THE INTERNATIONAL MUSEUM OF WORLD WAR: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE INTERNATIONAL MUSEUM OF WORLD WAR (EIN 45-5327601)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-03-21
IRS object ID
202010819349300101
Schema version
2019v5.0
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)
Return2020-03-21T07:40:29-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-03-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAUREEN L SULLIVAN CPAPreparerPersonNm
PTINP00296843PTIN
Phone5088717178PhoneNum
Preparation2020-03-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.248.188.134IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-21IPDt
IP Tm08:32:00IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFDC7FE5716F471E5824A85543ABD830755F18214AtSubmissionCreationDeviceId
At Submission Filing Device Id69E9977AC052CEB93F1ED3E2D4B07C277CAC5DE2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
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$248,735GrossReceiptsAmt
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
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$814,419PYContributionsGrantsAmt
CY Contributions Grants$248,735CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$104,316PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$710,103PYTotalRevenueAmt
CY Total Revenue$248,735CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$620,148PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$505,307CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$123,157CYTotalFundraisingExpenseAmt
PY Other Expenses$1,501,030PYOtherExpensesAmt
CY Other Expenses$1,403,270CYOtherExpensesAmt
PY Total Expenses$2,127,178PYTotalExpensesAmt
CY Total Expenses$1,908,577CYTotalExpensesAmt
PY Revenues Less Expenses-$1,417,075PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,659,842CYRevenuesLessExpensesAmt
Total Assets BOY$3,696,451TotalAssetsBOYAmt
Total Assets EOY$2,148,602TotalAssetsEOYAmt
Total Liabilities BOY$66,590TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,798,602TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,629,861NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$350,000NetAssetsOrFundBalancesEOYAmt
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$888,446ExpenseAmt
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.Desc
Total Program Service Expenses$888,446TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Organizations0GrantsToOrganizationsInd
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 EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
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

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KENNETH W RENDELL
PRESIDENT/CLERK40.00Yes (X)Yes (X)$0$0$0
SHIRLEY MCNERNEY RENDELL
TREASURER40.00Yes (X)Yes (X)$0$0$0
PHILIP S BALBONI
TRUSTEE THROUGH 5/20/191.00Yes (X)$0$0$0
RICHARD C GODFREY
TRUSTEE1.00Yes (X)$0$0$0
FELIPE PROPPER
TRUSTEE1.00Yes (X)$0$0$0
GEORGE W CASEY JR
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
MALCOLM ROGERS CBE
TRUSTEE THROUGH 7/10/191.00Yes (X)$0$0$0
MIKE MICHELSON
TRUSTEE1.00Yes (X)$0$0$0
MARTIN SCHOYEN
TRUSTEE1.00Yes (X)$0$0$0
JEFF FARRELL
TRUSTEE1.00Yes (X)$13,163$0$0
JIM MULLEN
TRUSTEE THROUGH 8/5/191.00Yes (X)$0$0$0
WILLIAM SHEA
TRUSTEE1.00Yes (X)$0$0$0
DOUGLAS H GINSBURG
TRUSTEE1.00Yes (X)$0$0$0
STUART PRATT
TRUSTEE THROUGH 6/4/191.00Yes (X)$0$0$0
MICHAEL YOUNG
TRUSTEE1.00Yes (X)$0$0$0
SUSAN WILKINS
EDUCATION DIRECTOR40.00$124,684$0$0Yes (X)
SUSAN E FARRINGTON
EXECUTIVE ASSISTANT40.00$120,612$0$1,934Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$258,459TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,934TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$248,735AllOtherContributionsAmt
Noncash Contributions$50,201NoncashContributionsAmt
Total Contributions$248,735TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$248,735TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$13,163TotalAmt
Program Services$13,163ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$445,604TotalAmt
Program Services$170,522ProgramServicesAmt
Management And General$275,082ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,785TotalAmt
Management And General$12,785ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,755TotalAmt
Program Services$13,839ProgramServicesAmt
Management And General$19,916ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$220,928TotalAmt
Management And General$220,928ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,163TotalAmt
Management And General$23,163ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,535TotalAmt
Program Services$4,535ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,286TotalAmt
Program Services$30,985ProgramServicesAmt
Management And General$367ManagementAndGeneralAmt
Fundraising$2,934FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$145,937TotalAmt
Program Services$10,163ProgramServicesAmt
Management And General$100,534ManagementAndGeneralAmt
Fundraising$35,240FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,928TotalAmt
Management And General$17,928ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$429,396TotalAmt
Program Services$319,245ProgramServicesAmt
Management And General$90,007ManagementAndGeneralAmt
Fundraising$20,144FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,497TotalAmt
Management And General$658ManagementAndGeneralAmt
Fundraising$64,839FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$50,175TotalAmt
Management And General$50,175ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,486TotalAmt
Program Services$44,126ProgramServicesAmt
Management And General$3,360ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,781TotalAmt
Management And General$3,781ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$200,094$200,094
ARTIFACT PURCHASES$81,774$81,774
BAD DEBT EXPENSE$77,290$77,290
CHARITABLE CONTRIBUTION$1,000$1,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,908,577TotalAmt
Program Services$888,446ProgramServicesAmt
Management And General$896,974ManagementAndGeneralAmt
Fundraising$123,157FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$410,111BOYAmt
EOY$93,203EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$118,337BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,840BOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$124,026BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,835BOYAmt
EOY$5,399EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,050,000LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,036,302BOYAmt
EOY$2,050,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,696,451BOYAmt
EOY$2,148,602EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,590BOYAmt
EOY$54,796EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,064,391EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,590BOYAmt
EOY$1,798,602EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,243,400BOYAmt
EOY$350,000EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$386,461BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,629,861BOYAmt
EOY$350,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,696,451BOYAmt
EOY$2,148,602EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,659,842ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,620,019OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
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$2,209,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,217,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,286,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$814,419CurrentTaxYearMinus1YearAmt
Current Tax Year$248,735CurrentTaxYearAmt
Total$5,776,217TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,209,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,217,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,286,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$814,419CurrentTaxYearMinus1YearAmt
Current Tax Year$248,735CurrentTaxYearAmt
Total$5,776,217TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,487,380SubstantialContributorsTotAmt
Public Support Total170$4,288,837PublicSupportTotal170Amt
Total Support$5,776,217TotalSupportAmt
Public Support CY1700.74250PublicSupportCY170Pct
Public Support PY1700.62430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 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$1,908,577FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,908,577FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$245,429FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$61,357FilingOrganizationsTotalAmt

