ARMY HISTORICAL FOUNDATION INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- ARMY HISTORICAL FOUNDATION INC (EIN 52-1367225)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-17
- IRS object ID
- 202631989349301613
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-17T12:54:07-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 Tysons Boulevard Suite 1200 | AddressLine1Txt |
| City | McLean | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521367225 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Army Historical Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARMY | BusinessNameControlTxt |
| Phone | 7035624168 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 Liberty Dr 400 | AddressLine1Txt |
| City | Fort Belvoir | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BG Burdett K Thompson USA-Ret | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7035624168 | PhoneNum |
| Signature | 2026-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Yong Zhang CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2026-07-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BG Burdett K Thompson USA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 Liberty Dr 400 | AddressLine1Txt |
| City | Fort Belvoir | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,116,287 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.armyhistory.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | See Sch O | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,672,619 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,604,638 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $64,508 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,266,471 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,539 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,796,390 | PYOtherRevenueAmt |
| CY Other Revenue | $205,163 | CYOtherRevenueAmt |
| PY Total Revenue | $9,541,056 | PYTotalRevenueAmt |
| CY Total Revenue | $8,076,272 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,815 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,155,518 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,913,406 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $799,480 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $415,731 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,017,198 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,605,107 | PYOtherExpensesAmt |
| CY Other Expenses | $6,833,693 | CYOtherExpensesAmt |
| PY Total Expenses | $10,569,920 | PYTotalExpensesAmt |
| CY Total Expenses | $10,168,330 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,028,864 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,092,058 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,251,500 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,145,734 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,840,652 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,826,944 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$17,589,152 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$19,681,210 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Sch O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,087,523 | ExpenseAmt |
| Revenue | $1,448,256 | RevenueAmt |
| Desc | 2025 National Museum Program: The foundation operated all revenue-generating activities for the National Museum of the United States Army. The U.S. Army owns, operates, and maintains the Museum, while the Foundation is responsible for revenue generation, fundraising, and membership. Revenue-generating activities include but are not limited to, special events, retail service, food services (cafe and catering), and simulators. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $673,319 | ExpenseAmt |
| Grant | $5,500 | GrantAmt |
| Revenue | $18,433 | RevenueAmt |
| Desc | See Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,760,842 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Burdett K Thompson President | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035624168 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 Liberty Dr 400 | AddressLine1Txt |
| City | Fort Belvoir | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GEN Eric K Shinseki USA-Ret | |||||||
| Board Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LTG Larry Jordan USA-Ret | |||||||
| Board Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEN Dennis L Via USA-Ret | |||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LTG Jeffrey Sorenson USA-Ret | |||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MG Russell L Fuhrman USA-Ret | |||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BG Cindy Jebb USA-Ret | |||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SMA Kenneth O Preston USA-Ret | |||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Debbie Rub Brooks | |||||||
| Board Director; To 12/25 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Don M Fox | |||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan C Starks | |||||||
| Board Director; To 12/25 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert J George | |||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Arsalan Lutfi | |||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael W Royer | |||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Bob Eisiminger | |||||||
| Board Director; From 10/25 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Jordan | |||||||
| Board Director; From 12/25 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BG Burdett K Thompson USA-Ret | |||||||
| President | 40.00 | $273,496 | $0 | $11,177 | Yes (X) | ||
| COL Erica L Herzog USA-Ret | |||||||
| Board Secretary | 2.00 | $12,425 | $0 | $0 | Yes (X) | ||
| Jamie L Hubans | |||||||
| Dpty/VP of Museum Mktg. & Comm. | 40.00 | $197,179 | $0 | $8,298 | Yes (X) | ||
| Mark J Morin | |||||||
| Vice President of Opertions | 40.00 | $177,362 | $0 | $6,981 | Yes (X) | ||
| Courtney Trollinger | |||||||
| Vice President of Development | 40.00 | $161,904 | $0 | $6,812 | Yes (X) | ||
| Matthew J Seelinger | |||||||
| Chief Historian | 40.00 | $109,585 | $0 | $15,025 | Yes (X) | ||
| Randy Yasenchak | |||||||
| Creative Dir | 40.00 | $108,022 | $0 | $5,260 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,039,973 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,553 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| StratusLive LLC | |||||
