Totals
- Total revenue
- $1,124,521
- Total expenses
- $1,010,043
- Contributions and grants received
- $364,757
- Grants paid
- $2,919
- Program service revenue
- $599,427
- Investment income
- $38,400
- Other revenue
- $121,937
- Total assets, end of year
- $2,139,838
- Total liabilities, end of year
- $728,145
- Net assets or fund balances, end of year
- $1,411,693
- Program services expenses (Part IX)
- $789,928
- Management and general expenses
- $183,142
- Fundraising expenses
- $36,973
- Program service expenses (Part III)
- $789,928
Program services were 78.2% 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
$14,590
-
1c · Fundraising events
$13,995
-
1e · Government grants (contributions)
$131,520
-
1f · All other contributions, gifts and grants
$204,652
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $599,427 · related or exempt $599,427
-
3 · Investment income
total $38,400 · related or exempt $38,400
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $63,966
-
6c · Rental income or loss
real property $63,966
-
6d · Net rental income or loss
total $63,966 · excluded $63,966
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$63,080
-
10b · Cost of goods sold
$5,109
-
10c · Net income from sales of inventory
total $57,971 · excluded $57,971
-
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 $2,919 · program services $2,919
-
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 $307,233 · program services $205,762 · management and general $69,218 · fundraising $32,253
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $22,492 · program services $15,418 · management and general $4,612 · fundraising $2,462
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $39 · program services $39
-
11c · Fees: accounting
total $42,610 · management and general $42,610
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $223,462 · program services $223,462
-
12 · Advertising and promotion
total $30,975 · program services $30,137 · management and general $617 · fundraising $221
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,464 · program services $7,464
-
17 · Travel
total $11,749 · program services $11,614 · fundraising $135
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $109,382 · program services $52,738 · management and general $56,644
-
23 · Insurance
total $30,196 · program services $30,196
-
24a · Other expenses: MERCHANT FEES
total $68,987 · program services $66,359 · management and general $2,628
-
24b · Other expenses: UTILITIES
total $33,574 · program services $33,574
-
24c · Other expenses: PROPERTY TAX
total $18,887 · program services $18,887
-
24d · Other expenses: SUPPLIES
total $17,712 · program services $16,685 · management and general $261 · fundraising $766
-
24e · All other expenses
total $82,362 · program services $74,674 · management and general $6,552 · fundraising $1,136
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $971,916 · end of year $377,882
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
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 $12,987 · end of year $25,998
-
9 · Prepaid expenses and deferred charges
beginning of year $31,562 · end of year $101,807
-
10a · Land, buildings and equipment: cost or other basis
$761,254
-
10b · Land, buildings and equipment: accumulated depreciation
$217,978
-
10c · Land, buildings and equipment, net
beginning of year $561,195 · end of year $543,276
-
11 · Investments: publicly traded securities
beginning of year $96,807 · end of year $983,400
-
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
end of year $107,475
-
17 · Accounts payable and accrued expenses
beginning of year $4,551 · end of year $43,608
-
19 · Deferred revenue
beginning of year $167,074 · end of year $379,062
-
25 · Other liabilities
beginning of year $453,141 · end of year $305,475
-
27 · Net assets without donor restrictions
beginning of year $548,701 · end of year $484,354
-
28 · Net assets with donor restrictions
beginning of year $501,000 · end of year $927,339
Mission and programs · 2023
Mission
THE MISSION OF THE MILITARY HERTIAGE 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.
-
SEE SCHEDULE O
Expenses $789,928
As filed on the 2023 return.
Listed in Part VII
-
Lynne MatthewsLYNNE MATTHEWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Randall FrancisRANDALL FRANCIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Robert S HarrisROBERT S HARRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Arthur PriorARTHUR PRIOR
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Alois J Burda IIIALOIS J BURDA III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Russ FiorinoRUSS FIORINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barry FranzinoBARRY FRANZINO
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
-
Susan MisciaSUSAN MISCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cj MetcalfeCJ METCALFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa OliverVANESSA OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Micah RichinsMICAH RICHINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark VianelloMARK VIANELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 6 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520379349300727
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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