THE INTERNATIONAL MUSEUM OF WORLD WAR: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE INTERNATIONAL MUSEUM OF WORLD WAR (EIN 45-5327601)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-05
IRS object ID
201923099349300612
Schema version
2018v3.1
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)
Return2019-11-05T07:51:19-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2019-10-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.248.188.134IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-05IPDt
IP Tm08:16:41IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7338CE15E43FFA4D1961D505A5DD644A04F138EEAtSubmissionCreationDeviceId
At Submission Filing Device Id60516F29906696E45DA798F791FFF32AB745D411AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$814,419GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MUSEUMOFWORLDWARII.COMWebsiteAddressTxt
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 Body24VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,286,121PYContributionsGrantsAmt
CY Contributions Grants$814,419CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$104,316CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,286,121PYTotalRevenueAmt
CY Total Revenue$710,103CYTotalRevenueAmt
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$758,847PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$620,148CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$84,140PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$6,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$263,659CYTotalFundraisingExpenseAmt
PY Other Expenses$988,657PYOtherExpensesAmt
CY Other Expenses$1,501,030CYOtherExpensesAmt
PY Total Expenses$1,831,644PYTotalExpensesAmt
CY Total Expenses$2,127,178CYTotalExpensesAmt
PY Revenues Less Expenses-$545,523PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,417,075CYRevenuesLessExpensesAmt
Total Assets BOY$5,104,958TotalAssetsBOYAmt
Total Assets EOY$3,696,451TotalAssetsEOYAmt
Total Liabilities BOY$58,022TotalLiabilitiesBOYAmt
Total Liabilities EOY$66,590TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,046,936NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,629,861NetAssetsOrFundBalancesEOYAmt
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 Change0SignificantChangeInd
Expense$1,238,692ExpenseAmt
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.Desc
Total Program Service Expenses$1,238,692TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 (27 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
TRUSTEE1.00Yes (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
PHIL REED OBE
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)$80$0$0
MALCOLM ROGERS CBE
TRUSTEE1.00Yes (X)$0$0$0
ANDY FALENDER
TRUSTEE (THROUGH 1/23/18)1.00Yes (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)$11,650$0$0
JIM MULLEN
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM SHEA
TRUSTEE1.00Yes (X)$0$0$0
DOUGLAS H GINSBURG
TRUSTEE1.00Yes (X)$0$0$0
STUART PRATT
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL YOUNG
TRUSTEE1.00Yes (X)$0$0$0
CHRIS DEMUTH
TRUSTEE1.00Yes (X)$0$0$0
EMMETT MACCORKLE
TRUSTEE1.00Yes (X)$0$0$0
SUSAN WILKINS
EDUCATION DIRECTOR40.00$125,000$0$0Yes (X)
SUSAN E FARRINGTON
EXECUTIVE ASSISTANT40.00$120,797$0$1,832Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$257,527TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,832TotalOtherCompensationAmt
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$814,419AllOtherContributionsAmt
Noncash Contributions$10,847NoncashContributionsAmt
Total Contributions$814,419TotalContributionsAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$104,316OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$104,316OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$104,316TotalRevenueColumnAmt
Exclusion-$104,316ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$710,103TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$104,316ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$11,730TotalAmt
Program Services$11,730ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$551,347TotalAmt
Program Services$174,877ProgramServicesAmt
Management And General$300,583ManagementAndGeneralAmt
Fundraising$75,887FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,168TotalAmt
Management And General$14,168ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,903TotalAmt
Program Services$14,666ProgramServicesAmt
Management And General$22,125ManagementAndGeneralAmt
Fundraising$6,112FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$29,119TotalAmt
Management And General$29,119ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,150TotalAmt
Management And General$16,150ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Fundraising$6,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,929TotalAmt
Program Services$50,929ProgramServicesAmt
Fundraising$18,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$76,834TotalAmt
Program Services$63,794ProgramServicesAmt
Management And General$1,294ManagementAndGeneralAmt
Fundraising$11,746FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$157,579TotalAmt
Program Services$15,758ProgramServicesAmt
Management And General$110,567ManagementAndGeneralAmt
Fundraising$31,254FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,419TotalAmt
Program Services$130ProgramServicesAmt
Management And General$18,488ManagementAndGeneralAmt
Fundraising$2,801FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$418,834TotalAmt
Program Services$304,270ProgramServicesAmt
Management And General$95,102ManagementAndGeneralAmt
Fundraising$19,462FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$172,968TotalAmt
Program Services$80,411ProgramServicesAmt
Management And General$160ManagementAndGeneralAmt
Fundraising$92,397FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,184TotalAmt
Program Services$49,020ProgramServicesAmt
Management And General$5,164ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,983TotalAmt
Management And General$2,983ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ARTIFACT PURCHASES$332,536$332,536$0$0
PROGRAM EXPENSES$146,095$140,571$5,524$0
CHARITABLE CONTRIBUTION$3,400$0$3,400$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,127,178TotalAmt
Program Services$1,238,692ProgramServicesAmt
Management And General$624,827ManagementAndGeneralAmt
Fundraising$263,659FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$265,516BOYAmt
EOY$410,111EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,639,995BOYAmt
EOY$118,337EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,840EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$1,586BOYAmt
EOY$124,026EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,060BOYAmt
EOY$4,835EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,165,018LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$128,716LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,194,801BOYAmt
EOY$3,036,302EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,104,958BOYAmt
EOY$3,696,451EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,022BOYAmt
EOY$66,590EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,022BOYAmt
EOY$66,590EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,737,439BOYAmt
EOY$3,243,400EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,309,497BOYAmt
EOY$386,461EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,046,936BOYAmt
EOY$3,629,861EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,104,958BOYAmt
EOY$3,696,451EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,417,075ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$2,284,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,209,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,217,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,286,121CurrentTaxYearMinus1YearAmt
Current Tax Year$814,419CurrentTaxYearAmt
Total$7,811,600TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,284,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,209,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,217,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,286,121CurrentTaxYearMinus1YearAmt
Current Tax Year$814,419CurrentTaxYearAmt
Total$7,811,600TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,935,072SubstantialContributorsTotAmt
Public Support Total170$4,876,528PublicSupportTotal170Amt
Total Support$7,811,600TotalSupportAmt
Public Support CY1700.62430PublicSupportCY170Pct
Public Support PY1700.41260PublicSupportPY170Pct
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$2,139,678FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,139,678FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$256,984FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$64,246FilingOrganizationsTotalAmt

