Civic Intelligence

Admiral Nimitz Foundation

990 • Fiscal year 2023 • EIN 74-1492692

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$109,032

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$27,706,484

Up $5,731,016 (+26%) from 2022

Net Assets

Up

$27,058,136

Up $5,702,893 (+27%) from 2022

Liabilities

Up

$648,348

Up $28,123 (+4.5%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$9,451,466

Up $1,865,981 (+25%) from 2022

Expenses

Down

$6,417,374

Down $110,017 (-1.7%) from 2022

Net Income

Up

$3,034,092

Up $1,975,998 (+187%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$27,706,484
Liabilities$648,348
Net Assets$27,058,136
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$9,451,466
Expenses$6,417,374
Net Income$3,034,092
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.1
Gross Receipts
$9,963,961
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$15,796,491$19,669,400▲ $3,872,909
Land, Buildings, and Equipment, Net$2,472,817$2,438,239▼ $34,578
Savings and Temporary Cash Investments$3,294,664$2,179,287▼ $1,115,377
Pledges and Grants Receivable$27,567$1,483,378▲ $1,455,811
Cash and Non-Interest-Bearing Accounts$58,480$1,303,719▲ $1,245,239
Accounts Receivable$7,658$363,803▲ $356,145
Inventories for Sale or Use$215,060$231,009▲ $15,949
Prepaid Expenses and Deferred Charges$102,731$37,649▼ $65,082
Total Assets$21,975,468$27,706,484▲ $5,731,016
Liabilities
Accounts Payable and Accrued Expenses$495,273$512,503▲ $17,230
Deferred Revenue$124,952$135,845▲ $10,893
Total Liabilities$620,225$648,348▲ $28,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,606,683$24,900,209▲ $5,293,526
Net Assets With Donor Restrictions$1,748,560$2,157,927▲ $409,367
Total Net Assets Fund Balance$21,355,243$27,058,136▲ $5,702,893
Total Liabilities and Net Assets / Fund Balance$21,975,468$27,706,484▲ $5,731,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,791,444$590,478$2,381,922
Land$556,483-$556,483
Equipment$503$417,995$418,498
Other Land Buildings$89,809$132,821$157,586

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$16,511,061-▲ $4,014,037$418,923$19,926,898
2022$18,962,152-▼ $2,001,079$274,324$16,511,061
2021$15,823,687-▲ $3,771,505$457,047$18,962,152
2020$14,045,779-▲ $2,098,266$186,268$15,823,687
2019$11,051,622-▲ $3,230,880$95,362$14,045,779
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gen Michael W Hagee UsmcretPresident and CEOFT$105,779$3,253$109,032
Gary R NeffendorfCFOFT$75,805$2,313$78,118

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
M5 ConstructionRoof Repair5930 AKIN ELM, San Antonio, TX 78261$399,060
Exhibit Concepts INCExhibit Design700 CROSSROADS COURT, Vandalia, OH 45377$376,306
Boston ProductionsExhibit Design31 HAYWARD ST STE D, Franklin, MA 02038$361,427
University Of North Texas LibrariesCollections Digitization1155 UNION CIRCLE 305190, Denton, TX 76203$124,170
KofileCritical Records PreservationPO BOX 676184, Dallas, TX 75267$113,928
Revenue and Support

Revenue Composition

Contributions and Grants
$6,386,147
Program Service Revenue
$2,010,567
Investment Income
$674,162
Other Revenue
$380,590
All Other Contributions
$3,144,038
Change in Net Assets
$3,034,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,272,189
Revenue Not Reported on Financial Statements
$179,277
Revenue Not Reported on Form 990
$2,648,801
Total Revenue per Audited Statements
$11,920,990
Total Revenue per Form 990
$9,451,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,997,222
Salaries, Compensation, and Employee Benefits$2,386,612
Total Fundraising Expense$278,752
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$13,540

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,466,578$248,910$63,902$1,779,390
Other Employee Benefits$213,000$36,789$4,088$253,877
Advertising$183,419$4,460$60,658$248,537
Current Officers, Directors, Trustees, and Key Employees$154,332$26,207$6,610$187,149
Fees for Service Investment Mgmnt Fees$179,277--$179,277
Occupancy$165,716$2,960-$168,676
Information Technology$135,989$31,189-$167,178
Payroll Taxes$122,918$20,984$5,388$149,290
Office Expenses$111,639$27,923-$139,562
Fees for Services Other$13,200$74,208-$87,408
Insurance$73,889$8,380-$82,269
Depreciation Depletion$12,748$50,902-$63,650
Other Expenses$54,256$393$124,294$54,649
All Other Expenses-$25,446-$25,446
Grants to Domestic Orgs$20,000--$20,000
Pension Plan Contributions$14,184$2,450$272$16,906
Fees for Services Professional Fundraising--$13,540$13,540
Travel$9,600$915-$10,515
Conferences and Meetings$7,078--$7,078
Total Functional Expenses$15,353$1,307$181,832$198,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,417,374
Expenses per Audited Statements$6,218,097
Total Expenses per Audited Statements$6,218,097
Expenses Not Reported on Financial Statements$199,277
Other Expense Adjustments$20,000
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$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$158,818
Fundraising Gross Income$71,144
Professional Fundraising Fees$13,540

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$536,455$71,144$158,818$-87,674
Total Events$536,455$71,144$158,818$-87,674
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$57,637
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
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael W Hagee
Formed
1971
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
67
Volunteers
102

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, 2023. Admiral nimitz foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part IX, Line 24E

“Strategic initiatives: program service expenses 0. Management and general expenses 25,446. Fundraising expenses 0. Total expenses 25,446.”

