National Mounted Warfare Foundation
- Assets
- $15.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 3
- Location
- Copperas Cove, TX
- Founding
- 05/2011
- Data as of
- 12/2022
- EIN
- 27-4417238
Organization Overview
National Mounted Warfare Foundation is located in Copperas Cove, TX. The organization was established in 2011. According to its NTEE Classification (A12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, National Mounted Warfare Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Mounted Warfare Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, National Mounted Warfare Foundation generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $425.7k during the year ending 12/2022. While expenses have increased by 3.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MOUNTED WARRIOR MUSEUM WILL PROVIDE A UNIQUE EDUCATIONAL EXPERIENCE, PRESERVING AND INTERPRETING THE STORY OF MOUNTED UNITS AND SOLDIERS WHO HAVE SERVED AT FORT CAVAZOS AND WORLDWIDE, AND THE RICH HISTORY, VALUES, AND HERITAGE OF KILLEEN/CENTRAL TEXAS.
Describe the Organization's Program Activity:
EDUCATION PROGRAM: THE NMWF CONTINUES TO SUSTAIN OUR STAFF EDUCATION IN MUSEUM PLANNING AND DESIGN, AS WELL AS FUNDRAISING, THROUGH WEB-BASED AND IN-PERSON TRAINING. NMWF STAFF CONTINUED TO RECEIVE MENTORSHIP FROM THE CENTER FOR MILITARY HISTORY (CMH) ON MUSEUM DESIGN AND MANAGEMENT. THIS YEAR, STAFF WAS IN ATTENDANCE FOR THE ASSOCIATION OF THE UNITED STATES (AUSA) ANNUAL CONFERENCE TO LEARN ABOUT CONTEMPORARY TRENDS AND ISSUES EFFECTING THE ARMY.
PUBLIC INFORMATION (PI) PROGRAM: THE NMWF CONTINUES TO FOCUS ON RAISING AWARENESS OF THE MUSEUM PROJECT AND SOLICIT SUPPORT FOR THE FUNDRAISING EFFORT. THIS INCLUDED NUMEROUS PUBLIC INFORMATION PRESENTATIONS, LOCAL COMMUNITY EVENTS, AND SOCIAL MEDIA INTERACTIONS. THE FOUNDATION CONTINUED A PARTNERSHIP WITH KVUE-TV IN AUSTIN TO RAISE FUNDS AND AWARENESS FOR THE MUSEUM PROJECT WITH THE FOUNDATION'S BRICK CAMPAIGN.
HISTORICAL PROGRAM: OUR HISTORICAL PROGRAM CONTINUES TO COLLECT THE ORAL HISTORIES OF MOUNTED WARFARE SOLDIERS THROUGH OUR CONTINUING "YOUR STORY" CAMPAIGN. CURRENTLY, THESE STORIES ARE SHARED THROUGH THE FOUNDATION'S SOCIAL MEDIA PAGES AND WILL BE FEATURED IN THE MUSEUM UPON COMPLETION. THE NMWF CONTINUES TO CO-HOST THE ANNUAL CENTRAL TEXAS MILITARY HISTORY SYMPOSIUM. THE FOUNDATION SUSTAINS PARTNERSHIPS WITH THE US ARMY CENTER OF MILITARY HISTORY (CMH), MUSEUM OF THE PACIFIC WAR, AND THE TEXAS MILITARY FORCES MUSEUM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jimmie Don Aycock Board Member | Trustee | 0 | $0 |
Diane Connell Board Member | Trustee | 0 | $0 |
Otis Evans Secretary | OfficerTrustee | 0 | $0 |
Scott Cosper Board Member | Trustee | 0 | $0 |
Emilio Perales Board Member | Trustee | 0 | $0 |
Bill Kliewer Chairman Of The Board | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,053,018 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,053,018 |
| Total Program Service Revenue | $66,637 |
| Investment income | $957 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $72,679 |
| Net Income from Gaming Activities | $5,949 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,199,240 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $149,488 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,849 |
| Payroll taxes | $11,517 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,549 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $153,536 |
| Advertising and promotion | $60,404 |
| Office expenses | $6,220 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,403 |
| Travel | $1,356 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,403 |
| All other expenses | $975 |
| Total functional expenses | $425,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,989 |
| Savings and temporary cash investments | $501,032 |
| Pledges and grants receivable | $49,700 |
| Accounts receivable, net | $7,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $14,478,166 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,070,887 |
| Accounts payable and accrued expenses | $532,623 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,095,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,627,623 |
| Net assets without donor restrictions | $11,443,264 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,070,887 |