THE INTERNATIONAL MUSEUM OF WORLD WAR: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE INTERNATIONAL MUSEUM OF WORLD WAR (EIN 45-5327601)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-07
IRS object ID
201841279349301694
Schema version
2017v2.2
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)
Return2018-05-07T14:41:18-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2018-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$1,286,121GrossReceiptsAmt
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 Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,217,784PYContributionsGrantsAmt
CY Contributions Grants$1,286,121CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,217,784PYTotalRevenueAmt
CY Total Revenue$1,286,121CYTotalRevenueAmt
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$662,667PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$758,847CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$64,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$84,140CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$463,758CYTotalFundraisingExpenseAmt
PY Other Expenses$1,060,331PYOtherExpensesAmt
CY Other Expenses$988,657CYOtherExpensesAmt
PY Total Expenses$1,787,498PYTotalExpensesAmt
CY Total Expenses$1,831,644CYTotalExpensesAmt
PY Revenues Less Expenses-$569,714PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$545,523CYRevenuesLessExpensesAmt
Total Assets BOY$5,670,820TotalAssetsBOYAmt
Total Assets EOY$5,104,958TotalAssetsEOYAmt
Total Liabilities BOY$78,361TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,022TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,592,459NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,046,936NetAssetsOrFundBalancesEOYAmt
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$764,404ExpenseAmt
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 TRHE 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$764,404TotalProgramServiceExpensesAmt
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 FundraisingYes (1)ProfessionalFundraisingInd
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 Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee22EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 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)$0$0$0
MALCOLM ROGERS CBE
TRUSTEE1.00Yes (X)$0$0$0
ANDY FALENDER
TRUSTEE1.00Yes (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)$0$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$112,596$0$0Yes (X)
ELIZABETH G CALLANAN
DIRECTOR OF DEVELOPMENT40.00$115,769$0$0Yes (X)
SUSAN E FARRINGTON
EXECUTIVE ASSISTANT40.00$117,760$0$3,806Yes (X)
CYNTHIA HAMWEY
CONTROLLER40.00$112,686$0$5,451Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$458,811TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,257TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$411,543GovernmentGrantsAmt
All Other Contributions$874,578AllOtherContributionsAmt
Noncash Contributions$74,522NoncashContributionsAmt
Total Contributions$1,286,121TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,286,121TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$690,591TotalAmt
Program Services$210,462ProgramServicesAmt
Management And General$309,759ManagementAndGeneralAmt
Fundraising$170,370FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,720TotalAmt
Program Services$1,119ProgramServicesAmt
Management And General$16,601ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,536TotalAmt
Program Services$15,070ProgramServicesAmt
Management And General$22,907ManagementAndGeneralAmt
Fundraising$12,559FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,236TotalAmt
Program Services$1,236ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,500TotalAmt
Management And General$21,500ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$84,140TotalAmt
Fundraising$84,140FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,348TotalAmt
Program Services$1,788ProgramServicesAmt
Management And General$7,990ManagementAndGeneralAmt
Fundraising$32,570FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$117,682TotalAmt
Program Services$73,520ProgramServicesAmt
Management And General$5,351ManagementAndGeneralAmt
Fundraising$38,811FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$86,788TotalAmt
Program Services$8,426ProgramServicesAmt
Management And General$77,194ManagementAndGeneralAmt
Fundraising$1,168FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,177TotalAmt
Management And General$13,770ManagementAndGeneralAmt
Fundraising$2,407FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$282,469TotalAmt
Program Services$153,415ProgramServicesAmt
Management And General$111,227ManagementAndGeneralAmt
Fundraising$17,827FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$96,574TotalAmt
Fundraising$96,574FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,986TotalAmt
Program Services$39,971ProgramServicesAmt
Management And General$13,015ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,815TotalAmt
Management And General$3,815ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$259,397$259,397
FUND RAISING EXPENSES$7,332$7,332
CHARITABLE CONTRIBUTION$353$353

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,831,644TotalAmt
Program Services$764,404ProgramServicesAmt
Management And General$603,482ManagementAndGeneralAmt
Fundraising$463,758FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$104,898BOYAmt
EOY$265,516EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,376,944BOYAmt
EOY$1,639,995EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,749BOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$1,586EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,670BOYAmt
EOY$3,060EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,269,333LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$74,532LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,183,559BOYAmt
EOY$3,194,801EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,670,820BOYAmt
EOY$5,104,958EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,789BOYAmt
EOY$58,022EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$1,572BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,361BOYAmt
EOY$58,022EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,137,813BOYAmt
EOY$3,737,439EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,454,646BOYAmt
EOY$1,309,497EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,592,459BOYAmt
EOY$5,046,936EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,670,820BOYAmt
EOY$5,104,958EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$545,523ReconcilationRevenueExpnssAmt
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$4,867,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,284,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,209,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,217,784CurrentTaxYearMinus1YearAmt
Current Tax Year$1,286,121CurrentTaxYearAmt
Total$11,864,481TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,867,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,284,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,209,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,217,784CurrentTaxYearMinus1YearAmt
Current Tax Year$1,286,121CurrentTaxYearAmt
Total$11,864,481TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,969,659SubstantialContributorsTotAmt
Public Support Total170$4,894,822PublicSupportTotal170Amt
Total Support$11,864,481TotalSupportAmt
Public Support CY1700.41260PublicSupportCY170Pct
Public Support PY1700.32860PublicSupportPY170Pct
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

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

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

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

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$2,910,674OtherCostOrOtherBasisAmt
Book Value$2,910,674BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,641OtherCostOrOtherBasisAmt
Book Value$93,641BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$265,018OtherCostOrOtherBasisAmt
Depreciation$74,532DepreciationAmt
Book Value$190,486BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,194,801TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,987,321TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$701,200DonatedServicesAndUseFcltsAmt
Revenue Not Reported$701,200RevenueNotReportedAmt
Revenue Subtotal$1,286,121RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,286,121TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,295,579TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$701,200DonatedServicesUseFcltsAmt
Expenses Not Reported$701,200ExpensesNotReportedAmt
Expenses Subtotal$1,594,379ExpensesSubtotalAmt
Other Expenses Not Included$237,265OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$237,265ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,831,644TotalExpensesPerForm990Amt

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 UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED NET ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS 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. A PORTION OF THE COLLECTION ITEMS ARE ON LOAN TO THE ORGANIZATION FROM THE BOARD PRESIDENT.
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 XII, LINE 4B - OTHER ADJUSTMENTS:CHANGES TO RELATED COLLECTION ITEMS NOT CAPITALIZED 237,265.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
ALICE DENISON
36 HOPKINS ROADARLINGTONMA02476GRANT AND FOUNDATION PROPOSALS0$0$72,000$0
ARTS MARKET
662 COFFEE CREEK RDBOZEMANMT59715GRANT ADVISOR0$0$12,140$0
FieldValueIRS element (for citing)
Total Retained By Contractors$84,140TotalRetainedByContractorsAmt
Licensed StatesMALicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesRILicensedStatesCd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementIndLoan From OrganizationLoanFromOrganizationInd
KWR INC
KWR, INC. IS OWNED BY THE MUSEUM'S BOARD PRESIDENTEXPENSE REIMBURSEMENTYes (X)$1,572$0000
KWR INC
KWR, INC. IS OWNED BY THE MUSEUM'S BOARD PRESIDENTEXPENSE REIMBURSEMENT$1,586$1,586000Yes (X)
FieldValueIRS element (for citing)
Total Balance Due$1,586TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$74,522NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution441ContributionCnt
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 AND 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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