PIERRE CLAEYSSENS VETERANS MUSEUM AND LIBRARY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PIERRE CLAEYSSENS VETERANS MUSEUM AND LIBRARY FOUNDATION (EIN 05-0565638)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349303762
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T11:08:49-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACFARLANE FALETTI & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E MICHELTORENA ST 200 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050565638 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIERRE CLAEYSSENS MILITARY MUSEUM | BusinessNameLine1 |
| Business Name Line2 | AND LIBRARY FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PIER | NameControl |
| Phone | 8059661660 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1187 COAST VILLAGE ROAD NO 1 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN W BLANKENSHIP | Name |
| Title | PRESIDENT | Title |
| Phone | 8059661660 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MACFARLANE FALETTI CO LLP | Name |
| Phone | 8059664157 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN W BLANKENSHIP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1187 COAST VILLAGE ROAD 1 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 418242 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | PIERRECLAEYSSENSVETERANSMUSEUM.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | OUR GOAL IS TO DRAW VISITORS TO THE PHENOMENAL STORY OF WORLD WAR II, AND TO GENERATE RESPECT FOR ALL VETERANS. THE STORY OF WORLD WAR II IS THE MOST IMPORTANT OF THE 20TH CENTURY, BUT ITS LASTING EFFECTS MAY NOT BE KNOWN TO CURRENT AND FUTURE GENERATIONS. IN ADDITION TO TELLING THE STORY THROUGH EXHIBITS, THE MUSEUM WILL SHOW THE IMPORTANT LESSONS AND SOCIETAL PROGRESSIONS THAT CAME FROM SUCH A DEADLY EPISODE. IT WILL SHOW HOW THE GI BILL ALLOWED VETERANS TO GO TO COLLEGE AND BUY HOMES, CREATING NEW COMMUNITIES AND BUSINESSES ALL OVER THE COUNTRY. IT WILL SHOW THE NECESSARY ADVANCEMENT OF WOMEN IN THE WORKFORCE, THE INTEGRATION OF MINORITIES INTO THE MILITARY AND THE U.N. DECLARATION OF HUMAN RIGHTS, WHICH ARE BUT A HANDFUL OF EXAMPLES OF THIS GENERATION'S EFFECT ON THE REST OF THE TWENTIETH CENTURY. STUDENTS AND VISITORS OF ALL GENERATIONS WILL COME TOGETHER TO SHARE STORIES, ASK QUESTIONS AND ULTIMATELY KNOW THE VETERANS EXPERIENCE, AND THE PAIN AND THE COST OF CONFLICT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 262100 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 385000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37135 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16192 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -94341 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17050 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 204894 | TotalRevenuePriorYear |
| Total Revenue Current Year | 418242 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 74520 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 58500 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 72000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1500 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 196733 | OtherExpensePriorYear |
| Other Expenses Current Year | 146778 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 260733 | TotalExpensesPriorYear |
| Total Expenses Current Year | 294798 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -55839 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 123444 | RevenuesLessExpensesCY |
| Total Assets BOY | 934119 | TotalAssetsBOY |
| Total Assets EOY | 1057563 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 934119 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1057563 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PIERRE CLAEYSSENS VETERANS MUSEUM & LIBRARY FOUNDATION WAS FOUNDED IN 2003 WITH A GOAL TO BUILD A COMPREHENSIVE MUSEUM AND LIBRARY IN SANTA BARBARA CELEBRATING THE "GREATEST GENERATION". SANTA BARBARA AND THE TRI-COUNTIES PLAYED A VITAL ROLE IN WWII AND ITS MEN AND WOMEN HAVE A PROUD HISTORY OF SERVICE TO THE NATION. THE FOUNDATION HOLDS VARIOUS EVENTS THROUGHOUT THE YEAR TO SUPPORT AND HONOR THE SOUTH COAST'S VETERANS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 89557 | Expense |
| Revenue | 16192 | Revenue |
| Description | MISCELLANEOUS PROGRAMS AND SERVICES TO PROMOTE THE MUSEUM AND VETERANS, INCLUDING THE MILITARY BALL TO WHICH 550 VETERANS AND ACTIVE DUTY PERSONNEL ATTENDED TO HEAR FORMER GOVERNOR PETE WILSON AS WELL AS OTHER DINNER SPEAKERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9249 | Expense |
