THE INTERNATIONAL MUSEUM OF WORLD WAR: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE INTERNATIONAL MUSEUM OF WORLD WAR (EIN 45-5327601)
Tax period
2020-01-01 to 2020-11-25
Filed
2021-02-04
IRS object ID
202140359349301209
Schema version
2020v4.0
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)
Return2021-02-04T11:28:49-06:00ReturnTs
Tax Period End2020-11-25TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455327601EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE INTERNATIONAL MUSEUM OF WORLD WARBusinessNameLine1Txt
Business Name Line2II INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone5086471776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 ELIOT STREETAddressLine1Txt
CityNATICKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01760ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH W RENDELLPersonNm
Person TitlePRESIDENT/CLERKPersonTitleTxt
Phone5086471776PhoneNum
Signature2021-02-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKENNETHPersonFirstNm
Person LastRENDELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAUREEN L SULLIVAN CPAPreparerPersonNm
PTINP00296843PTIN
Phone5088717178PhoneNum
Preparation2021-02-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Principal OfficerKENNETH W RENDELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 ELIOT STREETAddressLine1Txt
CityNATICKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01760ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,800,000GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MUSEUMOFWORLDWARII.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE INTERNATIONAL MUSEUM OF WORLD WAR II IS A SACRED MISSION TO PRESERVE THE LIVES AND HEROIC ACTIONS OF THE PEOPLE WHO FOUGHT ON ALL THE BATTLE FRONTS AND HOME FRONTS DURING THE WAR. IT IS A SACRED MISSION TO SHOW THE HEROISM OF PEOPLE WHO LEFT PEACEFUL LIVES TO DEFEND THEIR COUNTRIES. IT IS A SACRED MISSION TO SAVE THE REALITY OF WORLD WAR II.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$248,735PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$330,403CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$248,735PYTotalRevenueAmt
CY Total Revenue-$330,403CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,549CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$505,307PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,403,270PYOtherExpensesAmt
CY Other Expenses$25,573CYOtherExpensesAmt
PY Total Expenses$1,908,577PYTotalExpensesAmt
CY Total Expenses$31,122CYTotalExpensesAmt
PY Revenues Less Expenses-$1,659,842PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$361,525CYRevenuesLessExpensesAmt
Total Assets BOY$2,148,602TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities BOY$1,798,602TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$350,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE INTERNATIONAL MUSEUM OF WORLD WAR II IS A SACRED MISSION TO PRESERVE THE LIVES AND HEROIC ACTIONS OF THE PEOPLE WHO FOUGHT ON ALL THE BATTLE FRONTS AND HOME FRONTS DURING THE WAR. IT IS A SACRED MISSION TO SHOW THE HEROISM OF PEOPLE WHO LEFT PEACEFUL LIVES TO DEFEND THEIR COUNTRIES. IT IS A SACRED MISSION TO SAVE THE REALITY OF WORLD WAR II.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$5,549ExpenseAmt
Grant$5,549GrantAmt
DescMUSEUM PROGRAM - TO MAKE AVAILABLE FOR THE GENERAL PUBLIC, COLLECTIONS OF ARTIFACTS AND DOCUMENTS FROM WORLD WAR II AS WELL AS FOR RESEARCH AND EDUCATION. EXHIBITS ARE ORGANIZED AND OPERATED FOR THE PURPOSE OF" SAVING THE REALITY" OF THOSE WHO SAVED THE WORLD DURING WORLD WAR II. THE EDUCATIONAL PURPOSE IS FULFILLED THROUGH THE PRESENTATION OF AUTHENTIC WORLD WAR II ARTIFACTS AND DOCUMENTS. AS FURTHER DISCLOSED IN SCHEDULE O, EFFECTIVE SEPTEMBER 1, 2019, THE MUSEUM'S BOARD OF DIRECTORS VOTED TO CEASE OPERATIONS. THE ORGANIZATION WAS DISSOLVED EFFECTIVE NOVEMBER 25, 2020.Desc
Total Program Service Expenses$5,549TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate OperationsYes (1)TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5086471776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 ELIOT STREETAddressLine1Txt
CityNATICKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01760ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KENNETH W RENDELL
PRESIDENT/CLERK40.00Yes (X)Yes (X)$0$0$0
SHIRLEY MCNERNEY RENDELL
TREASURER40.00Yes (X)Yes (X)$0$0$0
RICHARD C GODFREY
TRUSTEE1.00Yes (X)$0$0$0
FELIPE PROPPER
