Sam H Werner Military Museum
- Assets
- $3.3m
- Revenue
- $118.4k
- Investments
- $2.4m
- Employees
- 0
- Location
- Tracy City, TN
- Founding
- 05/2012
- Data as of
- 12/2022
- EIN
- 45-4377780
Organization Overview
Sam H Werner Military Museum is located in Tracy City, TN. The organization was established in 2012. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sam H Werner Military Museum 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, Sam H Werner Military Museum generated $118.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $148.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESTABLISHMENT AND OPERATION OF MILITARY MUSEUM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Flury Director | 0 | $0 | |
Freddy Cunningham Director | 0 | $0 | |
Parker Lowndes Chairman | 0 | $0 | |
Mark Stewart Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $9,565 |
| Interest on Savings | $231 |
| Dividends & Interest | $96,231 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $12,388 |
| Capital Gain Net Income | $12,388 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $118,415 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,942 |
| Depreciation | $20,676 |
| Occupancy | $25,416 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $98,068 |
| Total operating and administrative expenses | $148,742 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $148,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,575 |
| Savings and temporary cash investments | $7,610 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $822,075 |
| Other assets | $1,010 |
| Total assets | $3,270,464 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |