Totals
- Total revenue
- $751,813
- Total expenses
- $808,330
- Contributions and grants received
- $318,054
- Grants paid
- $0
- Program service revenue
- $368,183
- Investment income
- -$15,652
- Other revenue
- $81,228
- Total assets, end of year
- $1,674,467
- Total liabilities, end of year
- $624,766
- Net assets or fund balances, end of year
- $1,049,701
- Program services expenses (Part IX)
- $613,345
- Management and general expenses
- $176,609
- Fundraising expenses
- $18,376
- Program service expenses (Part III)
- $613,345
Program services were 75.9% 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.
-
1b · Membership dues
$15,502
-
1e · Government grants (contributions)
$97,831
-
1f · All other contributions, gifts and grants
$204,721
-
1g · Noncash contributions included above
$38,510
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $368,183 · related or exempt $368,183
-
3 · Investment income
total -$15,652 · related or exempt -$15,652
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $35,017
-
6c · Rental income or loss
real property $35,017
-
6d · Net rental income or loss
total $35,017 · related or exempt $35,017
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$20,079
-
8b · Fundraising events: direct expenses
$4,561
-
8c · Net income from fundraising events
total $15,518 · excluded $15,518
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$39,804
-
10b · Cost of goods sold
$9,111
-
10c · Net income from sales of inventory
total $30,693 · related or exempt $30,693
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $271,028 · program services $190,700 · management and general $63,971 · fundraising $16,357
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,370 · program services $134 · management and general $8,236
-
10 · Payroll taxes
total $23,065 · program services $9,854 · management and general $12,227 · fundraising $984
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $31,016 · program services $25,888 · management and general $4,669 · fundraising $459
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,283 · program services $6,300 · management and general $1,983
-
17 · Travel
total $1,709 · program services $1,529 · management and general $180
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $655 · program services $655
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $61,872 · program services $61,171 · management and general $701
-
23 · Insurance
total $31,195 · program services $25,099 · management and general $6,096
-
24a · Other expenses: CONTRACT SERVICES
total $140,047 · program services $109,616 · management and general $30,431
-
24b · Other expenses: OTHER BUSINESS EXPENSES
total $70,764 · program services $58,650 · management and general $12,029 · fundraising $85
-
24c · Other expenses: OFFICE AND STORAGE
total $49,400 · program services $41,300 · management and general $8,100
-
24d · Other expenses: UTILITIES
total $25,191 · program services $21,610 · management and general $3,581
-
24e · All other expenses
total $85,735 · program services $60,839 · management and general $24,405 · fundraising $491
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,845 · end of year $971,916
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,024 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $15,748 · end of year $12,987
-
9 · Prepaid expenses and deferred charges
beginning of year $20,410 · end of year $31,562
-
10a · Land, buildings and equipment: cost or other basis
$722,529
-
10b · Land, buildings and equipment: accumulated depreciation
$161,334
-
10c · Land, buildings and equipment, net
beginning of year $478,170 · end of year $561,195
-
11 · Investments: publicly traded securities
beginning of year $123,977 · end of year $96,807
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $826,860 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year -$12,411 · end of year $4,551
-
19 · Deferred revenue
beginning of year $63,707 · end of year $167,074
-
25 · Other liabilities
beginning of year $514,100 · end of year $453,141
-
27 · Net assets without donor restrictions
beginning of year $566,603 · end of year $548,701
-
28 · Net assets with donor restrictions
beginning of year $501,035 · end of year $501,000
Mission and programs · 2022
Mission
THE MISSION OF THE MILITARY HERITAGE MUSEUM IS TO PROMOTE AN UNDERSTANDING AND RESPECT FOR THE RICH MILITARY HERITAGE OF THE UNITED STATES AND THE SACRIFICES MADE BY ALL WHO SERVE, LIVING AND DECEASED, EMPHASIZING THAT FREEDOM ISN'T FREE.
-
THE GALLERIES AND EXHIBITS IS THE SIGNATURE PROGRAM OF THE MUSEUM. FROM THE REVOLUTIONARY WAR THROUGH MODERN CONFLICTS, AND ACROSS ALL FIVE MILITARY BRANCHES, THE MUSEUM UTILIZES THESE MULTIPLE INTERPRETIVE METHODS TO EDUCATE ITS VISITORS ON THE HERITAGE ASPECTS OF US MILITARY HISTORY. THROUGH A BLEND OF INTEGRATING ITS TWENTY-THOUSAND PLUS ARTIFACTS, VETERAN MUSEUM GUIDES, FLIGHT AND VIRTUAL REALITY SIMULATORS, GRAPHICS, LIVE PERFORMANCE, AND AUDIOVISUAL; THE MUSEUM PROVIDES UNIQUE INNOVATIVE EXPERIENCES THROUGHOUT ITS 6 GALLERIES AND SPECIAL EXHIBITS. THE MUSEUM'S GULF THEATRE WAS BUILT BY THE ORIGINAL OWNERS TO PROVIDE MEETINGS AND LECTURES WITH A TOTAL OF 247 SEATS. THE THEATRE OFFERS THE OPPORTUNITY TO DELIVER ALL THE NECESSARY ELEMENTS FOR LECTURES, MEETINGS, CONCERTS, FILMS, AND PERFORMING ARTS. IN 2020 THE THEATRE WAS SIGNIFICANTLY RENOVATED IN ORDER TO PROVIDE MILITARY-THEMED CEREMONIES, MOVIES, PLAYS, LECTURES AND OTHER PERFORMANCE-BASED ACTIVITIES SUPPORTING ITS HERITAGE-BASED MISSION. THE MILITARY HERTIAGE MUSEUM LEVERAGES THE THEATRE AS A CRITICAL PROGRAM AREA FOR CREATING MEANINFUL EXPERIENCES FOR THE MUSEUM'S MEMBERS AND VISITORS.
Expenses $613,345 · Revenue $580,992
As filed on the 2022 return.
Listed in Part VII
-
Rexford R KochREXFORD R KOCH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sam S HarrisSAM S HARRIS
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Fredrick BuckinghamFREDRICK BUCKINGHAM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alois Burda IIIALOIS BURDA III
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephen DionisioSTEPHEN DIONISIO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Randall FrancisRANDALL FRANCIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jack HowardJACK HOWARD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr David KleinDR DAVID KLEIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lynne MatthewsLYNNE MATTHEWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
C J MetcalfeC J METCALFE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patrick FullerPATRICK FULLER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary HarrellGARY HARRELL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric JohnsonERIC JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brandon MeddaughBRANDON MEDDAUGH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan MisciaSUSAN MISCIA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa OliverVANESSA OLIVER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lory WeisenseeLORY WEISENSEE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary ButlerGARY BUTLER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 11 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331929349300048
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