Nonprofit · EIN 83-3097307
PMML NORTH INC
Tax-exempt · KENOSHA, WI 53144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $33,394,424 | $5,964,174 | $27,430,250 | $218,911,509 | $283,664 | $218,627,845 |
| December 31, 2023 | 990 | $3,169,074 | $7,811,683 | -$4,642,609 | $214,640,864 | $1,921,304 | $212,719,560 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $32,698,944
- Net rental income
- $186,913
- Net gain from sales of assets
- $29,390,126
- Other revenue
- $695,480
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $132,258
- Other salaries and wages
- $335,828
- Salaries, compensation and benefits (total)
- $635,109
- Professional fundraising fees
- $0
- Legal fees
- $30,386
- Accounting fees
- $76,420
- Occupancy
- $849,436
- Depreciation
- $2,758,202
- Program services (functional)
- $898,189
- Management and general (functional)
- $5,065,985
Balance sheet and other
- Total assets, start of year
- $214,640,864
- Total assets, end of year
- $218,911,509
- Total liabilities, end of year
- $283,664
- Net assets, end of year
- $218,627,845
- Land, buildings and equipment
- $100,521,341
- Publicly traded securities
- $104,807,439
- Net assets without donor restrictions
- $218,627,845
- Gross receipts
- $133,411,101
- Employees
- 9
- Volunteers
- 15
- Year formed
- 2018
- State of legal domicile
- WI
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSAN RIFKIN | DIRECTOR Trustee or director | 4 | $26,563 | $239,067 | $45,197 |
| ROBERTO BRAVO | INTERIM PRESIDENT (THRU 11/24) Trustee or director, Officer | 10 | $48,231 | $144,694 | $52,045 |
| PHYLLIS BRUNT | SECRETARY AND DIRECTOR (AS OF 09/24) Trustee or director, Officer | 16 | $30,806 | $46,209 | $22,817 |
| COL IL JENNIFER N PRITZKER | PRESIDENT, CHAIR & DIR. Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY F FALCON | SECRETARY AND DIRECTOR (THRU 09/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHARI KOEHLER | TREASURER AND DIRECTOR (THRU 08/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIDGET ALTENBURG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| COL CHARLES K DALGLEISH | DIRECTOR (AS OF 07/24) Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN EVANS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH HEINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CARLA KNOROWSKI | DIRECTOR (THRU 07/24) Trustee or director | 1 | $0 | $0 | $0 |
| LORY MANNING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES MUKOYAMA | DIRECTOR (THRU 05/24) Trustee or director | 1 | $0 | $0 | $0 |
| GINNY NARSETE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TERRELL ODOM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELISABETH PENNIX | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN ROCHFORD | DIRECTOR (THRU 03/24) Trustee or director | 1 | $0 |
| JOHN ALLEN WILLIAMS | DIRECTOR (THRU 06/24) Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSAN RIFKIN | DIRECTOR Trustee or director | 4 | $24,851 | $223,662 | $49,589 |
| JOHN LAPINE | COLLECTION SERVICE MANAGER Highest-paid employee | 40 | $161,371 | $0 | $76,006 |
| ROBERTO BRAVO | DIRECTOR OF ADMIN & OPS. Officer | 10 | $43,340 | $130,019 | $52,755 |
| COL IL JENNIFER N PRITZKER | PRESIDENT, CHAIR & DIR. Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY PARTHE | SECRETARY AND DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHARI KOEHLER | TREASURER AND DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIDGET ALTENBURG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN EVANS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN FARRELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ARIE FRIEDMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LORI MANNING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES MUKOYAMA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GINNY NARSETE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT SARAZEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN SCHWAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10475 12TH ST, KENOSHA, WI 53144-7606
- In care of
- % MARY PARTHE
- Mailing address (990-N for 2019)
- 104 S Michigan Avenue Suite 500, Chicago IL 60603
- Principal officer (990 for 2024)
- LISA SLOAN, 10475 12TH STREET, KENOSHA, WI 53144
- Principal officer (990-N for 2019)
- COL IL JN PRITZKER, 104 S Michigan Avenue, Chicago IL 60603
- Signed the 990
- LISA SLOAN, DIRECTOR OF FINANCE
- Phone
- (262) 800-7402
- Return prepared by
- GRANT THORNTON ADVISORS LLC
Mission
THE MISSION OF PMML NORTH, INC. ("PMML NORTH") IS THE COLLECTION, PRESERVATION, AND DISSEMINATION OF MATERIALS AND INFORMATION RELATING TO MILITARY HISTORY AND THE ROLE OF THE CITIZEN SOLDIER IN AMERICA.
