Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 27-4793304 • 501(c)3 • Wakefield, RI
Profile
To produce educational films,maintain a global education center and museum and create initiatives recognizing the bravery and enormous contributions made by the men and women of the united states military during world war ii so that future generations of americans appreciate the determination and sacrifices that enables perpetuation of our basic freedoms. We fulfill our mission through: education, inspiration, honor, preservation and memorials.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$4,415,881
Up $3,225,864 (+271%) from 2021
Liabilities
Down$2,435
Down $2,845 (-54%) from 2021
Net Assets
Up$4,413,446
Up $3,228,709 (+273%) from 2021
Revenue
Down$1,414,277
Down $36,768 (-2.5%) from 2021
Expenses
Up$1,454,071
Up $464,732 (+47%) from 2021
Net Income
Down-$39,794
Down $501,500 (-109%) from 2021
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To produce educational films and create
To produce educational films,maintain a global education center and museum and create initiatives recognizing the bravery and enormous contributions made by the men and women of the united states military during world war ii so that future generations of americans appreciate the determination and sacrifices that enables perpetuation of our basic freedoms. We fulfill our mission through: education, inspiration, honor, preservation and memorials.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,150,481 | $4,273,744 | ▲ $123,263 |
| Cash and Non-Interest-Bearing Accounts | $125,548 | $138,109 | ▲ $12,561 |
| Savings and Temporary Cash Investments | $202,920 | $1,728 | ▼ $201,192 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $4,481,249 | $4,415,881 | ▼ $65,368 |
| Other Assets Total | $2,300 | $2,300 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $28,011 | $2,435 | ▼ $25,576 |
| Total Liabilities | $28,011 | $2,435 | ▼ $25,576 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,453,238 | $4,413,446 | ▼ $39,792 |
| Total Net Assets Fund Balance | $4,453,238 | $4,413,446 | ▼ $39,792 |
| Total Liabilities and Net Assets / Fund Balance | $4,481,249 | $4,415,881 | ▼ $65,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,168,556 | $69,464 | $4,238,020 |
| Equipment | $41,643 | $50,974 | $92,617 |
| Leasehold Improvements | $63,545 | $7,504 | $71,049 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Fenzel | CEO | FT | $151,257 | $151,257 |
| Sheila Gray | Foundation Mgr. | FT | $76,600 | $76,600 |
| Timothy Gray | President | PT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Paul Clifford | Chairman |
| Brian Youse | Director |
| Chike Okonkwo | Director |
| Colette Holt | Director |
| Gary Kearney Md | Director |
| George Luz Ii | Director |
| Glen Jackson | Director |
| JON D'ALLESSANDRO | Director |
| James Joslin | Director |
| John Fink | Director |
| KEVIN O'NEILL | Director |
| LINDA MacINTYRE | Director |
| Matthew Wetzell | Director |
| Willem Van Der Vlies | Director |
| William Shea | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tim Gray Media INC | Media Services | 333 WHITE HORN DRIVE, Kingston, RI 02881 | $247,800 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,046,027 |
| Salaries, Compensation, and Employee Benefits | $398,044 |
| Total Fundraising Expense | $98,046 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $137,929 | $88,275 | $49,653 | $275,857 |
| Occupancy | $67,332 | $20,970 | - | $88,302 |
| Travel | $77,857 | - | - | $77,857 |
| Other Salaries and Wages | $54,750 | - | - | $54,750 |
| Fees for Services Other | $12,308 | - | $31,054 | $43,362 |
| Other Employee Benefits | - | $39,459 | - | $39,459 |
| Depreciation Depletion | $16,534 | $10,582 | $5,952 | $33,068 |
| Payroll Taxes | $13,989 | $8,953 | $5,036 | $27,978 |
| Insurance | $25,180 | $1,500 | - | $26,680 |
| All Other Expenses | $21,198 | $1,756 | $2,701 | $25,655 |
| Fees for Services Accounting | $3,650 | $7,275 | $3,650 | $14,575 |
| Interest | $13,751 | - | - | $13,751 |
| Advertising | $12,166 | - | - | $12,166 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Other Expenses | $8,709 | - | - | $8,709 |
| Information Technology | $7,429 | - | - | $7,429 |
| Office Expenses | $6,345 | $1,009 | - | $7,354 |
| Fees for Services Legal | - | $2,550 | - | $2,550 |
| Total Functional Expenses | $1,173,696 | $182,329 | $98,046 | $1,454,071 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Board reviews Form 990 and all accompanying schedules and authorizes the President to sign Form 8879-EO, allowing the Tax Preparer to transmit the complete return.”
