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Nonprofiteer
← NATIONAL MUSEUM FOR CIVIL WAR MEDICINE INC

Form 990 for tax year 2023

Filed by NATIONAL MUSEUM FOR CIVIL WAR MEDICINE INC.

Totals

Total revenue
$1,204,216
Total expenses
$1,273,043
Contributions and grants received
$453,569
Grants paid
$0
Program service revenue
$155,485
Investment income
$559,128
Other revenue
$36,034
Total assets, end of year
$15,630,735
Total liabilities, end of year
$53,427
Net assets or fund balances, end of year
$15,577,308
Program services expenses (Part IX)
$922,975
Management and general expenses
$304,865
Fundraising expenses
$45,203
Program service expenses (Part III)
$922,975

Program services were 72.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $29,695

  • 1e · Government grants (contributions)

    $22,336

  • 1f · All other contributions, gifts and grants

    $401,538

  • 1g · Noncash contributions included above

    $56,927

  • 2a · Program service revenue: ADMISSIONS

    total $134,488 · related or exempt $134,488

  • 2b · Program service revenue: ENROLLMENT/EDUCATION

    total $20,997 · related or exempt $20,997

  • 3 · Investment income

    total $283,590 · excluded $283,590

  • 7a · Gross sales of assets other than inventory

    securities $275,538

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $275,538

  • 7d · Net gain or loss

    total $275,538 · excluded $275,538

  • 10a · Gross sales of inventory

    $80,050

  • 10b · Cost of goods sold

    $44,016

  • 10c · Net income from sales of inventory

    total $36,034 · related or exempt $36,034

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $513,212 · program services $390,133 · management and general $87,181 · fundraising $35,898

  • 8 · Pension plan contributions

    total $5,854 · management and general $5,854

  • 9 · Other employee benefits

    total $75,672 · program services $57,524 · management and general $12,855 · fundraising $5,293

  • 10 · Payroll taxes

    total $40,947 · program services $31,177 · management and general $6,983 · fundraising $2,787

  • 11f · Fees: investment management

    total $73,776 · management and general $73,776

  • 11g · Fees: other

    total $134,127 · program services $67,992 · management and general $66,135

  • 12 · Advertising and promotion

    total $54,690 · program services $54,666 · management and general $24

  • 13 · Office expenses

    total $11,549 · program services $11,342 · management and general $207

  • 14 · Information technology

    total $56,680 · program services $47,619 · management and general $9,061

  • 16 · Occupancy

    total $50,000 · program services $47,500 · management and general $2,500

  • 17 · Travel

    total $8,041 · program services $7,877 · management and general $164

  • 22 · Depreciation, depletion and amortization

    total $118,007 · program services $112,107 · management and general $5,900

  • 23 · Insurance

    total $27,520 · program services $23,268 · management and general $3,027 · fundraising $1,225

  • 24a · Other expenses: TELEPHONE SERVICES

    total $21,226 · program services $21,226

  • 24b · Other expenses: UTILITIES

    total $16,461 · program services $15,638 · management and general $823

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $10,500 · management and general $10,500

  • 24d · Other expenses: SUPPLIES

    total $8,716 · program services $8,301 · management and general $415

  • 24e · All other expenses

    total $46,065 · program services $26,605 · management and general $19,460

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $629,428 · end of year $610,566

  • 2 · Savings and temporary cash investments

    beginning of year $75,279 · end of year $76,886

  • 3 · Pledges and grants receivable

    end of year $13,963

  • 8 · Inventories for sale or use

    beginning of year $94,226 · end of year $88,964

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,254 · end of year $7,242

  • 10a · Land, buildings and equipment: cost or other basis

    $4,160,238

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,800,956

  • 10c · Land, buildings and equipment, net

    beginning of year $394,061 · end of year $359,282

  • 11 · Investments: publicly traded securities

    beginning of year $11,754,754 · end of year $14,356,360

  • 12 · Investments: other securities

    beginning of year $47,625 · end of year $48,725

  • 15 · Other assets

    beginning of year $118,746 · end of year $68,747

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,225 · end of year $53,427

  • 27 · Net assets without donor restrictions

    beginning of year $1,172,350 · end of year $1,103,474

  • 28 · Net assets with donor restrictions

    beginning of year $11,922,798 · end of year $14,473,834

Mission and programs · 2023

Mission

ESTABLISH AND MAINTAIN A REPOSITORY AND MUSEUM FOR THE COLLECTION, HOUSING AND DISPLAY OF ARTIFACTS, MANUSCRIPTS, BOOK DOCUMENTS AND OTHER MATERIALS PERTAINING TO THE ART OF MEDICINE AS IT WAS PRACTICED DURING THE PERIOD OF THE AMERICAN CIVIL WAR (1861-1865), SO AS TO FURTHER THE EDUCATION OF THE PUBLIC REGARDING THIS ERA OF MEDICAL HISTORY.

Activities or mission (Part I)

REPOSITORY/MUSEUM FOR THE COLLECTION/HOUSING/DISPLAY OF ARTIFACTS, MANUSCRIPTS, BOOK DOCUMENTS AND OTHER MATERIALS PERTAINING TO THE ART OF MEDICINE AS IT WAS PRACTICED DURING THE PERIOD OF THE AMERICAN CIVIL WAR (1861-1865), TO FURTHER THE EDUCATION OF THE PUBLIC REGARDING THIS ERA OF MEDICAL HISTORY.

  • MUSEUMS AND LETTERMAN INSTITUTE - LECTURES, WORKSHOPS, INTERNSHIPS, TOURS, FIELD TRIPS, STAFF RIDES, SPECIAL EXHIBITS, GENERAL EXHIBITS AND OUTREACH PROGRAMS FOR PRIMARY, SECONDARY, COLLEGIATE, AND POST-GRADUATE STUDENTS, AND TO MILITARY, HISTORICAL INTEREST GROUPS AND GENERAL AUDIENCES. EDUCATIONAL ALSO PROVIDES RESEARCH TO INDIVIDUALS AND INSTITUTIONS AND MAKES ITS RESEARCH FACILITIES AVAILABLE TO OUTSIDE RESEARCHERS.

    Expenses $526,168 · Revenue $134,488

  • NON-SITE SPECIFIC (NSS) PROGRAMS AND COLLECTIONS - RELATES TO MARKETING AND ADMINISTRATIVE EXPENSES THAT SUPPORT THE MUSEUMS, INSTITUTE, MUSEUM COLLECTIONS, CONFERENCES, STORE, AND OTHER NON-SITE SPECIFIC PROGRAMS.

    Expenses $308,722 · Revenue $20,997

  • MUSEUM STORE - COLLECTION OF BOOKS AND MEMORABILIA FOR ENTHUSIASTS.

    Expenses $61,729 · Revenue $36,034

  • CONFERENCES - ONGOING EDUCATIONAL CONFERENCES FOR ENTHUSIASTS, INTERPRETERS AND ACADEMICS PROVIDING IN-DEPTH MULTI-DAY LECTURE AND EXHIBIT EXPERIENCES.

    Expenses $26,356

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Craig D Lebo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Johnathan F O'Neal MD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Philip Hammond

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • George B Delaplaine III

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rick Bond

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Ruse Brosch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Campbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura E Estilow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Melby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Col C James Olson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Todd Rasmussen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel B Loftus

    GENERAL COUNSEL

    Total calculated
    $0
    Hours/week
    1

  • Mary Scott O'Connell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Price

    EXECUTIVE DIRECTOR

    Total calculated
    $138,623
    From this org
    $138,623
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 December 2024
IRS schema version
2023v5.1
Source object
202403469349301650

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