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AMERICAN CIVIL WAR MUSEUM FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CIVIL WAR MUSEUM FOUNDATION (EIN 54-1999350)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-16
IRS object ID
201510479349301501
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-02-16T10:54:43-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541149263PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YOUNT HYDE & BARBOUR PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2560AddressLine1
CityWINCHESTERCity
StateVAState
ZIP Code226041760ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541999350EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE AMERICAN CIVIL WAR CENTER AT HISTORIC TREDEGARBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8047801865PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1490 TREDEGAR STREETAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23219ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTY COLEMANPersonNm
Person TitleCO-CEOPersonTitleTxt
Phone8047801865PhoneNum
Signature2015-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOLIVIA A HUTTON CPAPreparerPersonNm
PTINP00964688PTIN
Phone5406623417PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTY COLEMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1490 TREDEGAR STREETAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23219ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$13,954,677GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TREDEGAR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE CENTER'S MISSION, TO TELL THE WHOLE STORY OF THE CONFLICT WHICH STILL SHAPES OUR NATION, IS REALIZED THROUGH A SERIES OF PUBLIC PROGRAMS, EVENTS, LECTURES AND EXHIBITIONS.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,442,472PYContributionsGrantsAmt
CY Contributions Grants$11,723,967CYContributionsGrantsAmt
PY Program Service Revenue$448,719PYProgramServiceRevenueAmt
CY Program Service Revenue$457,989CYProgramServiceRevenueAmt
PY Investment Income$950PYInvestmentIncomeAmt
CY Investment Income-$77,802CYInvestmentIncomeAmt
PY Other Revenue$203,251PYOtherRevenueAmt
CY Other Revenue$200,886CYOtherRevenueAmt
PY Total Revenue$3,095,392PYTotalRevenueAmt
CY Total Revenue$12,305,040CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$818,637PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$877,571CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$25,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$17,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$115,453CYTotalFundraisingExpenseAmt
PY Other Expenses$1,249,106PYOtherExpensesAmt
CY Other Expenses$1,454,853CYOtherExpensesAmt
PY Total Expenses$2,092,743PYTotalExpensesAmt
CY Total Expenses$2,349,924CYTotalExpensesAmt
PY Revenues Less Expenses$1,002,649PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,955,116CYRevenuesLessExpensesAmt
Total Assets BOY$10,526,587TotalAssetsBOYAmt
Total Assets EOY$19,955,522TotalAssetsEOYAmt
Total Liabilities BOY$796,902TotalLiabilitiesBOYAmt
Total Liabilities EOY$262,572TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,729,685NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,692,950NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CENTER'S MISSION, TO TELL THE WHOLE STORY OF THE CONFLICT WHICH STILL SHAPES OUR NATION, IS REALIZED THROUGH A SERIES OF PUBLIC PROGRAMS, EVENTS, LECTURES AND EXHIBITIONS.WHEN IT OPENED ITS DOORS IN OCTOBER 2006, THE CENTER WAS THE FIRST MUSEUM IN THE UNITED STATES TO EXPLORE THE CENTRALITY OF THE AMERICAN CIVIL WAR FROM THREE PERSPECTIVES: UNION, CONFEDERATE, AND AFRICAN AMERICAN. ITS SIGNATURE EXHIBIT, IN THE CAUSE OF LIBERTY, HAS BEEN ACCLAIMED BY LEADING SCHOLARS AND RECOGNIZED BY NATIONAL MEDIA AS A BREAKTHROUGH IN CIVIL WAR INTERPRETATION AND PRESENTATION. THE CENTER SERVES THE PUBLIC AS A NATIONAL INSTITUTION THAT SEEKS TO IMMERSE ITS VISITORS IN THE CAUSES, COURSE AND LEGACIES OF THE WAR, AND TO PROMOTE ENGAGEMENT ABOUT THE ISSUES THAT GAVE RISE TO THE CIVIL WAR, PERMEATED THE WAR YEARS AND EMERGED FOLLOWING THE WAR'S END. AT ITS CORE, THE CENTER'S PROGRAMS EXPLORE ENDURING LEGACIES OF THIS CONFLICT ON A NATIONAL AND GLOBAL SCALE TO THE GROWING AND DIVERSE AUDIENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$934,925ExpenseAmt
Revenue$124,608RevenueAmt
