NATIONAL MUSEUM FOR CIVIL WAR MEDICINE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NATIONAL MUSEUM FOR CIVIL WAR MEDICINE INC (EIN 52-1700738)
Tax period: 2011-04-01 to 2012-03-31
Filed: 2012-10-29
IRS object ID: 201213039349300116
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-29T09:30:36-05:00	Timestamp
Tax Period End Date	2012-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	521946112	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HILDEBRAND LIMPARIS & ASSOC CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7101 GUILFORD DRIVE SUITE 200	AddressLine1
City	FREDERICK	City
State	MD	State
ZIP Code	21704	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521700738	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL MUSEUM OF CIVIL WAR MEDICINE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	3016951864	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 470	AddressLine1
City	FREDERICK	City
State	MD	State
ZIP Code	217050470	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GEORGE WUNDERLICH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3016951864	Phone
Date Signed	2012-10-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTINE LIMPARIS	Name
PTIN	P00064769	PTIN
Phone	3016209101	Phone
Date Prepared	2012-10-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GEORGE WUNDERLICH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 470	AddressLine1
City	FREDERICK	City
State	MD	State
ZIP Code	217050470	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	940392	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CIVILWARMED.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	REPOSITORY/MUSEUM FOR THE COLLECTION/HOUSING/DISPLAY OF ARTIFACTS, MANUSCRIPTS, BOOK DOCUMENTS AND OTHER MATERIALS PERTAINING TO THE ART OF MEDICINE AS IT WAS PRACTICED DURING THE PERIOD OF THE AMERICAN CIVIL WAR (1861-1865), TO FURTHER THE EDUCATION OF THE PUBLIC REGARDING THIS ERA OF MEDICAL HISTORY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1830020	ContributionsGrantsPriorYear
Contributions Grants Current Year	561035	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	131339	ProgramServiceRevenuePriorYear
Program Service Revenue CY	136371	ProgramServiceRevenueCY
Investment Income Prior Year	60180	InvestmentIncomePriorYear
Investment Income Current Year	84274	InvestmentIncomeCurrentYear
Other Revenue Prior Year	46251	OtherRevenuePriorYear
Other Revenue Current Year	49895	OtherRevenueCurrentYear
Total Revenue Prior Year	2067790	TotalRevenuePriorYear
Total Revenue Current Year	831575	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	438481	SalariesEtcPriorYear
Salaries Etc Current Year	493856	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	48954	TotalFundrsngExpCurrentYear
Other Expense Prior Year	443651	OtherExpensePriorYear
Other Expenses Current Year	415097	OtherExpensesCurrentYear
Total Expenses Prior Year	882132	TotalExpensesPriorYear
Total Expenses Current Year	908953	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1185658	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-77378	RevenuesLessExpensesCY
Total Assets BOY	6305467	TotalAssetsBOY
Total Assets EOY	6389539	TotalAssetsEOY
Total Liabilities BOY	38757	TotalLiabilitiesBOY
Total Liabilities EOY	60510	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6266710	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6329029	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ESTABLISH AND MAINTAIN A REPOSITORY AND MUSEUM FOR THE COLLECTION, HOUSING AND DISPLAY OF ARTIFACTS, MANUSCRIPTS, BOOK DOCUMENTS AND OTHER MATERIALS PERTAINING TO THE ART OF MEDICINE AS IT WAS PRACTICED DURING THE PERIOD OF THE AMERICAN CIVIL WAR (1861-1865), SO AS TO FURTHER THE EDUCATION OF THE PUBLIC REGARDING THIS ERA OF MEDICAL HISTORY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	76727	Expense
Description	CURATORIAL AND CONSERVATION - EXHIBIT DESIGN, MAINTENANCE, INTERPRETATION AND FABRICATION SUPERVISION, EVALUATION, MONITORING AND PRESERVATION OF ALL ARTIFACTS IN THE COLLECTION AND ON-LOAN FROM INDIVIDUALS AND INSTITUTIONS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	21815	Expense
Revenue	18435	Revenue
Description	CONFERENCES - ONGOING EDUCATIONAL CONFERENCES FOR ENTHUSIASTS, INTERPRETERS AND ACADEMICS PROVIDING IN-DEPTH MULTI-DAY LECTURE AND EXHIBIT EXPERIENCES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	456767	Expense
Revenue	149576	Revenue
Description	EDUCATIONAL - LECTURES, WORKSHOPS, INTERNSHIPS, TOURS, FIELD TRIPS, STAFF RIDES, SPECIAL EXHIBITS, GENERAL EXHIBITS AND OUTREACH PROGRAMS FOR PRIMARY, SECONDARY, COLLEGIATE, AND POST-GRADUATE STUDENTS, AND TO MILITARY, HISTORICAL INTEREST GROUPS AND GENERAL AUDIENCES; EDUCATIONAL ALSO PROVIDES RESEARCH TO INDIVIDUALS AND INSTITUTIONS AND MAKES ITS RESEARCH FACILITIES AVAILABLE TO OUTSIDE RESEARCHERS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	555309	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JUDITH CANDELA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3016951864	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	48 EAST PATRICK STREET	AddressLine1
City	FREDERICK	City
State	MD	State
ZIP Code	21701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANDERSON BERT
BOARD MEMBER	0.00	X	0	0	0
COLLINS STACEY L
BOARD MEMBER	0.00	X	0	0	0
DAMMANN GORDON E DDS
BOARD MEMBER	0.00	X	0	0	0
DELAPLAINE GEORGE B JR
SECRETARY	0.00	X	0	0	0	X
ESTILOW LAURA E
PRESIDENT	0.00	X	0	0	0	X
FRANK LORI S
BOARD MEMBER	0.00	X	0	0	0
GEARINGER ROBERT E
BOARD MEMBER	0.00	X	0	0	0
HASEGAWA GUY R PHARM D
BOARD MEMBER	0.00	X	0	0	0
LEBO CRAIG D
BOARD MEMBER	0.00	X	0	0	0
MARSHALL III RICHARD C
BOARD MEMBER	0.00	X	0	0	0
OLSON COL C JAMES
BOARD MEMBER	0.00	X	0	0	0
O'NEAL JOHNATHAN F MD
BOARD MEMBER	0.00	X	0	0	0	X
PLAMONDON PETER H JR
BOARD MEMBER	0.00	X	0	0	0	X
WENG REVEREND ARMIN
BOARD MEMBER	0.00	X	0	0	0
HARSHMAN MEREDITH C
BOARD MEMBER	0.00	X	0	0	0	X
WUNDERLICH GEORGE
EXECUTIVE DIRECTOR	40.00	X	103420	0	0
HARPER COL ISIAH M JR
BOARD MEMBER	0.00	X	0	0	0
DEMAS CHRISTINE
BOARD MEMBER	0.00	X	0	0	0
HEATER FLOYD
BOARD MEMBER	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	103420	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	29586	MembershipDues
Related Organizations	460350	RelatedOrganizations
All Other Contributions	71099	AllOtherContributions
Total Contributions	561035	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSIONS	900099	72637	72637
ENROLLMENT/EDUCATION	611710	61652	61652
AUXILLARY/MISC	611710	2082	2082

