2025-03-19T06:56:45-05:00 2024-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2024-01-01 251821862 SOLDIERS & SAILORS MEMORIAL HALL SOLD 4126214253 4141 FIFTH AVENUE PITTSBURGH PA 152137920 JOHN MCCABE PRESIDENT & CEO 4126214253 2025-03-19 1 0 BRIAN MCCALL P01305341 4124715500 2024 2025-03-06 01:10:19Z JOHN MCCABE 4141 FIFTH AVENUE PITTSBURGH PA 152137920 2987699 0 X SOLDIERSANDSAILORSHALL.ORG X 1999 PA TO SUPPORT AND ENHANCE THE USE OF SSMH FOR EDUCATIONAL, CULTURAL, AND PATRIOTIC PURPOSES. 29 28 28 74 174141 84076 1505293 2050769 79139 47956 15852 50260 845680 695363 2445964 2844348 0 0 0 0 1301589 1380334 0 0 365117 1109698 1082089 2411287 2462423 34677 381925 5438143 5863961 266289 310182 5171854 5553779 TO SUPPORT AND ENHANCE THE USE OF SOLDIERS AND SAILORS MEMORIAL HALL FOR EDUCATIONAL, CULTURAL, AND PATRIOTIC PURPOSES. 0 0 1477687 33016 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. 109978 14940 TO PROVIDE EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS ON THE PERIOD FROM THE CIVIL WAR TO PRESENT. THE EDUCATION PROGRAM SERVED 10,235 INDIVIDUALS FOR THE YEAR. 1587665 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 4 0 28 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 29 28 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 JOHN F MCCABE PRESIDENT/CEO 40.00 X X 169662 0 24843 ALAN SMITH CHAIRMAN 1.00 X X 0 0 0 MIKE BOOKSER VICE CHAIR 1.00 X X 0 0 0 RICHARD LAUFER SECRETARY 1.00 X X 0 0 0 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 CONGRESSWOMAN 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 SAMUEL DEMARCO III DIRECTOR 1.00 X 0 0 0 WILLIAM B PENTECOST DIRECTOR 1.00 X 0 0 0 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 1.00 X 0 0 0 JESSICA TOWHEY DIRECTOR 1.00 X 0 0 0 169662 0 24843 1 0 1 0 MARIANI AND RICHARDS INC 2800 LIBRARY ROAD PITTSBURGH PA 15234 ROOF REPAIRS 648198 1 1387 78935 1910794 59653 201 2050769 ADMISSIONS 900099 29830 29830 PROGRAM SERVICE EVENTS 900099 18126 18126 47956 50260 50260 620292 100816 519476 519476 519476 15450 78935 38858 -23408 -23408 6585 3677 2908 2908 SALE OF ALCOHOL 722410 174141 174141 OTHER 900099 20183 20183 SALE OF ARTIFACTS 900099 2063 2063 196387 2844348 50019 174141 569419 194505 73912 73912 46681 955904 546919 180162 228823 24058 13682 10376 116302 73064 29674 13564 89565 49732 19014 20819 72151 62079 10072 83207 36217 34085 12905 20490 8720 11770 38919 18211 18502 2206 211502 207291 4211 2660 178 2482 8422 2408 5259 755 261122 248947 12175 106332 64030 30234 12068 UNRELATED BUSINESS INCO 26134 26134 REPAIRS AND MAINTENANCE 167380 167380 FACILITY EXPENSE 72831 67377 5454 EXHIBIT COSTS 4765 4248 517 6174 5349 825 2462423 1587665 509641 365117 376619 563370 1438856 1157501 122927 56500 885 1338 24206 24513 8744 6124 10035498 5998725 3443328 4036773 22578 17842 5438143 5863961 108210 180246 158079 129936 266289 310182 X 4912450 5349410 259404 204369 5171854 5553779 5438143 5863961 381925 0 X X 0 1 X 1 0 X 1878507 1528263 1240070 1504813 2050568 8202221 1878507 1528263 1240070 1504813 2050568 8202221 8202221 168301 323494 588939 729926 670552 2481212 19485 70305 130542 130223 95794 446349 21755 129240 28339 34717 28831 242882 11372664 189353 0.72120 0.70180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 17,578. 2021 AMOUNT: $ 16,487. 2022 AMOUNT: $ 16,101. 2023 AMOUNT: $ 27,907. 2024 AMOUNT: $ 20,183. SALE OF ARTIFACTS - 2020 AMOUNT: $ 19. 2021 AMOUNT: $ 115. 2022 AMOUNT: $ 60. 2023 AMOUNT: $ 322. 2024 AMOUNT: $ 2,063. INSURANCE PROCEEDS - 2021 AMOUNT: $ 89,430. SALE OF INVENTORY - 2020 AMOUNT: $ 4,158. 2021 AMOUNT: $ 3,850. 2022 AMOUNT: $ 6,732. 2023 AMOUNT: $ 6,488. 2024 AMOUNT: $ 6,585. 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 9646571 5642787 4003784 388927 355938 32989 4036773 RENTAL DEPOSITS 112094 LEASE LIABILITIES 17842 129936 2984022 139674 139674 2844348 0 2844348 2602097 139674 139674 2462423 0 2462423 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 100,816. SPECIAL EVENT EXPENSE 38,858. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 100,816. SPECIAL EVENT EXPENSE 38,858. CANNONBALL 94385 78935 15450 19196 19662 94385 78935 15450 19196 19662 38858 -23408 X 0 0 0 0 0 0 0 0 0 JOHN F MCCABE PRESIDENT/CEO 168053 0 1609 0 0 0 6623 0 18220 0 194505 0 0 0 X 1645 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.