Civic Intelligence

Army Transportation Museum Foundation

990 • Fiscal year 2016 • EIN 23-7087051

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.atmfoundation.org
Drawer DFort Eustis, VA 23604

(757) 878-1180

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$363,957

Up $69,483 (+24%) from 2015

Net Assets

Up

$360,671

Up $69,630 (+24%) from 2015

Liabilities

Down

$3,286

Down $147 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin89th percentile

Revenue

Up

$175,798

Up $40,292 (+30%) from 2015

Expenses

Down

$106,168

Down $14,218 (-12%) from 2015

Net Income

Up

$69,630

Up $54,510 (+361%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $237,284Liabilities 2013: $1,966Net Assets 2013: $235,3182013Assets 2014: $275,969Liabilities 2014: $48Net Assets 2014: $275,9212014Assets 2015: $294,474Liabilities 2015: $3,433Net Assets 2015: $291,0412015Assets 2016: $363,957Liabilities 2016: $3,286Net Assets 2016: $360,6712016Assets 2017: $431,388Liabilities 2017: $2,288Net Assets 2017: $429,1002017Assets 2018: $501,201Liabilities 2018: $5,598Net Assets 2018: $495,6032018Assets 2019: $782,692Liabilities 2019: $8,996Net Assets 2019: $773,6962019Assets 2020: $939,290Liabilities 2020: $112,012Net Assets 2020: $827,2782020Assets 2021: $1,009,562Liabilities 2021: $182,284Net Assets 2021: $827,2782021Assets 2022: $968,604Liabilities 2022: $120,383Net Assets 2022: $848,2212022Assets 2023: $909,911Liabilities 2023: $155,430Net Assets 2023: $754,4812023Assets 2024: $906,319Liabilities 2024: $199,042Net Assets 2024: $707,2772024

Highlighted filing

2016

Assets$363,957
Liabilities$3,286
Net Assets$360,671
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2013: $150,155Expenses 2013: $117,508Net Income 2013: $32,6472013Revenue 2014: $168,209Expenses 2014: $127,606Net Income 2014: $40,6032014Revenue 2015: $135,506Expenses 2015: $120,386Net Income 2015: $15,1202015Revenue 2016: $175,798Expenses 2016: $106,168Net Income 2016: $69,6302016Revenue 2017: $169,100Expenses 2017: $100,671Net Income 2017: $68,4292017Revenue 2018: $158,133Expenses 2018: $91,630Net Income 2018: $66,5032018Revenue 2019: $299,577Expenses 2019: $171,203Net Income 2019: $128,3742019Revenue 2020: $173,475Expenses 2020: $119,893Net Income 2020: $53,5822020Revenue 2021: $211,621Expenses 2021: $230,097Net Income 2021: -$18,4762021Revenue 2022: $387,063Expenses 2022: $304,822Net Income 2022: $82,2412022Revenue 2023: $131,405Expenses 2023: $239,103Net Income 2023: -$107,6982023Revenue 2024: $167,532Expenses 2024: $179,461Net Income 2024: -$11,9292024

Highlighted filing

2016

Revenue$175,798
Expenses$106,168
Net Income$69,630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$242,550
Mission and Program Overview

Mission

To defray certain costs of the us army transportation museum at fort eustis, va, which informs the public through education of the role transportation has played in army successes since colonial days. Atmf is the only source for capital

To defray certain costs of the us army transportation museum at fort eustis, va, which informs the public of the role transportation has played in army sucesses since colonial days.atmf is the only source for capital improvements and some museum costs are also funded.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$291,041$360,671▲ $69,630
Investments in Publicly Traded Securities$147,302$259,983▲ $112,681
Cash and Non-Interest-Bearing Accounts$42,110$47,843▲ $5,733
Inventories for Sale or Use$35,233$35,233→ $0
Savings and Temporary Cash Investments$69,829$20,898▼ $48,931
Total Assets$294,474$363,957▲ $69,483
Liabilities
Accounts Payable and Accrued Expenses$3,433$3,286▼ $147
Total Liabilities$3,433$3,286▼ $147
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,041$360,671▲ $69,630
Total Liabilities and Net Assets / Fund Balance$294,474$363,957▲ $69,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,813$34,813
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Col R John C Race JrPresident
Col R Arthur ConroyVice President
Csm R John P NelsonSecretary
Col R James D RockeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,046
Program Service Revenue
$0
Investment Income
$7,547
Other Revenue
$87,205
All Other Contributions
$81,046
Change in Net Assets
$69,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,327
Other Expenses$31,126
Grants and Similar Amounts Paid$1,715
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,958$37,358-$65,316
Payroll Taxes$3,001$3,977-$6,978
Occupancy-$3,847-$3,847
Fees for Services Accounting-$2,953-$2,953
Office Expenses$527$1,431-$1,958
Grants to Domestic Orgs$1,715--$1,715
Pension Plan Contributions-$1,033-$1,033
Other Expenses$565$125-$565
Total Functional Expenses$55,444$50,724$0$106,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,583
Fundraising Direct Expenses$11,966
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Army Transportation Museum Foundation
EIN
23-7087051
Phone
7578781180
Address
DRAWER D, FORT EUSTIS, VA 23604

Signing Officer

Name
COL -R- John C Race Jr
Title
111517
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Col R James Rockey
Formed
1970
Legal Domicile
Va
Voting Board Members
28
Independent Board Members
28
Employees
7

Preparer

Firm
Jeff Dawson CPA Inc
Address
252 Sherbrooke Dr, Newport News, VA 23602
Preparer
Jeff Dawson CPA
Phone
7578761815
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 1

“Provided support to the us army transportation museum”

Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03433
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03286
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEFRAY CERTAIN COSTS OF THE US ARMY TRANSPORTATION MUSEUM AT FORT EUSTIS, VA, WHICH INFORMS THE PUBLIC OF THE ROLE TRANSPORTATION HAS PLAYED IN ARMY SUCESSES SINCE COLONIAL DAYS.ATMF IS THE ONLY SOURCE FOR CAPITAL IMPROVEMENTS AND SOME MUSEUM COSTS ARE ALSO FUNDED.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt081046
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0COL R JOHN C RACE JR
IRS990/BooksInCareOfDetail/PhoneNum07578781180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0DRAWER D
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT EUSTIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042110
IRS990/CashNonInterestBearingGrp/EOYAmt047843
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt054786
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081046
IRS990/CYGrantsAndSimilarPaidAmt01715
IRS990/CYInvestmentIncomeAmt07547
IRS990/CYOtherExpensesAmt031126
IRS990/CYOtherRevenueAmt087205
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt069630
IRS990/CYSalariesCompEmpBnftPaidAmt073327
IRS990/CYTotalExpensesAmt0106168
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175798
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED SUPPORT TO HELP OPERATE MUSEUM AND EXPAND ITS FACILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt055444
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02953
IRS990/FeesForServicesAccountingGrp/TotalAmt02953
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0012.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0COL R JOHN C RACE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1COL R ARTHUR CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm2CSM R JOHN P NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3COL R JAMES D ROCKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt011966
IRS990/FundraisingGrossIncomeAmt045583
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01715
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01715
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242550
IRS990/GrossSalesOfInventoryAmt0108325
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035233
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07547
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0147302
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0259983
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034813
IRS990/LandBldgEquipCostOrOtherBssAmt034813
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEFRAY CERTAIN COSTS OF THE US ARMY TRANSPORTATION MUSEUM AT FORT EUSTIS, VA, WHICH INFORMS THE PUBLIC OF THE ROLE TRANSPORTATION HAS PLAYED IN ARMY SUCESSES SINCE COLONIAL DAYS.ATMF IS THE ONLY SOURCE FOR CAPITAL IMPROVEMENTS AND SOME MUSEUM COSTS ARE ALSO FUNDED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0291041
IRS990/NetAssetsOrFundBalancesEOYAmt0360671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033617
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053539
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03847
IRS990/OccupancyGrp/TotalAmt03847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01431
IRS990/OfficeExpensesGrp/ProgramServicesAmt0527
IRS990/OfficeExpensesGrp/TotalAmt01958
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ProgramServicesAmt013239
IRS990/OtherExpensesGrp/ProgramServicesAmt15825
IRS990/OtherExpensesGrp/ProgramServicesAmt22614
IRS990/OtherExpensesGrp/ProgramServicesAmt3565
IRS990/OtherExpensesGrp/TotalAmt013239
IRS990/OtherExpensesGrp/TotalAmt15950
IRS990/OtherExpensesGrp/TotalAmt22614
IRS990/OtherExpensesGrp/TotalAmt3565
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049
IRS990/OtherRevenueTotalAmt049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027958
IRS990/OtherSalariesAndWagesGrp/TotalAmt065316
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03977
IRS990/PayrollTaxesGrp/ProgramServicesAmt03001
IRS990/PayrollTaxesGrp/TotalAmt06978
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01033
IRS990/PensionPlanContributionsGrp/TotalAmt01033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COL R JAMES ROCKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08165
IRS990/PYInvestmentIncomeAmt02801
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042188
IRS990/PYOtherRevenueAmt050493
IRS990/PYRevenuesLessExpensesAmt015120
IRS990/PYSalariesCompEmpBnftPaidAmt070033
IRS990/PYTotalExpensesAmt0120386
IRS990/PYTotalRevenueAmt0135506
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069630
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0291041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0360671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0503860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017317
IRS990ScheduleA/InvestmentIncomeCYPct00.01760
IRS990ScheduleA/InvestmentIncomePYPct00.01230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0967905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185079
IRS990ScheduleA/Total509Grp/TotalAmt0967905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0985222
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034813
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED SUPPORT TO THE US ARMY TRANSPORTATION MUSEUM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294474
IRS990/TotalAssetsEOYAmt0363957
IRS990/TotalAssetsGrp/BOYAmt0294474
IRS990/TotalAssetsGrp/EOYAmt0363957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081046
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03433
IRS990/TotalLiabilitiesEOYAmt03286
IRS990/TotalLiabilitiesGrp/BOYAmt03433
IRS990/TotalLiabilitiesGrp/EOYAmt03286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360671
IRS990/TotalProgramServiceExpensesAmt055444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175798
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363957
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0DRAWER D
IRS990/USAddress/CityNm0FORT EUSTIS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023604
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0www.atmfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COL -R- John C Race Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0111517
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMY TRANSPORTATION MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARMY
ReturnHeader/Filer/EIN0237087051
ReturnHeader/Filer/PhoneNum07578781180
ReturnHeader/Filer/USAddress/AddressLine1Txt0DRAWER D
ReturnHeader/Filer/USAddress/CityNm0FORT EUSTIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01086BFB3A2E504C18FBB230F4D8F4298EA975FA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01086BFB3A2E504C18FBB230F4D8F4298EA975FA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.4.57.47
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:39:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF DAWSON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0252 Sherbrooke Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport News
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023602
ReturnHeader/PreparerPersonGrp/PhoneNum07578761815
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Dawson CPA
ReturnHeader/ReturnTs02017-11-15T04:44:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,957
Liabilities
$3,286
Net assets
$360,671
Revenue
$175,798
Expenses
$106,168
Net income
$69,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.71$0.17$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$0.13$0.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.85$0.39$0.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.18$0.83$0.21$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$0.17$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.30$0.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.17$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.18$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.17$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.15$0.12$0.03