DELAWARE MILITARY HERITAGE AND EDUCATION FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: DELAWARE MILITARY HERITAGE AND EDUCATION FOUNDATION INC (EIN 20-2467191)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-08-08
IRS object ID: 202412219349300936
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-08T18:14:08Z	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431871840	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HRB TAX GROUP INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 MAIN ST STE 102C	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202467191	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELAWARE MILITARY HERITAGE AND EDUCATION FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DELA	BusinessNameControlTxt
Phone	3024231655	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 FIRST REGIMENT ROAD PO BOX 5958	AddressLine1Txt
City	Wilmington	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19808	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAMELA S GONCE	PersonNm
Person Title	DIRECTOR OF FINANCE	PersonTitleTxt
Phone	3024231655	PhoneNum
Signature	2024-08-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael Bruner	PreparerPersonNm
PTIN	P01805117	PTIN
Phone	8004725625	PhoneNum
Preparation	2024-08-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TERRY L WILEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 FIRST REGIMENT ROAD	AddressLine1Txt
City	Wilmington	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19808	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$349,391	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DELAWAREMILITARYMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	TO COLLECT, RESTORE AND PRESERVE MATERIAL EVIDENCE OF THE DELAWARE NATIONAL GUARD FOR HISTORICAL AND EDUCATIONAL PURPOSES	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$25,516	PYContributionsGrantsAmt
CY Contributions Grants	$348,632	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$82	PYInvestmentIncomeAmt
CY Investment Income	$759	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$25,598	PYTotalRevenueAmt
CY Total Revenue	$349,391	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$17,500	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$156	CYTotalFundraisingExpenseAmt
CY Other Expenses	$37,453	CYOtherExpensesAmt
CY Total Expenses	$54,953	CYTotalExpensesAmt
PY Revenues Less Expenses	$25,598	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$294,438	CYRevenuesLessExpensesAmt
Total Assets BOY	$224,038	TotalAssetsBOYAmt
Total Assets EOY	$518,476	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$224,038	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$518,476	NetAssetsOrFundBalancesEOYAmt
Mission	TO COLLECT, RESTORE AND PRESERVE MATERIAL EVIDENCE OF THE DELAWARE NATIONAL GUARD FOR HISTORICAL AND EDUCATIONAL PURPOSES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$54,763	ExpenseAmt
Desc	TO COLLECT, RESTORE, DISPLAY AND PRESERVE MATERIAL EVIDENCE OF MILITARY UNITS AND INDIVIDUALS IN THE UNIFORMED SERVICES OF THE STATE AND THE UNITED STATES, AND THOSE IN THE CIVILIAN SECTOR INVOLVED WITH MILITARY HERITAGE, FOR GENERATIONS TO COME. THE FOUNDATION COLLECTS AND DISPLAYS MATERIAL ARTIFACTS ASSOCIATED WITH DELAWARE RELATED UNITS, INDIVIDUALS, PLACES, EVENTS, SHIPS AND AIRCRAFT OF THE UNIFORMED SERVICES, TO INCLUDE ACTIVE ARMY AND AIR NATIONAL GUARD, ACTIVE RESERVE COMPONENTS OF THE ARMY, NAVY, AIR FORCE, MARINE CORPS, COAST GUARD, PUBLIC HEALTH SERVICE AND NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION CORPS.	Desc
Total Program Service Expenses	$54,763	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Tax Exempt Interest	$0	TaxExemptInterestAmt
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PATRICIA GONCE	PersonNm
Phone	3026530644	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 FIRST REGIMENT ROAD PO BOX 5958	AddressLine1Txt
City	Wilmington	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19808	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TERRY WILEY
PRESIDENT	3.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
KENNARD WIGGINS
CURATOR	3.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
JOSHUA LOPER
EXECUTIVE DIRECTOR	40.00	40.00	Yes (X)	Yes (X)	$17,500	$0	$0	Yes (X)
PAMELA GONCE
DIRECTOR OF FINANCE	3.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH LAPENNA
TREASURER	16.00	16.00	Yes (X)	Yes (X)	$0	$0	$0
WADE CATTS
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
CHRIS COLLINS
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
RICH GILLIS
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
CHRIS MLYNARCZYK
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
JOHN PASTOR
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
BOB SEIDLE
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
PETER BARNES
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
TEDDI SILVER
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
JOAN WALKER WOLF
