FURP.ORG / PUBLIC DATA EXPLORER

THE INTERNATIONAL MUSEUM OF WORLD WAR: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE INTERNATIONAL MUSEUM OF WORLD WAR (EIN 45-5327601)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-15
IRS object ID
201622609349300122
Schema version
2015v2.1
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)
Return2016-09-15T00:00:00-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1117 KENDRICK STREET SUITE 800AddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02494ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455327601EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF WORLD WAR II INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
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
Signature2016-09-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC SAUNDERSPreparerPersonNm
PTINP00039212PTIN
Phone6175594400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$2,209,158GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MUSEUMOFWORLDWARII.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE MUSEUM OF WORLD WAR II IS A RESEARCH AND EDUCATION INSTITUTION DEVOTED TO PRESERVING AND EXHIBITING THE REALITY OF WORLD WAR II THROUGH A COMPREHENSIVE COLLECTION OF DOCUMENTS AND ARTIFACTS ON DISPLAY. IT IS THE ORGANIZATIONS MISSION TO PRESERVE THE REALITY OF THOSE WHO FOUGHT ON HOME FRONTS AND BATTLE FRONTS TO DESTROY EVIL AND TO MAKE THIS REALITY PART OF TODAY'S EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,221,944PYContributionsGrantsAmt
CY Contributions Grants$2,083,646CYContributionsGrantsAmt
PY Program Service Revenue$62,174PYProgramServiceRevenueAmt
CY Program Service Revenue$125,512CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,284,118PYTotalRevenueAmt
CY Total Revenue$2,209,158CYTotalRevenueAmt
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$332,191PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$333,560CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$509,307CYTotalFundraisingExpenseAmt
PY Other Expenses$940,914PYOtherExpensesAmt
CY Other Expenses$1,447,437CYOtherExpensesAmt
PY Total Expenses$1,273,105PYTotalExpensesAmt
CY Total Expenses$1,780,997CYTotalExpensesAmt
PY Revenues Less Expenses$1,011,013PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$428,161CYRevenuesLessExpensesAmt
Total Assets BOY$5,964,824TotalAssetsBOYAmt
Total Assets EOY$6,285,011TotalAssetsEOYAmt
Total Liabilities BOY$230,812TotalLiabilitiesBOYAmt
Total Liabilities EOY$122,838TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,734,012NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,162,173NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE EDUCATIONAL OPPORTUNITIES TO UNDERSTAND AND PROMOTE THE HISTORICAL SIGNIFICANCE OF WORLD WAR II, INCLUDING THE EVENTS LEADING UP TO THE WAR AND POST WAR DEVELOPMENTS. THE INTENT IS TO CREATE A FORUM FOR SHARING INFORMATION, DOCUMENTATION AND ARTIFACTS AVAILABLE TO THE GENERAL PUBLIC TO VIEW, UNDERSTAND AND ENJOY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$909,960ExpenseAmt
Revenue$125,512RevenueAmt
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$909,960TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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
Other WebsiteYes (X)OtherWebsiteInd
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 (22 entries)

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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COUNSELLING SERVICES CO LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 HIGH ST SUITE 401AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
ServicesFUNDRAISING CONSULTANTSServicesDesc
Compensation$162,500CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,083,646AllOtherContributionsAmt
Total Contributions$2,083,646TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMUSEUM ADMISSIONSDesc
Business900099BusinessCd
Total Revenue Column$125,512TotalRevenueColumnAmt
Related Or Exempt Func Income$125,512RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$125,512TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,209,158TotalRevenueColumnAmt
Related Or Exempt Func Income$125,512RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$294,208TotalAmt
Program Services$88,262ProgramServicesAmt
Management And General$176,525ManagementAndGeneralAmt
Fundraising$29,421FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,226TotalAmt
Program Services$4,568ProgramServicesAmt
Management And General$9,135ManagementAndGeneralAmt
Fundraising$1,523FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,126TotalAmt
Program Services$7,238ProgramServicesAmt
Management And General$14,475ManagementAndGeneralAmt
Fundraising$2,413FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,869TotalAmt
Program Services$18,869ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,346TotalAmt
Management And General$11,346ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$258,912TotalAmt
Fundraising$258,912FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$91,407TotalAmt
Program Services$72,001ProgramServicesAmt
Fundraising$19,406FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,677TotalAmt
Program Services$16,303ProgramServicesAmt
Management And General$29,477ManagementAndGeneralAmt
Fundraising$897FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,008TotalAmt
Program Services$1,432ProgramServicesAmt
Management And General$14,576ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,707TotalAmt
Program Services$23,400ProgramServicesAmt
Management And General$58,307ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$99,506TotalAmt
Fundraising$99,506FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,055TotalAmt
Management And General$9,055ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$485,618$485,618
CONTRACT SERVICES$119,029$101,441$17,588
BUILDING MAINTENANCE$86,318$85,231$1,087
FUNDRAISING$79,641$79,641

