Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 27-2739858 • 501(c)3 • Burlington, NJ
Profile
To preserve, interpret, exhibit, and provide educational experience about the history, heritage, and culture of the United States Armed Forces
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$208,270
Up $887 (+0.4%) from 2024
Liabilities
Down$4,618
Down $2,598 (-36%) from 2024
Net Assets
Up$203,652
Up $3,485 (+1.7%) from 2024
Revenue
Down$92,740
Down $15,019 (-14%) from 2024
Expenses
Down$86,461
Down $2,405 (-2.7%) from 2024
Net Income
Down$6,279
Down $12,614 (-67%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To preserve, interpret, exhibit, and provide educational experience about the history, heritage, and culture of the United States Armed Forces
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $85,609 | $89,431 | ▲ $3,822 |
| Intangible Assets | $58,243 | $68,394 | ▲ $10,151 |
| Cash and Non-Interest-Bearing Accounts | $47,488 | $37,265 | ▼ $10,223 |
| Savings and Temporary Cash Investments | $10,269 | $10,680 | ▲ $411 |
| Accounts Receivable | $3,700 | $2,500 | ▼ $1,200 |
| Prepaid Expenses and Deferred Charges | $2,074 | - | - |
| Total Assets | $207,383 | $208,270 | ▲ $887 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,216 | $4,618 | ▼ $2,598 |
| Total Liabilities | $7,216 | $4,618 | ▼ $2,598 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $190,651 | $203,652 | ▲ $13,001 |
| Net Assets With Donor Restrictions | $9,516 | - | - |
| Total Net Assets Fund Balance | $200,167 | $203,652 | ▲ $3,485 |
| Total Liabilities and Net Assets / Fund Balance | $207,383 | $208,270 | ▲ $887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $53,572 | $41,935 | $95,507 |
| Other Land Buildings | $27,505 | $25,818 | $53,323 |
| Leasehold Improvements | $8,354 | $3,150 | $11,504 |
| Name | Title |
|---|---|
| Nelson Melitz | Board Chair |
| Bryan Branson | President |
| Robert Dutko | President Emeritus, Ex Officio |
| Robert vonBargen | President Emeritus, Ex Officio |
| Roy Plummer | President Emeritus, Ex Officio |
| Sandra Conville | Vice-President |
| Bob Smyth | Director |
| Judith Young | Director |
| Lewis Wetstein | Director |
| Lisa Fox Pfeiffer | Director |
| Matt Wick | Director |
| Ronald Hathaway | Director |
| Larry Lownds | Director Emeritus, Ex Officio |
| Mike Wysong | Director Emeritus, Ex Officio |
| Ted Strempack | Director Emeritus, Ex Officio |
| AK Kolesnikov | Trustee, Ex Officio |
| Al Kernagis | Trustee, Ex Officio |
| Donald Cammus | Financial Officer, Ex Officio |
| Joanne Tilghman | Secretary |
| Fred Hogan | Sergeant At Arms |
| Marvel J Carrol | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $82,461 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $23,577 | - | - | $23,577 |
| Advertising | $11,363 | $2,841 | - | $14,204 |
| Information Technology | $7,216 | - | - | $7,216 |
| Insurance | $2,434 | $2,434 | - | $4,868 |
| Other Expenses | $3,476 | $870 | - | $4,346 |
| Office Expenses | - | $4,127 | - | $4,127 |
| Grants to Domestic Individuals | $4,000 | - | - | $4,000 |
| Occupancy | $2,161 | $720 | - | $2,881 |
| Fees for Services Accounting | - | $2,268 | - | $2,268 |
| Conferences and Meetings | - | $1,685 | - | $1,685 |
| Total Functional Expenses | $71,516 | $14,945 | $0 | $86,461 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $13,330 |
| Gaming Direct Expenses | $7,478 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The organization provides each officer with a copy of the Form 990 for review, questions, and comments. After the review period, the contents of Form 990 are voted on for approval to file as prepared and to authorize EFiling. The return is not filed until approved by the officers.”
“The organizations federal tax return and contained information are generally made available upon request. The Forms 990 and their Schedules are available on its website and the Internal Revenue Services Exempt Organization Search portal.”
“Information about the organization, its policies, and its strategic plan are made available via printed copy as requested.”
“The organization does not include 103,585 in support services value contributed by its volunteer team as revenue on Form 990. The organization does not have paid employees so its essential management and operational functions are carried out by its volunteer support team. During this reporting year, the service time hours contributed were approximately two full time equivilent postions 2 FTEs which is consistent with prior years.”
“The organization received in-kind cash donations for Mobile Museum upgrades and media development productions totalling 20,239. The value of the donated items is included as additions to fixed and intangible assets. No sole in-kind donation source contributed a fair value of 5,000 or more.”
“Program Service Expenses 4,000, Grants and allocations 4,000, Revenue 0 Scholarships awarded to graduates of local high schools who have participated in their respective schools ROTC Program. Individual awards are less than 5,000 per recipient..”
“The values of the functional services provided by the 2 FTEs described above are not included in total expenses on Form 990 but the consisted of the following Docent and Event Assistant Services, 18,220 Communications, 20,660 Accounting Tax Services, 6,560 Administrative Support Services, 18,815 Marketing Promotional, 21,300, Exhibit / Media Preparation, 9,995 Repairs / Maintenance, 1,260 and Mobile Museum Operations, 6,775 Total Volunteer Services Contribution 103,585.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Annual Membership Dinner and Golf Outing which are directed toward recognition of members, members of the miltary services, principal donors, and state and local government officials for the their contributions and services toward the advancement of the Armed Forces Heritage House. |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 7478 |
| IRS990/GamingGrossIncomeAmt | 0 | 13330 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 100218 |
| IRS990/GroupExemptionNum | 0 | 0001 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7216 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7216 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4868 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 58243 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 68394 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 411 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6665 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160334 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2675 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To preserve, interpret, exhibit, and provide educational experience about the history, heritage, and culture of the United States Armed Forces |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 200167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 203652 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 190651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 203652 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 21958 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2161 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2881 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4127 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Annual Dinner |
| IRS990/OtherExpensesGrp/Desc | 1 | Golf Outing |
| IRS990/OtherExpensesGrp/Desc | 2 | Mobile Museum |
| IRS990/OtherExpensesGrp/Desc | 3 | Captain James Lawrence House |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6407 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2012 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4346 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2074 |
| IRS990/PrincipalOfficerNm | 0 | Marvel J Carrol |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2794 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Annual Dinner |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Golf Outing |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Mobile Museum |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Captain James Lawrence House |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5670 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Operational activities related to lectures, special events, tours and occupancy of the Burlington County Historical Societys Poley Center and the historic Captain James Lawrence House in Burlington NJ and, expenses related to the development and production of educational media including virtual learning and living history documentories. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 39649 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Mobile Museum presentations at community events at various locations in Central and Southern New Jersey and Eastern Pennsylvania. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12521 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 66128 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 269 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 85866 |
| IRS990/PYOtherRevenueAmt | 0 | 5546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35816 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18893 |
| IRS990/PYTotalExpensesAmt | 0 | 88866 |
| IRS990/PYTotalRevenueAmt | 0 | 107759 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10269 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 324480 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 777 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 49596 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 41362 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20485 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8170 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15940 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 135553 |
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