2024-04-15T08:07:28-05:00 2023-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2023-01-01 251821862 SOLDIERS & SAILORS MEMORIAL HALL SOLD 4126214253 4141 FIFTH AVENUE PITTSBURGH PA 152137920 JOHN MCCABE PRESIDENT & CEO 4126214253 2024-04-15 1 JOHN MCCABE 999009999 0 BRIAN MCCALL P01305341 4124715500 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOHN MCCABE 4141 FIFTH AVENUE PITTSBURGH PA 152137920 2586970 0 X SOLDIERSANDSAILORSHALL.ORG X 1999 PA TO SUPPORT AND ENHANCE THE USE OF SSMH FOR EDUCATIONAL, CULTURAL, AND PATRIOTIC PURPOSES. 29 29 29 65 228936 123911 1240070 1505293 57121 79139 10445 15852 756887 845680 2064523 2445964 0 0 0 0 1186199 1301589 0 0 314085 1127606 1109698 2313805 2411287 -249282 34677 5405018 5438143 267841 266289 5137177 5171854 TO SUPPORT AND ENHANCE THE USE OF SOLDIERS AND SAILORS MEMORIAL HALL FOR EDUCATIONAL, CULTURAL, AND PATRIOTIC PURPOSES. 0 0 1479914 56952 MUSEUM HALL IS MEANT TO PRESERVE A LASTING TRIBUTE TO THOSE WHO UNSELFISHLY GAVE OF THEMSELVES IN SERVING THEIR COUNTRY. THE MUSEUM'S EXHIBITS ARE A TESTAMENT TO THE GALLANTRY OF OUR COUNTRY'S PAST AND PRESENT VETERANS. 110938 16942 TO PROVIDE EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS ON THE PERIOD FROM THE CIVIL WAR TO PRESENT. THE EDUCATION PROGRAM SERVED 7,744 INDIVIDUALS FOR THE YEAR. 1590852 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 9 0 29 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA WV NY AL AR FL HI MD MI MS OK OR RI SC TN WI X JOHN MCCABE 4126214253 4141 FIFTH AVENUE PITTSBURGH PA 152137920 ANTHONY FICARRI DIRECTOR 1.00 X 0 0 0 BEN KEEN DIRECTOR 1.00 X 0 0 0 CHRIS MOORE DIRECTOR 1.00 X 0 0 0 CONGRESSMAN SUMMER LEE DIRECTOR 1.00 X 0 0 0 DARNEL J POPE DIRECTOR 1.00 X 0 0 0 ELAINE H BERKOWITZ DIRECTOR 1.00 X 0 0 0 HOWARD W PFEIFER HONORARY DIRECTOR 1.00 X 0 0 0 LOIS SHIRLEY DIRECTOR 1.00 X 0 0 0 MICHAEL MURPHY DIRECTOR 1.00 X 0 0 0 PETER BELLISARIO DIRECTOR 1.00 X 0 0 0 RALPH USSACK DIRECTOR 1.00 X 0 0 0 SARA INNAMORATO DIRECTOR 1.00 X 0 0 0 RICHARD HRIVNAK DIRECTOR 1.00 X 0 0 0 RICHARD WILLIAMS DIRECTOR 1.00 X 0 0 0 SAM DEMARCO DIRECTOR 1.00 X 0 0 0 WILLIAM B PENTECOST DIRECTOR 1.00 X 0 0 0 ALAN SMITH CHAIRMAN 1.00 X X 0 0 0 MIKE BOOKSER VICE CHAIR 1.00 X X 0 0 0 PAUL PLATEK TREASURER THROUGH OCT 2022 1.00 X X 0 0 0 RICHARD LAUFER SECRETARY 1.00 X X 0 0 0 JOHN F MCCABE PRESIDENT/CEO 40.00 X X 162076 0 20046 DENNIS DOWNIE DIRECTOR 1.00 X 0 0 0 PAUL KENNEDY DIRECTOR 1.00 X 0 0 0 CLARENCE SMEARMAN DIRECTOR 1.00 X 0 0 0 MARK NAVE DIRECTOR 1.00 X 0 0 0 BRENT JOHNSON DIRECTOR 1.00 X 0 0 0 JESSICA KING DIRECTOR 1.00 X 0 0 0 ROBERT MEUSSNER DIRECTOR 1.00 X 0 0 0 BOB PERRIS DIRECTOR 1.00 X 0 0 0 DANIEL SCHULTZ DIRECTOR BEGINNING MAY 2023 1.00 X 0 0 0 JESSICA TOWHEY DIRECTOR BEGINNING MAY 2023 1.00 X 0 0 0 162076 0 20046 1 0 1 0 VOLKNOR HOLDINGS INC 310 BUCKINGHAM ROAD PITTSBURGH PA 15215 CAMERA INSTALLATION 105203 CARLUCCI CONSTRUCTION CO 401 MEADOW STREET CHESWICK PA 15024 FUEL PUMP INSTALLATION 102392 2 1084 66233 1349408 88568 480 1505293 PROGRAM SERVICE EVENTS 900099 43325 43325 ADMISSIONS 900099 35814 35814 79139 15852 15852 714073 102235 611838 611838 611838 8810 66233 34005 -25195 -25195 6638 4766 1872 1872 SALE OF ALCOHOL 722410 228936 228936 OTHER 900099 27907 27907 SALE OF ARTIFACTS 900099 322 322 257165 2445964 79461 228936 632274 182121 69206 69206 43709 849566 502977 190743 155846 28129 11485 9273 7371 156590 78362 43584 34644 85183 46248 18583 20352 59997 49981 10016 66118 22292 24466 19360 38120 17207 20220 693 192132 188310 3822 1620 259 1093 268 6542 1391 4416 735 347033 334664 