Nonprofit · EIN 43-2018221
PENTAGON MEMORIAL FUND INC
Tax-exempt · ARLINGTON, VA 22203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $855,177 | $1,460,724 | -$605,547 | $17,946,730 | $44,175 | $17,902,555 |
| December 31, 2023 | 990 | $525,857 | $1,938,955 | -$1,413,098 | $18,385,405 | $296,260 | $18,089,145 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $187,022
- Program service revenue
- $0
- Investment income
- $668,155
- Net gain from sales of assets
- $346,885
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $350,000
- Compensation of officers, directors and key employees
- $144,665
- Other salaries and wages
- $86,410
- Salaries, compensation and benefits (total)
- $262,682
- Professional fundraising fees
- $321,407
- Accounting fees
- $66,069
- Depreciation
- $117,631
- Program services (functional)
- $809,388
- Management and general (functional)
- $218,119
- Fundraising (functional)
- $433,217
Balance sheet and other
- Total assets, start of year
- $18,385,405
- Total assets, end of year
- $17,946,730
- Total liabilities, end of year
- $44,175
- Net assets, end of year
- $17,902,555
- Land, buildings and equipment
- $4,712,098
- Publicly traded securities
- $9,479,340
- Net assets without donor restrictions
- $15,092,197
- Net assets with donor restrictions
- $2,810,358
- Gross receipts
- $1,460,302
- Employees
- 2
- Volunteers
- 20
- Year formed
- 2003
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL J MCCARTHY | EXECUTIVE DIRECTOR Officer | 40 | $138,590 | $6,075 |
| SEAN T CONNAUGHTON | BOARD CHAIR & PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SALLY MOTT FREEMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN P LANGAN CPA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KAREN MAUDE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TARA ALLISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERESA CARLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY DUPONT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEAU MEMORY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THEODORE B OLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES J LAYCHAK | ED-UNTIL 06/2023/SENIOR ADVISOR Officer | 40 | $146,811 | $22,022 |
| MICHAEL J MCCARTHY | EXECUTIVE DIRECTOR-START 07/2023 Officer | 40 | $123,977 | $5,858 |
| SEAN T CONNAUGHTON | BOARD CHAIR & PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL DISCENZA | VICE PRESIDENT-UNTIL 11/2023 Trustee or director, Officer | 1 | $0 | $0 |
| SALLY MOTT FREEMAN | VICE PRESIDENT-START 12/2023 Trustee or director, Officer | 1 | $0 | $0 |
| JOHN P LANGAN CPA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KAREN MAUDE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TARA ALLISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERESA CARLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY DUPONT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEAU MEMORY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THEODORE B OLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CEDRIC GEORGE | DIRECTOR-UNTIL 08/2023 Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 950 N GLEBE RD ST 1200, ARLINGTON, VA 22203-1824
- In care of
- % THE WEBSTER GROUP
- Principal officer (990 for 2024)
- JOSEPH KORNHOFF, 950 NORTH GLEBE ROAD 1200, ARLINGTON, VA 22203
- Signed the 990
- JOSEPH KORNHOFF, EXECUTIVE DIRECTOR
- Phone
- (202) 417-6590
- Website
- WWW.PENTAGONMEMORIAL.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
RAISE FUNDS FOR THE CONSTRUCTION AND MAINTENANCE OF THE PENTAGON MEMORIAL AND A VISITOR EDUCATION CENTER AS WELL AS EDUCATE THE PUBLIC ABOUT THE EVENTS AND IMPACT OF THE TERRORIST ATTACKS ON SEPTEMBER 11, 2001.
Program accomplishments
- PENTAGON MEMORIAL MAINTENANCE:THE FUND SUPPORTS THE YEARLY MAINTENANCE OF THE PENTAGON MEMORIAL.Expenses $350,000 · grants $350,000
- VISITOR EDUCATION CENTER:THE PENTAGON MEMORIAL FUND CONTINUES TO FOCUS ON DEVELOPING EDUCATION RESOURCES THAT ENHANCE THE VISITORS' EXPERIENCE AT THE MEMORIAL BY HELPING THEM UNDERSTAND THE 9/11 EVENTS, THE HISTORIC SIGNIFICANCE OF THE MEMORIAL SITE AND THE UNIQUE ELEMENTS OF THE PENTAGON MEMORIAL.Expenses $289,464
- EDUCATION AND OUTREACH:CONTINUING EFFORTS TO EDUCATE AND INFORM THE PUBLIC ON THE EVENTS OF 9/11 AS THEY RELATE TO THE ATTACK ON THE PENTAGON.Expenses $169,924
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-2018221
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $17,946,730
- Income (IRS master file)
- $1,460,302
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $855,177 | $1,460,724 | $17,946,730 | IRS |
| 990 | December 2023 | $525,857 | $1,938,955 | $18,385,405 | XML |
| 990 | December 2022 | $5,369,401 | $1,585,777 | $18,732,890 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-2018221).
Questions about PENTAGON MEMORIAL FUND INC
- What is the EIN of PENTAGON MEMORIAL FUND INC?
- The employer identification number (EIN) of PENTAGON MEMORIAL FUND INC is 43-2018221.
- Is PENTAGON MEMORIAL FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to PENTAGON MEMORIAL FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENTAGON MEMORIAL FUND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PENTAGON MEMORIAL FUND INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PENTAGON MEMORIAL FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PENTAGON MEMORIAL FUND INC?
- The 990 for the year ended December 31, 2024 names JOSEPH KORNHOFF.
- Who are the officers and directors of PENTAGON MEMORIAL FUND INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $138,590 (MICHAEL J MCCARTHY, EXECUTIVE DIRECTOR).
- How much revenue does PENTAGON MEMORIAL FUND INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $855,177, expenses of $1,460,724 and total assets of $17,946,730 at year end.
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