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$256,984CurrentYearAmt
Total$256,984TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$385,476LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$64,246CurrentYearAmt
Total$64,246TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$96,369GrassrootsCeilingAmt

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$2,900,000OtherCostOrOtherBasisAmt
Book Value$2,900,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$265,018OtherCostOrOtherBasisAmt
Depreciation$128,716DepreciationAmt
Book Value$136,302BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,036,302TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,379,419TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$565,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$565,000RevenueNotReportedAmt
Revenue Subtotal$814,419RevenueSubtotalAmt
Other Revenues Not Included-$104,316OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$104,316RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$710,103TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,796,494TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$565,000DonatedServicesUseFcltsAmt
Losses Reported$104,316LossesReportedAmt
Expenses Not Reported$669,316ExpensesNotReportedAmt
Expenses Subtotal$2,127,178ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,127,178TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:IMPAIRMENT LOSS ON ASSETS HELD FOR SALE -104,316.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
KWR INC
KWR, INC. IS OWNED BY THE MUSEUM'S BOARD PRESIDENTEXPENSE REIMBURSEMENTYes (X)$21,842$21,842000
KENNETH RENDELL
BOARD PRESIDENTARTIFACT PURCHASEYes (X)$102,000$102,000000
SHIRLEY MCNERNEY RENDELL
BOARD MEMBEREXPENSE REIMBURSEMENTYes (X)$184$184000
FieldValueIRS element (for citing)
Total Balance Due$124,026TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
WORLD WAR II MUSEUM REALTY LLC
WORLD WAR II MUSEUM REALTY LLC IS OWNED BY THE MUSEUM'S BOARD PRESIDENT.$174,544RENT PAID.0
KENNETH RENDELL
BOARD PRESIDENT$102,000PURCHASE OF ARTIFACT0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$10,847NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

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