12369 90179 53585 30422 6172 REPAIRS AND MAINTENANCE 156090 156090 FACILITY EXPENSE 104889 89970 14919 UNRELATED BUSINESS INCO 27817 27817 MISCELLANEOUS 11695 11340 355 7466 7466 2411287 1590852 506350 314085 391804 376619 1424779 1438856 17572 122927 32430 885 18380 24206 16592 8744 9180933 5737605 3502903 3443328 558 22578 5405018 5438143 104680 108210 163161 158079 267841 266289 X 4847554 4912450 289623 259404 5137177 5171854 5405018 5438143 34677 0 X X 0 1 X 1 0 X 1121705 1878507 1528263 1240070 1504813 7273358 1121705 1878507 1528263 1240070 1504813 7273358 7273358 529401 168301 323494 588939 729926 2340061 108996 19485 70305 130542 130223 459551 52781 21755 129240 43308 43527 290611 10363581 195852 0.70180 0.70770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 16,214. 2020 AMOUNT: $ 17,578. 2021 AMOUNT: $ 16,487. 2022 AMOUNT: $ 16,101. 2023 AMOUNT: $ 27,907. SALE OF ARTIFACTS - 2019 AMOUNT: $ 2,515. 2020 AMOUNT: $ 19. 2021 AMOUNT: $ 115. 2022 AMOUNT: $ 60. 2023 AMOUNT: $ 322. FUNDRAISING EVENTS - 2019 AMOUNT: $ 13,470. 2022 AMOUNT: $ 14,969. 2023 AMOUNT: $ 8,810. INSURANCE PROCEEDS - 2021 AMOUNT: $ 89,430. SALE OF INVENTORY - 2019 AMOUNT: $ 20,582. 2020 AMOUNT: $ 4,158. 2021 AMOUNT: $ 3,850. 2022 AMOUNT: $ 6,732. 2023 AMOUNT: $ 6,488. REFUND OF PRIOR YEAR EXPENSE - 2021 AMOUNT: $ 19,358. 2022 AMOUNT: $ 5,446. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 8813590 5389872 3423718 367343 347733 19610 3443328 RENTAL DEPOSITS 135501 LEASE LIABILITIES 22578 158079 2582204 136240 136240 2445964 0 2445964 2547527 136240 136240 2411287 0 2411287 PART III, LINE 1A: SSMH'S COLLECTIONS ARE MADE UP OF ARTIFACTS AND BOOKS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. SSMH EMPLOYS A COLLECTIONS MANAGER AND A CURATOR TO ENSURE THAT THE COLLECTIONS ARE PROTECTED AND PRESERVED. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE NEW COLLECTION ITEMS OR FOR THE DIRECT CARE OF EXISTING COLLECTIONS. DIRECT CARE IS AN INVESTMENT IN EXISTING OR NEW COLLECTIONS THAT ENHANCES LIFE, USEFULNESS, OR QUALITY OF THE COLLECTION ITEMS TO ENSURE THEY WILL CONTINUE TO BENEFIT THE PUBLIC. SSMH'S COLLECTION MANAGEMENT POLICY INCLUDES MAINTENANCE, PROTECTION, AND STORAGE ACTIVITIES, AS WELL AS CONSERVATION AND ARCHIVAL SERVICES AS ACTIVITIES THAT ARE CONSIDERED DIRECT CARE OF COLLECTION ITEMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 102,235. SPECIAL EVENT EXPENSE 34,005. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 102,235. SPECIAL EVENT EXPENSE 34,005. CANNONBALL 75043 66233 8810 20162 13843 75043 66233 8810 20162 13843 34005 -25195 X 0 0 0 0 0 0 0 0 0 JOHN F MCCABE PRESIDENT/CEO 162076 0 0 0 0 0 0 0 20046 0 182122 0 0 0 X 1692 X RAFFLE ITEMS 7 480 FAIR VALUE 0 0 0 PART I, LINE 33: AS DISCLOSED ON SCHEDULE D, SSMH HAS ELECTED, AS PERMITTED UNDER FASB ASC 958, NOT TO REPORT IN ITS REVENUE STATEMENT AND BALANCE SHEET HISTORICAL TREASURES HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE. FORM 990, PART VI, SECTION B, LINE 11B A DETAILED REVIEW OF THE FORM 990 IS PERFORMED BY THE PRESIDENT/CEO PRIOR TO DISTRIBUTION TO THE BOARD. THE FORM 990 IS DISTRIBUTED TO OUR BOARD OF DIRECTORS IN THE FOLLOWING MANNER. THE BOARD MEMBERS WHO HAVE MADE AVAILABLE THEIR E-MAIL ADDRESSES ARE SENT A PDF FILE OF THE FORM 990 TAX RETURN. THOSE BOARD MEMBERS WHO DO NOT HAVE E-MAIL ADDRESSES ARE MAILED HARD COPIES VIA THE US POSTAL SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE POLICY REQUIRES THAT IF ANY CONFLICTS EXIST THEY MUST BE DISCLOSED WITH THE SIGNING OF THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.