Wartime History Museum Inc is located in Bentonville, AR. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wartime History Museum 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 12/2023, Wartime History Museum Inc generated $3.0m in total revenue. All expenses for the organization totaled $8.8m during the year ending 12/2023.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
WARTIME HISTORY MUSEUM MAINTAINS AND DISPLAYS MILITARY AIRCRAFT AND EQUIPMENT OF HISTORIC SIGNIFICANCE FOR PUBLIC EDUCATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Director, President | 4 | $0 | |
Name Not Listed Secretary | 1 | $0 | |
Name Not Listed Treasurer | 1 | $0 | |
Name Not Listed Assistant Secretary | 1 | $0 | |
Name Not Listed Director | 1 | $0 | |
Name Not Listed Director | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Ezell Aviation Llc | 12/30/23 | $651,508 |
Laplaca Cohen Advertising Inc | 12/30/23 | $396,952 |
Inter-con Security Systems Inc | 12/30/23 | $348,552 |
Vulcan Llc | 12/30/23 | $147,419 |
Walton Enterprises Llc | 12/30/23 | $116,659 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $2,617,930 |
Interest on Savings | $44,176 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $789 |
Capital Gain Net Income | $618,719 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $45,509 |
Other Income | $292,157 |
Total Revenue | $3,007,561 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $1,011,342 |
Pension plans, employee benefits | $114,378 |
Interest | $1,667 |
Taxes | $2,255,035 |
Depreciation | $1,296,907 |
Occupancy | $1,879,284 |
Travel, conferences, and meetings | $37,311 |
Printing and publications | $0 |
Other expenses | $1,072,846 |
Total operating and administrative expenses | $8,814,078 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $8,814,078 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $23,550 |
Savings and temporary cash investments | $1,597,360 |
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 | $58,401 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $7,541,768 |
Other assets | $123,211,802 |
Total assets | $132,432,881 |
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 | $500 |
Total liabilities | $500 |