DescWHEN IT OPENED ITS DOORS IN OCTOBER 2006, THE CENTER WAS THE FIRST MUSEUM IN THE UNITED STATES TO EXPLORE THE CENTRALITY OF THE AMERICAN CIVIL WAR FROM THREE PERSPECTIVES: UNION, CONFEDERATE AND AFRICAN AMERICAN. ITS SIGNATURE EXHIBIT, IN THE CAUSE OF LIBERTY, HAS BEEN ACCLAIMED BY LEADING SCHOLARS AND RECOGNIZED BY NATIONAL MEDIA AS A BREAKTHROUGH IN CIVIL WAR INTERPRETATION AND PRESENTATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$194,572ExpenseAmt
Revenue$76,542RevenueAmt
DescEDUCATIONAL PROGRAMS ARE CONDUCTED THROUGHOUT THE YEAR FOR STUDENTS AND ADULTS. THE CENTER SERVES THE PUBLIC AS A NATIONAL INSTITUTION THAT SEEKS TO IMMERSE ITS VISITORS IN THE CAUSES, COURSE AND LEGACIES OF THE WAR, AND TO PROMOTE ENGAGEMENT ABOUT THE ISSUES THAT GAVE RISE TO THE CIVIL WAR, PERMEATED THE WAR YEARS AND EMERGED FOLLOWING THE WAR'S END. AT ITS CORE, THE CENTER'S PROGRAMS EXPLORE ENDURING LEGACIES OF THIS CONFLICT ON A NATIONAL AND GLOBAL SCALE TO A GROWING AND DIVERSE AUDIENCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$845,008ExpenseAmt
Revenue$306,649RevenueAmt
DescTHE CENTER MANAGES THE PROPERTY AND HAS AN OPERATING AGREEMENT WITH THE RICHMOND NATIONAL BATTLEFIELD PARK OF THE NATIONAL PARK SERVICE (NPS). THROUGH THIS AGREEMENT, NPS OPERATES ITS CENTRAL VISITORS CENTER TO ALL ITS REGIONAL BATTLEFIELD LOCATIONS AND MUSEUM EXHIBITS. THE CENTER AND NPS PARTNER PUT ON A NUMBER OF EDUCATIONAL, PUBLIC AND MARKETING INITIATIVES AND JOINTLY OPERATE THE CIVIL WAR GATEWAY VISITORS CENTER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,974,505TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE AMERICAN CIVIL WAR CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Phone8407801865PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1490 TREDEGAR STREETAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23219ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtInstitutional TrusteeInstitutionalTrusteeInd
DR EDWARD L AYERS
DIRECTOR1.00Yes (X)$0$0$0
CHRISTY COLEMAN
CO-CEO40.00Yes (X)$129,963$0$8,566Yes (X)
GEORGE C FREEMAN III
TREASURER4.00Yes (X)$0$0$0Yes (X)
BRUCE C GOTTWALD
DIRECTOR1.00Yes (X)$0$0$0
DR MONROE E HARRIS JR
DIRECTOR1.00Yes (X)$0$0$0
DAVID C JOHNSON JR
VICE CHAIR4.00Yes (X)$0$0$0Yes (X)
DONALD E KING
CHAIR4.00Yes (X)$0$0$0Yes (X)
JOHN A LUKE JR
DIRECTOR1.00Yes (X)$0$0$0
DR ROBERT N MAYER
DIRECTOR1.00Yes (X)$0$0$0
DR ELISABETH S MUHLENFELD
DIRECTOR1.00Yes (X)$0$0$0
S WAITE RAWLS III
CO-CEO1.00Yes (X)$0$132,400$040.00
WALTER S ROBERTSON III
DIRECTOR1.00Yes (X)$0$0$0
SIDNEY BUFORD SCOTT
DIRECTOR1.00Yes (X)$0$0$0
RUTH STREETER
DIRECTOR1.00Yes (X)$0$0$0
MARIO M WHITE
SECRETARY4.00Yes (X)$0$0$0Yes (X)
O RANDOLPH ROLLINS
DIRECTOR1.00Yes (X)$0$0$0
BRANDT SURGNER
DIRECTOR1.00Yes (X)$0$0$0
DR DAVID W BLIGHT
DIRECTOR1.00Yes (X)$0$0$0
ROBERT M BLUE
DIRECTOR1.00Yes (X)$0$0$0
J ALFRED BROADDUS JR
DIRECTOR1.00Yes (X)$0$0$0
PETER F FARRELL
DIRECTOR1.00Yes (X)$0$0$0
JOHNATHAN MAYO
DIRECTOR1.00Yes (X)$0$0$0
ALFRED MCQUEEN
DIRECTOR1.00Yes (X)$0$0$0
TIM REID
DIRECTOR1.00Yes (X)$0$0$0
ANNE WILKES
DIRECTOR1.00Yes (X)$0$0$0
DENNIS I BELCHER
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM H LUKE
TREASURER1.00Yes (X)$0$0$0
ROSWELL PAGE III
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW G THOMPSON JR
VICE CHAIR4.00Yes (X)$0$0$0Yes (X)
LACY WARD JR
DIRECTOR1.00Yes (X)$0$0$0
EDWARD M FARLEY IV
DIRECTOR1.00Yes (X)$0$0$0
ROBERT C FARMER
DIRECTOR1.00Yes (X)$0$0$0
CLAUDE P FOSTER
DIRECTOR1.00Yes (X)$0$0$0
BERNARD GRIGSBY
DIRECTOR1.00Yes (X)$0$0$0
SAMUEL B WITT III
DIRECTOR1.00Yes (X)$0$0$0
THE AMERICAN CIVIL WAR MUSEUM
INSTITUTIONAL TRUSTEE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,963TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$132,400TotReportableCompRltdOrgAmt
Total Other Compensation$8,566TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
EDELMAN INC
21992 NETWORK PLACECHICAGOIL60673PUBLIC RELATIONS$196,055
BASKERVILL
PO BOX 400RICHMONDVA23218ARCHITECTURAL SERVICES$162,961
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$350MembershipDuesAmt
All Other Contributions$11,723,617AllOtherContributionsAmt
Noncash Contributions$35,178NoncashContributionsAmt
Total Contributions$11,723,967TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NATIONAL PARK SERVICE RENT AND MA531120$306,649$306,649
ADMISSIONS900099$124,608$124,608
EDUCATION900099$26,732$26,732
FieldValueIRS element (for citing)
Total Program Service Revenue$457,989TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,546TotalRevenueColumnAmt