| 860 Greenbrier Circle Suite 504 | Chesapeake | VA | 23320 | Database Management | $354,960 |
| Compass Group USA | |||||
| PO Box 417632 | Boston | MA | 02241 | Food service | $219,100 |
| Susan Davis International | |||||
| 1000 F St NW Ste 750 | Washngton | DC | 20004 | Public Relations | $183,000 |
| Odell Simms Inc | |||||
| 1595 Spring Hill Rd Ste 500 | Vienna | VA | 22182 | Direct Marketing Consultants | $129,167 |
| SmartHR Inc | |||||
| 917 Prince Street | Alexandria | VA | 22314 | HR Consultants | $128,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $150,000 | GovernmentGrantsAmt |
| All Other Contributions | $6,454,638 | AllOtherContributionsAmt |
| Noncash Contributions | $4,805 | NoncashContributionsAmt |
| Total Contributions | $6,604,638 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Events & Simulators | 900099 | $970,136 | $970,136 |
| Cafe | 900099 | $277,902 | $277,902 |
| Educational Tours | 900099 | $18,433 | $18,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,266,471 | TotalProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $200,218 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $40,015 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,203 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,203 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $44,960 | TotalRevenueColumnAmt |
| Exclusion | $44,960 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,960 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,076,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,426,674 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,960 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Program Services | $5,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,098 | TotalAmt |
| Program Services | $69,669 | ProgramServicesAmt |
| Management And General | $67,008 | ManagementAndGeneralAmt |
| Fundraising | $160,421 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,169,324 | TotalAmt |
| Program Services | $508,699 | ProgramServicesAmt |
| Management And General | $489,274 | ManagementAndGeneralAmt |
| Fundraising | $1,171,351 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,096 | TotalAmt |
| Program Services | $16,437 | ProgramServicesAmt |
| Management And General | $15,810 | ManagementAndGeneralAmt |
| Fundraising | $37,849 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,507 | TotalAmt |
| Program Services | $48,425 | ProgramServicesAmt |
| Management And General | $46,576 | ManagementAndGeneralAmt |
| Fundraising | $111,506 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,381 | TotalAmt |
| Program Services | $39,954 | ProgramServicesAmt |
| Management And General | $38,428 | ManagementAndGeneralAmt |
| Fundraising | $91,999 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,670 | TotalAmt |
| Management And General | $28,670 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,731 | TotalAmt |
| Fundraising | $415,731 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,888 | TotalAmt |
| Program Services | $18,754 | ProgramServicesAmt |
| Management And General | $255,026 | ManagementAndGeneralAmt |
| Fundraising | $175,108 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,507 | TotalAmt |
| Program Services | $199,982 | ProgramServicesAmt |
| Management And General | $95 | ManagementAndGeneralAmt |
| Fundraising | $212,430 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,648 | TotalAmt |
| Program Services | $2,939 | ProgramServicesAmt |
| Management And General | $41,709 | ManagementAndGeneralAmt |
| Fundraising | $45,000 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,681 | TotalAmt |
| Program Services | $15,703 | ProgramServicesAmt |
| Management And General | $254,966 | ManagementAndGeneralAmt |
| Fundraising | $229,012 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,385 | TotalAmt |
| Program Services | $950 | ProgramServicesAmt |
| Management And General | $16,146 | ManagementAndGeneralAmt |
| Fundraising | $15,289 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,670 | TotalAmt |
| Program Services | $8,661 | ProgramServicesAmt |
| Management And General | $5,776 | ManagementAndGeneralAmt |
| Fundraising | $32,233 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181 | TotalAmt |
| Program Services | $110 | ProgramServicesAmt |
| Fundraising | $71 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,352,097 | TotalAmt |
| Program Services | $3,290,622 | ProgramServicesAmt |
| Management And General | $15,368 | ManagementAndGeneralAmt |
| Fundraising | $46,107 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,514 | TotalAmt |
| Program Services | $4,884 | ProgramServicesAmt |
| Management And General | $83,017 | ManagementAndGeneralAmt |
| Fundraising | $78,613 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,545 | TotalAmt |
| Program Services | $6,909 | ProgramServicesAmt |
| Management And General | $6,909 | ManagementAndGeneralAmt |
| Fundraising | $20,727 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Museum Operations | $1,479,040 | $1,479,040 | ||
| Website/Newsletter | $109,519 | $2,700 | $106,819 | |
| Dues and Subscriptions | $10,456 | $307 | $4,936 | $5,213 |
| Bad Debt | $1,100 | $363 | $555 | $182 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,792 | TotalAmt |
| Program Services | $40,234 | ProgramServicesAmt |
| Management And General | $20,117 | ManagementAndGeneralAmt |
| Fundraising | $61,441 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,168,330 | TotalAmt |
| Program Services | $5,760,842 | ProgramServicesAmt |
| Management And General | $1,390,290 | ManagementAndGeneralAmt |
| Fundraising | $3,017,198 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,064 | BOYAmt |
| EOY | $1,124 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701,690 | BOYAmt |
| EOY | $2,810,164 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,696,966 | BOYAmt |
| EOY | $3,579,678 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,211 | BOYAmt |
| EOY | $12,176 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,601 | BOYAmt |
| EOY | $15,703 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,391 | BOYAmt |
| EOY | $214,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $698,860 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $684,771 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,564 | BOYAmt |
| EOY | $14,089 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,013 | BOYAmt |
