Civic Intelligence

Admiral Nimitz Foundation

990 • Fiscal year 2022 • EIN 74-1492692

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$102,118

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.7%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$21,975,468

Down $2,353,279 (-9.7%) from 2021

Net Assets

Down

$21,355,243

Down $2,498,358 (-10%) from 2021

Liabilities

Up

$620,225

Up $145,079 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Up

$7,585,485

Up $353,624 (+4.9%) from 2021

Expenses

Up

$6,527,391

Up $644,320 (+11%) from 2021

Net Income

Down

$1,058,094

Down $290,696 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$21,975,468
Liabilities$620,225
Net Assets$21,355,243
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$7,585,485
Expenses$6,527,391
Net Income$1,058,094
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$8,138,039
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$18,576,938$15,796,491▼ $2,780,447
Savings and Temporary Cash Investments$2,755,508$3,294,664▲ $539,156
Land, Buildings, and Equipment, Net$2,545,780$2,472,817▼ $72,963
Inventories for Sale or Use$244,122$215,060▼ $29,062
Prepaid Expenses and Deferred Charges$90,722$102,731▲ $12,009
Cash and Non-Interest-Bearing Accounts$64,499$58,480▼ $6,019
Pledges and Grants Receivable$1,350$27,567▲ $26,217
Accounts Receivable$3,209$7,658▲ $4,449
Total Assets$24,328,747$21,975,468▼ $2,353,279
Other Assets Total$46,619$0▼ $46,619
Liabilities
Accounts Payable and Accrued Expenses$348,538$495,273▲ $146,735
Deferred Revenue$126,608$124,952▼ $1,656
Total Liabilities$475,146$620,225▲ $145,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,423,293$19,606,683▼ $2,816,610
Net Assets With Donor Restrictions$1,430,308$1,748,560▲ $318,252
Total Net Assets Fund Balance$23,853,601$21,355,243▼ $2,498,358
Total Liabilities and Net Assets / Fund Balance$24,328,747$21,975,468▼ $2,353,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,824,998$531,359$2,356,357
Land$556,483-$556,483
Equipment$-2,182$406,901$404,719
Other Land Buildings$93,518$129,112$157,586

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$18,962,152-▼ $2,001,079$274,324$16,511,061
2021$15,823,687-▲ $3,771,505$457,247$18,961,952
2020$14,045,779-▲ $2,098,266$186,268$15,823,687
2019$11,051,622-▲ $3,230,880$95,362$14,045,779
2018$11,895,307-▼ $623,132$98,229$11,051,622
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gen Michael W Hagee UsmcretPresident and CEOFT$100,650$1,468$102,118
Gary R NeffendorfCFOFT$72,896$1,056$73,952

Board Members and Trustees

NameTitle
Case D FischerChairman
Robert B PhelpsVice-chairman/secretary
Andrea FeilerDirector
Cap Michael B Tatsch Usn RetDirector
Capt Samuel C Howard Usn RetDirector
David D FitchDirector
Elizabeth BoldrickDirector
Greg ShraderDirector
John E HarrisDirector
John L Nau IiiDirector
Lt Gen Willie Williams Usmc RetDirector
Ltg Michael Oates USA RetDirector
Robert WhelessDirector
Steven L HighlanderDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Entech Sales & ServiceHvac Sales & Service3404 GARDEN BROOK DR, Dallas, TX 75234$607,151
Exhibit Concepts INCExhibit Design700 CROSSROADS COURT, Vandalia, OH 45377$548,378
Alvarado Painting INCPainting148 HAECKERVILLE RD, Cibolo, TX 78108$299,650
Sloan Investment ManagementInvestment Management Fees100 CRESCENT CT STE 1130, Dallas, TX 75201$170,794
KofileCritical Records PreservationPO BOX 676184, Dallas, TX 75267$113,927
Revenue and Support

Revenue Composition

Contributions and Grants
$4,082,003
Program Service Revenue
$2,031,178
Investment Income
$746,808
Other Revenue
$725,496
All Other Contributions
$1,289,311
Change in Net Assets
$1,058,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,409,797
Revenue Not Reported on Financial Statements
$175,688
Revenue Not Reported on Form 990
$-3,579,452
Total Revenue per Audited Statements
$3,830,345
Total Revenue per Form 990
$7,585,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,026,165
Salaries, Compensation, and Employee Benefits$2,422,460
Total Fundraising Expense$656,054
Professional Fundraising Fees$55,766
Grants and Similar Amounts Paid$23,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,417,441$253,428$45,451$1,716,320
Other Employee Benefits$368,595$14,904-$383,499
Advertising$232,991$2,685$114,830$350,506
Current Officers, Directors, Trustees, and Key Employees$145,761$25,724$4,596$176,081
Fees for Service Investment Mgmnt Fees$175,688--$175,688
Information Technology$134,023$18,766-$152,789
Occupancy$146,412$2,970-$149,382
Office Expenses$138,449$9,504-$147,953
Payroll Taxes$115,957$20,649$3,829$140,435
Fees for Services Other-$86,256-$86,256
Depreciation Depletion$19,776$53,187-$72,963
Insurance$58,301$12,419-$70,720
Fees for Services Professional Fundraising--$55,766$55,766
Other Expenses$51,409$660$431,582$52,069
Grants to Domestic Orgs$23,000--$23,000
Travel$12,486--$12,486
Pension Plan Contributions$5,887$238-$6,125
Conferences and Meetings$3,722--$3,722
Total Functional Expenses$5,366,698$504,639$656,054$6,527,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,527,391
Expenses per Audited Statements$6,328,703
Total Expenses per Audited Statements$6,328,703
Expenses Not Reported on Financial Statements$198,688
Other Expense Adjustments$23,000
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Combat Marine OutdoorsHouston, TX501(c)(3)Assist Wounded Service Members$23,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$437,680
Fundraising Direct Expenses$141,435
Professional Fundraising Fees$55,766

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$611,500$437,680$141,435$296,245
Total Events$611,500$437,680$141,435$296,245
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 Relation to CEOWagesNo$55,036
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
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
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael W Hagee
Formed
1971
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
56
Volunteers
120

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, 2022. 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 -23,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants and assistance to other organizations 23,000.”