FORMER TRUSTEE1.00Yes (X)$0$0$0
GEORGE W CASEY JR
FORMER TRUSTEE1.00Yes (X)$0$0$0
DORIS KEARNS-GOODWIN
TRUSTEE1.00Yes (X)$0$0$0
JON D'ALLESSANDRO
TRUSTEE1.00Yes (X)$0$0$0
THOMAS P JALKUT
TRUSTEE1.00Yes (X)$0$0$0
CHARLES DEAN
TRUSTEE1.00Yes (X)$0$0$0
JAMES L JOSLIN
TRUSTEE1.00Yes (X)$0$0$0
JULIA L RENDELL
TRUSTEE1.00Yes (X)$0$0$0
MIKE MICHELSON
TRUSTEE1.00Yes (X)$0$0$0
MARTIN SCHOYEN
FORMER TRUSTEE1.00Yes (X)$0$0$0
JEFF FARRELL
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM SHEA
TRUSTEE1.00Yes (X)$0$0$0
DOUGLAS H GINSBURG
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL YOUNG
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,800,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,130,403OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$330,403OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$330,403TotalRevenueColumnAmt
Related Or Exempt Func Income-$330,403RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$330,403TotalRevenueColumnAmt
Related Or Exempt Func Income-$330,403RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,549TotalAmt
Program Services$5,549ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25,573TotalAmt
Management And General$25,573ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,122TotalAmt
Program Services$5,549ProgramServicesAmt
Management And General$25,573ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$93,203BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,399BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,050,000BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,148,602BOYAmt
EOY$0EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$54,796BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$1,064,391BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$679,415BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,798,602BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$350,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$350,000BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,148,602BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$361,525ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$11,525OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,217,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,286,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$814,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$248,735CurrentTaxYearMinus1YearAmt
Total$3,567,059TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,217,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,286,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$814,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$248,735CurrentTaxYearMinus1YearAmt
Total$3,567,059TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$397,015SubstantialContributorsTotAmt
Public Support Total170$3,170,044PublicSupportTotal170Amt
Total Support$3,567,059TotalSupportAmt
Public Support CY1700.88870PublicSupportCY170Pct
Public Support PY1700.74250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationORGANIZATION DISSOLVED ON 11/25/2020 RESULTING IN A SHORT YEAR FOR 2020.ExplanationTxt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,122FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,122FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,224FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,556FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$256,984CurrentYearMinus2Amt
Current Year Minus1$245,429CurrentYearMinus1Amt
Current Year$6,224CurrentYearAmt
Total$508,637TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$762,956LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$64,246CurrentYearMinus2Amt
Current Year Minus1$61,357CurrentYearMinus1Amt
Current Year$1,556CurrentYearAmt
Total$127,159TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$190,739GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:COLLECTION ITEMS CONSIST OF DOCUMENTS AND ARTIFACTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH NET ASSETS WITHOUT DONOR RESTRICTIONS AND AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENTS OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. COLLECTION ITEMS ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED. IF COLLECTION ITEMS ARE SOLD, THE PROCEEDS FROM THE SALE ARE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS. ALL ITEMS WERE TRANSFERRED TO THE WORLD WAR II FOUNDATION IN NOVEMBER, 2020 AS PART OF THE ORGANIZATION'S DISSOLUTION.
