Civic Intelligence

Admiral Nimitz Foundation

990 • Fiscal year 2017 • EIN 74-1492692

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileWWW.PACIFICWARMUSEUM.ORG

View Organization Page

328 East Main StFredericksburg, TX 78624

(830) 997-8600

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$111,234

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$20,153,069

Up $1,874,737 (+10%) from 2016

Net Assets

Up

$19,908,283

Up $1,918,950 (+11%) from 2016

Liabilities

Down

$244,786

Down $44,213 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin70th percentile

Revenue

Up

$6,789,740

Up $1,059,546 (+18%) from 2016

Expenses

Down

$6,005,614

Down $957,835 (-14%) from 2016

Net Income

Up

$784,126

Up $2,017,381 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,070,308Liabilities 2011: $1,921,311Net Assets 2011: $5,148,9972011Assets 2012: $10,302,917Liabilities 2012: $1,441,181Net Assets 2012: $8,861,7362012Assets 2013: $11,502,377Liabilities 2013: $635,675Net Assets 2013: $10,866,7022013Assets 2014: $13,123,341Liabilities 2014: $252,633Net Assets 2014: $12,870,7082014Assets 2015: $19,324,269Liabilities 2015: $420,979Net Assets 2015: $18,903,2902015Assets 2016: $18,278,332Liabilities 2016: $288,999Net Assets 2016: $17,989,3332016Assets 2017: $20,153,069Liabilities 2017: $244,786Net Assets 2017: $19,908,2832017Assets 2018: $19,625,170Liabilities 2018: $280,340Net Assets 2018: $19,344,8302018Assets 2019: $20,948,529Liabilities 2019: $238,364Net Assets 2019: $20,710,1652019Assets 2020: $21,568,978Liabilities 2020: $394,166Net Assets 2020: $21,174,8122020Assets 2021: $24,328,747Liabilities 2021: $475,146Net Assets 2021: $23,853,6012021Assets 2022: $21,975,468Liabilities 2022: $620,225Net Assets 2022: $21,355,2432022Assets 2023: $27,706,484Liabilities 2023: $648,348Net Assets 2023: $27,058,1362023Assets 2024: $32,463,069Liabilities 2024: $335,303Net Assets 2024: $32,127,7662024

Highlighted filing

2017

Assets$20,153,069
Liabilities$244,786
Net Assets$19,908,283
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,449,157Expenses 2011: $3,118,711Net Income 2011: $1,330,4462011Revenue 2012: $6,921,806Expenses 2012: $3,489,430Net Income 2012: $3,432,3762012Revenue 2013: $5,461,533Expenses 2013: $3,980,561Net Income 2013: $1,480,9722013Revenue 2014: $5,372,230Expenses 2014: $3,433,745Net Income 2014: $1,938,4852014Revenue 2015: $13,277,152Expenses 2015: $6,796,328Net Income 2015: $6,480,8242015Revenue 2016: $5,730,194Expenses 2016: $6,963,449Net Income 2016: -$1,233,2552016Revenue 2017: $6,789,740Expenses 2017: $6,005,614Net Income 2017: $784,1262017Revenue 2018: $6,215,470Expenses 2018: $4,773,287Net Income 2018: $1,442,1832018Revenue 2019: $5,226,533Expenses 2019: $5,807,194Net Income 2019: -$580,6612019Revenue 2020: $5,583,614Expenses 2020: $6,440,634Net Income 2020: -$857,0202020Revenue 2021: $7,231,861Expenses 2021: $5,883,071Net Income 2021: $1,348,7902021Revenue 2022: $7,585,485Expenses 2022: $6,527,391Net Income 2022: $1,058,0942022Revenue 2023: $9,451,466Expenses 2023: $6,417,374Net Income 2023: $3,034,0922023Revenue 2024: $12,642,656Expenses 2024: $9,472,274Net Income 2024: $3,170,3822024

Highlighted filing

2017

Revenue$6,789,740
Expenses$6,005,614
Net Income$784,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$7,272,345
Mission and Program Overview

Mission

Operate and support the state-owned museum experience through its extensive collection to educate and inspire present and future generations about world war ii in the asiatic pacific theater and the relevance of its lessons and the effects worldwide.

