Army Medical Department Museum Foundation Inc
- Assets
- $1.2m
- Revenue
- $142.7k
- Investments
- $0.0
- Employees
- 4
- Location
- San Antonio, TX
- Founding
- 08/1978
- Data as of
- 12/2021
- EIN
- 74-1979783
Organization Overview
Army Medical Department Museum Foundation Inc is located in San Antonio, TX. The organization was established in 1978. According to its NTEE Classification (A57) the organization is classified as: Science & Technology Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Army Medical Department Museum Foundation Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Army Medical Department Museum Foundation Inc 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 12/2021, Army Medical Department Museum Foundation Inc generated $142.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $112.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FUNDS TO SUPPORT, SUSTAIN AND PROMOTE THE ARMY MEDICAL DEPARTMENT MUSEUM AND THE HISTORY OF ARMY MEDICINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2016 THE FOUNDATION INITIATED A CAPITAL CAMPAIGN FOR MODERNIZATION. THERE ARE FOUR ELEMENTS TO THE MODERNIZATION. THE FIRST IS A STATE OF THE ART AUDITORIUM IN WHICH TO PROVIDE CLASSROOM INSTRUCTION FOR MILITARY STUDENTS AND TO SERVE AS A VENUE FOR PUBLIC EVENTS FOCUSED ON HEALTHCARE AND MEDICAL HISTORY. THE SECOND, AND CLOSELY ALIGNED TO THE AUDITORIUM CONSTRUCTION, IS AN IMPROVED ENTRANCE TO FACILITATE PUBLIC ACCESS TO THE MUSEUM,THE NEW AUDITORIUM AND THE GIFT SHOP. THIRD, EXHIBITS WILL BE UPGRADED TO PROVIDE PALPABLE IMPACT AND LASTING MEMORIES. FOURTH, A PERGOLA WILL BE CONSTRUCTED TO HOUSE THE LATEST GENERATION OF AERO-MEDICAL EVACUATION VEHICLES AND AIRCRAFT, COMPLETING THE MOST COMPREHENSIVE EXHIBIT OF SUCH CONVEYANCES ANYWHERE.
THE FOUNDATION'S MISSION PROVIDES FUNDS TO OPERATE A GIFT SHOP, MANAGE THE COMMEMORATIVE AND RECOGNITION BRICK PROGRAM, SUPPORT SPECIAL EDUCATIONAL EVENTS, ARTIFACT PURCHASES, BUILDING MAINTENANCE, AND ADMINISTRATION NEEDS. REVENUE FROM DONORS AND GIFT SHOP SALES PROVIDE FUNDS TO SUPPORT OUR MISSION. THE GIFT SHOP EXTENDS THE ARMY MEDICAL DEPARTMENT MUSEUM EXPERIENCE BEYOND THE VISITS FOR GUESTS AND ON-LINE SUPPORTERS. THE GIFT SHOP INVENTORY INCLUDES T-SHIRTS, CAPS, PINS, PLAQUES, SMALL DESKTOP SIZE STATUES OF MEDICAL PERSONNEL, COINS, BOOKS AND OTHER COLLECTIBLES RELATED TO THE EIGHT AMEDD CORPS AND OTHER U.S. MILITARY BRANCHES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel F Perugini Chairman | OfficerTrustee | 1 | $0 |
Herb Coley President | OfficerTrustee | 2 | $0 |
Robert C Leeds Executive Vi | OfficerTrustee | 4 | $0 |
Stephen Markelz VP For Devel | OfficerTrustee | 8 | $0 |
Clarence Maxwell VP For Blgs | OfficerTrustee | 1 | $0 |
Barbara Elia VP For Speci | OfficerTrustee | 2 | $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 | $120,573 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,573 |
| Total Program Service Revenue | $0 |
| Investment income | $998 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $21,105 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $142,676 |
| 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 | $63,636 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,893 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,367 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,932 |
| Information technology | $7,825 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $1,796 |
| Insurance | $2,362 |
| All other expenses | $275 |
| Total functional expenses | $112,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,389 |
| Savings and temporary cash investments | $914,693 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $126,242 |
| Prepaid expenses and deferred charges | $1,697 |
| Net Land, buildings, and equipment | $1,257 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,199,278 |
| Accounts payable and accrued expenses | $6,917 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,917 |
| Net assets without donor restrictions | $929,295 |
| Net assets with donor restrictions | $263,066 |
| 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 | $1,199,278 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Army Medical Department Museum Foundation Inc has recieved totaling $5,300.
| Awarding Organization | Amount |
|---|---|
Association Of The United States Army Inc Arlington, VA PURPOSE: DONATION OF ARMY OF THE POTOMAC SURGEON'S KIT | $5,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John P Mcgovern Museum Of Health & Medical Science Houston, TX | $24,840,825 | $3,187,281 |
Permian Basin Petroleum Museum Library & Hall Of Fame Midland, TX | $51,276,941 | $3,437,323 |
Science Spectrum Lubbock, TX | $16,170,410 | $1,576,880 |
Don Harrington Discovery Center Foundation Inc Amarillo, TX | $11,557,284 | $2,641,973 |
Samsat San Antonio, TX | $2,066,200 | $1,357,551 |
Tulsa Air And Space Museum Inc Tulsa, OK | $6,390,793 | $1,036,013 |
Cavanaugh Flight Museum Addison, TX | $2,944,970 | -$123,262 |
The International Ufo Museum & Research Center At Roswell New Roswell, NM | $4,411,602 | $479,226 |
Texas Energy Museum Inc Beaumont, TX | $3,862,946 | $575,239 |
International Petroleum Museum And Exposition Inc Morgan City, LA | $895,639 | $136,722 |
Insights-El Paso Science Center Inc El Paso, TX | $282,474 | $199,396 |
Vishal Raju Bhagat Foundation Rockport, TX | $881,850 | $347,531 |