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Nonprofiteer
← MUSEUM OF THE AMERICAN G I INC

Form 990 for tax year 2023

Filed by MUSEUM OF THE AMERICAN G I INC.

Totals

Total revenue
$475,721
Total expenses
$420,383
Contributions and grants received
$138,964
Grants paid
$0
Program service revenue
$292,607
Investment income
$44,150
Other revenue
$0
Total assets, end of year
$1,904,591
Total liabilities, end of year
$119,315
Net assets or fund balances, end of year
$1,785,276
Program services expenses (Part IX)
$394,821
Management and general expenses
$25,562
Fundraising expenses
$0
Program service expenses (Part III)
$394,821

Program services were 93.9% 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.

  • 1e · Government grants (contributions)

    $36,000

  • 1f · All other contributions, gifts and grants

    $102,964

  • 2a · Program service revenue: OPEN HOUSE EVENTS

    total $125,805 · related or exempt $125,805

  • 2b · Program service revenue: GIFT SHOP

    total $86,767 · related or exempt $86,767

  • 2c · Program service revenue: MUSEUM ADMISSION

    total $76,360 · related or exempt $76,360

  • 2d · Program service revenue: FACILITY RENTAL

    total $3,675 · related or exempt $3,675

  • 7a · Gross sales of assets other than inventory

    other assets $60,500

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

    other assets $16,350

  • 7c · Gain or loss

    other assets $44,150

  • 7d · Net gain or loss

    total $44,150 · related or exempt $44,150

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $62,778 · program services $62,778

  • 10 · Payroll taxes

    total $4,139 · program services $4,139

  • 11c · Fees: accounting

    total $5,450 · program services $1,650 · management and general $3,800

  • 12 · Advertising and promotion

    total $71,043 · program services $71,043

  • 13 · Office expenses

    total $24,566 · program services $10,622 · management and general $13,944

  • 16 · Occupancy

    total $45,377 · program services $45,377

  • 20 · Interest

    total $4,909 · program services $4,909

  • 22 · Depreciation, depletion and amortization

    total $52,123 · program services $44,305 · management and general $7,818

  • 23 · Insurance

    total $18,870 · program services $18,870

  • 24a · Other expenses: COLLECTION MAINTENANCE

    total $56,576 · program services $56,576

  • 24b · Other expenses: GIFT SHOP SUPPLIES

    total $41,209 · program services $41,209

  • 24c · Other expenses: OPEN HOUSE EVENTS

    total $21,699 · program services $21,699

  • 24d · Other expenses: EXHIBITS

    total $11,644 · program services $11,644

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,154 · end of year $74,127

  • 2 · Savings and temporary cash investments

    beginning of year $489,694 · end of year $124,638

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

    $2,029,322

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

    $323,496

  • 10c · Land, buildings and equipment, net

    beginning of year $1,355,602 · end of year $1,705,826

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,505 · end of year $479

  • 23 · Secured mortgages and notes payable

    beginning of year $95,200 · end of year $95,200

  • 25 · Other liabilities

    beginning of year $1,807 · end of year $23,636

  • 27 · Net assets without donor restrictions

    beginning of year $1,729,938 · end of year $1,785,276

Mission and programs · 2023

Mission

STARTED IN FEBRUARY 2001 WITH AWARD WINNING ARTIFACTS OF AMERICAN MILITARY HISTORY. HAVE ADDED ARTIFACTS, RESTORED WORKING MILITARY VEHICLES USED IN DISPLAY & VEHICLES IN ACTION. THE MUSEUM WAS FORMED FOR THE ULTIMATE GOAL OF PRESERVING EQUIPMENT, UNIFORMS AND MEMORIES OF THE AMERICAN SERVICE MEN/SERVICE WOMEN.

Activities or mission (Part I)

WE ENDEAVOR TO KEEP THE LIVING HISTORY OF THE AMERICAN SERVICEMEN WHO PROUDLY SERVED OUR COUNTRY AND CONTINUE TO DO SO TODAY. WE ARE A 501 C (3) ORGANIZATION AND PROUDLY WORK TO MAINTAIN AND DISPLAY HISTORICAL UNIFORMS AND EQUIPMENT THAT HAS BEEN USED TO KEEP OUR NATION FREE. OUR GOAL IS TO INCREASE THE PUBLICS APPRECIATION OF THE AMERICAN SERVICEMEN AND WOMEN THROUGH EDUCATIONAL PROGRAMS INVOLVING STATIC AND LIVING HISTORY DISPLAY AS WELL AS HISTORICAL RE-ENACTMENTS.

  • FALL EVENT - THE MUSEUM HOST "HISTORY IN MOTION" TO DEMONSTRATE THE MUSEUM'S VEHICLE COLLECTION TO THE PUBLIC. THE PUBLIC WILL FEEL THE GROUND SHAKE AS THE TANKS, VEHICLES, AND ARTILLERY TAKE TO THE ARENA IN A FANTASTIC DISPLAY OF HISTORIC MILITARY MIGHT. THERE ARE VEHICLES, WEAPONS, AND INFANTRY DEMONSTRATIONS AND THE PUBLIC IS INVITED TO SEE THE HISTORIC MILITARY VEHICLES UP CLOSE.THE MUSEUM HOSTS LIVING HISTORY WEEKEND " FOR THE PUBLIC TO SEE "HISTORY COME ALIVE" THROUGH LIVING HISTORY CAMPS, DISPLAYS AND BATTLE REEANCTMENTS. THE MUSEUM DEMONSTRATES ITS MILITARY COLLECTION TO THE PUBLIC THROUGH DEMONSTRATIONS AND REENACTMENTS. THE IMAGE OF COMBAT AND SUPPORT TROOPS, BOTH FRIEND AND FOE, ARE PROVIDED THROUGH THE SUPPORT OF REENACTMENT ORGANIZATIONS AND THEIR MEMBERS WHO STRIVE FOR ABSOLUTE ACCURACY IN THEIR HISTORICAL IMAGE. MANY BRING THEIR OWN MILITARY VEHICLES, WEAPONS AND EQUIPMENT GREAT DISTANCES TO PARTICIPATE. OTHER ORGANIZATIONS AND MUSEUMS BRING DISPLAYS FOR THE PUBLIC TO VIEW.

    Expenses $394,821 · Revenue $292,607

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

Listed in Part VII

  • E Brent Mullins

    PRESIDENT/CEO

    Total calculated
    $0
    Hours/week
    20

  • Henry Mayo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Leisha Mullins

    SCRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    40

  • Emmett Fox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Raymond Barth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

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
5 August 2024
IRS schema version
2023v5.1
Source object
202412439349301031

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