Field	Value	IRS element (for citing)
Total Program Service Revenue	136371	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	103043	TotalRevenueColumn
Exclusion	$103,043	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	50272	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	69041	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-18769	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-18769	TotalRevenueColumn
Exclusion	-$18,769	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	28750	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	10495	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	18255	TotalRevenueColumn
Exclusion	$18,255	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	60921	GrossSalesOfInventory
Cost Of Goods Sold	29281	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	31640	TotalRevenueColumn
Related Or Exempt Function Income	31640	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	831575	TotalRevenueColumn
Related Or Exempt Function Income	168011	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$102,529	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	103420	Total
Program Services	52081	ProgramServices
Management And General	41057	ManagementAndGeneral
Fundraising	10282	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	339018	Total
Program Services	174358	ProgramServices
Management And General	145564	ManagementAndGeneral
Fundraising	19096	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6548	Total
Program Services	4256	ProgramServices
Management And General	1637	ManagementAndGeneral
Fundraising	655	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6044	Total
Program Services	3929	ProgramServices
Management And General	1511	ManagementAndGeneral
Fundraising	604	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	38826	Total
Program Services	19871	ProgramServices
Management And General	16377	ManagementAndGeneral
Fundraising	2578	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18067	Total
Management And General	18067	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22567	Total
Management And General	22567	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	76177	Total
Program Services	55608	ProgramServices
Management And General	15237	ManagementAndGeneral
Fundraising	5332	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3932	Total
Program Services	3106	ProgramServices
Management And General	826	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13829	Total
Program Services	13829	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1733	Total
Management And General	1733	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	131027	Total
Program Services	112002	ProgramServices
Management And General	13653	ManagementAndGeneral
Fundraising	5372	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER CONTRACTUAL SERVI	39580	39580
MARKETING	29247	29247
INSURANCE	24502	14648	9114	740
TELEPHONE	13061	5785	5361	1915