| Description | VETERANS DAY PARADEEVERY YEAR, THE PCVML SPONSORS AND ORGANIZES THE VETERANS DAY PARADE IN SANTA BARBARA WHICH BEGINS ON STATE STREET AND ENDS IN FRONT OF THE VETERANS MEMORIAL BUILDING ON CABRILLO BOULEVARD. THIS IS A TIMELESS TRADITION WHICH HONORS VETERANS OF ALL BRANCHES OF THE MILITARY IN THE SANTA BARBARA AREA. THE PROGRAM INCLUDES A FLYOVER BY 7 AIRCRAFT. PARTICIPATION IN THE PARADE RANGES FROM 75-100 VETERANS FROM ALL CONFLICTS FOLLOWED BY A CEREMONY AT THE COUNTY COURT HOUSE AT WHICH 200 OR MORE ATTEND TO HEAR PRESENTATIONS FROM THE MAYOR, SUPERVISORS, AND CONGRESS PEOPLE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 169959 | Expense |
| Grants | 74520 | Grants |
| Description | THE PCVML SPONSORS AND ORGANIZES VARIOUS EVENTS DURING THE YEAR THAT HONOR VETERANS INCLUDING PARADES, FLY-BYS, LUNCHEONS, AND SPEAKERS FROM THE UNITED STATES, ENGLAND, CANADA, AND FRANCE. THESE EVENTS OFTEN COMMEMORATE HISTORICAL DATES IN MILITARY HISTORY INCLUDING BUT NOT LIMITED TO D-DAY, VE-DAY, ETC. AND ARE ATTENDED BY AN AVERAGE OF 125 PEOPLE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 268765 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 0 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAZEL BLANKENSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8059661660 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1187 COAST VILLAGE ROAD 1 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN BLANKENSHIP | ||||||
| PRESIDENT/CFO | 20.00 | X | X | 72000 | 0 | 0 |
| HAZEL BLANKENSHIP | ||||||
| VICE PRESIDENT/SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| B GENERAL FRED LOPEZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MAJOR GENERAL PHILIP J CONLEY JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHUCK GRIFFIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOSE RAMIREZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 385000 | AllOtherContributions |
| Total Contributions | 385000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VETERANS BALL | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16192 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16192 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16192 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17050 | TotalRevenueColumn |
| Exclusion | $17,050 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 418242 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16192 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,050 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74520 | Total |
| Program Services | 74520 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72000 | Total |
| Program Services | 57600 | ProgramServices |
| Management And General | 14400 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1135 | Total |
| Management And General | 1135 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Management And General | 2500 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Fundraising | 1500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6296 | Total |
| Program Services | 5034 | ProgramServices |
| Management And General | 1262 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11852 | Total |
| Program Services | 7111 | ProgramServices |
| Management And General | 4741 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456 | Total |
| Program Services | 456 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294 | Total |
| Program Services | 96 | ProgramServices |
| Management And General | 198 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VETERANS BALL | 89557 | 89557 | |
| PROGRAM EXPENSE | 24493 | 24493 | |
| VETERANS PARADE | 9249 | 9249 | |
| JEEP REPAIRS AND MAINTE | 649 | 649 | |
| BANK FEES - CC | 297 | 297 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294798 | Total |
| Program Services | 268765 | ProgramServices |
| Management And General | 24533 | ManagementAndGeneral |
| Fundraising | 1500 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910616 | BOY |
| EOY | 1009111 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600 | BOY |
| EOY | 1600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1664 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1664 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4971 | BOY |
| EOY | 4773 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16836 | BOY |
| EOY | 42079 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934119 | BOY |
| EOY | 1057563 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934119 | BOY |