To provide the resources and support to preserve, interpret and advance the education about world war ii in the pacific and to manage the national museum of the pacific war under an agreement with the texas historical commission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,675,432$14,414,510▲ $4,739,078
Land, Buildings, and Equipment, Net$3,252,747$3,224,886▼ $27,861
Savings and Temporary Cash Investments$3,526,718$1,328,126▼ $2,198,592
Pledges and Grants Receivable$1,355,350$744,401▼ $610,949
Inventories for Sale or Use$326,496$262,504▼ $63,992
Cash and Non-Interest-Bearing Accounts$45,391$69,625▲ $24,234
Accounts Receivable$73,296$58,015▼ $15,281
Prepaid Expenses and Deferred Charges$22,902$51,002▲ $28,100
Total Assets$18,278,332$20,153,069▲ $1,874,737
Liabilities
Accounts Payable and Accrued Expenses$235,494$170,760▼ $64,734
Deferred Revenue$53,505$74,026▲ $20,521
Total Liabilities$288,999$244,786▼ $44,213
Net Assets / Fund Balance
Unrestricted Net Assets$16,143,373$17,285,334▲ $1,141,961
Temporarily Rstr Net Assets$1,362,668$2,139,657▲ $776,989
Permanently Rstr Net Assets$483,292$483,292→ $0
Total Net Assets Fund Balance$17,989,333$19,908,283▲ $1,918,950
Total Liabilities and Net Assets / Fund Balance$18,278,332$20,153,069▲ $1,874,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,038,017$303,361$2,341,378
Land$891,483-$891,483
Equipment$162,056$206,295$368,351
Other Land Buildings$133,330$89,300$157,586

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,286,077$0▲ $1,791,608$71,029$11,895,307
2016$6,197,536$3,664,093▲ $671,440$175,000$10,286,077
2015$5,472,181$1,107,149▼ $173,138$149,445$6,197,536
2014$5,272,765$47,579▲ $360,406$155,006$5,472,181
2013$4,176,074$311,189▲ $842,116$2,777$5,272,765
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gen Michael W Hagee UsmcretPresident and CEOFT$109,498$1,736$111,234
Gary R NeffendorfCFO [06/17 - 12/17]FT$36,871$553$37,424
Diana S GremmerCFO [01/17 - 06/17]FT$24,033$360$24,393

Board Members and Trustees

NameTitle
Case D FischerChairman
Robert B PhelpsVice-chairman
Andrea FeilerDirector
Bruce LaboonDirector
Bruce NicholsDirector
Cap Michael B Tatsch Usn RetDirector
David D FitchDirector
David Q Bates JrDirector
Greg ShraderDirector
John C KerrDirector
John E HarrisDirector
John L Nau IiiDirector
Kenneth L BurengaDirector
Mark a RocheDirector
Robert WhelessDirector
Sam Bell Steves IiDirector
Steven L HighlanderDirector
Jeff OttoDIRECTOR [1/2017 - 9/2017]
Nancy L DreherSecretary
Ronald L WoellhofTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Duecker Construction Co INCConstructionPO BOX 299, Stonewall, TX 78671$929,896
The Wooden BoatRestoration540 W SAN ANTONIO ST, Lockhart, TX 78644$126,925
Boos Welding INCWeldingPO BOX 2225, Fredericksburg, TX 78624$121,718
Explotrain LLCSpecial Effect Devices291 LEWIS ST, Ft Walton, FL 32547$112,512
4ip Technology & Media LLCIt Services415 S WASHINGTON, Fredericksburg, TX 78624$111,817
Revenue and Support

Revenue Composition

Contributions and Grants
$3,753,622
Program Service Revenue
$1,786,371
Investment Income
$654,784
Other Revenue
$594,963
All Other Contributions
$2,991,766
Change in Net Assets
$784,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,671,483
Revenue Not Reported on Financial Statements
$118,257
Revenue Not Reported on Form 990
$1,092,368
Total Revenue per Audited Statements
$7,763,851
Total Revenue per Form 990
$6,789,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,002,648
Salaries, Compensation, and Employee Benefits$1,904,491
Total Fundraising Expense$589,883
Professional Fundraising Fees$56,019
Grants and Similar Amounts Paid$42,456

