Civic Intelligence

Admiral Nimitz Foundation

990 • Fiscal year 2019 • EIN 74-1492692

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$122,373

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$20,948,529

Up $1,323,359 (+6.7%) from 2018

Net Assets

Up

$20,710,165

Up $1,365,335 (+7.1%) from 2018

Liabilities

Down

$238,364

Down $41,976 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin15th percentile

Revenue

Down

$5,226,533

Down $988,937 (-16%) from 2018

Expenses

Up

$5,807,194

Up $1,033,907 (+22%) from 2018

Net Income

Down

-$580,661

Down $2,022,844 (-140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$20,948,529
Liabilities$238,364
Net Assets$20,710,165
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$5,226,533
Expenses$5,807,194
Net Income-$580,661
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$5,744,019
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,519,245$16,686,333▲ $3,167,088
Land, Buildings, and Equipment, Net$3,171,801$3,072,631▼ $99,170
Savings and Temporary Cash Investments$2,071,432$612,058▼ $1,459,374
Inventories for Sale or Use$231,263$246,512▲ $15,249
Pledges and Grants Receivable$461,251$200,850▼ $260,401
Prepaid Expenses and Deferred Charges$34,334$56,722▲ $22,388
Cash and Non-Interest-Bearing Accounts$81,483$56,714▼ $24,769
Accounts Receivable$54,361$16,709▼ $37,652
Total Assets$19,625,170$20,948,529▲ $1,323,359
Liabilities
Accounts Payable and Accrued Expenses$234,265$149,425▼ $84,840
Deferred Revenue$46,075$88,939▲ $42,864
Total Liabilities$280,340$238,364▼ $41,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,532,832$19,370,907▲ $2,838,075
Net Assets With Donor Restrictions$2,811,998$1,339,258▼ $1,472,740
Total Net Assets Fund Balance$19,344,830$20,710,165▲ $1,365,335
Total Liabilities and Net Assets / Fund Balance$19,625,170$20,948,529▲ $1,323,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,962,773$393,584$2,356,357
Land$891,483-$891,483
Equipment$91,728$312,992$404,720
Other Land Buildings$126,647$95,983$157,586

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,051,622-▲ $3,230,880$95,362$14,045,779
2018$11,895,307-▼ $623,132$98,229$11,051,622
2017$10,286,077-▲ $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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gen Michael W Hagee UsmcretPresident and CEOFT$121,016$1,357$122,373
Gary R NeffendorfCFOFT$64,831$1,037$65,868

Board Members and Trustees

NameTitle
Case D FischerChairman
Robert B PhelpsVice-chairman
Allyson Priest CookDirector
Andrea FeilerDirector
Bruce NicholsDirector
Cap Michael B Tatsch Usn RetDirector
David D FitchDirector
David Q Bates JrDirector
Greg ShraderDirector
John E HarrisDirector
John L Nau IiiDirector
Kenneth L BurengaDirector
Mark a RocheDirector
Robert WhelessDirector
Ronald L WoellhofDirector
Steven L HighlanderDirector
Vadm William D Crowder Usn RetDirector
Nancy L DreherSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Exhibit ConceptsConstruction700 CROSSROADS COURT, Vandalia, OH 45377$1,435,649
Sloan Investment Management LLCInvestment Management Fees100 CRESCENT STE 1130, Dallas, TX 75201$136,879
4ip Technology & Media LLCIt Services415 S WASHINGTON, Fredericksburg, TX 78624$118,673
Revenue and Support

Revenue Composition

Contributions and Grants
$2,031,914
Program Service Revenue
$1,741,761
Investment Income
$980,265
Other Revenue
$472,593
All Other Contributions
$1,278,732
Change in Net Assets
$-580,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,085,172
Revenue Not Reported on Financial Statements
$141,361
Revenue Not Reported on Form 990
$1,921,996
Total Revenue per Audited Statements
$7,007,168
Total Revenue per Form 990
$5,226,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,707,505
Salaries, Compensation, and Employee Benefits$2,033,042
Total Fundraising Expense$380,018
Professional Fundraising Fees$42,647
Grants and Similar Amounts Paid$24,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,156,580$189,631-$1,346,211
Other Employee Benefits$334,720$37,302-$372,022
Advertising$233,397$10,119$13,972$257,488
Current Officers, Directors, Trustees, and Key Employees$161,822$26,419-$188,241
Office Expenses$100,896$47,008$18,835$166,739
Fees for Service Investment Mgmnt Fees$141,361--$141,361
Information Technology$101,597$27,160-$128,757
Fees for Services Other$20,396$68,709$33,998$123,103
Payroll Taxes$102,116$17,040-$119,156
Occupancy$110,825$2,065-$112,890
Depreciation Depletion$40,898$66,183-$107,081
Other Expenses$81,169$7,242$270,566$81,169
All Other Expenses$43,758$3,080-$46,838
Fees for Services Professional Fundraising--$42,647$42,647
Insurance$29,484$10,336-$39,820
Grants to Domestic Orgs$24,000--$24,000
Travel$12,628$715-$13,343
Pension Plan Contributions$6,669$743-$7,412
Conferences and Meetings$3,238$1,595-$4,833
Total Functional Expenses$4,911,829$515,347$380,018$5,807,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,807,194
Expenses per Audited Statements$5,641,833
Total Expenses per Audited Statements$5,641,833
Expenses Not Reported on Financial Statements$165,361
Other Expense Adjustments$24,000
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wounded Warriors at NeboFredericksburg, TX501(c)(3)Assist Wounded Service Members$24,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,591
Fundraising Direct Expenses$172,202
Professional Fundraising Fees$42,647

