2024-05-10T10:51:57-04:00 2023-12-31 ROBERT E WRIGHT CPA P O BOX 407 Howell MI 488440407 990EZ 2023-01-01 542152795 AMPHIBIOUS FORCES MEMORIAL MUSEUM INC AMPH 5331 S MACADAM AVE STE 258 PMB 1085 PORTLAND OR 97239 FREDRICK L HOLMES PRESIDENT 5412265427 2024-05-10 false FREDRICK HOLMES XXX-XX-XXXX true Robert E Wright Jr CPA P00747460 5175481026 2024-05-10 X 0 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X WWW.AMPHIBIOUSFORCES.ORG X X 198559 X 63164 9929 125466 122978 2488 75581 59848 59848 15733 452080 -7948 459865 X 215186 222971 0 0 236894 236894 452080 459865 0 0 452080 459865 UNITES STATES HISTORY EDUCATION MAINTAINENCE & RESTORATION WORK ON A HISTORICAL SHIPDECOMMISIONED WWII UNITED STATES NAVY USS LCI(L)7132800 HOURS 34500 40051 SOCIAL MEDIA INFORMATION AND PRESENTATIONS900 HOURS PUBLIC EDUCATION AND AWARENESS PRESENTATIONSHISTORICAL RESEACH SERVICES400 HOURS 6899 46950 RICK L HOLMES PRESIDENT 30.00 0 0 0 RICHARD LOVELL VICE PRESIDENT 1.00 0 0 0 JOHN RAGNO SECRETARY 12.00 0 0 0 MARK STEVENS TREASURER 16.00 0 0 0 JERRY GILMARTIN DIRECTOR 8.00 0 0 0 STEVE ADAMS DIRECTOR 8.00 0 0 0 ROBERT E WRIGHT JR DIRECTOR 2.00 0 0 0 DAVE MCKAY DIRECTOR HISTORIAN 8.00 0 0 0 false false false false false false false false false OR MARK STEVENS 5331 S MACADAM AVE STE 258 PMB 1085 PORTLAND OR 97239 5033347365 false false false false false false false false false false false NONE NONE true X 126676 72888 64691 40960 27764 332979 25800 25800 35400 87000 126676 72888 90491 66760 63164 419979 419979 6197 6475 12800 25472 6197 6475 12800 25472 126676 72888 96688 73235 75964 445451 0.94280 0.97380 0.06000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTHISTORIC SHIP UPKEEP & RESTORATION 40,051EDUCATION AND OUTREACH PROGRAMS 6,899INSURANCE 11,857OTHER ADMINISTRATIVE EXPENSES 1,041 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTUNREALIZED DECLINE IVENSTMENT VALUE (7,948) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY MERCHANDISE 685 685INVENTORY RESTORATION MATERIAL 46,943 46,943ACCOUNT REC AND OTHER ASSETS 916 916PROPERTY AND EQUIPMENT AT COST 188,350 188,350