2025-09-17T13:43:20-05:00 2024-12-31 751056027 CONDLEY AND COMPANY LLP PO BOX 2993 ABILENE TX 796042993 990 2024-01-01 562326843 NATIONAL WASP WWII MUSEUM INC NATI 3252350099 PO BOX 456 SWEETWATER TX 79556 STEVEN MAY TREASURER 3252350099 2025-09-17 1 1 HOPE WEGRZYNOWICZ CPA P01651493 3256776251 2025-09-17 2024 2025-03-06 01:10:19Z STEVEN MAY PO BOX 456 SWEETWATER TX 79556 2407565 0 X WWW.WASPMUSEUM.ORG X 2003 TX OPERATE A MUSEUM TO HONOR THE WOMEN AIRFORCE SERVICE PILOTS OF WORLD WAR II AND TO EDUCATE THE PUBLIC ABOUT WASP, THE FIRST WOMEN TO FLY AMERICAN MILITARY AIRCRAFTS 11 11 16 175 0 0 2508187 2209749 0 0 7258 21451 -41021 21852 2474424 2253052 0 0 0 0 476780 522932 69466 55771 671767 1412160 1219532 1958406 1798235 516018 454817 7308249 7677400 832647 752527 6475602 6924873 THE MUSEUM SEEKS TO EDUCATE AND INSPIRE ALL GENERATIONS WITH THE STORY OF THE WOMEN AIRFORCE SERVICE PILOTS (WASP) OF WORLD WAR II, THE FIRST WOMEN TO FLY U.S. MILITARY AIRCRAFTS, CHANGING THE ROLE OF WOMEN IN AVIATION. 0 0 875117 THE MUSEUM, LOCATED AT AVENGER FIELD IN SWEETWATER, TEXAS, MAINTAINS THE MUSEUM WHICH HOSTS A HOMECOMING EACH YEAR FOR THE WASP AND GENERAL PUBLIC, RECOGNIZES WOMEN IN AVIATION DAY AND PRODUCES SEMINARS AND CAMPS. THESE ACTIVITIES SUPPORT THE MUSEUM'S PURPOSE OF EDUCATING AND INSPIRING ALL GENERATIONS. 875117 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NH NJ NM NY NC ND OR PA RI SC TN VA WV WI X STEVEN MAY 3252350099 PO BOX 456 SWEETWATER TX 79556 HEIDI PALLISTER DIRECTOR 1.00 X 0 0 0 JOHN MARSH DIRECTOR 1.00 X 0 0 0 MORGAN BROOKS DIRECTOR 1.00 X 0 0 0 PETER FOX DIRECTOR 1.00 X 0 0 0 SANDRA SPEARS DIRECTOR 1.00 X 0 0 0 THERESA CLAIBORNE DIRECTOR 1.00 X 0 0 0 LARRY LUDLUM PRESIDENT 4.00 X X 0 0 0 KATHLEEN FOWLER 1ST VICE PRESIDENT 4.00 X X 0 0 0 DEBBIE ANTHONY 2ND VICE PRESIDENT 4.00 X X 0 0 0 STEVEN MAY TREASURER 4.00 X X 0 0 0 TERRI PETTY SECRETARY 4.00 X X 0 0 0 LISA TAYLOR EXECUTIVE DIRECTOR 40.00 X 81100 0 0 81100 0 0 0 0 0 0 0 46632 41700 2121417 2209749 21451 21451 62444 41700 92856 -30412 -30412 113921 61657 52264 52264 2253052 52264 0 -8961 81100 48660 24330 8110 401841 241104 120553 40184 39991 23995 11997 3999 27816 27816 55771 55771 32784 11712 21072 20151 16121 4030 10103 8060 2043 4502 4052 450 97279 87551 9728 12835 12835 29879 29879 167566 158493 9073 15327 13794 1533 POSTAGE AND SHIPPING 319692 56091 7685 255916 PRINTING AND PUBLICATIO 310998 54992 7485 248521 MISCELLANEOUS 96114 89244 5716 1154 DONOR GIFTS 64462 10013 1369 53080 10024 8521 501 1002 1798235 875117 251351 671767 X 744790 153384 21451 569955 689997 1124725 4289 4604 47310 34362 102157 97667 7325684 974220 6464496 6351464 64578 7308249 7677400 46477 57997 786170 694530 832647 752527 X 6306432 6546980 169170 377893 6475602 6924873 7308249 7677400 454817 -5546 0 X X 0 1 X 1 0 X 2078152 2358197 2589121 2508187 2209749 11743406 2078152 2358197 2589121 2508187 2209749 11743406 11743406 -185 614 12100 7258 21451 41238 11784644 476153 0.99650 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 0 0 230000 230000 4948158 807906 4140252 342129 128674 213455 1805397 37640 1767757 6351464 X 2247506 -5546 -5546 2253052 0 2253052 1761928 0 1761928 36307 36307 1798235 PART III, LINE 1A: THE MUSEUM'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR TO MAINTAIN CONDITION. ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY, EXCEPT FOR ARCHIVED ITEMS, WHICH ARE HELD IN CLIMATE-CONTROLLED STORAGE. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DE-ACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. PART X, LINE 2: MANAGEMENT EVALUATED THE MUSEUMS TAX POSITIONS AND CONCLUDED THAT THE MUSEUM HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO FINANCIAL STATEMENTS AND THEREFORE NO ADJUSTMENTS HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS FOR 2024 OR 2023. WITH FEW EXCEPTIONS, THE MUSEUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THREE YEARS PRIOR TO THE MOST RECENT TAX FILING. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 29,879. MISC EXPENSE 6,428. X X 1 FUND RAISING STRATEGIES INC 1420 SPRING HILL RD STE 490 MCLEAN VA 22102 FUNDRAISING COUNSEL 0 1430022 69084 1360938 1430022 69084 1360938 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC HOMECOMING 104144 41700 62444 17000 2000 73856 104144 41700 62444 17000 2000 73856 92856 -30412 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION MAINTAINS A WRITTEN CONTRACT WITH THE FUNDRAISER TO DISTINGUISH AGENCY FEES FROM OTHER EXPENSE REIMBURSEMENTS. ALL EXPENSES ARE ITEMIZED AS PAID BY THE FUNDRAISER: POSTAGE: $251,931.84 PRINTING: $155,095.74 AGENCY FEE: $69,084.00 FULFILLMENT: $64,461.82 MAILHOUSE/LASER: $57,416.74 ALL OTHER: $29,165.01 DATA PROCESSING: $16,305.95 FRONT END PREMIUMS $34,291.00 LIST RENTAL: $10,343.05 BOOKKEEPING: $22,568.58 BACK-END: $10,770.22 0 0 0 PART I, LINE 33: THE MUSEUM HAS MADE AN ELECTION NOT TO CAPITALIZE ITS COLLECTIONS; THEREFORE, NO INCOME HAS BEEN RECORDED. SEE PART XIV, SUPPLEMENTAL INFORMATION TO SCHEDULE D. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION PROVIDES MEMBERSHIP FOR DONORS WHO ARE FORMER WASP INCLUDING THEIR FAMILY THROUGHOUT THE UNITED STATES, AS WELL AS MEMBERS OF THE AVIATION COMMUNITY, THE MILITARY, AND LOCAL CITIZENS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE MUSEUM REVIEWED THE FORM 990 WITH THE EXECUTIVE DIRECTOR, AND A COPY OF THE RETURN IS AVAILABLE FOR BOARD MEMBERS AT THEIR REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN REQUESTED TO DO SO BY A DONOR OR FUNDING SOURCE. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.