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,344TotalAmt
Program Services$5,597ProgramServicesAmt
Management And General$37,747ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,780,997TotalAmt
Program Services$909,960ProgramServicesAmt
Management And General$361,730ManagementAndGeneralAmt
Fundraising$509,307FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$281,542BOYAmt
EOY$101,900EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,650,066BOYAmt
EOY$3,235,436EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,700EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,505BOYAmt
EOY$1,823EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,954,320LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,168LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,711BOYAmt
EOY$2,944,152EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,964,824BOYAmt
EOY$6,285,011EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$130,812BOYAmt
EOY$122,838EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$230,812BOYAmt
EOY$122,838EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$32,709BOYAmt
EOY$2,608,679EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,766,721BOYAmt
EOY$3,553,494EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,734,012BOYAmt
EOY$6,162,173EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,964,824BOYAmt
EOY$6,285,011EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$428,161ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,867,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,221,944CurrentTaxYearMinus1YearAmt
Current Tax Year$2,083,646CurrentTaxYearAmt
Total$9,174,700TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$62,174CurrentTaxYearMinus1YearAmt
Current Tax Year$125,512CurrentTaxYearAmt
Total$187,686TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,867,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,284,118CurrentTaxYearMinus1YearAmt
Current Tax Year$2,209,158CurrentTaxYearAmt
Total$9,362,386TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$60,000CurrentTaxYearMinus1YearAmt
Current Tax Year$20,000CurrentTaxYearAmt
Total$80,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$60,000CurrentTaxYearMinus1YearAmt
Current Tax Year$20,000CurrentTaxYearAmt
Total$80,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,282,386PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,867,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,284,118CurrentTaxYearMinus1YearAmt
Current Tax Year$2,209,158CurrentTaxYearAmt
Total$9,362,386TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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 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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,954,320OtherCostOrOtherBasisAmt
Depreciation$10,168DepreciationAmt
Book Value$2,944,152BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,944,152TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,849,158TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$640,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$640,000RevenueNotReportedAmt
Revenue Subtotal$2,209,158RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,209,158TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,420,997TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$640,000DonatedServicesUseFcltsAmt
Expenses Not Reported$640,000ExpensesNotReportedAmt
Expenses Subtotal$1,780,997ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,780,997TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A: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 A DECREASE IN TEMPORARILY RESTRICTED OR PERMANTELY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTIONS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES.
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 EXISTANCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY.
PART X, LINE 2:THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2015 THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
COMMUNITY COUNSELLING SERVICES CO LLC
10 HIGH ST SUITE 401BOSTONMA01760FUNDRAISING SERVICES0$0$162,500$0
ALICE DENISON
36 HOPKINS RDARLINGTONMA02476GRANT AND FOUNDATION PROPOSALS0$0$96,412$0
FieldValueIRS element (for citing)
Total Retained By Contractors$258,912TotalRetainedByContractorsAmt
Licensed StatesMALicensedStatesCd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonKENNETH W RENDELLPersonNm
Relationship With OrgPRESIDNTRelationshipWithOrgTxt
Loan PurposeWORKING CAPITALLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$100,000OriginalPrincipalAmt
Balance Due$0BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd

Schedule M IRS990ScheduleM

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution38ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 33:FormAndLineReferenceDesc
ExplanationVARIOUS MANUSCRIPTS, DOCUMENTS, PICTURES, UNIFORMS AND OTHER MEMORIBILIA FROM WORLD WAR II. THE ORGAZATION DOES NOT RECORD DONATED COLLECTION ITEMS IN ITS FINANCIAL STATEMENTS IN ACCORDANCE WITH ITS ACCOUNTING POLICY OVER COLLECTIONS AS DESCRIBED IN SCHEDULE D, PART X111.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 11THE TAX FORM 990 IS DISTRIBUTED TO THE FULL BOARD AND OFFICERS FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH I.R.S.
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 BORAD 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 IX, LINE 11GFUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 258,912. TOTAL EXPENSES 258,912.
FORM 990, PART XII, LINE 2C:THE ORGANIZTION HAS NOT CHANGED ITS PROCESS