Form 990 for tax year 2023
Filed by WAR VETERANS MEMORIAL SHRINE OF AMERICAN HISTORY INC.
Totals
- Total revenue
- $512,271
- Total expenses
- $651,064
- Contributions and grants received
- $478,285
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,191
- Other revenue
- $28,795
- Total assets, end of year
- $432,826
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $432,826
- Program services expenses (Part IX)
- $642,012
- Management and general expenses
- $4,025
- Fundraising expenses
- $5,027
- Program service expenses (Part III)
- $642,012
Program services were 98.6% 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
$11,776
-
1e · Government grants (contributions)
$250,000
-
1f · All other contributions, gifts and grants
$216,509
-
3 · Investment income
total $5,191 · excluded $5,191
-
6a · Gross rents
real property $850
-
6c · Rental income or loss
real property $850
-
6d · Net rental income or loss
total $850 · related or exempt $850
-
8a · Fundraising events: gross income
$9,900
-
8a · Fundraising events: contributions included on line 1c
$11,776
-
8b · Fundraising events: direct expenses
$6,720
-
8c · Net income from fundraising events
total $3,180 · excluded $3,180
-
10a · Gross sales of inventory
$33,500
-
10b · Cost of goods sold
$11,360
-
10c · Net income from sales of inventory
total $22,140 · related or exempt $22,140
-
11a · Other revenue: OTHER INCOME
total $2,625 · excluded $2,625
-
11e · Other revenue, total
$2,625
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $18,161 · program services $18,161
-
10 · Payroll taxes
total $5,099 · program services $5,099
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
11g · Fees: other
total $2,022 · management and general $683 · fundraising $1,339
-
12 · Advertising and promotion
total $7,158 · program services $4,911 · fundraising $2,247
-
13 · Office expenses
total $14,342 · program services $11,059 · management and general $1,842 · fundraising $1,441
-
16 · Occupancy
total $192,896 · program services $192,896
-
17 · Travel
total $1,700 · program services $1,700
-
23 · Insurance
total $5,837 · program services $5,837
-
24a · Other expenses: PROGRAM SUPPLIES
total $401,963 · program services $401,963
-
24b · Other expenses: OTHER EXPENSES
total $386 · program services $386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,756 · end of year $382,156
-
2 · Savings and temporary cash investments
beginning of year $398,863 · end of year $50,670
-
27 · Net assets without donor restrictions
beginning of year $87,467 · end of year $333,742
-
28 · Net assets with donor restrictions
beginning of year $484,152 · end of year $99,084
Mission and programs · 2023
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)
THE ORGANIZATION IS THE CARETAKER OF A 40 ACRE MEMORIAL GROUNDS FEATURING MEMORIALS FOR ALL WARS, THE MERCI TRAIN AND THE MUSEUM. THE OBJECTIVE IS NOT ONLY TO HONOR THE DEAD AND ALL WHO HAVE 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 $642,012 · Revenue $22,990
As filed on the 2023 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
-
Robert ThomasROBERT THOMAS
MEMBER
- Total calculated
- $18,161
- From this org
- $18,161
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Greg BedfordGREG BEDFORD
COMMANDER
- Total calculated
- $0
- Hours/week
- 20
-
Pat FraizerPAT FRAIZER
1ST VICE COM
- Total calculated
- $0
- Hours/week
- 20
-
Eric JohnsonERIC JOHNSON
2ND VICE COM
- Total calculated
- $0
- Hours/week
- 20
-
Sharon HudsonSHARON HUDSON
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 20
-
Greg BanickiGREG BANICKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie DavisBONNIE DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Cindi MarshCINDI MARSH
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Bud MendenhallBUD MENDENHALL
MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Rick PorfillioRICK PORFILLIO
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Tim SchildTIM SCHILD
MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Tom SchmittTOM SCHMITT
MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Jim TurvoskyJIM TURVOSKY
MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520289349301027
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.