Civic Intelligence

Army Transportation Museum Foundation

990 • Fiscal year 2019 • EIN 23-7087051

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

Organization ProfileWWW.ATMFOUNDATION.ORG
Drawer DFort Eustis, VA 23604

(757) 878-1180

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$782,692

Flat from 2019

Net Assets

Flat

$773,696

Flat from 2019

Liabilities

Flat

$8,996

Flat from 2019

Revenue And Expenses

Revenue

Flat

$299,577

Flat from 2019

Expenses

Down

$143,548

Down $27,655 (-16%) from 2019

Net Income

Up

$156,029

Up $27,655 (+22%) from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$782,692
Liabilities$8,996
Net Assets$773,696
Open 2019 Filing

Operations Trend

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: $143,548Net Income 2019: $156,0292019Revenue 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

2019

Revenue$299,577
Expenses$143,548
Net Income$156,029
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$363,974
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 successes since colonial days. Atmf is the only source for capital

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$495,603$773,696▲ $278,093
Investments in Publicly Traded Securities$323,650$670,698▲ $347,048
Inventories for Sale or Use$35,233$66,885▲ $31,652
Cash and Non-Interest-Bearing Accounts$115,156$28,068▼ $87,088
Land, Buildings, and Equipment, Net$22,392$0▼ $22,392
Savings and Temporary Cash Investments$0$17,041▲ $17,041
Accounts Receivable$3,359$0▼ $3,359
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$501,201$782,692▲ $281,491
Other Assets Total$1,411$0▼ $1,411
Liabilities
Accounts Payable and Accrued Expenses$5,598$8,996▲ $3,398
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,598$8,996▲ $3,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$495,603$773,696▲ $278,093
Total Liabilities and Net Assets / Fund Balance$501,201$782,692▲ $281,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$56,633$56,633
Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Csm R Dwayne PerryPresident
Csm R Ruth PotterVice President
Mrs Bonnie PerrySecretary
Bg R John LevasseurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,876
Program Service Revenue
$0
Investment Income
$390
Other Revenue
$66,311
All Other Contributions
$232,876
Change in Net Assets
$156,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,268
Other Expenses$71,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,943$38,715$0$67,658
Fees for Services Accounting$0$14,478$0$14,478
Other Expenses$14,458$0$0$14,458
Information Technology$0$8,593$0$8,593
Advertising$0$7,132$0$7,132
Payroll Taxes$485$3,210$0$3,695
Office Expenses$0$2,846$0$2,846
Insurance$0$1,824$0$1,824
Pension Plan Contributions$0$915$0$915
Conferences and Meetings$0$295$0$295
Total Functional Expenses$65,540$78,008$0$143,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,595
Gaming Gross Income$13,500
Fundraising Direct Expenses$8,834
Gaming Direct Expenses$2,510
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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
Csm R Dwayne Perry
Title
President
Phone
7578781180
Signed
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Csm R Dwayne Perry
Formed
1970
Legal Domicile
Va
Voting Board Members
28
Independent Board Members
28
Employees
5
Volunteers
0

Preparer

Firm
Solution Solvers LLC
Address
36 Betz Ln, Hampton, VA 23666
Preparer
Janet Bradsher
Phone
7579712219
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Provided support to the us army transportation museum”

Pt VI, Line 2

“2 married couples are on the board of directors”

Pt VI, Line 3

“A board approved delegation of authority is assigned to the president/ceo”

Pt VI, Line 7A

“The president has the authority within the by-laws to appoint directors to fill vacancies”

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0495603
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0773696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0497395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027671
IRS990ScheduleA/InvestmentIncomeCYPct00.02940
IRS990ScheduleA/InvestmentIncomePYPct00.03100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97060
IRS990ScheduleA/PublicSupportPY509Pct00.96900
IRS990ScheduleA/PublicSupportTotal509Amt0913014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173144
IRS990ScheduleA/Total509Grp/TotalAmt0913014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0940685
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056633
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED SUPPORT TO THE US ARMY TRANSPORTATION MUSEUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12 MARRIED COUPLES ARE ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD APPROVED DELEGATION OF AUTHORITY IS ASSIGNED TO THE PRESIDENT/CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT HAS THE AUTHORITY WITHIN THE BY-LAWS TO APPOINT DIRECTORS TO FILL VACANCIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501201
IRS990/TotalAssetsEOYAmt0782692
IRS990/TotalAssetsGrp/BOYAmt0501201
IRS990/TotalAssetsGrp/EOYAmt0782692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232876
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143548
IRS990/TotalGrossUBIAmt0390
IRS990/TotalLiabilitiesBOYAmt05598
IRS990/TotalLiabilitiesEOYAmt08996
IRS990/TotalLiabilitiesGrp/BOYAmt05598
IRS990/TotalLiabilitiesGrp/EOYAmt08996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773696
IRS990/TotalProgramServiceExpensesAmt065540
IRS990/TotalRevenueGrp/ExclusionAmt015751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0390
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,692
Liabilities
$8,996
Net assets
$773,696
Revenue
$299,577
Expenses
$143,548
Net income
$156,029
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$0.14$0.16
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