Army Historical Foundation Inc in Arlington, Virginia (VA)

Table of contents:

Organization representatives - add corrected or new information about Army Historical Foundation Inc »

Non-representatives - add comments about Army Historical Foundation Inc»

Army Historical Foundation Inc
Employer Identification Number (EIN)521367225
Name of OrganizationArmy Historical Foundation Inc
Address2425 Wilson Blvd, Arlington, VA 22201-3326
ActivitiesMuseum, zoo, planetarium, etc.
SubsectionEducational Organization
Ruling Date02/1985
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$34,841,763
Amount of Income$6,272,352
Form 990 Revenue Amount$5,069,999
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Historical Societies, Related Historical Activities


Non-representatives - add comments:


CAPTCHA

Your IP address 184.72.141.31 will be logged.

Amount of income in 2012: $6,272,352
Army Historical Foundation Inc: 

 $6,272,352
Other organizations performing similar types of work: 

 $40,663

Assets in 2012: $34,841,763
This organization: 

 $34,841,763
Other organizations performing similar types of work: 

 $70,682

Expenses in 2007: $3,915,008
This organization: 

 $3,915,008
Other organizations performing similar types of work: 

 $153,099

Income to expenses ratio in 2007: 2.2
This organization: 

 2.2
Other organizations performing similar types of work: 

 1.6

Expenses allocated to program services in 2007: 13.0%
Army Historical Foundation Inc: 

 13.0%
Other organizations performing similar types of work: 

 72.1%

Number of employees in 2007: 19
Army Historical Foundation Inc: 

 19
Other organizations performing similar types of work: 

 16

Employees paid over $50,000 in 2007: 68.4%
Army Historical Foundation Inc: 

 68.4%
Other organizations performing similar types of work: 

 10.3%

Grants share in income in 2007: 66.7%
Army Historical Foundation Inc: 

 66.7%
Other organizations performing similar types of work: 

