2016-09-15T00:00:00-05:00 2015-12-31 111986323 MARCUM LLP 117 KENDRICK STREET SUITE 800 NEEDHAM MA 02494 990 2015-01-01 455327601 MUSEUM OF WORLD WAR II INC MUSE 5086471776 46 ELIOT STREET NATICK MA 01760 KENNETH W RENDELL PRESIDENT/CLERK 5086471776 2016-09-14 1 ERIC SAUNDERS P00039212 6175594400 2015 2017-02-10 21:41:12Z KENNETH W RENDELL 46 ELIOT STREET NATICK MA 01760 2209158 0 X WWW.MUSEUMOFWORLDWARII.COM X 2011 MA THE 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. 22 22 10 18 0 0 2221944 2083646 62174 125512 0 0 0 0 2284118 2209158 0 0 0 0 332191 333560 0 0 509307 940914 1447437 1273105 1780997 1011013 428161 5964824 6285011 230812 122838 5734012 6162173 X TO 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. 0 0 909960 125512 MUSEUM 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. 909960 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 14 0 1 10 1 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 MA X X THE ORGANIZATION 5086471776 46 ELIOT STREET NATICK MA 01760 X KENNETH W RENDELL PRESIDENT / CLERK 40.00 X X 0 0 0 SHIRLEY MCNERNEY RENDELL TREASURER 40.00 X X 0 0 0 PHILLIP S BALBONI TRUSTEE 1.00 X 0 0 0 GEORGE W CASEY JR TRUSTEE 1.00 X 0 0 0 JON D'ALLESSANDRO TRUSTEE 1.00 X 0 0 0 CHARLES DEAN TRUSTEE 1.00 X 0 0 0 ANDY FALENDER TRUSTEE 1.00 X 0 0 0 JEFF FARRELL TRUSTEE 1.00 X 0 0 0 DOUGLAS H GINSBURG TRUSTEE 1.00 X 0 0 0 RICHHARD C GODFREY TRUSTEE 1.00 X 0 0 0 DORIS KEARNS-GOODWIN TRUSTEE 1.00 X 0 0 0 THOMAS P JALKUT TRUSTEE 1.00 X 0 0 0 JAMES L JOSLIN TRUSTEE 1.00 X 0 0 0 MIKE MICHELSON TRUSTEE 1.00 X 0 0 0 JIM MULLEN TRUSTEE 1.00 X 0 0 0 STUART PRATT TRUSTEE 1.00 X 0 0 0 FELIPE PROPPER TRUSTEE 1.00 X 0 0 0 PHIL REED TRUSTEE 1.00 X 0 0 0 JULIA L RENDELL TRUSTEE 1.00 X 0 0 0 MARTIN SCHOYEN TRUSTEE 1.00 X 0 0 0 WILLIAM SHEA TRUSTEE 1.00 X 0 0 0 MICHAEL YOUNG TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 COMMUNITY COUNSELLING SERVICES CO LLC 10 HIGH ST SUITE 401 BOSTON MA 02110 FUNDRAISING CONSULTANTS 162500 1 2083646 2083646 MUSEUM ADMISSIONS 900099 125512 125512 125512 2209158 125512 0 0 X 294208 88262 176525 29421 15226 4568 9135 1523 24126 7238 14475 2413 18869 18869 11346 11346 258912 258912 91407 72001 19406 46677 16303 29477 897 16008 1432 14576 81707 23400 58307 99506 99506 9055 9055 PROGRAM EXPENSES 485618 485618 CONTRACT SERVICES 119029 101441 17588 BUILDING MAINTENANCE 86318 85231 1087 FUNDRAISING 79641 79641 43344 5597 37747 1780997 909960 361730 509307 281542 101900 5650066 3235436 1700 2505 1823 2954320 10168 30711 2944152 5964824 6285011 130812 122838 100000 230812 122838 X -32709 2608679 5766721 3553494 5734012 6162173 5964824 6285011 428161 0 X X 0 1 X 1 0 X 1810 4867300 2221944 2083646 9174700 62174 125512 187686 1810 4867300 2284118 2209158 9362386 60000 20000 80000 0 60000 20000 80000 9282386 1810 4867300 2284118 2209158 9362386 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 2954320 10168 2944152 2944152 X 2849158 640000 640000 2209158 0 2209158 2420997 640000 640000 1780997 0 1780997 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. X 1 COMMUNITY COUNSELLING SERVICES CO LLC 10 HIGH ST SUITE 401 BOSTON MA 01760 FUNDRAISING SERVICES 0 0 162500 0 ALICE DENISON 36 HOPKINS RD ARLINGTON MA 02476 GRANT AND FOUNDATION PROPOSALS 0 0 96412 0 258912 MA KENNETH W RENDELL PRESIDNT WORKING CAPITAL X 100000 0 0 1 1 X 38 0 0 0 0 PART I, LINE 33: VARIOUS 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. FORM 990, PART VI, SECTION A, LINE 2 KENNETH 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 11 THE 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 12C EACH 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 15B THE 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 19 COPIES 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 11G FUNDRAISING 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