What the amendment changed
Compared with the return it replaced , filed 14 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $976,547
- Total expenses
- $381,641
- Contributions and grants received
- $777,058
- Grants paid
- $0
- Program service revenue
- $66,981
- Investment income
- $70,809
- Other revenue
- $61,699
- Total assets, end of year
- $1,296,007
- Total liabilities, end of year
- $11,401
- Net assets or fund balances, end of year
- $1,284,606
- Program services expenses (Part IX)
- $308,146
- Management and general expenses
- $57,283
- Fundraising expenses
- $16,212
- Program service expenses (Part III)
- $308,146
Program services were 80.7% 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
$15,650
-
1e · Government grants (contributions)
$13,000
-
1f · All other contributions, gifts and grants
$748,408
-
1g · Noncash contributions included above
$1,655
-
2a · Program service revenue: ADMISSIONS
total $66,981 · related or exempt $66,981
-
3 · Investment income
total $70,809 · excluded $70,809
-
10a · Gross sales of inventory
$29,536
-
10b · Cost of goods sold
$14,768
-
10c · Net income from sales of inventory
total $14,768 · excluded $14,768
-
11a · Other revenue: INSURANCE DAMAGE REIMBURSEMEN
total $26,974 · related or exempt $26,974
-
11b · Other revenue: SALE OF DONATED ASSETS
total $11,850 · excluded $11,850
-
11c · Other revenue: FACILITY RENTAL
total $4,150 · excluded $4,150
-
11d · All other revenue
total $3,957 · related or exempt $2,921 · excluded $1,036
-
11e · Other revenue, total
$46,931
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $129,296 · program services $92,765 · management and general $24,294 · fundraising $12,237
-
10 · Payroll taxes
total $10,735 · program services $7,782 · management and general $2,017 · fundraising $936
-
11b · Fees: legal
total $57 · management and general $57
-
11c · Fees: accounting
total $9,163 · management and general $9,163
-
12 · Advertising and promotion
total $22,202 · program services $20,631 · fundraising $1,571
-
13 · Office expenses
total $3,035 · program services $2,122 · management and general $913
-
16 · Occupancy
total $54,646 · program services $49,982 · management and general $4,664
-
17 · Travel
total $2,115 · management and general $2,115
-
22 · Depreciation, depletion and amortization
total $33,215 · program services $26,650 · management and general $6,565
-
23 · Insurance
total $9,302 · program services $7,442 · management and general $1,860
-
24a · Other expenses: OUTREACH
total $29,058 · program services $27,605 · fundraising $1,453
-
24b · Other expenses: COLLECTION EXPENSE
total $25,430 · program services $25,430
-
24c · Other expenses: SPECIAL EVENTS
total $19,750 · program services $19,750
-
24d · Other expenses: MATERIALS AND SUPPLIES
total $9,583 · program services $9,583
-
24e · All other expenses
total $24,054 · program services $18,404 · management and general $5,635 · fundraising $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,477 · end of year $17,683
-
2 · Savings and temporary cash investments
beginning of year $493,439 · end of year $177,747
-
4 · Accounts receivable
end of year $750
-
8 · Inventories for sale or use
beginning of year $14,324 · end of year $12,026
-
9 · Prepaid expenses and deferred charges
end of year $3,563
-
10a · Land, buildings and equipment: cost or other basis
$425,535
-
10b · Land, buildings and equipment: accumulated depreciation
$50,445
-
10c · Land, buildings and equipment, net
beginning of year $193,529 · end of year $375,090
-
11 · Investments: publicly traded securities
end of year $709,148
-
17 · Accounts payable and accrued expenses
beginning of year $34,861 · end of year $11,401
-
19 · Deferred revenue
beginning of year $208
-
27 · Net assets without donor restrictions
beginning of year $439,827 · end of year $974,391
-
28 · Net assets with donor restrictions
beginning of year $249,873 · end of year $310,215
Mission and programs · 2024
Mission
TO PROVIDE A DESTINATION FILLED WITH EDUCATIONAL PROGRAMS REGARDING THE IMPORTANCE OF TOTAL COMMUNITY SUPPORT IN PRESERVING OUR FREEDOM. THE MUSEUM IS FOR THE BENEFIT OF ALL AGES AND ILLUSTRATES GENERAL MILITARY HISTORY WITH A SPECIFIC FOCUS ON THE CONTRIBUTION OF EVANSVILLE AND ITS SURROUNDING COMMUNITIES IN SUPPORTING WARTIME EFFORTS.
-
TO ACQUIRE, PRESERVE AND INTERPRET HISTORICAL ARTIFACTS AND EDUCATE ALL AGES BY TELLING HOW INDUSTRY, HOMEFRONT WORKERS AND MILITARY VETERANS SUPPORTED OUR NATION IN TIMES OF CONFLICT
Expenses $308,146 · Revenue $96,876
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John BassemeierJOHN BASSEMEIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike BeversMIKE BEVERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter BlancPETER BLANC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim BrayTIM BRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan BurkartRYAN BURKART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack ButtrumJACK BUTTRUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James CameronJAMES CAMERON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jeff DeigJEFF DEIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike ElliottMIKE ELLIOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce GreenBRUCE GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John GrossJOHN GROSS
BOARD CHAIRM
- Total calculated
- $0
- Hours/week
- 5
-
Joe KratochvilJOE KRATOCHVIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard KuhnRICHARD KUHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael LynnMICHAEL LYNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark Browning MDMARK BROWNING MD
BOARD CHAIRM
- Total calculated
- $0
- Hours/week
- 20
-
Nancy SandersonNANCY SANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David SmithDAVID SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard SmithRICHARD SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike TiemannMIKE TIEMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam TrockmanSAM TROCKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wayne TrockmanWAYNE TROCKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kawn WattersKAWN WATTERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian WilliamsBRIAN WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 20 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610519349300441
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