| EOY | $498,337 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,251,500 | BOYAmt |
| EOY | $7,145,734 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,114 | BOYAmt |
| EOY | $558,256 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,917 | BOYAmt |
| EOY | $25,183 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,283,621 | BOYAmt |
| EOY | $26,243,505 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,840,652 | BOYAmt |
| EOY | $26,826,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$21,286,118 | BOYAmt |
| EOY | -$23,492,680 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,696,966 | BOYAmt |
| EOY | $3,811,470 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$17,589,152 | BOYAmt |
| EOY | -$19,681,210 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,251,500 | BOYAmt |
| EOY | $7,145,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,092,058 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,032,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,463,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,046,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,672,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,604,638 | CurrentTaxYearAmt |
| Total | $47,819,970 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,032,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,463,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,046,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,672,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,604,638 | CurrentTaxYearAmt |
| Total | $47,819,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $126,423 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,693,547 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $28,025 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $44,960 | CurrentTaxYearAmt |
| Total | $44,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,892,955 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,225,335 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other income - 2025 Amount: $ 44,960. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $698,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $684,771 | DepreciationAmt |
| Book Value | $14,089 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,089 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other asset - stamp collection | $494,775 |
| Simulators Cash | $136 |
| Deposits | $3,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $498,337 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,178,720 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,062,433 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,062,433 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,116,287 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$40,015 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$40,015 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,076,272 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,270,778 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,062,433 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,062,433 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,208,345 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$40,015 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$40,015 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,168,330 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The foundation is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for charitable contributions deductions under Section 170(b)(1)(a). Management evaluated the foundation's tax positions and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements. |
| Part XI, Line 4b - Other Adjustments: | Cost of Goods Sold -40,015. |
| Part XII, Line 4b - Other Adjustments: | Cost of Goods Sold -40,015. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| SMS Direct Inc | ||||||||
| 8461 Virginia Meadows Dr | Manassas | VA | 20109 | Direct Marketing | 0 | $757,239 | $78,328 | $678,912 |
| Odell Simms Inc | ||||||||
| 1593 Spring Hill Rd Ste 500 | Vienna | VA | 22182 | Direct Marketing Consultants | 0 | $461,570 | $129,167 | $332,403 |
| Moore A Series LLC | ||||||||
| 4200 Parliament Pl 3rd Fl | Lanham | MD | 20706 | Direct Marketing | 0 | $333,838 | $36,062 | $297,776 |
| DirectMailcom | ||||||||
| 5540 Ketch Rd | Prince Frederick | MD | 20678 | Direct Marketing | 0 | $160,258 | $74,720 | $85,538 |
| Royle Printing | ||||||||
| 745 S Bird St | Sun Prarie | WI | 53590 | Direct Marketing | 0 | $129,725 | $22,537 | $107,188 |
| Harvest Fundraising Counsel Inc | ||||||||
| 3 Kingswood Dr | New Hope | PA | 18938 | Fundraising Consultants | 0 | $0 | $62,000 | $0 |
| Invictus Strategies | ||||||||
| 1520 Belle View Blvd Unit 5262 | Alexandria | VA | 22307 | Fundraising Consultants | 0 | $0 | $10,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,842,630 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $412,814 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,501,817 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Writing Awards | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $5,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The AHF Distinguished Writing Awards program was established in 1997 to recognize authors who make a significant contribution to the literature on U.S. Army history. Each year nominations are submitted to the Awards Committee by publishers and journal editors. A small group of finalists are selected and a final judging is made. The winners are announced in the spring. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BG Burdett K Thompson USA-Ret | ||||||||||||||
| President | $273,496 | $0 | $0 | $0 | $0 | $0 | $10,904 | $0 | $273 | $0 | $284,673 | $0 | $0 | $0 |
| Jamie L Hubans | ||||||||||||||
| Dpty/VP of Museum Mktg. & Comm. | $197,179 | $0 | $0 | $0 | $0 | $0 | $8,025 | $0 | $273 | $0 | $205,477 | $0 | $0 | $0 |
| Mark J Morin | ||||||||||||||
| Vice President of Opertions | $177,362 | $0 | $0 | $0 | $0 | $0 | $6,750 | $0 | $231 | $0 | $184,343 | $0 | $0 | $0 |
| Courtney Trollinger | ||||||||||||||
