251236 203791 0 203791 203791 203791 62918 30808 32110 32110 1043526 145274 0 455027 447294 340187 75775 31332 8455 8455 43166 32831 7313 3022 36204 27662 6108 2434 80796 80796 97871 29614 68257 59151 36509 22642 10060 9732 328 26800 16536 10264 50000 47500 2500 3127 3127 115814 110023 5791 27596 23332 3036 1228 TELEPHONE SERVICES 19137 19137 UTILITIES 17880 16986 894 SECURITY SERVICES 8575 8575 PRINTING AND PUBLICATIO 8250 3663 4587 42089 23681 18408 1102265 749095 315154 38016 818828 1050147 74699 74727 88962 87631 13925 16923 3972650 3569809 500823 402841 12367469 13026859 53651 56022 218745 168745 14137102 14883895 27461 49644 27461 49644 X 1466010 1581653 12643631 13252598 14109641 14834251 14137102 14883895 -58739 783349 0 X X 0 1 X 1 0 X 356506 348827 335168 840302 434825 2315628 71973 72649 71845 58400 58400 333267 428479 421476 407013 898702 493225 2648895 1050118 1598777 213834 243617 223487 227215 251236 1159389 3808284 935556 0.41980 0.43110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 12367469 118450 1242610 614029 87641 13026859 8787549 95000 4079032 525496 68616 12367469 10028923 115711 -784992 504501 67592 8787549 9948882 115515 507559 473803 69230 10028923 9104088 96082 1252690 440696 63282 9948882 1 0 3512145 3139666 372479 460505 430143 30362 402841 1776887 783349 30808 814157 962730 80796 80796 1043526 1052277 30808 30808 1021469 80796 80796 1102265 PART III, LINE 1A: COLLECTIONS - THE MUSEUM COLLECTS AND PRESERVES NUMEROUS ARTIFACTS, MANUSCRIPTS, BOOK DOCUMENTS, AND OTHER MATERIALS PERTAINING TO THE PRACTICE OF MEDICINE DURING THE AMERICAN CIVIL WAR. THESE COLLECTIONS ARE ON DISPLAY AT THE MUSEUM AND CONTRIBUTE SIGNIFICANTLY TO THE MUSEUM'S GOAL OF EDUCATING THE PUBLIC ON THE ROLE THE PRACTICE OF MEDICINE PLAYED DURING THE CIVIL WAR. THE COLLECTIONS ARE DOCUMENTED, PRESERVED, AND SECURED WITHIN THE MUSEUM. THE MUSEUM ADHERES TO ITS COLLECTION MANAGEMENT POLICY THAT DOCUMENTS POLICIES AND PROCEDURES FOR ACQUISITIONS, DEACCESSIONING AND DISPOSAL, THE CARE OF AND ACCESS TO COLLECTIONS AND RISK MANAGEMENT. THESE COLLECTIONS HAVE NOT BEEN RECORDED IN THE FINANCIAL STATEMENTS OF THE MUSEUM. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 990 30,808. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 990 30,808. X NOT VALUED X 2 23450 FAIR VALUE X ADVERTISING 1 15733 AMOUNT PAID X UTILITIES 1 8400 AMOUNT PAID 0 1 0 PART I, LINE 33: THE ORGANIZATION DOES NOT RECOGNIZE AND CAPITALIZE ITS COLLECTIONS OR CAPITALIZE ITS DONATED COLLECTIONS PROSPECTIVELY AFTER ADOPTING SFAS NO. 116 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY THE ORGANIZATION'S TREASURER WHO HAS BEEN VESTED WITH THIS RESPONSIBILITY. IN ADDITION, COPIES OF THE FORM 990 ARE GIVEN TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C AN ETHICS COMMITTEE IS APPOINTED ANNUALLY TO REVIEW FOR POTENTIAL CONFLICTS OF INTEREST, THEN REPORT BACK TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MAKES THE ASSESSMENT AND RECOMMENDATION TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.