Exclusion$1,546ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$105,800RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$105,800RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,800TotalRevenueColumnAmt
Exclusion$105,800ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,519,183SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,598,531SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$79,348SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$79,348TotalRevenueColumnAmt
Exclusion-$79,348ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$96,382GrossSalesOfInventoryAmt
Cost Of Goods Sold$51,106CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,276TotalRevenueColumnAmt
Exclusion$45,276ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARKING FEES900099$29,942$29,942
OTHER900099$19,868$19,868
FieldValueIRS element (for citing)
Other Revenue Total$49,810OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,305,040TotalRevenueColumnAmt
Related Or Exempt Func Income$507,799RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$73,274ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,715TotalAmt
Program Services$105,503ProgramServicesAmt
Management And General$31,297ManagementAndGeneralAmt
Fundraising$2,915FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$629,097TotalAmt
Program Services$476,413ProgramServicesAmt
Management And General$139,249ManagementAndGeneralAmt
Fundraising$13,435FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,713TotalAmt
Program Services$47,342ProgramServicesAmt
Management And General$5,364ManagementAndGeneralAmt
Fundraising$1,007FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,046TotalAmt
Program Services$41,799ProgramServicesAmt
Management And General$12,079ManagementAndGeneralAmt
Fundraising$1,168FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,134TotalAmt
Fundraising$1,134FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,012TotalAmt
Management And General$662ManagementAndGeneralAmt
Fundraising$350FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,025TotalAmt
Program Services$13,007ProgramServicesAmt
Management And General$2,162ManagementAndGeneralAmt
Fundraising$1,856FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$17,500TotalAmt
Fundraising$17,500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,551TotalAmt
Program Services$14,395ProgramServicesAmt
Management And General$698ManagementAndGeneralAmt
Fundraising$4,458FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$65,991TotalAmt
Program Services$43,282ProgramServicesAmt
Management And General$3,307ManagementAndGeneralAmt
Fundraising$19,402FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,760TotalAmt
Program Services$24,533ProgramServicesAmt
Management And General$20,464ManagementAndGeneralAmt
Fundraising$11,763FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,125TotalAmt
Program Services$700ProgramServicesAmt
Management And General$3,425ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$257,085TotalAmt
Program Services$215,803ProgramServicesAmt
Management And General$20,641ManagementAndGeneralAmt
Fundraising$20,641FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,848TotalAmt
Program Services$9,653ProgramServicesAmt
Management And General$6,930ManagementAndGeneralAmt
Fundraising$1,265FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,848TotalAmt
Program Services$2,848ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$515,037TotalAmt
Program Services$504,737ProgramServicesAmt
Management And General$5,150ManagementAndGeneralAmt
Fundraising$5,150FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,758TotalAmt
Program Services$28,145ProgramServicesAmt
Management And General$4,097ManagementAndGeneralAmt
Fundraising$3,516FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DEVELOPMENTAL COSTS$261,630$261,630$0$0
MAINTENANCE$120,883$118,465$1,209$1,209
MUSEUM EDUCATION$54,083$54,083
FINANCIAL SERVICES FEES$10,091$8,429$812$850

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,992TotalAmt
Program Services$3,738ProgramServicesAmt
Management And General$2,420ManagementAndGeneralAmt
Fundraising$7,834FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,349,924TotalAmt
Program Services$1,974,505ProgramServicesAmt
Management And General$259,966ManagementAndGeneralAmt
Fundraising$115,453FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,587BOYAmt
EOY$3,592,667EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,120,969BOYAmt
EOY$59,423EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,397,786BOYAmt