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,031,049$181,950-$1,212,999
Other Employee Benefits$365,505$35,874-$401,379
Advertising$54,164$142,664$105,396$302,224
Office Expenses$111,587$50,873$22,000$184,460
Current Officers, Directors, Trustees, and Key Employees$147,254$25,797-$173,051
Occupancy$128,389$2,090-$130,479
Information Technology$95,609$24,686-$120,295
Fees for Service Investment Mgmnt Fees$118,257--$118,257
Payroll Taxes$92,830$16,382-$109,212
Depreciation Depletion$27,873$76,511-$104,384
Fees for Services Other$62,261$15,566-$77,827
Other Expenses$55,710$350$406,468$56,060
Fees for Services Professional Fundraising--$56,019$56,019
Grants to Domestic Orgs$42,456--$42,456
Insurance$33,589$8,398-$41,987
All Other Expenses$18,585--$18,585
Travel$10,987$280-$11,267
Pension Plan Contributions$7,148$702-$7,850
Conferences and Meetings$4,802$714-$5,516
Total Functional Expenses$4,826,560$589,171$589,883$6,005,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,005,614
Expenses per Audited Statements$5,844,901
Total Expenses per Audited Statements$5,844,901
Expenses Not Reported on Financial Statements$160,713
Other Expense Adjustments$42,456
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation Military Embrace IncTomball, TX501(c)(3)Assist Wounded Service Members$23,000
Veterans Assistance Dogs of Texas IncKerrville, TX501(c)(3)Assist Wounded Service Members$19,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$325,759
Fundraising Direct Expenses$144,546
Professional Fundraising Fees$56,019

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$504,404$325,759$144,546$181,213
Total Events$504,404$325,759$144,546$181,213
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephanie W HageeFamily Member of Gen Michael W Hagee, Usmc(ret)WagesNo$46,209
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Process for review: after preparation by the controller and ceo, the complete return is provided to the board of directors before filing. After filing, the return is posted on the foundation website.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: in accordance with admiral nimitz foundations' conflict of interest policy, all directors are required to immediately identify any conflict of interest they may become aware of. Additionally, all directors are required to sign an annual questionnaire on any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: the compensation of the ceo is reviewed annually by the executive committee; this process includes a review of not-for-profit benchmark data for ceo salaries. Any change in compensation is recommended to the full board for approval. Compensation process for officers: the ceo determines salaries for all employees. These salaries are approved by the full board when it approves the annual budget.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, conflicts of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Admiral Nimitz Foundation
EIN
74-1492692
Phone
8309978600
Address
328 EAST MAIN ST, FREDERICKSBURG, TX 78624

Signing Officer

Name
Michael W Hagee
Title
President & CEO
Phone
8309978600
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael W Hagee
Formed
1971
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
19
Employees
65
Volunteers
290

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Admiral nimitz foundation 328 east main st fredericksburg, tx 78624 employer identification number: 74-1492692 for the year ending december 31, 2017. Admiral nimitz foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“Oversight of the audit: the audit committee consists of 5 foundation board members. The controller provides information to the auditors. Once an audit draft is prepared, the controller reviews the documents and sends the draft to the audit committee chairman and foundation ceo for review and comment. The audit committee meets with the auditors, the ceo and the controller and approves the report. The audit committee also meets with the auditor in closed session for any comments from the auditor. The audit committee chairman recommends approval of the audit to the executive committee and the foundation board. All receive copies. Selection of an independent accountant: 1. The audit committee chairman and the controller solicit proposals from area firms. 2. The audit committee meets with the controller to discuss proposals and selects several for interviews. References are called. 3. The audit committee and controller interview auditors and make a selection. The selection is approved by the board.”

Financial Statement Notes

PART III, LINE 4:

“Eight foot bronze statue of admiral chester nimitz sculpted by rip caswell.”

PART V, LINE 4:

“The board has established a maximum spending rate of 3.5 percent of the average of the previous 12-quarter asset values of the foundation endowment. The foundation may use all the current year's annual income (dividends and interest) from the endowment up to the maximum spending rate calculated above. The foundation may elect not to spend all, or a portion, of the foundation endowment spending provided above if not needed to operate the foundation and/or the museum. In this case, the unspent funds will remain in the endowment. These unspent funds will not carry over and will not be available for withdrawal as part of any future year's annual income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grants and assistance to other organizations -42,456.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants and assistance to other organizations 42,456.”