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$491,441$234,591$172,202$62,389
Total Events$491,441$234,591$172,202$62,389
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 HageeCEO'S FAMILY MEMBERWagesNo$48,476
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“Admiral nimitz foundation made the following changes to the bylaws: 1) modified vision, mission and strategic goals, 2) changed authorized number of directors from 20 to a maximum of 20 and a minimum of 12, and 3) removed the position of treasurer”

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
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael W Hagee
Formed
1971
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
18
Employees
70
Volunteers
225

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, 2019. 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 -24,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants and assistance to other organizations 24,000.”

Raw XML AppendixShowing 400 of 737 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/ActivityOrMissionDesc0OPERATE 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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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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/OtherCompensationAmt181357
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IRS990/Form990PartVIISectionAGrp/PersonNm2ALLYSON PRIEST COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3VADM WILLIAM D CROWDER USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA FEILER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID D FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN E HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN L HIGHLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN L NAU III
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK A ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG SHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm12CAP MICHAEL B TATSCH USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT WHELESS
IRS990/Form990PartVIISectionAGrp/PersonNm14RONALD L WOELLHOF
IRS990/Form990PartVIISectionAGrp/PersonNm15CASE D FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT B PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY L DREHER
IRS990/Form990PartVIISectionAGrp/PersonNm18GEN MICHAEL W HAGEE USMCRET
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY R NEFFENDORF
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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/ReportableCompFromOrgAmt18121016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1964831
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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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0256850
IRS990/FundraisingDirectExpensesAmt0172202
IRS990/FundraisingGrossIncomeAmt0234591
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0496332
IRS990/GrantAmt024000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05744019
IRS990/GrossRentsGrp/RealAmt022080
IRS990/GrossSalesOfInventoryAmt0714308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027160
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101597
IRS990/InformationTechnologyGrp/TotalAmt0128757
IRS990/InsuranceGrp/ManagementAndGeneralAmt010336
IRS990/InsuranceGrp/ProgramServicesAmt029484
IRS990/InsuranceGrp/TotalAmt039820
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0231263
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0246512
IRS990/InvestmentIncomeGrp/ExclusionAmt0980265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0980265
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013519245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016686333
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0802559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03171801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03072631
IRS990/LandBldgEquipCostOrOtherBssAmt03875190
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019344830
IRS990/NetAssetsOrFundBalancesEOYAmt020710165
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062389
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0369952
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0369024
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-928
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022080
IRS990/NetUnrelatedBusTxblIncmAmt0-928
IRS990/NetUnrlzdGainsLossesInvstAmt01945996
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016532832
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019370907
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02065
IRS990/OccupancyGrp/ProgramServicesAmt0110825
IRS990/OccupancyGrp/TotalAmt0112890
IRS990/OfficeExpensesGrp/FundraisingAmt018835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047008
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100896
IRS990/OfficeExpensesGrp/TotalAmt0166739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0334720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0372022
IRS990/OtherExpensesGrp/Desc0MUSEUM ENHANCE., EXHIBI
IRS990/OtherExpensesGrp/Desc1PRINT, POSTAGE, FREIGHT
IRS990/OtherExpensesGrp/Desc2PROGRAM FEES
IRS990/OtherExpensesGrp/Desc3STRATEGIC INITIATIVES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07242
IRS990/OtherExpensesGrp/ProgramServicesAmt01881052
IRS990/OtherExpensesGrp/ProgramServicesAmt1118154
IRS990/OtherExpensesGrp/ProgramServicesAmt2207069
IRS990/OtherExpensesGrp/ProgramServicesAmt381169
IRS990/OtherExpensesGrp/TotalAmt01881052
IRS990/OtherExpensesGrp/TotalAmt1395962
IRS990/OtherExpensesGrp/TotalAmt2207069
IRS990/OtherExpensesGrp/TotalAmt381169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01156580
IRS990/OtherSalariesAndWagesGrp/TotalAmt01346211
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0102116
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06669
IRS990/PensionPlanContributionsGrp/TotalAmt07412
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200850
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056722
IRS990/PrincipalOfficerNm0MICHAEL W HAGEE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2MEMORIAL WALL AND WALK
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01243603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01243603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136457

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,948,529
Liabilities
$238,364
Net assets
$20,710,165
Revenue
$5,226,533
Expenses
$5,807,194
Net income
-$580,661
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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