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	41375	Total
Program Services	27009	ProgramServices
Management And General	11986	ManagementAndGeneral
Fundraising	2380	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	908953	Total
Program Services	555309	ProgramServices
Management And General	304690	ManagementAndGeneral
Fundraising	48954	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	27171	BOY
EOY	16810	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	27105	BOY
EOY	18953	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	23200	BOY
EOY	27250	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	32198	BOY
EOY	31694	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17724	BOY
EOY	12651	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3746781	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2442233	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1415432	BOY
EOY	1304548	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5154	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4757483	BOY
EOY	4977633	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6305467	BOY
EOY	6389539	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	34463	BOY
EOY	25510	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4294	BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	35000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	38757	BOY
EOY	60510	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1469612	BOY
EOY	1310445	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	758347	BOY
EOY	709683	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4038751	BOY
EOY	4308901	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6266710	BOY
EOY	6329029	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6305467	BOY
EOY	6389539	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-77378	ReconcilationRevenueExpenses
Reconcilation Other Changes	139697	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1540572	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	546399	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	546949	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1850689	CurrentTaxYearMinus1Year
Current Tax Year	579290	CurrentTaxYear
Total	5063899	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	161307	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	122531	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	168150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	180686	CurrentTaxYearMinus1Year
Current Tax Year	197292	CurrentTaxYear
Total	829966	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49999	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49999	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49999	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49999	CurrentTaxYearMinus1Year
Current Tax Year	49999	CurrentTaxYear
Total	249995	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1751878	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	718929	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	765098	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2081374	CurrentTaxYearMinus1Year
Current Tax Year	826581	CurrentTaxYear
Total	6143860	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	186117	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	280000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1682342	CurrentTaxYearMinus1Year
Current Tax Year	460350	CurrentTaxYear
Total	2823809	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	186117	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	280000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1682342	CurrentTaxYearMinus1Year
Current Tax Year	460350	CurrentTaxYear
Total	2823809	Total

Field	Value	IRS element (for citing)
Public Support Total509	3320051	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47309	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62784	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54313	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77866	CurrentTaxYearMinus1Year
Current Tax Year	103043	CurrentTaxYear
Total	345315	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47309	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62784	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54313	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77866	CurrentTaxYearMinus1Year
Current Tax Year	103043	CurrentTaxYear
Total	345315	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1799187	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	781713	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	819411	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2159240	CurrentTaxYearMinus1Year
Current Tax Year	929624	CurrentTaxYear
Total	6489175	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.51160	PublicSupportPercentage509
Prior Year Support Percentage	0.55070	PriorYearSupportPercentage
Investment Income Percentage	0.05320	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04310	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3987829	BeginningOfYearBalance
Contributions	230050	Contributions
Investment Earnings Or Losses	39538	InvestmentEarningsOrLosses
End Of Year Balance	4257417	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2415996	BeginningOfYearBalance
Contributions	1417292	Contributions
Investment Earnings Or Losses	244016	InvestmentEarningsOrLosses
Other Expenditures	89565	OtherExpenditures
End Of Year Balance	3987829	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1737013	BeginningOfYearBalance
Contributions	175000	Contributions
Investment Earnings Or Losses	593174	InvestmentEarningsOrLosses
Other Expenditures	89191	OtherExpenditures
End Of Year Balance	2415996	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2224287	BeginningOfYearBalance
Contributions	175704	Contributions
Investment Earnings Or Losses	-584783	InvestmentEarningsOrLosses
Other Expenditures	78195	OtherExpenditures
End Of Year Balance	1737013	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3386368	InvestmentCostOrOtherBasis
Depreciation	2120042	Depreciation
Book Value	1266326	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	360413	InvestmentCostOrOtherBasis
Depreciation	322191	Depreciation
Book Value	38222	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1304548	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
PERPETUAL TRUST HELD BY THIRD PARTY	51484
ASSETS HELD IN ENDOWMENT FUND	4257417
IN-KIND RENT	668732