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
RICHARD KOSIOR
TAG REPRESENTATIVE	3.00	3.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$17,500	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Membership Dues	$370	MembershipDuesAmt
Government Grants	$325,000	GovernmentGrantsAmt
All Other Contributions	$23,262	AllOtherContributionsAmt
Noncash Contributions	$44	NoncashContributionsAmt
Total Contributions	$348,632	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$759	TotalRevenueColumnAmt
Related Or Exempt Func Income	$759	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$349,391	TotalRevenueColumnAmt
Related Or Exempt Func Income	$759	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$14,780	TotalAmt
Management And General	$14,780	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,720	TotalAmt
Management And General	$2,720	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$70	TotalAmt
Management And General	$70	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,541	TotalAmt
Program Services	$12,541	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,961	TotalAmt
Management And General	$1,961	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,507	TotalAmt
Management And General	$2,507	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,303	TotalAmt
Management And General	$8,303	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,910	TotalAmt
Management And General	$2,910	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
DELAWARE MUSEUM ASSOC FEE	$50	$50
MUSEUM PROJECT (DOWN PAYMENT)	$4,100		$4,100
MID COUNTY SENIOR CTR BOOK FAIR	$156			$156
PROFESSIONAL FEES (PRESENTATIONS)	$2,220		$2,220

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,635	TotalAmt
Management And General	$1,997	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,953	TotalAmt
Program Services	$18,861	ProgramServicesAmt
Management And General	$35,298	ManagementAndGeneralAmt
Fundraising	$156	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$87,553	BOYAmt
EOY	$384,901	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$201,430	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$67,855	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$136,485	BOYAmt
EOY	$133,575	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$224,038	BOYAmt
EOY	$518,476	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$224,038	BOYAmt
EOY	$518,476	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$224,038	BOYAmt
EOY	$518,476	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$294,438	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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 Minus3 Years	$18,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,516	CurrentTaxYearMinus1YearAmt
Current Tax Year	$325,000	CurrentTaxYearAmt
Total	$397,537	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$18,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,516	CurrentTaxYearMinus1YearAmt
Current Tax Year	$325,000	CurrentTaxYearAmt
Total	$397,537	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$397,537	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$175	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82	CurrentTaxYearMinus1YearAmt
Current Tax Year	$759	CurrentTaxYearAmt
Total	$1,177	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$398,714	TotalSupportAmt
Public Support CY170	0.99700	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$170,955	OtherCostOrOtherBasisAmt
Depreciation	$43,654	DepreciationAmt
Book Value	$127,301	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,904	OtherCostOrOtherBasisAmt
Depreciation	$1,275	DepreciationAmt
Book Value	$4,629	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,571	OtherCostOrOtherBasisAmt
Depreciation	$24,571	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$131,930	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PT III, LINE 4	FormAndLineReferenceDesc
Explanation	PT III, LINE 4: THE COLLECTION CONSISTS OF MILITARY OBJECTS, UNIFORMS, EQUIPMENT, PHOTOGRAPHIS, PERSONAL PAPERS, MANUSCRIPTS, AND OTHER MATERIALS THAT HELP TELL THE STORIES OF OUR SERVICE MEN AND WOMEN.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VIII, LINE 1E	STATE OF DE GOVERNMENT GRANTS
PART VIII, LINE 1F	DONATIONS AND GIFT SHOP
PART VIII, LINE 1F	BEVERAGE JUGS
PART VIII, LINE 3	BANK INTEREST FROM ACCOUNTS
PART IX, LINE 11G	REPAIRS AND MAINTENANCE FOR DISPLAYS
PART VI, LINE 11A	FINANCE DIRECTOR IS IN CHARGE OF FILING, RETURN DISCUSSED AT FOLLOWING BOARD MEETING
PART VI, LINE 12C	MEMBERS ANNUALLY SIGN STATEMENT CONFIRMING NO CONFLICT OF INTEREST AFTER REVIEW AT BOARD MEETING. ARTICLE XI OF BYLAWS COVERS SPECIFICS OF POLICY.
PART VI, LINE 13	ARTICLE XIII OF BYLAWS STATES COMPLAINTS AND CONCERNS MAY BE ACCEPTED FROM ANY SOURCE BY THE CHAIR, AND IF UNRESOLVED BY THEM MUST BE ADDRESSED BY FOUNDATION BOARD, AND BY ADJUTANT GENERAL OF THE DE NATIONAL GUARD IF THEY ARE UNABLE TO RESOLVE.
PART VI, LINE 19	THESE AND OTHER DOCUMENTS ARE AVAILABLE AT THE FOUNDATION'S ADMINISTRATIVE OFFICE.