EOY$10,959,531EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$143,534BOYAmt
EOY$57,736EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$56,638BOYAmt
EOY$46,733EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,034BOYAmt
EOY$3EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,368,224LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,788,079LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,630,748BOYAmt
EOY$4,580,145EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$123,161BOYAmt
EOY$64,931EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,130BOYAmt
EOY$594,353EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,526,587BOYAmt
EOY$19,955,522EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$162,684BOYAmt
EOY$242,772EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,500BOYAmt
EOY$19,800EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$621,718BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$796,902BOYAmt
EOY$262,572EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,193,237BOYAmt
EOY$4,235,138EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,486,448BOYAmt
EOY$15,407,812EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,729,685BOYAmt
EOY$19,692,950EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,526,587BOYAmt
EOY$19,955,522EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,955,116ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,149NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$1,165,200DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$1,165,200OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$689,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,097,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,655,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,442,472CurrentTaxYearMinus1YearAmt
Current Tax Year$473,967CurrentTaxYearAmt
Total$10,359,493TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$689,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,097,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,655,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,442,472CurrentTaxYearMinus1YearAmt
Current Tax Year$473,967CurrentTaxYearAmt
Total$10,359,493TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,724,259SubstantialContributorsTotAmt
Public Support Total170$5,635,234PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,679CurrentTaxYearMinus1YearAmt
Current Tax Year$107,346CurrentTaxYearAmt
Total$402,908TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$578,841CurrentTaxYearMinus1YearAmt
Current Tax Year$604,181CurrentTaxYearAmt
Total$1,183,022TotalAmt
FieldValueIRS element (for citing)
Total Support$11,945,423TotalSupportAmt
Public Support CY1700.47170PublicSupportCY170Pct
Public Support PY1700.38900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesEDUCATIONOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,131BeginningYearBalanceAmt
Investment Earnings Or Losses$8,801InvestmentEarningsOrLossesAmt
End Year Balance$64,932EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,350BeginningYearBalanceAmt
Investment Earnings Or Losses$2,781InvestmentEarningsOrLossesAmt
End Year Balance$56,131EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,527BeginningYearBalanceAmt
Investment Earnings Or Losses$2,823InvestmentEarningsOrLossesAmt
End Year Balance$53,350EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,401BeginningYearBalanceAmt
Investment Earnings Or Losses$126InvestmentEarningsOrLossesAmt
End Year Balance$50,527EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,308BeginningYearBalanceAmt
Investment Earnings Or Losses$93InvestmentEarningsOrLossesAmt
End Year Balance$50,401EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.77000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.23000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,087,549OtherCostOrOtherBasisAmt
Depreciation$942,683DepreciationAmt
Book Value$2,144,866BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,068,480OtherCostOrOtherBasisAmt
Depreciation$2,845,396DepreciationAmt
Book Value$1,223,084BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,212,195OtherCostOrOtherBasisAmt
Book Value$1,212,195BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,580,145TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE CENTER DOES NOT CAPITALIZE DONATED COLLECTIONS OF MUSEUM ARTIFACTS AND EXHIBITS. NO SIGNIFICANT COLLECTION ITEMS WERE DONATED TO THE CENTER IN THE CURRENT YEAR.
