PMML NORTH INC

EIN: 833097307 501(c)(3) Arts, Culture & Humanities

KENOSHA, WI

Total Revenue
$33,394,424
Total Expenses
$5,964,174
Total Assets
$218,911,509
Net Assets
$218,627,845
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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
WI
Principal Officer
LISA SLOAN
Phone
2628007402
Tax Period
2024-01-01 to 2024-12-31

PMML NORTH INC, founded in 2018, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $33.4M in total revenue in fiscal year 2024. Revenue surged 954% from the prior year, signaling strong growth momentum. The organization ran a surplus of $27.4M, a strong 82% operating margin.

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 Service Accomplishments

Program 1
Expenses: $898,189 Revenue: $33,394,424

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $32,698,944
Other Revenue $695,480
TOTAL REVENUE $33,394,424

Expense Breakdown

Grants Paid $0
Salaries & Benefits $635,109
Fundraising Expenses $0
Program Expenses $898,189
Other Expenses $5,329,065
TOTAL EXPENSES $5,964,174

Year-over-Year Comparison

2024 2023 Change
Revenue $33,394,424 $3,169,074 +9.5%
Expenses $5,964,174 $7,811,683 -0.2%
Net Income $27,430,250 $-4,642,609 -6.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
16
Employees
9
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$344,802
Total Directors
18
$655,629
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN RIFKIN DIRECTOR 4.00
Director
$26,563 $45,197 $310,827
COL IL JENNIFER N PRITZKER PRESIDENT, CHAIR & DIR. 1.00
Officer Director
$0 $0 $0
MARY F FALCON SECRETARY AND DIRECTOR (THRU 09/24) 1.00
Officer Director
$0 $0 $0
PHYLLIS BRUNT SECRETARY AND DIRECTOR (AS OF 09/24) 16.00
Officer Director
$30,806 $22,817 $99,832
SHARI KOEHLER TREASURER AND DIRECTOR (THRU 08/24) 1.00
Officer Director
$0 $0 $0
BRIDGET ALTENBURG DIRECTOR 1.00
Director
$0 $0 $0
COL CHARLES K DALGLEISH DIRECTOR (AS OF 07/24) 1.00
Director
$0 $0 $0
STEPHEN EVANS DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH HEINS DIRECTOR 1.00
Director
$0 $0 $0
CARLA KNOROWSKI DIRECTOR (THRU 07/24) 1.00
Director
$0 $0 $0
LORY MANNING DIRECTOR 1.00
Director
$0 $0 $0
JAMES MUKOYAMA DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
GINNY NARSETE DIRECTOR 1.00
Director
$0 $0 $0
TERRELL ODOM DIRECTOR 1.00
Director
$0 $0 $0
ELISABETH PENNIX DIRECTOR 1.00
Director
$0 $0 $0
KEVIN ROCHFORD DIRECTOR (THRU 03/24) 1.00
Director
$0 $0 $0
JOHN ALLEN WILLIAMS DIRECTOR (THRU 06/24) 1.00
Director
$0 $0 $0
ROBERTO BRAVO INTERIM PRESIDENT (THRU 11/24) 10.00
Officer Director
$48,231 $52,045 $244,970
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $33,394,424 $5,964,174 $218,911,509 $27,430,250
2023 $3,169,074 $7,811,683 $214,640,864 $-4,642,609
2022 $49,973,573 $1,709,016 $210,406,484 $48,264,557
2021 $478,889 $11,784,956 $161,806,539 $-11,306,067
2020 $175,161,259 $1,879,471 $174,906,048 $173,281,788
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