Program accomplishments
- IN 2024, THE LIBRARY AND THE COLLECTIONS DEPARTMENTS COMPLETED THE MOVE TO THE NEW FACILITY IN SOMERS WISCONSIN DURING THE FIRST QUARTER OF THE YEAR.IN DECEMBER 2024, THE LIBRARY COLLECTION TOTALED 74,846. THE REMAINING BANKERS' BOXES OF BOOKS MOVED TO SOMERS, WI FROM CHICAGO. THEY HAVE BEEN PUT ON THE SHELVES AND THE FULL LIBRARY SERVICES HAVE RESUMED WHICH INCLUDE INTERLIBRARY LOAN SERVICE, PROVIDING ONSITE RESEARCH APPOINTMENTS IN THE READING ROOM TO MEMBERS, CHECKING OUT BOOKS TO MEMBERS ONSITE, AND THE CREATION OF RARE BOOK DISPLAYS IN THE PUBLIC EXHIBIT SPACE. AFTER OPENING TO THE PUBLIC ON MAY 25, 2024, THE LIBRARY SERVICES STAFF CONTINUE TO ASSIST WITH FACILITY TOURS AND PROGRAMS AS NEEDED. THE COLLECTIONS STAFF COMPLETED THE INTEGRATION OF THE 41,486 COLLECTION ITEMS INTO THE UNDERGROUND STORAGE AREA. THIS INCLUDED INDIVIDUALLY INSPECTING THE CONDITION OF EVERY ITEM, MOVING THE ITEM INTO THE NEW STORAGE AREA, AND UPDATING THE DATABASE TO REFLECT THE NEW STORAGE LOCATION. STAFF THEN BEGAN THE PROCESS OF SEPARATING ART, ARTIFACTS, PHOTOGRAPHS, MAPS, POSTERS, AND TEXTILES FROM THE PAPER DOCUMENTS IN ARCHIVAL COLLECTIONS. THESE SEPARATED ITEMS ARE STORED AND MANAGED SEPARATELY IN THE STORAGE SPACE AND IN OUR DATABASE. STAFF RECEIVED TRAINING ON THE VERSASCAN 4870 SCANNER AND COMPLETED SEVERAL SMALL SCANNING PROJECTS. THE STAFF ALSO INSTALLED THREE (3) EXHIBITS, INCLUDING DRAWN TO COMBAT: BILL MAULDIN & THE ART OF WAR, AND EXHIBIT OF WWI AND WWII PROPAGANDA POSTERS, AND THE CITIZEN SOLDIER EXHIBIT, FEATURING ARCHIVAL MATERIAL AND ARTIFACTS FROM PMML ARCHIVAL COLLECTIONS.THE PMAC BUILDING WAS FINISHED AND OPERATIONS WERE TURNED OVER FROM CONSTRUCTION IN 2022. IN 2024 THE ORGANIZATION COMPLETED SETUP ON OPERATIONS AT THE PMAC. THE REVENUE THAT WAS ALLOCATED FOR 2024 INCLUDED THE RENEWAL ENERGY CREDIT REBATE, THE LEASE OF THE LAND & BUILDING FOR MISSION 94, THE LEASE OF THE FARM LAND AND LEASE OF ROVELLA HOUSE.Expenses $898,189 · revenue $33,394,424
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
- 83-3097307
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A54)
- Assets (IRS master file)
- $218,911,509
- Income (IRS master file)
- $133,411,101
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $33,394,424 | $5,964,174 | $218,911,509 | XML |
| 990 | December 2023 | $3,169,074 | $7,811,683 | $214,640,864 | XML |
| 990 | December 2022 | $49,973,573 | $1,709,016 | $210,406,484 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: COL IL JN PRITZKER | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-3097307).
Questions about PMML NORTH INC
- What is the EIN of PMML NORTH INC?
- The employer identification number (EIN) of PMML NORTH INC is 83-3097307.
- Is PMML NORTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to PMML NORTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does PMML NORTH 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 PMML NORTH 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 PMML NORTH 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 PMML NORTH INC?
- The 990 for the year ended December 31, 2024 names LISA SLOAN.
- Who are the officers and directors of PMML NORTH INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 3 received compensation from the organization, the highest $26,563 (SUSAN RIFKIN, DIRECTOR).
- How much revenue does PMML NORTH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $33,394,424, expenses of $5,964,174 and total assets of $218,911,509 at year end.
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