Field	Value	IRS element (for citing)
Total Book Value Other Assets	4977633	TotalBookValueOtherAssets
Total Revenue	831575	TotalRevenue
Total Expenses	908953	TotalExpenses
Excess Or Deficit For Year	-77378	ExcessOrDeficitForYear
Net Unrealized GL On Investments	139697	NetUnrealizedGLOnInvestments
Total Adjustments	139697	TotalAdjustments
Excess Or Deficit Per FS	62319	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1015164	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	139697	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	14611	DonatedSrvcAndUseOfFacilities
Other Revenues	29281	OtherRevenues
Revenue Not Rptd F990	183589	RevenueNotRptdF990
Revenue Subtotal	831575	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	831575	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	952845	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	14611	DonatedServicesUseOfFacilities
Other Expenses Included	29281	OtherExpensesIncluded
Expenses Not Rptd F990	43892	ExpensesNotRptdF990
Expenses Subtotal	908953	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	908953	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART III, LINE 1A:	COLLECTIONS - THE MUSEUM COLLECTS AND PRESERVES NUMEROUS ARTIFACTS, MANUSCRIPTS, BOOK DOCUMENTS, AND OTHER MATERIALS PERTAINING TO THE PRACTICE OF MEDICINE DURING THE AMERICAN CIVIL WAR. THESE COLLECTIONS ARE ON DISPLAY AT THE MUSEUM AND CONTRIBUTE SIGNIFICANTLY TO THE MUSEUM'S GOAL OF EDUCATING THE PUBLIC ON THE ROLE THE PRACTICE OF MEDICINE PLAYED DURING THE CIVIL WAR. THE COLLECTIONS ARE DOCUMENTED, PRESERVED, AND SECURED WITHIN THE MUSEUM. THE MUSEUM ADHERES TO ITS COLLECTION MANAGEMENT POLICY THAT DOCUMENTS POLICIES AND PROCEDURES FOR ACQUISITIONS, DEACCESSIONING AND DISPOSAL, THE CARE OF AND ACCESS TO COLLECTIONS AND RISK MANAGEMENT. THESE COLLECTIONS HAVE NOT BEEN RECORDED IN THE FINANCIAL STATEMENTS OF THE MUSEUM.
	COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 990	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 990	PART XIII, LINE 2D - OTHER ADJUSTMENTS:
	INCOME FROM ENDOWMENT FUNDS ARE FOR USE IN SUPPORTING THE OPERATIONS OF THE MUSEUM

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LETTERMAN DINNER	NameOfEvent1
Gross Receipts Event1	28750	GrossReceiptsEvent1
Gross Revenue Event1	28750	GrossRevenueEvent1
Other Direct Expenses Event1	10495	OtherDirectExpensesEvent1
Gross Receipts Total	28750	GrossReceiptsTotal
Gross Revenue Total Events	28750	GrossRevenueTotalEvents
Other Direct Expenses Total Events	10495	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10495	DirectExpenseSummaryEvents
Net Income Summary	18255	NetIncomeSummary

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasures

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	26	NumberOfContributions
Method Of Determining Revenues	NOT VALUED	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	NON REPORTING OF REVENUE:	Identifier
Return Reference	PART I, LINE 33:	ReturnReference
Explanation	THE ORGANIZATION DOES NOT RECOGNIZE AND CAPITALIZE ITS COLLECTIONS OR CAPITALIZE ITS DONATED COLLECTIONS PROSPECTIVELY AFTER ADOPTING SFAS NO. 116	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	PART IV SECTION A LINE 10 FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY THE ORGANIZATION'S TREASURER WHO HAS BEEN VESTED WITH THIS RESPONSIBILITY. IN ADDITION, COPIES OF THE FORM 990 ARE GIVEN TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C	AN ETHICS COMMITTEE IS APPOINTED ANNUALLY TO REVIEW FOR POTENTIAL CONFLICTS OF INTEREST, THEN REPORT BACK TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	PART IV SECTION B LINE 15 A PERSONNEL COMMITTEE IS APPOINTED ANNUALLY TO REVIEW AND EVALUATE COMPENSATION TO KEY PERSONNEL AND OFFICERS (IF ANY), THEN REPORT BACK TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 139,697.	CHANGES IN NET ASSETS OR FUND BALANCES: