Nonprofit · EIN 74-1979783
ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION INC
Tax-exempt · SAN ANTONIO, TX 78208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $492,514 | $919,632 | -$427,118 | $981,764 | $174,327 | $807,437 |
| December 31, 2023 | 990 | $134,588 | $104,719 | $29,869 | $1,242,609 | $8,054 | $1,234,555 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $436,874
- Program service revenue
- $0
- Investment income
- $22,205
- Net income from sales of inventory
- $11,919
- Other revenue
- $33,435
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $46,661
- Salaries, compensation and benefits (total)
- $50,231
- Professional fundraising fees
- $0
- Accounting fees
- $9,156
- Depreciation
- $1,281
- Program services (functional)
- $904,417
- Management and general (functional)
- $13,353
- Fundraising (functional)
- $1,862
Balance sheet and other
- Total assets, start of year
- $1,242,609
- Total assets, end of year
- $981,764
- Total liabilities, end of year
- $174,327
- Net assets, end of year
- $807,437
- Land, buildings and equipment
- $5,305
- Net assets without donor restrictions
- $787,437
- Net assets with donor restrictions
- $20,000
- Gross receipts
- $499,217
- Employees
- 3
- Volunteers
- 5
- Year formed
- 1978
- State of legal domicile
- TX
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 |
|---|---|---|---|
| DANIEL F PERUGINI | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| HERBERT COLEY | PRESIDENT Trustee or director, Officer | 6 | $0 |
| ROBERT C LEEDS | EXECUTIVE VI Trustee or director, Officer | 4 | $0 |
| STEPHEN MARKELZ | VP FOR DEVEL Trustee or director, Officer | 9 | $0 |
| BARBARA ELIA | VP FOR SPECI Trustee or director, Officer | 2 | $0 |
| CARMEN L LOPEZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| BARBARA BECERRA | TREASURER Trustee or director, Officer | 8 | $0 |
| DANIEL TIERNEY | VP OF INFO T Trustee or director, Officer | 2 | $0 |
| ROBERT BORIES | BOARD MEMBER Trustee or director | 0.1 | $0 |
| MARGARET E CANFIELD | BOARD MEMBER Trustee or director | 0.1 | $0 |
| ROBERT FIELDS | BOARD MEMBER Trustee or director | 0.1 | $0 |
| ELYSABETH HALL | BOARD MEMBER Trustee or director | 0.1 | $0 |
| ROGER LABAT | BOARD MEMBER Trustee or director | 0.1 | $0 |
| DONALD E MILLS | BOARD MEMBER Trustee or director | 0.1 | $0 |
| EDWARD MORA | BOARD MEMBER Trustee or director | 0.1 | $0 |
28 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS E MUNLEY | BOARD MEMBER Trustee or director | 0.1 | $0 |
| EUNICE J REARDON | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JOEL L ROTH | BOARD MEMBER Trustee or director | 0.1 | $0 |
| AARON BRAXTON | BOARD MEMBER Trustee or director | 0.1 | $0 |
| PHYLLIS COX | BOARD MEMBER Trustee or director | 0.1 | $0 |
| TERRANCE J EITELJORGE | BOARD MEMBER Trustee or director | 4 | $0 |
| SUSAN FOX | BOARD MEMBER Trustee or director | 0.1 | $0 |
| WENDY HARTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| FRANK W KIEL | BOARD MEMBER Trustee or director | 0.1 | $0 |
| BOK SOOK KANG KINSLOW | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JAMES KIRKPATRICK | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JOHN P LAMOUREUX | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERYL MATHIS | BOARD MEMBER Trustee or director | 0.1 | $0 |
| CEM MAXWELL | BOARD MEMBER Trustee or director | 0.4 | $0 |
| TOM MCMASTERS | BOARD MEMBER Trustee or director | 0.15 | $0 |
| HOWARD MILLER | BOARD MEMBER Trustee or director | 0.1 | $0 |