Raw XML AppendixShowing 400 of 718 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/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
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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/OtherCompensationAmt151056
IRS990/Form990PartVIISectionAGrp/PersonNm0GEN MICHAEL W HAGEE USMCRET
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH BOLDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA FEILER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID D FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN E HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN L HIGHLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6CAPT SAMUEL C HOWARD USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN L NAU III
IRS990/Form990PartVIISectionAGrp/PersonNm8LTG MICHAEL OATES USA RET
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG SHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm10CAP MICHAEL B TATSCH USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT WHELESS
IRS990/Form990PartVIISectionAGrp/PersonNm12LT GEN WILLIE WILLIAMS USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm13CASE D FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT B PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY R NEFFENDORF
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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/ReportableCompFromOrgAmt1572896
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
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/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIRMAN/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0173820
IRS990/FundraisingDirectExpensesAmt0141435
IRS990/FundraisingGrossIncomeAmt0437680
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02618872
IRS990/GrantAmt023000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08138039
IRS990/GrossRentsGrp/RealAmt040059
IRS990/GrossSalesOfInventoryAmt0790176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018766
IRS990/InformationTechnologyGrp/ProgramServicesAmt0134023
IRS990/InformationTechnologyGrp/TotalAmt0152789
IRS990/InsuranceGrp/ManagementAndGeneralAmt012419
IRS990/InsuranceGrp/ProgramServicesAmt058301
IRS990/InsuranceGrp/TotalAmt070720
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0244122
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0215060
IRS990/InvestmentIncomeGrp/ExclusionAmt0746808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0746808
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018576938
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015796491
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01067372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02545780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02472817
IRS990/LandBldgEquipCostOrOtherBssAmt03540189
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/NetAssetsOrFundBalancesBOYAmt023853601
IRS990/NetAssetsOrFundBalancesEOYAmt021355243
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0296245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0296245
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0377558
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0379057
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01499
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040059
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3556452
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022423293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019606683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02970
IRS990/OccupancyGrp/ProgramServicesAmt0146412
IRS990/OccupancyGrp/TotalAmt0149382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09504
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138449
IRS990/OfficeExpensesGrp/TotalAmt0147953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046619
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383499
IRS990/OtherExpensesGrp/Desc0MUSEUM ENHANCE/EXHIBITS
IRS990/OtherExpensesGrp/Desc1PRINT, POSTAGE, FREIGHT
IRS990/OtherExpensesGrp/Desc2PROGRAM FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0431582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1660
IRS990/OtherExpensesGrp/ProgramServicesAmt01928627
IRS990/OtherExpensesGrp/ProgramServicesAmt1112816
IRS990/OtherExpensesGrp/ProgramServicesAmt2275357
IRS990/OtherExpensesGrp/ProgramServicesAmt351409
IRS990/OtherExpensesGrp/TotalAmt01928627
IRS990/OtherExpensesGrp/TotalAmt1547647
IRS990/OtherExpensesGrp/TotalAmt2275357
IRS990/OtherExpensesGrp/TotalAmt352069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01417441
IRS990/OtherSalariesAndWagesGrp/TotalAmt01716320
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020649
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115957
IRS990/PayrollTaxesGrp/TotalAmt0140435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05887
IRS990/PensionPlanContributionsGrp/TotalAmt06125
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102731
IRS990/PrincipalOfficerNm0MICHAEL W HAGEE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0459420
IRS990/ProgramServiceRevenueGrp/BusinessCd1459420
IRS990/ProgramServiceRevenueGrp/BusinessCd2459420
IRS990/ProgramServiceRevenueGrp/BusinessCd3459420
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEMORIAL WALL AND WALK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01548939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3118212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01548939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118212
IRS990/ProgSrvcAccomActy2Grp/Desc0RETAIL SALES: THE ORGANIZATION OVERSEES AND MANAGES A MUSEUM STORE AND A BOOKSTORE THAT SELLS REFERENCES AND SOUVENIRS RELATING TO THE HISTORY OF WORLD WAR II IN THE PACIFIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0369595
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0377558
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMORIALS AND MEMBERSHIPS:THE ORGANIZATION IS SUPPORTED BY OVER 2,500 MEMBERS AND CONTINUES TO EXPAND A MEMORIAL WALL OF PLAQUES IN HONOR OF WORLD WAR II HEROES AND A WALK OF ENGRAVED BRICKS THAT HONORS ALL MEN AND WOMEN WHO HAVE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177332
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0348554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03894715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023000
IRS990/PYInvestmentIncomeAmt0761286
IRS990/PYOtherExpensesAmt03570821
IRS990/PYOtherRevenueAmt0823782

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,975,468
Liabilities
$620,225
Net assets
$21,355,243
Revenue
$7,585,485
Expenses
$6,527,391
Net income
$1,058,094
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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