Raw XML AppendixShowing 400 of 782 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.20
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.25
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22360
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID Q BATES JR
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH L BURENGA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA FEILER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID D FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN E HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN L HIGHLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN C KERR
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE LABOON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN L NAU III
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK A ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG SHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm13SAM BELL STEVES II
IRS990/Form990PartVIISectionAGrp/PersonNm14CAP MICHAEL B TATSCH USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT WHELESS
IRS990/Form990PartVIISectionAGrp/PersonNm16CASE D FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT B PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY L DREHER
IRS990/Form990PartVIISectionAGrp/PersonNm19RONALD L WOELLHOF
IRS990/Form990PartVIISectionAGrp/PersonNm20GEN MICHAEL W HAGEE USMCRET
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY R NEFFENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm22DIANA S GREMMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20109498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2136871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2224033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR [1/2017 - 9/2017]
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO [06/17 - 12/17]
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO [01/17 - 06/17]
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0178645
IRS990/FundraisingDirectExpensesAmt0144546
IRS990/FundraisingGrossIncomeAmt0325759
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0583211
IRS990/GrantAmt042456
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042456
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042456
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07272345
IRS990/GrossRentsGrp/RealAmt035546
IRS990/GrossSalesOfInventoryAmt0697642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024686
IRS990/InformationTechnologyGrp/ProgramServicesAmt095609
IRS990/InformationTechnologyGrp/TotalAmt0120295
IRS990/InsuranceGrp/ManagementAndGeneralAmt08398
IRS990/InsuranceGrp/ProgramServicesAmt033589
IRS990/InsuranceGrp/TotalAmt041987
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0326496
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0262504
IRS990/InvestmentIncomeGrp/ExclusionAmt0654784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0654784
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09675432
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014414510
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0598956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03252747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03224886
IRS990/LandBldgEquipCostOrOtherBssAmt03823842
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE RESOURCES AND SUPPORT TO PRESERVE, INTERPRET AND ADVANCE THE EDUCATION ABOUT WORLD WAR II IN THE PACIFIC AND TO MANAGE THE NATIONAL MUSEUM OF THE PACIFIC WAR UNDER AN AGREEMENT WITH THE TEXAS HISTORICAL COMMISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt019908283
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0181213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0181213
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0361707
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0359583
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2124
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035546
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035546
IRS990/NetUnrelatedBusTxblIncmAmt0-2124
IRS990/NetUnrlzdGainsLossesInvstAmt01134824
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02090
IRS990/OccupancyGrp/ProgramServicesAmt0128389
IRS990/OccupancyGrp/TotalAmt0130479
IRS990/OfficeExpensesGrp/FundraisingAmt022000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050873
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111587
IRS990/OfficeExpensesGrp/TotalAmt0184460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0365505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401379
IRS990/OtherExpensesGrp/Desc0MUSEUM ENHANCE., EXHIBI
IRS990/OtherExpensesGrp/Desc1PRINT, POSTAGE, FREIGHT
IRS990/OtherExpensesGrp/Desc2PROGRAM FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0406468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350
IRS990/OtherExpensesGrp/ProgramServicesAmt02102605
IRS990/OtherExpensesGrp/ProgramServicesAmt1183437
IRS990/OtherExpensesGrp/ProgramServicesAmt2132463
IRS990/OtherExpensesGrp/ProgramServicesAmt355710
IRS990/OtherExpensesGrp/TotalAmt02102605
IRS990/OtherExpensesGrp/TotalAmt1596239
IRS990/OtherExpensesGrp/TotalAmt2132463
IRS990/OtherExpensesGrp/TotalAmt356060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01031049
IRS990/OtherSalariesAndWagesGrp/TotalAmt01212999

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,153,069
Liabilities
$244,786
Net assets
$19,908,283
Revenue
$6,789,740
Expenses
$6,005,614
Net income
$784,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$0.34$32.1$12.6$9.47$3.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.65$27.1$9.45$6.42$3.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.62$21.4$7.59$6.53$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.48$23.9$7.23$5.88$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.39$21.2$5.58$6.44$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.24$20.7$5.23$5.81$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.28$19.3$6.22$4.77$1.44
2017Detailed filing. Detailed filing data is available for this year.$20.2$0.24$19.9$6.79$6.01$0.78
2016Summary only. Only limited summary data is available for this year.$18.3$0.29$18.0$5.73$6.96$1.23
2015Summary only. Only limited summary data is available for this year.$19.3$0.42$18.9$13.3$6.80$6.48
2014Summary only. Only limited summary data is available for this year.$13.1$0.25$12.9$5.37$3.43$1.94
2013Summary only. Only limited summary data is available for this year.$11.5$0.64$10.9$5.46$3.98$1.48
2012Summary only. Only limited summary data is available for this year.$10.3$1.44$8.86$6.92$3.49$3.43
2011Summary only. Only limited summary data is available for this year.$7.07$1.92$5.15$4.45$3.12$1.33