 64.2%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200520062007
Total revenue$9,911,689$4,242,681$8,418,573
Contributions, gifts, grants, and similar amounts received$8,665,777$3,210,168$5,614,805
Contributions to donor advised funds$0$0
Direct public support$8,665,777$3,210,168$5,614,805
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$1,182,610$680,527$2,378,966
Membership dues and assessments$0$175,135$164,010
Interest on savings and temporary cash investments$25,657$113,501$239,383
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$71$16,316$9,044
Gross sales of inventory, less returns and allowances$34,132$24,535$16,887
Less: cost of goods sold$34,061$8,219$7,843
Other revenue$37,574$47,034$12,365
Total expenses$3,478,403$3,448,602$3,915,008
Program services$349,007$532,172$507,840
Management and general$55,238$37,269$34,390
Fundraising$3,074,158$2,879,161$3,372,778
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$7,160,786$7,954,865$12,458,430
Excess or (deficit) for the year$6,433,286$794,079$4,503,565
Net assets or fund balances at beginning of year$727,500$7,160,786$7,954,865
Other changes in net assets or fund balances$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$3,915,008$507,840$34,390$3,372,778
Grants paid from donor advised funds$0
Other grants and allocations$8,875
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$93,632$13,421$834$79,377
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$1,383,154$198,259$12,319$1,172,576
Pension plan contributions not included above$26,447$3,791$236$22,420
Employee benefits not included above$97,334$13,952$866$82,516
Payroll taxes$127,136$18,224$1,132$107,780
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$21,187$6,736$300$14,151
Telephone$13,662$4,344$193$9,125
Postage and shipping$76,346$24,274$1,081$50,991
Occupancy$315,000$100,154$4,460$210,386
Equipment rental and maintenance$5,973$1,899$85$3,989
Printing and publications$122,187$38,849$1,730$81,608
Travel$53,693$7,696$478$45,519
Conferences, conventions, and meetings$649,425$8,007$2$641,416
Interest$0$0$0$0
Depreciation, depletion, etc.$17,879$2,557$6,020$9,302
Other expenses not covered above$903,078$56,802$4,654$841,622
Balance Sheets
200520062007
Total assets$7,507,835$8,077,702$12,612,455
Cash - non-interest-bearing$0$0$328
Savings and temporary cash investments$2,958,877$4,242,283$9,204,902
Accounts receivable less allowance for doubtful accounts$108,559$214,535$16,379
Pledges receivable less allowance for doubtful accounts$4,350,285$3,469,250$3,206,779
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$15,134$20,803$45,615
Prepaid expenses and deferred charges$19,665$24,330$24,330
Investments - publicly-traded securities$39,102$57,810
Investments - other securities$31,709$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$23,606$67,399$56,312
Other assets, including program-related investments$0$0$0
Total liabilities$347,049$122,837$154,025
Accounts payable and accrued expenses$342,409$98,917$118,337
Grants payable$0$0$0
Deferred revenue$4,640$23,920$35,688
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$7,507,835$8,077,702$12,612,455
Total net assets or fund balances$7,160,786$7,954,865$12,458,430
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200520062007
Total revenue$9,911,689$4,242,681$8,418,573
Total revenue, gains, and other support per audited financial statements$10,005,946$4,307,624$8,486,693
Other expenses$60,196$56,724$60,277
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$60,196$56,724$60,277
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$-34,061$-8,219$-7,843
Investment expenses$0$0$0
Other$-34,061$-8,219$-7,843
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200520062007
Total expenses$3,478,403$3,448,602$3,915,008
Total expenses and losses per audited financial statements$3,572,660$3,513,545$3,983,128
Other revenue$94,257$64,943$68,120
Donated services and use of facilities$60,196$56,724$60,277
Prior year adjustments$0$0$0
Losses$0$0$0
Other$34,061$8,219$7,843
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$89,000$3,264$1,368
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings23
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200619
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$251,748$2,552,020
Program service revenue
Program service revenue 1000000$000$0$22,945
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$2,356,021
Membership dues and assessments000000$000$0$164,010
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$239,383$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$9,044
Other revenue000000$0Royalty income excluded by section 512(b)(2)$12,365$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$181,500$5,445$1,368
$105,415$13,784$1,368
$105,269$3,797$1,368
$86,000$10,127$1,368
$78,145$10,868$1,368
Total number of other employees paid over $50,0007
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
200420052006
Total$2,475,246$5,650,493$5,025,959
Gifts, grants, and contributions received$1,665,222$4,356,192$4,091,203
Membership fees received$0$0$175,135
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$793,160$1,231,070$599,086
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$12,112$63,231$160,535
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$4,752$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$9,164,144
Contributions, Gifts, Grants and Other Similar Amounts$8,797,744
Program Service Revenue$187,222
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$169,384
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory (Securities / Other)$158 / $0
Less: cost or other basis and sales expenses (Securities / Other)$158 / $0
Gain or (loss) (Securities / Other)$0 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$9,794
Gross sales of inventory, less returns and allowances$13,880
Less: cost of goods sold$4,086
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$4,617,430
Compensation of current officers, directors, trustees, and key employees$269,022
Other salaries and wages$1,201,057
Payroll taxes$82,093
Professional fundraising services$629,037
Other$2,436,221
Balance Sheet (for 2011)
Total assets$34,616,680
Total liabilities$286,966
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$286,966
Total net assets or fund balances$34,329,714
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$46,262,842
Gifts, grants, contributions, and membership fees received$45,284,087
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$978,755
Gross receipts from related activities, etc.$2,924,683
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Army Historical Foundation Inc to others? (optional)
  
Add photo of Army Historical Foundation Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Sign in with Twitter
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»

Sweepstakes

Special limited-time promotion! Submit your review for a chance to win $500 in our sweepstakes!