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 Minus1$256,984CurrentYearMinus1Amt
Current Year$245,429CurrentYearAmt
Total$502,413TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$753,620LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$64,246CurrentYearMinus1Amt
Current Year$61,357CurrentYearAmt
Total$125,603TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$188,405GrassrootsCeilingAmt

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,050,000OtherCostOrOtherBasisAmt
Book Value$2,050,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,050,000TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescESTIMATED OPERATING COSTS TO BE INCURRED DURING LIQUIDATION IN 2020Desc
Amt$679,415Amt
FieldValueIRS element (for citing)
Total Liability$679,415TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 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.
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.
PART X, LINE 2:TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEAR PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.

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 CORPORATIONEXPENSE REIMBURSEMENTYes (X)$10,278$10,278000
KENNETH RENDELL & SHIRLEY MCNERNEY RENDELL
BOARD PRESIDENT AND BOARD TREASURERNOTE PAYABLE TO RELATED PARTYYes (X)$1,048,000$1,054,1130Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$1,064,391TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RENT TO MUSEUM REALTY LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionWORLD WAR II MUSEUMRelationshipDescriptionTxt
Transaction$180,046TransactionAmt
TransactionRENT PAIDTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$50,201NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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. THE MUSEUM EXPECTS TO SELL ITS PROPERTY IN 2020, LIQUIDATE ITS OBLIGATIONS AND DISTRIBUTE ANY REMAINING ASSETS TO ANOTHER CHARITABLE MUSEUM WITH A SIMILAR MISSION PURSUANT TO A DISSOLUTION PLAN THAT WILL BE APPROVED BY 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:ESTIMATED OPERATING COSTS TO BE INCURRED DURING LIQUIDATION IN 2020 -679,415. REVALUATION OF PROPERTY AND EQUIPMENT -90,604. REVALUATION OF PROPERTY HELD FOR SALE -850,000.

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