2024-11-07T15:33:37-06:00 2023-12-31 112924523 JTS ASSOCIATES CPAS PC 1400 OLD COUNTRY RD SUITE 403N WESTBURY NY 115905119 990 2023-01-01 800866399 THE MUSEUM OF AMERICAN ARMOR INC MUSE 5164548265 1303 ROUND SWAMP ROAD OLD BETHPAGE NY 11804 GARY LEWI VICE PRESIDENT 5164548265 2024-11-07 1 0 WILLIAM BANDUCCI CPA P01772936 5168775900 2023 2024-10-15 13:58:12Z 1303 ROUND SWAMP ROAD OLD BETHPAGE NY 11804 984345 0 X MUSEUMOFAMERICANARMOR.COM X 2013 NY TO IDENTIFY, ACQUIRE, MAINTAIN & DISPLAY TO THE GENERAL PUBLIC A COLLECTION OF AMERICAN MILITARY ARMOR & RELATED EQUIPMENT IN MUSEUM FASHION & IN A CONTEXT WHICH HONORS & RESPECTS THE HISTORY, COURAGE & EDUCATION INHERENT IN SUCH A MUSEUM COLLECTION & DISPLAY. 10 7 0 45 0 0 1123678 984342 0 0 4 3 72092 0 1195774 984345 0 22700 0 0 0 0 0 0 0 1135369 1100875 1135369 1123575 60405 -139230 2914755 2749675 44406 18556 2870349 2731119 TO IDENTIFY, ACQUIRE, MAINTAIN & DISPLAY TO THE GENERAL PUBLIC A COLLECTION OF AMERICAN MILITARY ARMOR & RELATED EQUIPMENT IN MUSEUM FASHION & IN A CONTEXT WHICH HONORS & RESPECTS THE HISTORY, COURAGE & EDUCATION INHERENT IN SUCH A MUSEUM COLLECTION & DISPLAY. 0 0 1016697 22700 THE MUSEUM ACQUIRED, MAINTAINED AND DISPLAYED TO THE GENERAL PUBLIC A COLLECTION OF AMERICAN MILITARY ARMOR AND RELATED EQUIPMENT IN MUSEUM FASHION AND IN A CONTEXT WHICH HONORS AND RESPECTS THE HISTORY, COURAGE AND EDUCATION INHERENT IN SUCH A MUSEUM COLLECTION AND DISPLAY. 1016697 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 X 10 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X JTS ASSOCIATES CPAS PC 5168775900 1400 OLD COUNTRY RD SUITE 403N WESTBURY NY 11590 X GARY LEWI VICE PRESIDENT 9.00 X 0 0 0 LAWRENCE KADISH PRESIDENT 4.00 X 0 0 0 MICHAEL POLIMENI TRUSTEE 1.00 X 0 0 0 ED BLUMENFELD TRUSTEE 0.50 X 0 0 0 MICHAEL SAPRAICONE TRUSTEE 6.00 X 0 0 0 STEVE NAPOLITANO TRUSTEE 0.50 X 0 0 0 RAY KELLY TRUSTEE 0.50 X 0 0 0 FRED DAUM TRUSTEE 0.00 X 0 0 0 LAWRENCE TRIVIGNO TRUSTEE 1.00 X 0 0 0 PETER KING TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 SKYLINE MANAGEMENT CORP 600 OLD COUNTRY RD SUITE 425 GARDEN CITY NY 11530 MANAGEMENT SERVICES 119126 1 984342 984342 3 3 984345 0 0 3 22700 22700 27950 27950 31946 31946 30617 30617 4316 2370 1946 2667 2667 346782 317511 29271 94425 85658 8767 EXHIBIT PURCHASES 267004 267004 OUTSIDE LABOR 136446 136446 REPAIRS & MAINT - COLLE 65117 62750 2367 UTILITIES 35470 32177 3293 58135 58135 1123575 1016697 106878 0 745432 673304 64379 34018 34914 5581922 3604844 2135305 1977078 2914755 2749675 13763 12588 8118 5968 22525 0 44406 18556 X 2314349 2262024 556000 469095 2870349 2731119 2914755 2749675 -139230 0 X 0 1 X 0 0 X 977852 749377 534757 1091820 984345 4338151 249032 249032 249032 249032 249032 1245160 1226884 998409 783789 1340852 1233377 5583311 2573126 3010185 50 130044 86042 103954 0 320090 5903401 0.50990 0.53320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 5056908 3281620 1775288 81415 78741 2674 443599 244483 199116 1977078 1043651 59306 59306 984345 0 984345 1108603 252032 252032 856571 267004 267004 1123575 PART III, LINE 1A: AS OF DECEMBER 31, 2018, COLLECTION ITEMS CONSIST OF MILITARY TANKS, MILITARY VEHICLES, AND OTHER MILITARY ARTIFACTS, PRIMARILY FROM WORLD WAR II. IT IS THE MUSEUM'S POLICY TO NOT CAPITALIZE COLLECTION ITEMS PURCHASED OR DONATED, DUE TO THE LACK OF AN OBJECTIVE BASIS OF VALUATION. INDIVIDUALS, INCLUDING THE PRESIDENT AND VICE-PRESIDENT OF THE FOUNDATION, HAVE DONATED A MAJORITY OF THEIR COLLECTIONS TO THE MUSEUM FOR DISPLAY. THE LEGAL OWNERSHIP OF THE COLLECTIONS GIVEN FOR DISPLAY PURPOSES REMAINS WITH THE DONORS. PART III, LINE 4: COLLECTION ITEMS CONSIST OF MILITARY TANKS, MILITARY VEHICLES AND OTHER MILITARY ARTIFACTS, PRIMARILY FROM WORLD WAR II. THE ORGANIZATION'S MISSION IS TO IDENTIFY, ACQUIRE, MAINTAIN AND DISPLAY TO THE GENERAL PUBLIC A COLLECTION OF AMERICAN MILITARY ARMOR AND RELATED EQUIPMENT IN MUSEUM FASHION AND IN A CONTEXT WHICH HONORS AND RESPECTS THE HISTORY, COURAGE AND EDUCATION INHERENT IN SUCH A MUSEUM COLLECTION AND DISPLAY. PART XII, LINE 4B - OTHER ADJUSTMENTS: COLLECTION ITEMS 267,004. 0 STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 6600 0 GENERAL OPERATING TOMORROWS HOPE FOUNDATION II INC 50 CHARLES LINDBERGH BLVD STE 500 UNIONDALE NY 11553 844265021 10000 0 GENERAL OPERATING 2 GARY LEWI VP REIMBURSEMENT X 5968 5968 0 1 0 5968 SKYLINE MANAGEMENT CORP OWNED BY TRUSTEE 119126 OUTSIDE LABOR SERVICES 0 FORM 990, PART VI, SECTION A, LINE 3 AN OUTSIDE PARTY MANAGES THE MUSEUM'S DAY TO DAY ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - AN OFFICER REVIEWS THE FORM 990 PRIOR TO ITS FILING SUBMISSION. ALL OFFICERS ARE EMAILED COPIES OF FORM 990 FOR THEIR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS ARE AWARE OF THE TERMS OF THE CONFLICT OF INTEREST POLICY AND WILL DISCUSS ANY POTENTIAL CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE PRESIDENT'S OFFICES UPON REQUEST.