| Vice President of Development | $161,904 | $0 | $0 | $0 | $0 | $0 | $6,546 | $0 | $266 | $0 | $168,716 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I & III, Description of Organization Mission | The mission of the Army Historical Foundation (AHF) is to honor the American Soldier by preserving and presenting the history and heritage of the United States Army. AHF is the official Foundation of the National Museum of the United States Army and is responsible for fundraising, memberships, and operational and attractions management. The Foundation was established in 1983 as a member-based, charitable 501(c)(3) nonprofit organization. AHF's mission and vision are rooted in over five decades of experience in the army history community. AHF strives to: Engage: create a meaningful museum experience for visitors of all ages, immersing them in army history and the lives of our soldiers, their families, and the army community. Educate: Help tell the army story by showcasing the U.S.'s role and relationship to the nation. Inspire: Encourage others to learn more about the U.S. Army through soldier stories that also promote esprit de corps and Army values. Honor: Honor the service and sacrifice of the Americna Soldier and the Army Family. Preserve: Ensure that the U.S. Army's history, heritage, lessons, and legacy are preserved for future generations. Continue other Army history initiatives, publishing the award-winning journal of the Army history-On Point, answering approximately 250 historical inquiries annually, conducting battle rides to historical sites and other battlefields, presenting annual book and article awards for the writing of U.S. Army history; and publicly recognizing major individual, corporate, and Foundation contributions. |
| Form 990, Part III, line 4b | Historical and Education Programs: The Army Historical Foundation (AHF) offers a free inquiry service on matters related to Army history. The service is provided by AHF staff historians who research in the Foundation's military library, at the U.S. Army Center of Military History, the National Archives, and online resources. AHF staff responds to inquiries from members, donors, and the general public nationwide. Three issues of On Point magazine were published in 2025. They featured articles by notable military historians covering a wide range of Army history and artwork, as well as book reviews related to Army history. The Distinguished Writing Awards program, established over 25 years ago, recognizes authors who have significantly contributed to literature on U.S. Army history. In 2025, the Foundation presented monetary awards to authors of five books and two articles. In 2025, the Foundation continued to develop digital program opportunities across multiple social media channels to include interviews with a World War II Veteran and Museums with Army stories as well as continuing to improve its keystone Battle Ride program that now engages with noted Army and military historians and has expanded beyond the immediate DMV area with hopes to expand as part of the Foundation's 250th programming being presented in later years. |
| Form 990, Part VI, Section A, line 6 | There are three classes of members: General ($20 - $1,000), 1814 Society ($1,000 - $4,999), and Lexington & Concord ($5,000, $10,000 and $25,000 |
| Form 990, Part VI, Section A, line 7a | Each member in good standing of the foundation shall have one vote. |
| Form 990, Part VI, Section B, line 11b | A copy of the 990 is provided to the governing body. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest (AHF policy #1-97): Any staff member who may be involved in an AHF business transaction in which there is a possible conflict of interest shall promptly report the possible conflict to the Board Chair/President. If the possible conflict involves the senior management, the possible conflict shall then be reported to the board Chair/President. The Board Chair, after receiving information about a possible conflict of interest, shall take such action as is necessary to assure that the transaction is completed in the best interest of the AHF without the substantive involvement of the person who has the possible conflict of interest. (this does not mean that the purchase or other transaction must necessarily be diverted, but simply those persons other than the one with the possible conflict shall make the judgments involved and shall control the transaction.) Definitions. A. "involved in an AHF business transaction" means initiating, making the principal recommendation for, or approving a purchase or contract; recommending or selecting a vendor or contractor; drafting or negotiating the terms of such a transaction; or authorizing or making payment from AHF accounts. This includes not only transactions for AHF 's procurement of goods and services, but also for the disposition of AHF property, and the provision of services or space by the AHF. B. A "possible conflict of interest" is deemed to exist when an AHF employee or a close relative, or a member of that person's household, is an Officer, Director, Employee, Proprietary, Partner, or Trustee of, or, when aggregated with close relatives and members of that person's household, holds 1% or more of the issued stock in the organization seeking to do business with the AHF. A possible conflict is also considered to exist where such a person is (or expects to be) retained as a paid consultant or contractor by an organization which seeks to do business with AHF, and whenever a transaction will entail a payment of money of that person's household. C. A "possible conflict of interest" exists when an employee of AHF has an interest in an Organization which is in competition with a firm seeking to do business with the AHF if the individual's position gives him or her access to proprietary or other privileged information which could benefit the firm in which he or she has an interest. D. A "possible conflict of interest" exists when an AHF employee is a Trustee, Director, Officer, or Employee of a not-for-profit Organization which is seeking to do business with or have a significant connection with the AHF or is engaged in activities which could be said in a business contest to be "in competition with" the programs of the AHF. A copy of AHF policy #1-97 shall be reviewed annually by each AHF employee who regularly initiates, reviews or approves AHF contracts or other commitments. Such employees shall then complete the acknowledgement at enclosure 1 and return it to the foundation secretary for inclusion in AHF official files. A written record of any conflicts of interest shall also be kept by the secretary as a part of AHF official files. |
| Form 990, Part VI, Section B, line 15 | President's compensation is approved by the board. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d). |