Totals
- Total revenue
- $33,394,424
- Total expenses
- $5,964,174
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32,698,944
- Other revenue
- $695,480
- Total assets, end of year
- $218,911,509
- Total liabilities, end of year
- $283,664
- Net assets or fund balances, end of year
- $218,627,845
- Program services expenses (Part IX)
- $898,189
- Management and general expenses
- $5,065,985
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $898,189
Program services were 15.1% 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.
-
3 · Investment income
total $3,308,818 · excluded $3,308,818
-
6a · Gross rents
real property $186,913
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $186,913
-
6d · Net rental income or loss
total $186,913 · excluded $186,913
-
7a · Gross sales of assets other than inventory
securities $129,406,803
-
7b · Less cost or other basis and sales expenses
securities $100,016,677
-
7c · Gain or loss
securities $29,390,126
-
7d · Net gain or loss
total $29,390,126 · excluded $29,390,126
-
11a · Other revenue: RENEWAL ENERGY CREDIT - REBATE
total $508,567 · excluded $508,567
-
11e · Other revenue, total
$508,567
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,258 · program services $120,637 · management and general $11,621
-
7 · Other salaries and wages
total $335,828 · program services $306,319 · management and general $29,509
-
8 · Pension plan contributions
total $13,220 · program services $12,058 · management and general $1,162
-
9 · Other employee benefits
total $104,933 · program services $95,713 · management and general $9,220
-
10 · Payroll taxes
total $48,870 · program services $44,576 · management and general $4,294
-
11a · Fees: management
total $971,624 · management and general $971,624
-
11b · Fees: legal
total $30,386 · management and general $30,386
-
11c · Fees: accounting
total $76,420 · management and general $76,420
-
11g · Fees: other
total $39,100 · management and general $39,100
-
13 · Office expenses
total $7,732 · management and general $7,732
-
14 · Information technology
total $129,208 · management and general $129,208
-
16 · Occupancy
total $849,436 · program services $288,453 · management and general $560,983
-
20 · Interest
total $452,185 · management and general $452,185
-
22 · Depreciation, depletion and amortization
total $2,758,202 · program services $30,433 · management and general $2,727,769
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $11,863 · management and general $11,863
-
24b · Other expenses: SUPPLIES: COLLECTIONS
total $1,136 · management and general $1,136
-
24c · Other expenses: LICENSES & PERMITS
total $185 · management and general $185
-
24e · All other expenses
total $1,588 · management and general $1,588
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $747,932 · end of year $897,866
-
2 · Savings and temporary cash investments
beginning of year $3,850,598 · end of year $740,757
-
4 · Accounts receivable
beginning of year $11,626,643 · end of year $11,490,850
-
5 · Loans and receivables from officers and key people
beginning of year $374,698 · end of year $400,502
-
9 · Prepaid expenses and deferred charges
beginning of year $64,612 · end of year $50,058
-
10a · Land, buildings and equipment: cost or other basis
$105,744,275
-
10b · Land, buildings and equipment: accumulated depreciation
$5,222,934
-
10c · Land, buildings and equipment, net
beginning of year $97,546,809 · end of year $100,521,341
-
11 · Investments: publicly traded securities
beginning of year $100,122,340 · end of year $104,807,439
-
15 · Other assets
beginning of year $307,232 · end of year $2,696
-
17 · Accounts payable and accrued expenses
beginning of year $1,806,323 · end of year $218,960
-
19 · Deferred revenue
beginning of year $6,468
-
25 · Other liabilities
beginning of year $108,513 · end of year $64,704
-
27 · Net assets without donor restrictions
beginning of year $212,719,560 · end of year $218,627,845
Mission and programs · 2024
Mission
THE MISSION OF PMML NORTH, INC. ("PMML NORTH") IS THE COLLECTION, PRESERVATION, AND DISSEMINATION OF MATERIALS AND INFORMATION RELATING TO MILITARY HISTORY AND THE ROLE OF THE CITIZEN SOLDIER IN AMERICA.
Activities or mission (Part I)
COLLECTION, PRESERVATION, AND DISSEMINATION OF MATERIALS AND INFORMATION (CONTINUED ON SCH O) RELATING TO MILITARY HISTORY AND THE ROLE OF THE CITIZEN SOLDIER IN AMERICA.