“In order to assist the Foundation in identifying potential Covered Transactions, each Covered Person annually completes and signs a Conflict of Interest Questionnaire provided by the Foundation, and shall provide updates as necessary to reflect changes during the course of the year.The Board and the Chief Executive Officer are responsible for reviewing the Questionnaires and receiving disclosures of possible Covered Transactions and further review to determine whether they meet the above-described standard, and determine whether necessary and appropriate to document and report the review of Covered Transactions.When a Covered Person becomes aware of a proposed Covered Transaction,they have a duty to immediately disclose the existence and circumstances of such Covered Transaction to the Chair of the Finance and Audit Committee (in the case of directors and officers) or the Chief Executive Officer (in the case of key employees)and refrain from using his or her personal influence to encourage the Foundation to enter into the Covered Transaction. They will be required to physically excuse himself or herself from participation in any discussions regarding the Covered Transaction with officers, directors and employees of the Foundation, except to provide requested information.”
“Compensation is based upon similar position os similar size and type of organization.”
“On Ocotober 4, 2018 the Foundation's Board of Directors approved and implemented a Conflict of Interest Policy which is availabe for view by the public on the Foundation's website.”
“ROUNDING = $2”
“The foundation acquires, maintains and exhibits world war ii militaria, relics and artifacts in its museum and education center located at 344 main street, wakefield, ri. As of december 31, 2022 the foundation's collections had a cost value of $780,677 as well as contributed items valed at $3,294,000 at time of the contribution.”
“The foundation's collections demonstrate the bravery and enormous contributions made by the united states military during world war ii.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO PRODUCE EDUCATIONAL FILMS,MAINTAIN A GLOBAL EDUCATION CENTER AND MUSEUM AND CREATE INITIATIVES RECOGNIZING THE BRAVERY AND ENORMOUS CONTRIBUTIONS MADE BY THE MEN AND WOMEN OF THE UNITED STATES MILITARY DURING WORLD WAR II SO THAT FUTURE GENERATIONS OF AMERICANS APPRECIATE THE DETERMINATION AND SACRIFICES THAT ENABLES PERPETUATION OF OUR BASIC FREEDOMS. WE FULFILL OUR MISSION THROUGH: EDUCATION, INSPIRATION, HONOR, PRESERVATION AND MEMORIALS. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25655 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KINGSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02881 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TIM GRAY MEDIA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDIA SERVICES |
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| IRS990/Desc | 0 | ACTIVITIES RELATED TO PRODUCING EDUCATIONAL FILMS,ESTABLISHING AND MAINTAINING A GLOBAL EDUCATION CENTER AND MUSEUM IN WAKEFIELD, RI AND CREATING INITIATIVES RECOGNIZING THE BRAVERY AND ENORMOUS CONTRIBUTIONS MADE BY THE MEN AND WOMEN OF THE UNITED STATES MILITARY DURING WORLD WAS II SO THAT FUTURE GENERATIONS APPRECIATE THE DETERMINATION AND SACRIFICES THAT ENABLED PERPETUATION OF OUR BASIC FREEDOMS.DURING 2024 THE FOUNDATION COMPLETED AND DELIVERED TO THE PUBLIC FOUR DOCUMENTARY FILMS,"VILLAGE OF DEATH:ORADOUR-SUR-GLANE",:"DAD'S SECRET WAR:FRANCE 1944","A FINAL LANDING ON IOW JIMA AND PELELIU:WORLD WAR II'S MOST WELL PRESERVED BATTLEFILED" |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Foundation Mgr. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 11000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1414277 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7429 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7429 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26680 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13751 |
| IRS990/InterestGrp/TotalAmt | 0 | 13751 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5543 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5543 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4150481 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4273744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4401686 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRODUCE EDUCATIONAL FILMS,MAINTAIN A GLOBAL EDUCATION CENTER AND MUSEUM AND CREATE INITIATIVES RECOGNIZING THE BRAVERY AND ENORMOUS CONTRIBUTIONS MADE BY THE MEN AND WOMEN OF THE UNITED STATES MILITARY DURING WORLD WAR II SO THAT FUTURE GENERATIONS OF AMERICANS APPRECIATE THE DETERMINATION AND SACRIFICES THAT ENABLES PERPETUATION OF OUR BASIC FREEDOMS. WE FULFILL OUR MISSION THROUGH: EDUCATION, INSPIRATION, HONOR, PRESERVATION AND MEMORIALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4453238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4413446 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4453238 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4413446 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20970 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88302 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7354 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39459 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39459 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOCUMENTARY PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | FILM INTERN PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 523056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8709 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 523056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107926 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53587 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8709 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54750 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5036 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8953 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13989 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27978 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY GRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 712110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 712120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DVD ROYALTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MUSEUM CENTER ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPEAKING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2082 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1432140 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22124 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1109698 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16435 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 347513 |
| IRS990/PYTotalExpensesAmt | 0 | 1457211 |
| IRS990/PYTotalRevenueAmt | 0 | 1470699 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39794 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
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