PART III, LINE 4:THE CENTER COLLECTS AND PRESERVES SELECT OBJECTS AND RECORDS THAT DOCUMENT THE CAUSES, CONDUCT, AND LEGACIES OF THE AMERICAN CIVIL WAR CENTER AS THEY RELATE TO THE THREE MAJOR PARTICIPANT GROUPS: UNION, CONFEDERATE AND AFRICAN AMERICAN. THE CENTER MAINTAINS TWO TYPES OF COLLECTIONS, PERMANENT AND TEACHING. THESE COLLECTIONS SUPPORT THE EXHIBITS AND PROGRAMS. THE PERMANENT COLLECTIONS REPRESENT MATERIALS OF THE GREATEST HISTORICAL SIGNIFICANCE AND RECEIVE THE HIGHEST STANDARD OF CARE. EXAMPLES INCLUDE A PAIR OF 1830'S ABOLITIONIST TOKENS, A KNIFE ATTRIBUTED TO THE 54TH MASSACHUSETTS VOLUNTEER INFANTRY, A CARTRIDGE BOX USED BY CHARLES ENGLISH OF THE 108TH U.S. COLORED TROOPS, AND A 10TH U.S. CALVARY BUFFALO SOLDIERS DRUM. THE TEACHING COLLECTIONS INCLUDE MATERIAL THAT MAY LACK DATA, BE OF LESSER QUALITY OR ARE ALREADY ADEQUATELY REPRESENTED IN THE PERMANENT COLLECTIONS, BUT WHICH ARE USEFUL FOR EDUCATIONAL OR INTERPRETIVE PURPOSES. EXAMPLES INCLUDE A 19TH CENTURY TRAVEL TRUNK, IRON-MAKING TOOLS, AND REPRODUCTION CIVIL WAR UNIFORMS AND EQUIPMENT.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MONUMENT GROUP INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12839 HATHAWAY ROADAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23225ZIPCode
FieldValueIRS element (for citing)
ActivityFUNDRAISING CONSULTANTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$11,275,000GrossReceiptsAmt
Retained By Contractor$17,500RetainedByContractorAmt
Net To Organization$11,257,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$11,275,000TotalGrossReceiptsAmt
Total Retained By Contractors$17,500TotalRetainedByContractorsAmt
Total Net To Organization$11,257,500TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTHE MONUMENT GROUP WAS HIRED TO ASSIST WITH FUNDRAISING FOR THE ORGANIZATION. THERE WERE NO FUNDRAISING EVENTS HELD TO RAISE FUNDS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$35,178NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE CENTER MAINTAINS AN ACCOUNT WITH AN INVESTMENT BROKER IN ORDER TO ACCEPT AND SELL CONTRIBUTIONS OF SECURITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE MANAGEMENT TEAM AND THE AUDIT COMMITTEE, APPROVED BY THE EXECUTIVE COMMITTEE AND REPORTED TO THE FULL BOARD OF DIRECTORS BEFORE THE 990 IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS MONITORS THIS POLICY THROUGH THE EXECUTIVE, AUDIT AND NOMINATIONS COMMITTEES. THE POLICY IS MONITORED AT THE STAFF LEVEL THROUGH THE DIRECTOR LEVEL. IF ANY IMPLICATIONS ARISE THAT A CONFLICT MAY BE PRESENT IT IS ADDRESSED ACCORDING TO POLICY. PRIMARILY, THE FIRST STEP IS THROUGH DISCLOSURE OF RELATIONSHIPS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS THE CENTER'S BUDGET, THE SKILLS OF THE APPLICANT, STRATEGIC NEEDS AND PREVIOUS SALARY HISTORY TO DETERMINE COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES THE SALARIES OF THE DEPARTMENT HEADS BASED ON ANNUAL SURVEY RESULTS OF VA ASSOCIATION OF MUSEUMS AND THE AMERICAN ASSOCIATION OF MUSEUMS AS WELL AS SALARY HISTORY AND STRATEGIC NEEDS.
FORM 990, PART VI, SECTION C, LINE 19THE CENTER'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE.
FORM 990, PART XI, LINE 9:DONATED SERVICES AND USE OF FACILITIES -1,165,200.
FORM 990, PART XII, LINE 2CNO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
CONFEDERATE MEMORIAL LITERARY SOCIETY
1201 E CLAY STREETRICHMONDVA23219540699599MUSEUMVA501(C)(3)LINE 7THE AMERICAN CIVIL WAR MUSEUM0
THE AMERICAN CIVIL WAR MUSEUM
490 TREDEGAR STREETRICHMONDVA23219464685540HOLDING COMPANY OF TWO MUSEUMSVA501(C)(3)LINE 7THE AMERICAN CIVIL WAR MUSEUM0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CONFEDERATE MEMORIAL LITERARY SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$594,353InvolvedAmt