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's endowments. 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's 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 -20,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants and assistance to other organizations 20,000.”

Raw XML AppendixShowing 400 of 683 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/Desc0MUSEUM SUPPORT: THE ORGANIZATION OVERSEES AND MANAGES, UNDER AGREEMENT WITH THE TEXAS HISTORICAL COMMISSION, THE NATIONAL MUSEUM OF THE PACIFIC WAR. VISITATION ATTENDANCE IN 2023 WAS 147,080.IN ADDITION TO ORDINARY OPERATIONS DURING 2023, ADMIRAL NIMITZ FOUNDATION RAISED FUNDS AND BEGAN PLANNING THE RENOVATION AND EXPANSION OF THE BUSH GALLERY AND EDUCATION DEPARTMENT.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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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/OtherCompensationAmt162313
IRS990/Form990PartVIISectionAGrp/PersonNm0GEN MICHAEL W HAGEE USMCRET
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH BOLDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID D FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLOS JAY GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN E HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN L HIGHLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7CAPT SAMUEL C HOWARD USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN L NAU III
IRS990/Form990PartVIISectionAGrp/PersonNm9LTG MICHAEL L OATES USA RET
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG SHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm11CAP MICHAEL B TATSCH USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT F WHELESS
IRS990/Form990PartVIISectionAGrp/PersonNm13LT GEN WILLIE WILLIAMS USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm14CASE D FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT B PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY R NEFFENDORF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105779
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/ReportableCompFromOrgAmt1675805
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/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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-CHAIRMAN/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0465311
IRS990/FundraisingDirectExpensesAmt0158818
IRS990/FundraisingGrossIncomeAmt071144
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02776798
IRS990/GrantAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09963961
IRS990/GrossRentsGrp/RealAmt044835
IRS990/GrossSalesOfInventoryAmt0762181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031189
IRS990/InformationTechnologyGrp/ProgramServicesAmt0135989
IRS990/InformationTechnologyGrp/TotalAmt0167178
IRS990/InsuranceGrp/ManagementAndGeneralAmt08380
IRS990/InsuranceGrp/ProgramServicesAmt073889
IRS990/InsuranceGrp/TotalAmt082269
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0215060
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0231009
IRS990/InvestmentIncomeGrp/ExclusionAmt0674162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0674162
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015796491
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019669400
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01141294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02472817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02438239
IRS990/LandBldgEquipCostOrOtherBssAmt03579533
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/NetAssetsOrFundBalancesBOYAmt021355243
IRS990/NetAssetsOrFundBalancesEOYAmt027058136
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-87674
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87674
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0407843
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0408504
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0661
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044835
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02668801
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019606683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024900209
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02960
IRS990/OccupancyGrp/ProgramServicesAmt0165716
IRS990/OccupancyGrp/TotalAmt0168676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027923
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111639
IRS990/OfficeExpensesGrp/TotalAmt0139562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253877
IRS990/OtherExpensesGrp/Desc0MUSEUM ENHANCE/EXHIBITS
IRS990/OtherExpensesGrp/Desc1PRINT, POSTAGE, FREIGHT
IRS990/OtherExpensesGrp/Desc2PROGRAM FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0124294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1393
IRS990/OtherExpensesGrp/ProgramServicesAmt02281081
IRS990/OtherExpensesGrp/ProgramServicesAmt1116439
IRS990/OtherExpensesGrp/ProgramServicesAmt2237242
IRS990/OtherExpensesGrp/ProgramServicesAmt354256
IRS990/OtherExpensesGrp/TotalAmt02281081
IRS990/OtherExpensesGrp/TotalAmt1244654
IRS990/OtherExpensesGrp/TotalAmt2237242
IRS990/OtherExpensesGrp/TotalAmt354649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01466578
IRS990/OtherSalariesAndWagesGrp/TotalAmt01779390
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122918
IRS990/PayrollTaxesGrp/TotalAmt0149290
IRS990/PensionPlanContributionsGrp/FundraisingAmt0272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014184
IRS990/PensionPlanContributionsGrp/TotalAmt016906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01483378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037649
IRS990/PrincipalOfficerNm0MICHAEL W HAGEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459420
IRS990/ProgramServiceRevenueGrp/BusinessCd1459420
IRS990/ProgramServiceRevenueGrp/BusinessCd2459420
IRS990/ProgramServiceRevenueGrp/BusinessCd3459420
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3MEMORIAL WALL AND WALK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01555961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3106294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01555961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3106294
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/ExpenseAmt0314384

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,706,484
Liabilities
$648,348
Net assets
$27,058,136
Revenue
$9,451,466
Expenses
$6,417,374
Net income
$3,034,092
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
2023Detailed filing. Detailed filing data is available for this year.$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
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