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Nonprofiteer
← COOLIDGE NATIONAL MEDAL OF HONOR HERITAGE CENTER INC

Form 990 for tax year 2022

Filed by COOLIDGE NATIONAL MEDAL OF HONOR HERITAGE CENTER INC.

Totals

Total revenue
$1,310,908
Total expenses
$1,376,321
Contributions and grants received
$1,121,856
Grants paid
$0
Program service revenue
$235,747
Investment income
-$962
Other revenue
-$45,733
Total assets, end of year
$4,666,122
Total liabilities, end of year
$81,922
Net assets or fund balances, end of year
$4,584,200
Program services expenses (Part IX)
$1,179,674
Management and general expenses
$128,105
Fundraising expenses
$68,542
Program service expenses (Part III)
$1,179,674

Program services were 85.7% 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

    $299,740

  • 1e · Government grants (contributions)

    $67,718

  • 1f · All other contributions, gifts and grants

    $754,398

  • 1g · Noncash contributions included above

    $20,468

  • 2a · Program service revenue: ADMISSIONS

    total $143,348 · related or exempt $143,348

  • 2b · Program service revenue: MUSEUM GIFT SHOP

    total $1,952 · related or exempt $1,952

  • 2c · Program service revenue: RENTAL OF SPACE

    total $90,447 · related or exempt $90,447

  • 3 · Investment income

    total $938 · excluded $938

  • 7a · Gross sales of assets other than inventory

    other assets $3,500

  • 7b · Less cost or other basis and sales expenses

    other assets $5,400

  • 7c · Gain or loss

    other assets -$1,900

  • 7d · Net gain or loss

    total -$1,900 · excluded -$1,900

  • 8a · Fundraising events: gross income

    $99,842

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

    $299,740

  • 8b · Fundraising events: direct expenses

    $145,575

  • 8c · Net income from fundraising events

    total -$45,733 · excluded -$45,733

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,000 · management and general $102,000

  • 7 · Other salaries and wages

    total $235,636 · program services $224,242 · fundraising $11,394

  • 8 · Pension plan contributions

    total $3,932 · program services $3,704 · fundraising $228

  • 9 · Other employee benefits

    total $18,174 · program services $18,174

  • 10 · Payroll taxes

    total $19,763 · program services $18,842 · fundraising $921

  • 11b · Fees: legal

    total $657 · management and general $557 · fundraising $100

  • 11c · Fees: accounting

    total $25,545 · management and general $25,545

  • 11g · Fees: other

    total $53,600 · program services $4,225 · fundraising $49,375

  • 12 · Advertising and promotion

    total $98,476 · program services $98,476

  • 13 · Office expenses

    total $20,178 · program services $18,230 · fundraising $1,948

  • 14 · Information technology

    total $20,106 · program services $20,106

  • 16 · Occupancy

    total $407,008 · program services $407,008

  • 19 · Conferences, conventions and meetings

    total $13,051 · program services $13,051

  • 20 · Interest

    total $7,481 · program services $7,481

  • 22 · Depreciation, depletion and amortization

    total $231,098 · program services $231,098

  • 23 · Insurance

    total $25,082 · program services $25,082

  • 24a · Other expenses: POSTAGE & PRINTING

    total $1,653 · program services $1,653

  • 24b · Other expenses: SUPPLIES

    total $26,177 · program services $26,177

  • 24c · Other expenses: EXHIBITS

    total $27,953 · program services $27,953

  • 24e · All other expenses

    total $38,751 · program services $34,172 · management and general $3 · fundraising $4,576

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,784 · end of year $40,824

  • 2 · Savings and temporary cash investments

    beginning of year $194,248 · end of year $144,006

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

    $5,086,279

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

    $652,881

  • 10c · Land, buildings and equipment, net

    beginning of year $4,612,465 · end of year $4,433,398

  • 15 · Other assets

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

  • 23 · Secured mortgages and notes payable

    beginning of year $165,364 · end of year $79,031

  • 24 · Unsecured notes and loans payable

    beginning of year $67,718

  • 25 · Other liabilities

    beginning of year $29,696 · end of year $2,891

  • 27 · Net assets without donor restrictions

    beginning of year $4,649,613 · end of year $4,584,200

Mission and programs · 2022

Mission

MEMORIALIZE THE VALOROUS ACTIONS OF THE RECIPIENTS OF OUR NATIONS HIGHEST MILITARY AWARD AND PROMOTE THE HISTORY AND CHARACTER ASSOCIATED WITH THEIR GALLANTRY.

  • 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 $1,096,199 · Revenue $235,747

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

    Expenses $83,475

As filed on the 2022 return.

Listed in Part VII

  • David Currey

    EXECUTIVE DIRECTOR

    Total calculated
    $109,680
    From this org
    $109,680
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kevin Beavers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Becky Cope English

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • 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

  • Shaun Sadler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Noah H Long Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    20

  • Chelsea Oshields

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Frank B Hughes Jr

    CHAIR

    Total calculated
    $0
    Hours/week
    30

  • Jerry Pala

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Linda Moss Mines

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Herbert Thornbury

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

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
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349319002

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