2023-11-14T20:57:22-05:00 2022-12-31 463811477 KANERVA ACCOUNTING SOLUTIONS LLC 7914 MAHAN GAP ROAD OOLTEWAH TN 37363 990 2022-01-01 581739072 CHARLES H COOLIDGE NATIONAL MEDAL OF HONOR HERITAG CHAR PO BOX 11467 CHATTANOOGA TN 374012467 FRANK B HUGHES JR CHAIR 2023-11-14 true FRANK HUGHES JANET KANERVA P01301779 4232405217 2023-11-14 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z FRANK B HUGHES JR 1461883 false X WWW.MOHHC.ORG X 1987 TN MEMORIALIZE THE VALOROUS ACTIONS OF THE RECIPIENTS OF OUR NATIONS HIGHEST MILITARY AWARD AND PROMOTE THE HISTORY AND CHARACTER ASSOCIATED WITH THEIR GALLANTRY. 15 15 8 168 0 0 1141140 1121856 234019 235747 -962 -1474 -45733 1373685 1310908 0 0 205825 379505 0 68542 1030937 996816 1236762 1376321 136923 -65413 4912391 4666122 262778 81922 4649613 4584200 MEMORIALIZE THE VALOROUS ACTIONS OF THE RECIPIENTS OF OUR NATIONS HIGHEST MILITARY AWARD AND PROMOTE THE HISTORY AND CHARACTER ASSOCIATED WITH THEIR GALLANTRY. false false 1096199 235747 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. 83475 THE ORGANIZATION CONTINUES TO EXPAND ITS COMMUNITY OUTREACH TO PROMOTE THE CHARACTER TRAITS OF MEDAL OF HONOR RECIPIENTS IN SCHOOLS AND COMMUNITY CENTERS. 1179674 true true false false false false false true false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 26 0 true 8 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false TN X KANERVA ACCOUNTING SOLUTIONS LLC 4232405217 7914 MAHAN GAP ROAD OOLTEWAH TN 37363 DAVID CURREY EXECUTIVE DIRECTOR 40.00 0.00 X X 109680 0 0 KEVIN BEAVERS TRUSTEE 1.00 0.00 X 0 0 0 BECKY COPE ENGLISH TRUSTEE 1.00 0.00 X 0 0 0 ROBERT DOOLEY TRUSTEE 1.00 0.00 X 0 0 0 LYNDA MINKS HOOD TRUSTEE 1.00 0.00 X 0 0 0 MAURY NICELY TRUSTEE 1.00 0.00 X 0 0 0 BUTCH LUNSFORD TRUSTEE 1.00 0.00 X 0 0 0 BILL HULLANDER TRUSTEE AT LARGE 1.00 0.00 X 0 0 0 JOHN EDWARDS III TRUSTEE 1.00 0.00 X 0 0 0 SHAUN SADLER TRUSTEE 1.00 0.00 X 0 0 0 NOAH H LONG JR TRUSTEE 20.00 0.00 X 0 0 0 CHELSEA OSHIELDS TREASURER 0.00 0.00 X X 0 0 0 FRANK B HUGHES JR CHAIR 30.00 0.00 X X 0 0 0 JERRY PALA TREASURER 20.00 0.00 X X 0 0 0 LINDA MOSS MINES VICE CHAIR 10.00 0.00 X X 0 0 0 HERBERT THORNBURY SECRETARY 4.00 0.00 X X 0 0 0 109680 0 0 1 false false false 299740 67718 754398 20468 1121856 ADMISSIONS 900099 143348 143348 MUSEUM GIFT SHOP 453220 1952 1952 RENTAL OF SPACE 900099 90447 90447 235747 938 938 3500 5400 -1900 -1900 -1900 99842 299740 145575 -45733 -45733 1310908 235747 0 -46695 102000 102000 235636 224242 11394 3932 3704 228 18174 18174 19763 18842 921 657 557 100 25545 25545 53600 4225 49375 98476 98476 20178 18230 1948 20106 20106 407008 407008 13051 13051 7481 7481 231098 231098 25082 25082 POSTAGE & PRINTING 1653 1653 SUPPLIES 26177 26177 EXHIBITS 27953 27953 38751 34172 3 4576 1376321 1179674 128105 68542 57784 40824 194248 144006 5086279 652881 4612465 4433398 47894 47894 4912391 4666122 165364 79031 67718 29696 2891 262778 81922 X 4649613 4584200 4649613 4584200 4912391 4666122 -65413 0 X false true X true false X 1136586 1774943 1233364 1019605 1121856 6286354 1136586 1774943 1233364 1019605 1121856 6286354 280600 6005754 5128 1122 983 7233 6409 6409 6299996 1395 0.95330 0.95870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 1033562 73211 960351 4052717 579670 3473047 4433398 DEPOSIT 47894 47894 CREDIT CARDS 2891 2891 X 1281140 145575 145575 1135565 175343 175343 1310908 1482544 145575 145575 1336969 39352 39352 1376321 Collections descriptions (Part III, line 4) MUSEUM ARTIFACTS Other revenues not included on Form 990 (Part XI, line 2d) FUNDRAISING DIRECT EXPENSES NETTED AGAINST REVENUE ON 990 $145,575 Other revenues included on Form 990 (Part XI, line 4b) CASH BASIS ADJUSTMENTS $175,343 Other expenses not included on Form 990 (Part XII, line 2d) FUNDRAISING DIRECT EXPENSES NETTED AGAINST REVENUE ON 990 $145,575 Other expenses included on Form 990 (Part XII, line 4b) CASH BASIS ADJUSTMENTS $39,352 Footnote for uncertain tax position under FIN 48 (Part X) THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFITS ARE ESTIMATED BASED ON THE CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE ENTITY INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. General Explanation Attachment D13 - FOOTNOTE FOR UNCERTAIN TAX POSITION UNDER FIN 48 (CONTINUED)BASED ON ITS EVALUTION, THE ENTITY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ENTITYS EVALUTION WAS PERFORMED FOR TAX YEARS ENDED DECEMBER 31, 2019 THROUGH DECEMBER 31, 2022, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS AS OF DECEMBER 31, 2022. LUNCHEON 256006 205271 50735 35213 24467 13941 CLAY SHOOT 72526 52941 19585 18624 3510 7470 1 71050 41528 29522 1849 15181 18078 7242 399582 299740 99842 20473 53904 18078 24467 28653 145575 -45733 Form 990 governing body review Part VI line 11 A COPY OF THE 990 IS FURNISHED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE BEING FILED WITH THE IRS. Conflict of interest policy compliance Part VI line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD OF TRUSTEE MEMBERS EVERY YEAR. ISSUES, IF ANY, ARE ADDRESSED BY THE BOARD AS THEY ARISE. CEO executive director top management comp Part VI line 15a THE BOARD OF TRUSTEES DETERMINES THE INITIAL SALARIES AND ANY SUBSEQUENT ADJUSTMENTS FOR TOP MANAGEMENT. Other officer or key employee compensation Part VI line 15b THE BOARD OF TRUSTEES DETERMINES THE INITIAL SALARIES AND ANY SUBSEQUENT ADJUSTMENTS FOR OFFICERS. Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.