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Nonprofiteer
← WAR VETERANS MEMORIAL SHRINE OF AMERICAN HISTORY INC

Form 990 for tax year 2022

Filed by WAR VETERANS MEMORIAL SHRINE OF AMERICAN HISTORY INC.

Totals

Total revenue
$582,081
Total expenses
$669,138
Contributions and grants received
$555,634
Grants paid
$0
Program service revenue
$0
Investment income
$1,203
Other revenue
$25,244
Total assets, end of year
$571,619
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$571,619
Program services expenses (Part IX)
$651,952
Management and general expenses
$7,722
Fundraising expenses
$9,464
Program service expenses (Part III)
$651,952

Program services were 97.4% 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.

  • 1c · Fundraising events

    $4,650

  • 1f · All other contributions, gifts and grants

    $550,984

  • 3 · Investment income

    total $1,203 · excluded $1,203

  • 8a · Fundraising events: gross income

    $9,240

  • 8a · Fundraising events: contributions included on line 1c

    $4,650

  • 8b · Fundraising events: direct expenses

    $7,919

  • 8c · Net income from fundraising events

    total $1,321 · excluded $1,321

  • 10a · Gross sales of inventory

    $8,445

  • 10b · Cost of goods sold

    $6,281

  • 10c · Net income from sales of inventory

    total $2,164 · excluded $2,164

  • 11a · Other revenue: SALES - OTHER

    total $21,759 · excluded $21,759

  • 11e · Other revenue, total

    $21,759

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $11,292 · program services $11,292

  • 10 · Payroll taxes

    total $2,718 · program services $2,718

  • 11c · Fees: accounting

    total $2,547 · management and general $2,547

  • 12 · Advertising and promotion

    total $3,072 · program services $1,975 · management and general $1,097

  • 13 · Office expenses

    total $3,576 · management and general $3,576

  • 16 · Occupancy

    total $448,519 · program services $448,017 · management and general $502

  • 17 · Travel

    total $3,313 · program services $3,313

  • 24a · Other expenses: PROGRAM EXPENSES

    total $186,894 · program services $184,637 · fundraising $2,257

  • 24b · Other expenses: FUNDRAISING

    total $7,207 · fundraising $7,207

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,058 · end of year $172,756

  • 2 · Savings and temporary cash investments

    beginning of year $545,618 · end of year $398,863

  • 27 · Net assets without donor restrictions

    beginning of year $60,614 · end of year $87,467

  • 28 · Net assets with donor restrictions

    beginning of year $598,062 · end of year $484,152

Mission and programs · 2022

Mission

THREE OBJECTIVES DEFINE OUR MISSION STATEMENT DESIGNATED BY FOUNDERS ERIC AND CLEO SCOTT: TO PROVIDE A FOREVER MEMORIAL FOR ALL MILITARY VETERANS OF THE UNITED STATES; TO PRESERVE ARTIFACTS OF THEIR SERVICE TO GIVE FUTURE GENERATIONS A BETTER UNDERSTANDING AND APPRECIATION OF THE HISTORICAL PAST OF THE UNITED STATES; TO PROVIDE A NATIONAL SHRINE IN NORTHEASTERN INDIANA WHERE NO VETERAN WILL EVER BE FORGOTTEN.

Activities or mission (Part I)

WE ARE THE CARETAKER OF A 40 ACRE MEMORIAL GROUNDS FEATURING MEMORIALS FOR ALL WARS, THE MERCI TRAIN AND THE MUSEUM. OUR OBJECTIVE IS NOT ONLY TO HONOR THE DEAD AND ALL WHO SERVED, BUT ALSO TO PROVIDE INSPIRATION FOR THE LIVING TO SEARCH FOR AND WORK FOR A BETTER AMERICA.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $651,952

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Greg Banicki

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Bedford

    COMMANDER

    Total calculated
    $0
    Hours/week
    20

  • Pat Fraizer

    1ST VICE COM

    Total calculated
    $0
    Hours/week
    20

  • Sharon Hudson

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    20

  • Eric Johnson

    2ND VICE COM

    Total calculated
    $0
    Hours/week
    20

  • Bud Mendenhall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    20

  • Rick Porfillio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Schild

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tom Schmitt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15

  • Randy Thieme

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Roy Vierck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
2022
Filed
31 January 2023
IRS schema version
2022v5.0
Source object
202410319349300121

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