Your email address (you will not be contacted unless you win, we do not sell your email address or send any spam):


Recently Added Reviews
Shenandoah Civic Dance Co in Staunton, VA
Siberian Husky Assist in Bristol, VA
Wilmont Recreation Club in Roanoke, VA
*
Syracuse Senior Citizens Project Corp in Syracuse, NY
****•
Handicapped Equestrian Learning Program Calif No 1610054 in Simi Valley, CA
*****
Fancy Pet Foundation in Ponte Vedra Beach, FL
*
Palm Beach County Cat Coalition Inc in Wellington, FL
*****
Tampa Theatre Inc in Tampa, FL
*****
Camp Hope Inc in Casper, WY
Julius W Hegeler Ii Foundation in Danville, IL
*****
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Natl Sept 11 Memorial And Museum At The World Trade Center Fdn Inc46 Charles Street, Hagerstown, MD 21740MD2004-03$194,779,523
2Franklin County Historical Society333 W Broad St, Columbus, OH 43215-2738OH1962-05$17,864,143
3Trust For Architectural Easements1906 R St Nw Ste 100, Washington, DC 20009-1030DC2001-03$6,400,292
4Army Historical Foundation Inc2425 Wilson Blvd, Arlington, VA 22201-3326VA1985-02$6,272,352
5Historic Ships In Baltimore Inc802 S Caroline St, Baltimore, MD 21231-3332MD2003-06$3,858,121
6The Lodges At Banning Mills Retreat And Conservation Center Inc205 Horseshoe Dam Rd, Whitesburg, GA 30185-2560GA2005-05$3,348,848
7Home Port Alliance For The Uss New Jersey Inc62 Battleship Pl, Camden, NJ 08103-3302NJ1999-08$2,899,928
8Pueblo Nuevo Development3435 W Temple St, Los Angeles, CA 90026-4524CA1994-07$2,091,341
9Salem County Historical Society79-83 Market St, Salem, NJ 08079NJ1963-07$1,964,438
10Grandin Theatre Foundation Inc1310 Grandin Rd Sw, Roanoke, VA 24015-2316VA2002-06$665,704
11Pentagon Memorial Fund IncPO BOX 6285, Arlington, VA 22206-0285VA2003-07$1,832,210
12Journey Through Hallowed Ground15481 Second Street, Waterford, VA 20197VA2006-08$1,200,914
13Central Virginia Battlefields Trust IncPO BOX 3417, Fredericksbrg, VA 22402-3417VA1997-02$679,454
14Police Unity Tour Of Virginia IncPO BOX 56385, Virginia Bch, VA 23456-9385VA2006-11$534,404
15Harrisonburg Childrens MuseumPO BOX 957, Harrisonburg, VA 22803-0957VA2004-01$431,471
16Buckland Preservation Society8001 Cerro Gordo Rd, Gainesville, VA 20155-1947VA2004-05$411,289
17Oss Society Inc7700 Leesburg Pike Ste 324, Falls Church, VA 22043-2618VA2003-09$378,796
18Virginia Legends Walk Foundation Inc302 22nd St 2nd Floor, Virginia Bch, VA 23451-3329VA2001-01$377,803
19Honor And RememberPO BOX 16834, Chesapeake, VA 23328-6834VA2008-09$375,499
20North-South Skirmish Association315 Dogwood Ln, Christiansbrg, VA 24073-5351VA1998-11$336,031
Number of organizations performing similar types of work
Alaska33
Alabama148
Arkansas75
Arizona116
California719
Colorado177
Connecticut139
District of Columbia66
Delaware46
Florida359
Georgia254
Hawaii50
Iowa191
Idaho59
Illinois326
Indiana193
Kansas121
Kentucky127
Louisiana104
Massachusetts276
Maryland223
Maine165
Michigan290
Minnesota192
Missouri222
Mississippi79
Montana81
North Carolina273
North Dakota35
Nebraska61
New Hampshire107
New Jersey237
New Mexico63
Nevada63
New York583
Ohio412
Oklahoma115
Oregon150
Pennsylvania505
Rhode Island66
South Carolina114
South Dakota36
Tennessee152
Texas521
Utah82
Virginia342
Vermont77
Washington169
Wisconsin190
West Virginia95
Wyoming24
International13
Total9,316

faqs.org is not associated with, endorsed by, or sponsored by Army Historical Foundation Inc and has no official or unofficial affiliation with Army Historical Foundation Inc