| MARGIE O'CONNELL | BOARD MEMBER Trustee or director | 0.4 | $0 |
| JOHNNY W PAUL | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JOHN L POPPE | BOARD MEMBER Trustee or director | 0.1 | $0 |
| DARREL PORR | BOARD MEMBER Trustee or director | 0.1 | $0 |
| DAWN M SMITH | BOARD MEMBER Trustee or director | 0.25 | $0 |
| LINDA SMITH | BOARD MEMBER Trustee or director | 0.1 | $0 |
| DARYL SPENCER | BOARD MEMBER Trustee or director | 0.1 | $0 |
| CARL W THURMOND | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JEAN TRUSCOTT | BOARD MEMBER Trustee or director | 0.1 | $0 |
| RICHARD URSONE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DAVID WINDSOR | BOARD MEMBER Trustee or director | 0.15 | $0 |
| KASHA M ZILKA | BOARD MEMBER Trustee or director | 0.15 | $0 |
990 for the year ended December 31, 2023: 44 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL F PERUGINI | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| HERBERT COLEY | PRESIDENT Trustee or director, Officer | 4 | $0 |
| ROBERT C LEEDS | EXECUTIVE VI Trustee or director, Officer | 4 | $0 |
| STEPHEN MARKELZ | VP FOR DEVEL Trustee or director, Officer | 9 | $0 |
| BARBARA ELIA | VP FOR SPECI Trustee or director, Officer | 2 | $0 |
| CARMEN L LOPEZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| BARBARA BECERRA | TREASURER Trustee or director, Officer | 6 | $0 |
| ROBERT BORIES | BOARD MEMBER Trustee or director | 0.1 | $0 |
| MARGARET E CANFIELD | BOARD MEMBER Trustee or director | 0.1 | $0 |
| ROBERT FIELDS | BOARD MEMBER Trustee or director | 0.1 | $0 |
| ELYSABETH HALL | BOARD MEMBER Trustee or director | 0.1 | $0 |
| ROGER LABAT | BOARD MEMBER Trustee or director | 0.1 | $0 |
| DONALD E MILLS | BOARD MEMBER Trustee or director | 0.1 | $0 |
| EDWARD MORA | BOARD MEMBER Trustee or director | 0.1 | $0 |
| THOMAS E MUNLEY | BOARD MEMBER Trustee or director | 0.1 | $0 |
| EUNICE J REARDON | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JOEL L ROTH | BOARD MEMBER Trustee or director | 0.1 | $0 |
| ERIC BERARD | BOARD MEMBER Trustee or director | 0.1 | $0 |
| AARON BRAXTON | BOARD MEMBER Trustee or director | 0.1 | $0 |
| PEGGY CARTER | BOARD MEMBER Trustee or director | 2 | $0 |
| PHYLLIS COX | BOARD MEMBER Trustee or director | 0.1 | $0 |
| SUSAN FOX | BOARD MEMBER Trustee or director | 0.05 | $0 |
| FRANK W KIEL | BOARD MEMBER Trustee or director | 0.1 | $0 |
| GARY KINSLOW | BOARD MEMBER Trustee or director | 0.1 | $0 |
| BOK SOOK KANG KINSLOW | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JAMES KIRKPATRICK | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERYL M MATHIS | BOARD MEMBER Trustee or director | 0.1 | $0 |
| CEM MAXWELL | BOARD MEMBER Trustee or director | 0.4 | $0 |
| TOM MCMASTERS | BOARD MEMBER Trustee or director | 0.15 | $0 |
| HOWARD MILLER | BOARD MEMBER Trustee or director | 0.1 | $0 |
| MARGIE O'CONNELL | BOARD MEMBER Trustee or director | 0.4 | $0 |
| JOHNNY W PAUL | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JOHN L POPPE | BOARD MEMBER Trustee or director | 0.1 | $0 |
| DARREL PORR | BOARD MEMBER Trustee or director | 0.1 | $0 |
| PATRICK D SCULLEY | BOARD MEMBER Trustee or director | 0.2 | $0 |
| DAWN M SMITH | BOARD MEMBER Trustee or director | 0.25 | $0 |
| LINDA SMITH | BOARD MEMBER Trustee or director | 0.1 | $0 |
| DARYL SPENCER | BOARD MEMBER Trustee or director | 0.1 | $0 |
| CARL W THURMOND | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JEAN TRUSCOTT | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD URSONE | BOARD MEMBER Trustee or director | 1 | $0 |
| LAWRENCE C WASHINGTON | BOARD MEMBER Trustee or director | 0.15 | $0 |
| DAVID WINDSOR | BOARD MEMBER Trustee or director | 3 | $0 |
| KASHA M ZILKA | BOARD MEMBER Trustee or director | 0.15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8294, SAN ANTONIO, TX 78208-0294
- Principal officer (990 for 2024)
- BARBARA BECERRA, PO BOX 8294, SAN ANTONIO, TX 78208
- Signed the 990
- BARBARA BECERRA, TREASURER
- Phone
- (210) 226-0265
- Return prepared by
- ARMSTRONG VAUGHAN & ASSOCIATES PC
Mission
TO PROVIDE SUPPORT AND EXPAND THE ARMY MEDICAL MUSEUM, ITS ACQUISITIONS AND PROJECTS.
Program accomplishments
- IN 2024, THE ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION, INC. BEGAN TO MODERNIZE AND UPGRADE THE GALLERIES AND THE 1953 TRAIN DISPLAY. THE ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION, INC. RECEIVED FUNDS IN THE AMOUNT OF 320,792 AS PART OF A MATCHING GRANT FROM THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES. THE ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION, INC. PROVIDED MATCHING FUNDS IN THE AMOUNT OF 320,792 FOR THIS EFFORT. THE EFFORT WILL CONTINUE IN 2025.Expenses $832,390 · revenue $341,912
- THE FOUNDATION'S MISSION PROVIDES FUNDS TO OPERATE A GIFT SHOP, MANAGE THE COMMEMORATIVE AND RECOGNITION BRICK PROGRAM, SUPPORT SPECIAL EDUCATIONAL EVENTS, ARTIFACT PURCHASES, BUILDING MAINTENANCE, AND ADMINISTRATION NEEDS. REVENUE FROM DONORS AND GIFT SHOP SALES PROVIDE FUNDS TO SUPPORT OUR MISSION. THE GIFT SHOP EXTENDS THE ARMY MEDICAL DEPARTMENT MUSEUM EXPERIENCE BEYOND THE VISITS FOR GUESTS AND ON-LINE SUPPORTERS. THE GIFT SHOP INVENTORY INCLUDES T-SHIRTS, CAPS, PINS, PLAQUES, SMALL DESKTOP SIZE STATUES OF MEDICAL PERSONNEL, COINS, BOOKS AND OTHER COLLECTIBLES RELATED TO THE EIGHT ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION, INC. CORPS AND OTHER U.S. MILITARY BRANCHES.Expenses $72,027 · revenue $18,622
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
- 74-1979783
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A570)
- Assets (IRS master file)
- $981,764
- Income (IRS master file)
- $499,217
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $492,514 | $919,632 | $981,764 | XML |
| 990 | December 2023 | $134,588 | $104,719 | $1,242,609 | XML |
| 990 | December 2022 | $137,500 | $125,175 | $1,211,120 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 74-1979783).
Questions about ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION INC
- What is the EIN of ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION INC?
- The employer identification number (EIN) of ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION INC is 74-1979783.
- Is ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION 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 ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION 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 ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION 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 ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names BARBARA BECERRA.
- Who are the officers and directors of ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 43 people; 0 received compensation from the organization.
- How much revenue does ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $492,514, expenses of $919,632 and total assets of $981,764 at year end.
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