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Nonprofiteer
← COOLIDGE NATIONAL MEDAL OF HONOR HERITAGE CENTER INC

Form 990 for tax year 2023

Filed by COOLIDGE NATIONAL MEDAL OF HONOR HERITAGE CENTER INC.

Totals

Total revenue
$1,395,055
Total expenses
$1,488,396
Contributions and grants received
$979,585
Grants paid
$0
Program service revenue
$412,625
Investment income
$662
Other revenue
$2,183
Total assets, end of year
$6,193,275
Total liabilities, end of year
$1,425,822
Net assets or fund balances, end of year
$4,767,453
Program services expenses (Part IX)
$1,348,744
Management and general expenses
$69,601
Fundraising expenses
$70,051
Program service expenses (Part III)
$1,348,744

Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $294,542

  • 1e · Government grants (contributions)

    $200,000

  • 1f · All other contributions, gifts and grants

    $485,043

  • 1g · Noncash contributions included above

    $92,610

  • 2a · Program service revenue: EDUCATION

    total $173,355 · related or exempt $173,355

  • 2b · Program service revenue: ADMISSIONS

    total $168,569 · related or exempt $168,569

  • 2c · Program service revenue: RENTAL OF SPACE

    total $64,926 · related or exempt $64,926

  • 2d · Program service revenue: MUSEUM GIFT SHOP

    total $5,775 · related or exempt $5,775

  • 3 · Investment income

    total $662 · excluded $662

  • 8a · Fundraising events: gross income

    $155,661

  • 8a · Fundraising events: contributions included on line 1c

    $294,542

  • 8b · Fundraising events: direct expenses

    $156,194

  • 8c · Net income from fundraising events

    total -$533 · excluded -$533

  • 11a · Other revenue: OTHER

    total $2,716 · related or exempt $2,716

  • 11e · Other revenue, total

    $2,716

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,384 · program services $104,384

  • 7 · Other salaries and wages

    total $307,472 · program services $261,351 · management and general $30,747 · fundraising $15,374

  • 8 · Pension plan contributions

    total $14,133 · program services $12,013 · management and general $1,413 · fundraising $707

  • 9 · Other employee benefits

    total $49,632 · program services $42,187 · management and general $4,964 · fundraising $2,481

  • 10 · Payroll taxes

    total $25,228 · program services $21,444 · management and general $2,523 · fundraising $1,261

  • 11b · Fees: legal

    total $10,470 · management and general $10,470

  • 11c · Fees: accounting

    total $19,484 · management and general $19,484

  • 11g · Fees: other

    total $53,737 · program services $8,737 · fundraising $45,000

  • 12 · Advertising and promotion

    total $62,825 · program services $62,825

  • 13 · Office expenses

    total $49,083 · program services $49,083

  • 14 · Information technology

    total $39,907 · program services $39,907

  • 16 · Occupancy

    total $371,587 · program services $371,587

  • 17 · Travel

    total $23,568 · program services $23,568

  • 19 · Conferences, conventions and meetings

    total $28,253 · program services $28,253

  • 20 · Interest

    total $1,591 · program services $1,591

  • 22 · Depreciation, depletion and amortization

    total $232,377 · program services $232,377

  • 23 · Insurance

    total $25,340 · program services $25,340

  • 24a · Other expenses: SUPPLIES

    total $9,126 · program services $4,376 · fundraising $4,750

  • 24b · Other expenses: EXHIBITS

    total $8,482 · program services $8,482

  • 24c · Other expenses: DUES AND MEMBERSHIPS

    total $8,421 · program services $8,421

  • 24d · Other expenses: COMMISSIONS

    total $6,985 · program services $6,985

  • 24e · All other expenses

    total $36,311 · program services $35,833 · fundraising $478

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,824 · end of year $18,171

  • 2 · Savings and temporary cash investments

    beginning of year $144,006 · end of year $328,121

  • 3 · Pledges and grants receivable

    end of year $200,000

  • 7 · Other notes and loans receivable

    end of year $54,495

  • 8 · Inventories for sale or use

    end of year $3,266

  • 10a · Land, buildings and equipment: cost or other basis

    $6,399,750

  • 10b · Land, buildings and equipment: accumulated depreciation

    $874,523

  • 10c · Land, buildings and equipment, net

    beginning of year $4,433,398 · end of year $5,525,227

  • 15 · Other assets

    beginning of year $47,894 · end of year $63,995

  • 17 · Accounts payable and accrued expenses

    end of year $53,603

  • 19 · Deferred revenue

    end of year $20,000

  • 23 · Secured mortgages and notes payable

    beginning of year $79,031 · end of year $1,352,219

  • 25 · Other liabilities

    beginning of year $2,891 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,584,200 · end of year $4,281,542

  • 28 · Net assets with donor restrictions

    end of year $485,911

Mission and programs · 2023

Mission

MEMORIALIZES THE HISTORY OF OUR NATION'S HIGHEST MILITARY AWARD FOR VALOR, FROM THE FIRST MEDALS IN 1863 TO THE PRESENT, AND EDUCATES THE NEXT GENERATION OF AMERICANS ABOUT THE SIX CHARACTER TRAITS ASSOCIATED WITH THE GALLANTRY OF MEDAL RECIPIENTS

Activities or mission (Part I)

MEMORIALIZES THE HISTORY OF OUR NATION'S HIGHEST MILITARY AWARD FOR VALOR AND EDUCATES AMERICANS

  • THE ORGANIZATION CONTINUED OPERATION OF ITS MUSEUM AND ARCHIVES TO PROMOTE THE LEGACY OF THE RECIPIENTS OF THE MEDAL OF HONOR AND CHATTANOOGA AS HOME OF THE FIRST MEDALS AWARDED.

    Expenses $1,320,491 · Revenue $241,986

  • THE ORGANIZATION CONTINUES TO EXPAND ITS COMMUNITY OUTREACH TO PROMOTE THE CHARACTER TRAITS OF MEDAL OF HONOR RECIPIENTS IN SCHOOLS AND COMMUNITY CENTERS.

    Expenses $28,253 · Revenue $173,355

As filed on the 2023 return.

Listed in Part VII

  • Kevin Beavers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Becky Cope English

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Robert Dooley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lynda Minks Hood

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Maury Nicely

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Butch Lunsford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bill Hullander

    TRUSTEE AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • John Edwards III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Col Shaun L Sadler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Frank Butler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chelsea O'Shields

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Frank B Hughes Jr

    CHAIR

    Total calculated
    $0
    Hours/week
    30

  • June Scobee Rodgers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Linda Moss Mines

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Herbert Thornbury

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Charles Kevin Hyde

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Currey

    EXECUTIVE DIRECTOR

    Total calculated
    $104,384
    From this org
    $104,384
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202433139349301853

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