-
IN 2024, THE LIBRARY AND THE COLLECTIONS DEPARTMENTS COMPLETED THE MOVE TO THE NEW FACILITY IN SOMERS WISCONSIN DURING THE FIRST QUARTER OF THE YEAR.IN DECEMBER 2024, THE LIBRARY COLLECTION TOTALED 74,846. THE REMAINING BANKERS' BOXES OF BOOKS MOVED TO SOMERS, WI FROM CHICAGO. THEY HAVE BEEN PUT ON THE SHELVES AND THE FULL LIBRARY SERVICES HAVE RESUMED WHICH INCLUDE INTERLIBRARY LOAN SERVICE, PROVIDING ONSITE RESEARCH APPOINTMENTS IN THE READING ROOM TO MEMBERS, CHECKING OUT BOOKS TO MEMBERS ONSITE, AND THE CREATION OF RARE BOOK DISPLAYS IN THE PUBLIC EXHIBIT SPACE. AFTER OPENING TO THE PUBLIC ON MAY 25, 2024, THE LIBRARY SERVICES STAFF CONTINUE TO ASSIST WITH FACILITY TOURS AND PROGRAMS AS NEEDED. THE COLLECTIONS STAFF COMPLETED THE INTEGRATION OF THE 41,486 COLLECTION ITEMS INTO THE UNDERGROUND STORAGE AREA. THIS INCLUDED INDIVIDUALLY INSPECTING THE CONDITION OF EVERY ITEM, MOVING THE ITEM INTO THE NEW STORAGE AREA, AND UPDATING THE DATABASE TO REFLECT THE NEW STORAGE LOCATION. STAFF THEN BEGAN THE PROCESS OF SEPARATING ART, ARTIFACTS, PHOTOGRAPHS, MAPS, POSTERS, AND TEXTILES FROM THE PAPER DOCUMENTS IN ARCHIVAL COLLECTIONS. THESE SEPARATED ITEMS ARE STORED AND MANAGED SEPARATELY IN THE STORAGE SPACE AND IN OUR DATABASE. STAFF RECEIVED TRAINING ON THE VERSASCAN 4870 SCANNER AND COMPLETED SEVERAL SMALL SCANNING PROJECTS. THE STAFF ALSO INSTALLED THREE (3) EXHIBITS, INCLUDING DRAWN TO COMBAT: BILL MAULDIN & THE ART OF WAR, AND EXHIBIT OF WWI AND WWII PROPAGANDA POSTERS, AND THE CITIZEN SOLDIER EXHIBIT, FEATURING ARCHIVAL MATERIAL AND ARTIFACTS FROM PMML ARCHIVAL COLLECTIONS.THE PMAC BUILDING WAS FINISHED AND OPERATIONS WERE TURNED OVER FROM CONSTRUCTION IN 2022. IN 2024 THE ORGANIZATION COMPLETED SETUP ON OPERATIONS AT THE PMAC. THE REVENUE THAT WAS ALLOCATED FOR 2024 INCLUDED THE RENEWAL ENERGY CREDIT REBATE, THE LEASE OF THE LAND & BUILDING FOR MISSION 94, THE LEASE OF THE FARM LAND AND LEASE OF ROVELLA HOUSE.
Expenses $898,189 · Revenue $33,394,424
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan RifkinSUSAN RIFKIN
DIRECTOR
- Total calculated
- $310,827
- From this org
- $26,563
- From related orgs
- $239,067
- Other
- $45,197
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $22,993 + $206,936 related
- Bonus
- $2,800 + $25,200 related
- Other
- $770 + $6,931 related
- Deferred
- $3,139 + $28,250 related
- Nontaxable benefits
- $1,381 + $12,427 related
- Filer's total
- $31,083 + $279,744 related
-
Col Il Jennifer N PritzkerCOL IL JENNIFER N PRITZKER
PRESIDENT, CHAIR & DIR.
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mary F FalconMARY F FALCON
SECRETARY AND DIRECTOR (THRU 09/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Phyllis BruntPHYLLIS BRUNT
SECRETARY AND DIRECTOR (AS OF 09/24)
- Total calculated
- $99,832
- From this org
- $30,806
- From related orgs
- $46,209
- Other
- $22,817
- Hours/week
- 16 + 24 related
-
Shari KoehlerSHARI KOEHLER
TREASURER AND DIRECTOR (THRU 08/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bridget AltenburgBRIDGET ALTENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Col Charles K DalgleishCOL CHARLES K DALGLEISH
DIRECTOR (AS OF 07/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephen EvansSTEPHEN EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joseph HeinsJOSEPH HEINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carla KnorowskiCARLA KNOROWSKI
DIRECTOR (THRU 07/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lory ManningLORY MANNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James MukoyamaJAMES MUKOYAMA
DIRECTOR (THRU 05/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ginny NarseteGINNY NARSETE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Terrell OdomTERRELL ODOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Elisabeth PennixELISABETH PENNIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin RochfordKEVIN ROCHFORD
DIRECTOR (THRU 03/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John Allen WilliamsJOHN ALLEN WILLIAMS
DIRECTOR (THRU 06/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Roberto BravoROBERTO BRAVO
INTERIM PRESIDENT (THRU 11/24)
- Total calculated
- $244,970
- From this org
- $48,231
- From related orgs
- $144,694
- Other
- $52,045
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $42,475 + $127,426 related
- Bonus
- $0
- Other
- $5,756 + $17,268 related
- Deferred
- $5,437 + $16,311 related
- Nontaxable benefits
- $7,574 + $22,723 related
- Filer's total
- $61,242 + $183,728 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S DIRECTOR AND HIGHEST COMPENSATED INDIVIDUAL UNDER THE COMMON PAYMASTER AND SHARED SERVICES FOLLOWING FOR THE REBUTTABLE PRESUMPTION TEST: WRITTEN EMPLOYMENT CONTRACT BOARD OR COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION.
- PART I, LINE 4A
- SEVERANCE PAYMENT AN INDIVIDUAL RECEIVED A SEVERANCE PAYMENT. THE SERVERENCE IS INCLUDED IN TAXABLE COMPENASTION ON THE INDIVIDUALS W-2 AND REPORTED IN SCHEDULE J, PART II, COLUMN B(III)
- PART I, LINE 7:
- NON-FIXED PAYMENTS ANNUAL BONUSES ARE BASED ON BUDGET ALLOCATED AT BOARD DISCRETION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COLONEL JAMES N PRITZKER LIBRARY OF THE CITIZEN SOLDIER
501(C)(3) · MILITARY MUSEUM AND LIBRARY · IL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ARCHIVES AND ARMORY PMML WISCONSIN LLC
MILITARY COLLECTION ARCHIVE · WI · income $186,913 · assets $112,130,300
Directly controlled by PMML NORTH INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349308525
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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