2026-05-27T11:48:08-05:00 2025-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2025-01-01 251821862 SOLDIERS & SAILORS MEMORIAL HALL SOLD 4126214253 4141 FIFTH AVENUE PITTSBURGH PA 152137920 JOHN MCCABE PRESIDENT & CEO 4126214253 2026-05-27 1 BRIAN MCCALL P01305341 4124715500 2025 2025-03-06 01:10:19Z JOHN MCCABE 4141 FIFTH AVENUE PITTSBURGH PA 152137920 2816964 0 X SOLDIERSANDSAILORSHALL.ORG X 1999 PA TO SUPPORT AND ENHANCE THE USE OF SSMH FOR EDUCATIONAL, CULTURAL, AND PATRIOTIC PURPOSES. 32 31 29 74 209721 115697 2050769 1812500 47956 62081 50260 44731 695363 697154 2844348 2616466 0 0 0 0 1380334 1452550 0 0 362216 1082089 1156695 2462423 2609245 381925 7221 5863961 5884065 310182 323065 5553779 5561000 TO SUPPORT AND ENHANCE THE USE OF SOLDIERS AND SAILORS MEMORIAL HALL FOR EDUCATIONAL, CULTURAL, AND PATRIOTIC PURPOSES. 0 0 1665748 42352 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. 112795 19729 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. 1778543 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 10 0 29 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 32 31 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 166297 0 22150 MIKE BOOKSER VICE CHAIR 1.00 X X 0 0 0 RICHARD LAUFER SECRETARY 1.00 X X 0 0 0 MARK W NAVE TREASURER 1.00 X X 0 0 0 ALAN SMITH CHAIRMAN 1.00 X X 0 0 0 PAUL KENNEDY DIRECTOR THRU MAY 2025 1.00 X 0 0 0 RICHARD WILLIAMS 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 BRENT JOHNSON DIRECTOR 1.00 X 0 0 0 CLARENCE SMEARMAN DIRECTOR 1.00 X 0 0 0 SARA INNAMORATO 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 RICHARD HRIVNAK DIRECTOR 1.00 X 0 0 0 JESSICA TOWHEY DIRECTOR 1.00 X 0 0 0 DANIEL SCHULTZ DIRECTOR 1.00 X 0 0 0 MICHAEL MURPHY DIRECTOR 1.00 X 0 0 0 LOIS SHIRLEY DIRECTOR 1.00 X 0 0 0 HOWARD W PFEIFER HONORARY DIRECTOR 1.00 X 0 0 0 ELAINE H BERKOWITZ DIRECTOR 1.00 X 0 0 0 DARNEL J POPE DIRECTOR 1.00 X 0 0 0 CONGRESSWOMAN SUMMER LEE DIRECTOR 1.00 X 0 0 0 CHRIS MOORE DIRECTOR 1.00 X 0 0 0 BEN KEEN DIRECTOR 1.00 X 0 0 0 ANTHONY FICARRI DIRECTOR 1.00 X 0 0 0 PETER BELLISARIO DIRECTOR THRU SEPT 2025 1.00 X 0 0 0 RALPH USSACK DIRECTOR 1.00 X 0 0 0 JUSTIN BAKOW DIRECTOR 1.00 X 0 0 0 LUKE BODNAR DIRECTOR 1.00 X 0 0 0 ROD MCNELLY DIRECTOR 1.00 X 0 0 0 ADAM POINTS DIRECTOR 1.00 X 0 0 0 CHARLES REEVES DIRECTOR 1.00 X 0 0 0 MICHAEL RICHELIEU DIRECTOR 1.00 X 0 0 0 166297 0 22150 1 0 1 0 MARIANI AND RICHARDS INC 2800 LIBRARY ROAD PITTSBURGH PA 15234 ROOF REPAIRS 836246 1 1120 98235 1629993 83152 308 1812500 ADMISSIONS 900099 33975 33975 PROGRAM SERVICE EVENTS 900099 28106 28106 62081 44731 44731 610784 113545 497239 497239 497239 62305 98235 82018 -19713 -19713 6108 4935 1173 1173 SALE OF ALCOHOL 722410 209721 209721 OTHER 900099 8734 8734 218455 2616466 62081 209721 532164 188447 71610 71610 45227 1013336 627187 174236 211913 25935 15148 10787 126402 82752 26549 17101 98430 57407 20011 21012 81389 71311 10078 63018 19202 30732 13084 3937 517 3420 37119 17242 14522 5355 240249 235445 2402 2402 3034 948 2066 20 10011 2259 6977 775 308755 302579 3088 3088 103381 65206 24603 13572 UNRELATED BUSINESS INCO 9274 9274 REPAIRS AND MAINTENANCE 182521 182521 FACILITY EXPENSE 93464 77977 318 15169 EXHIBIT COSTS 13384 13384 7159 7159 2609245 1778543 468486 362216 563370 623223 1157501 894736 56500 40000 1338 625 24513 31174 6124 59345 10529492 6307479 4036773 4222013 17842 12949 5863961 5884065 180246 120922 129936 202143 310182 323065 X 5349410 5367487 204369 193513 5553779 5561000 5863961 5884065 7221 0 X X 0 1 X 1 0 X 1528263 1240070 1504813 2050568 1812500 8136214 1528263 1240070 1504813 2050568 1812500 8136214 8136214 323494 588939 729926 670552 655515 2968426 70305 130542 130223 95794 120906 547770 129240 28339 34717 28831 14842 235969 11888379 258292 0.68440 0.72120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 16,487. 2022 AMOUNT: $ 16,101. 2023 AMOUNT: $ 27,907. 2024 AMOUNT: $ 20,183. 2025 AMOUNT: $ 8,734. SALE OF ARTIFACTS - 2021 AMOUNT: $ 115. 2022 AMOUNT: $ 60. 2023 AMOUNT: $ 322. 2024 AMOUNT: $ 2,063. INSURANCE PROCEEDS - 2021 AMOUNT: $ 89,430. SALE OF INVENTORY - 2021 AMOUNT: $ 3,850. 2022 AMOUNT: $ 6,732. 2023 AMOUNT: $ 6,488. 2024 AMOUNT: $ 6,585. 2025 AMOUNT: $ 6,108. 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 10140565 5942808 4197757 388927 364671 24256 4222013 RENTAL DEPOSITS 189194 LEASE LIABILITIES 12949 202143 2812029 195563 195563 2616466 0 2616466 2804808 195563 195563 2609245 0 2609245 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 113,545. SPECIAL EVENT EXPENSE 82,018. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 113,545. SPECIAL EVENT EXPENSE 82,018. CANNONBALL 160540 98235 62305 21195 60823 160540 98235 62305 21195 60823 82018 -19713 X 0 0 0 0 0 0 0 0 0 JOHN F MCCABE PRESIDENT/CEO 166297 0 0 0 0 0 6631 0 15519 0 188447 0 0 0 X 1922 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.