PART III, LINE 4:COLLECTION ITEMS CONSIST OF WORLD WAR II DOCUMENTS AND ARTIFACTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH ITEM IS CATALOGED, PRESERVED AND CARED FOR AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WORLD WAR II FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 WHITE HORN DRIVEAddressLine1Txt
CityKINGSTONCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02881ZIPCd
FieldValueIRS element (for citing)
Recipient EIN274793304RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$5,549CashGrantAmt
Purpose Of GrantGENERAL OPERATINGPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
KWR INC
PRESIDENT OWNS THE CORPORATIONSHORT-TERM NONINTEREST BEARING-LOAN TO ENSURE MUSEUM COULD MEET OBLIGATIONSYes (X)$10,278$0000
KENNETH RENDELL & SHIRLEY MCNERNEY RENDELL
BOARD PRESIDENT AND BOARD TREASURERNOTE PAYABLE TO RELATED PARTYYes (X)$1,048,000$00Yes (1)Yes (1)

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MUSEUM REALTY LLC
BOARD PRESIDENT AND BOARD TREASURER OWN MUSEUM REALTY LLC$25,000RENT PAID0
KENNETH RENDELL SHIRLEY MCNERNEY
BOARD PRESIDENT AND BOARD TREASURER$25,573INTEREST PAID ON NOTE PAYABLE0

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail (3 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
WORLD WAR II FOUNDATION
CASH2020-11-11$3,238CASH TRANSFER274793304333 WHITE HORN DRIVEKINGSTONRI02881501C3
WORLD WAR II FOUNDATION
CASH2020-11-25$2,311CASH TRANSFER274793304333 WHITE HORN DRIVEKINGSTONRI02881501C3
WORLD WAR II FOUNDATION
MUSEUM COLLECTION ARTIFACTS2020-11-17$3,295,639APPRAISAL274793304333 WHITE HORN DRIVEKINGSTONRI02881501C3
FieldValueIRS element (for citing)
Director Of Successor0DirectorOfSuccessorInd
Employee Of Successor0EmployeeOfSuccessorInd
Owner Of Successor0OwnerOfSuccessorInd
Receive Compensation0ReceiveCompensationInd
Assets DistributedYes (1)AssetsDistributedInd
Required To Notify AGYes (1)RequiredToNotifyAGInd
Attorney General NotifiedYes (1)AttorneyGeneralNotifiedInd
Liabilities PaidYes (1)LiabilitiesPaidInd
Bonds Outstanding0BondsOutstandingInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3EFFECTIVE SEPTEMBER 1, 2019, THE MUSEUM'S BOARD OF DIRECTORS VOTED TO CEASE OPERATIONS. FOR THE REMAINDER OF 2019, THE MUSEUM WAS IN THE PROCESS OF WINDING DOWN ITS BUSINESS AFFAIRS AS PART OF A DISSOLUTION PLAN. IN 2020, THE MUSEUM HAS SOLD ITS PROPERTY, LIQUIDATED ITS OBLIGATIONS AND DISTRIBUTED ALL REMAINING ASSETS TO ANOTHER CHARITABLE MUSEUM WITH A SIMILAR MISSION PURSUANT TO A DISSOLUTION PLAN THAT HAS BEEN APPROVED BY THE SUPREME JUDICIAL COURT OF THE COMMONWEALTH OF MASSACHUSETTS.
FORM 990, PART VI, SECTION A, LINE 2KENNETH W. RENDELL, PRESIDENT IS MARRIED TO SHIRLEY MCNERNEY RENDELL, TREASURER AND JULIA RENDELL, TRUSTEE IS THE DAUGHTER OF KENNETH AND SHIRLEY RENDELL.
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX FORM 990 IS MADE AVAILABLE TO THE FULL BOARD AND OFFICERS FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH TRUSTEE, OFFICER AND KEY EMPLOYEE RECEIVES A COPY OF THE MUSEUM'S CONFLICT OF INTEREST POLICY AND SIGNS AN ANNUAL CERTIFICATION TO DISCLOSE CONFLICTS, IF ANY.
FORM 990, PART VI, SECTION B, LINE 15BTHE MUSEUM'S OFFICERS AND TOP MANAGEMENT OFFICIALS ARE NOT COMPENSATED. EMPLOYEE COMPENSATION IS DETERMINED AND APPROVED ANNUALLY THROUGH THE BOARD APPROVED BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF GOVERNING DOCUMENTS AND TAX FORM 990 ARE AVAILABLE UPON REQUEST. IN ADDITION, THESE DOCUMENTS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
FORM 990, PART XI, LINE 9:ADJUSTMENT TO PRIOR YEAR LIQUIDATION ADJUSTMENT 11,525.
FORM 990, PAGE 12, PART XII, LINE 1LIQUIDATION METHOD OF ACCOUNTING

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