| EOY | 956012 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 101551 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934119 | BOY |
| EOY | 1057563 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934119 | BOY |
| EOY | 1057563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 123444 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 214384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 258600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 385000 | CurrentTaxYear |
| Total | 1277030 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 214384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 258600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 385000 | CurrentTaxYear |
| Total | 1277030 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1097624 | AmountsSubstContributorsTotal |
| Public Support Total170 | 179406 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17050 | CurrentTaxYear |
| Total | 118423 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3371 | CurrentTaxYearMinus2Years |
| Total | 3371 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1398824 | TotalSupport |
| Gross Receipts From Admissions Etc | 116147 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.12830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.21770 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | PIERRE CLAEYSSENS MILITARY MUSEUM AND LIBRARY (PCMML) MEETS THE FACTS AND CIRCUMSTANCES TEST AND IS A PUBLIC CHARITY:1. PCMML DERIVES A PORTION OF ITS REVENUES FROM SMALL DONATIONS FROM THE PUBLIC. PCMML BELIEVES SECURING A MORE VISIBLE SITE FOR ITS COLLECTIONS AND PROGRAMS WILL LEAD TO AN OPPORTUNITY TO RAISE ADDITIONAL FUNDS FROM INDIVIDUALS. 2. PCMML HAS A BROADLY REPRESENTATIVE BOARD OF DIRECTORS OF BACKGROUNDS, NOT A BOARD CONTROLLED BY DONORS. 3. PCMML PROVIDES INFORMATION AND PROGRAMS TO THE PUBLIC TO EDUCATE THEM PRIMARILY ON THE STORY OF WORLD WAR II AS THE MOST IMPORTANT OF THE 20TH CENTURY, KNOWING ITS LASTING EFFECTS MAY NOT BE KNOWN TO CURRENT AND FUTURE GENERATIONS.4. PCMML IS NOT A MEMBERSHIP ORGANIZATION. | FactsAndCircumstancesTest |
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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 42079 | AssetsInPartX |
| 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 |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1664 | OtherCostOrOtherBasis |
| Depreciation | 1664 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART III, LINE 4: | ReturnReference |
| Explanation | THE MUSEUM HAS A COMPREHENSIVE COLLECTION OF WAR ARTIFACTS FROM WORLD WARS I AND II, THE KOREAN WAR AND OTHER HISTORICAL MILITARY CONFLICTS. THE COLLECTION INCLUDES MODELS, REPLICAS, ARTIFACTS, PIECES OF ART, AND EVEN A WORKING NAVY JEEP FROM WORLD WAR II. THE MUSEUM DISPLAYS THESE COLLECTION ITEMS AS APPROPRIATE AT ITS EVENTS AND PROGRAMS AND INCORPORATES THEM IN EDUCATING THE PUBLIC ON THE IMPORTANT LESSONS AND SOCIETAL PROGRESSIONS THAT CAME FROM WORLD WAR II. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|---|---|---|---|---|
| VETERANS MEMORIAL BUILDING | ||||||||||
| 112 W CABRILLO BLVD | SANTA BARBARA | CA | 93101 | 501(C)3 | 23023 | FMV | NEW GATES | TO PROVIDE THE VETERANS MEMORIAL BUILDING WITH NEW GATES | ||
| OTHER DONATIONS UNDER 5000 | ||||||||||
| VARIOUS REASONS TO SUPPORT OTHER VETERAN ORGANIZATIONS | 397 | |||||||||
| UNITED STATES ARMY RESERVE OFFICER TRAINING CORPS (ROTC) | ||||||||||
| UCSB BLDG 451 MESA RD | SANTA BARBARA | CA | 93106 | 501(C)3 | VARIOUS REASONS TO SUPPORT OTHER VETERAN ORGANIZATIONS | 51100 | 310542399 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE MUSEUM WILL MAKE INQUIRIES OF THE RECIPIENT REGARDING THE PROJECT AND WILL RECEIVE A REPORT INDICATING THE FUNDS WERE EXPENDED APPROPRIATELY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO OF THE BOARD MEMBERS ARE MARRIED TO ONE ANOTHER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING. | |
| THE MINUTES WILL DOCUMENT IF ANYONE HAS A CONFLICT ON INTEREST. PRIOR TO EACH MOTION INVOLVING A PURCHASE OR A CONTRACT, THE BOARD PRESIDENT WILL ASK IF ANYONE HAS A CONFLICT OF INTEREST. IF ANYONE DOES HAVE A CONFLICT, THE CONFLICT IS DISCUSSED AND THE PERSON WITH THE CONFLICT DOES NOT VOTE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS BASED ON MARKET FACTORS AND APPROVED BY THE BOARD. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES FORM 990 AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS OR IN RESPONSE TO A WRITTEN REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| POLICIES | THE ORGANIZATION'S BOARD IS DISCUSSING DOCUMENTATION OF ITS POLICIES. | FORM 990, PART VI POLICIES |