2023-07-11T12:15:02-07:00 2022-12-31 650771429 Ashley Brown & Smith CPAS PA 366 E Olympia Ave Punta Gorda FL 33950 990 2022-01-01 651036360 MILITARY HERITAGE MUSEUM INC MILI 9415759002 900 W MARION AVE PUNTA GORDA FL 33950 LYNNE MATTHEWS PRESIDENT 2023-07-11 true LYNNE MATTHEWS 999009999 true Tony J Smith P01975198 9416396600 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LYNNE MATTHEWS 900 W MARION AVE PUNTA GORDA FL 33950 765485 false X www.militaryheritagemuseum.org X 2000 FL 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. 13 13 0 105 0 335799 318054 205713 368183 11883 -15652 55648 81228 609043 751813 0 0 273199 302463 0 18376 360916 505867 634115 808330 -25072 -56517 1633034 1674467 565396 624766 1067638 1049701 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. false false 613345 580992 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. 613345 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false false false false false false false false false false false false GARY BUTLER 9415759002 900 W MARION AVE PUNTA GORDA FL 33950 X REXFORD R KOCH TREASURER 2.00 0.00 X X 0 0 0 SAM S HARRIS Secretary 3.00 0.00 X X 0 0 0 FREDRICK BUCKINGHAM Director 2.00 0.00 X 0 0 0 ALOIS BURDA III Director 2.00 0.00 X 0 0 0 STEPHEN DIONISIO Director 2.00 0.00 X 0 0 0 RANDALL FRANCIS VICE PRESIDENT 2.00 0.00 X X 0 0 0 JACK HOWARD Director 2.00 0.00 X 0 0 0 DR DAVID KLEIN Director 2.00 0.00 X 0 0 0 LYNNE MATTHEWS PRESIDENT 2.00 0.00 X X 0 0 0 C J METCALFE Director 2.00 0.00 X 0 0 0 PATRICK FULLER Director 2.00 0.00 X 0 0 0 GARY HARRELL Director 2.00 0.00 X 0 0 0 ERIC JOHNSON Director 2.00 0.00 X 0 0 0 BRANDON MEDDAUGH Director 2.00 0.00 X 0 0 0 SUSAN MISCIA Director 2.00 0.00 X 0 0 0 VANESSA OLIVER Director 2.00 0.00 X 0 0 0 LORY WEISENSEE Director 2.00 0.00 X 0 0 0 GARY BUTLER EXECUTIVE DIRECTOR 0.00 0.00 0 0 0 0 false false false 0 15502 97831 204721 38510 318054 PROGRAM SERVICE FEES 712110 368183 368183 368183 -15652 -15652 0 0 35017 35017 35017 35017 0 20079 4561 15518 15518 0 39804 9111 30693 30693 0 751813 418241 15518 X 0 0 0 0 0 0 271028 190700 63971 16357 0 8370 134 8236 23065 9854 12227 984 0 0 0 0 0 0 0 31016 25888 4669 459 0 0 0 8283 6300 1983 1709 1529 180 0 0 655 655 0 61872 61171 701 31195 25099 6096 CONTRACT SERVICES 140047 109616 30431 OTHER BUSINESS EXPENSES 70764 58650 12029 85 OFFICE AND STORAGE 49400 41300 8100 UTILITIES 25191 21610 3581 85735 60839 24405 491 808330 613345 176609 18376 165845 971916 0 0 2024 0 0 0 0 15748 12987 20410 31562 722529 161334 478170 561195 123977 96807 0 0 0 826860 0 1633034 1674467 -12411 4551 63707 167074 514100 453141 565396 624766 X 566603 548701 501035 501000 1067638 1049701 1633034 1674467 -56517 38580 X false false false X 170852 399018 365138 318564 316878 1570450 6000 17235 14702 37937 0 0 0 170852 399018 371138 335799 331580 1608387 0 1000 1000 1000 1000 1607387 1296 11883 731 13910 0 1296 11883 731 13910 0 2680 2168 4848 170852 399018 375114 347682 334479 1627145 0.98790 0.98860 0.00850 0.00890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 714279 157896 556383 8250 3438 4812 561195 Martens Matching 253663 NOTES PAYABLE 199478 453141 false SPECIAL EVENT 20079 20079 4561 20079 20079 4561 4561 15518 X 1 16510 FMV X 1 22000 APPRAISAL false false false Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e DIRECT SERVICES: Column (A) - Total = $247; Column (B) - Program Services = $247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT : Column (A) - Total = $2340; Column (B) - Program Services = $2340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL : Column (A) - Total = $5479; Column (B) - Program Services = $1967; Column (C) - Management & General = $3512; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOOD AND REFRESHMENTS: Column (A) - Total = $6666; Column (B) - Program Services = $6666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER IN-KIND: Column (A) - Total = $135; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $85 Form 990, Part IX, Line 24e OTHER PAYROLL RELATED: Column (A) - Total = $2689; Column (B) - Program Services = $1661; Column (C) - Management & General = $1028; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER PROGRAM: Column (A) - Total = $1066; Column (B) - Program Services = $1066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $531; Column (B) - Program Services = $162; Column (C) - Management & General = $269; Column (D) - Fundraising = $100 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $5246; Column (B) - Program Services = $2117; Column (C) - Management & General = $3129; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROGRAM SUPPORT: Column (A) - Total = $9273; Column (B) - Program Services = $9273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS: Column (A) - Total = $3384; Column (B) - Program Services = $1140; Column (C) - Management & General = $2244; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY : Column (A) - Total = $9373; Column (B) - Program Services = $5650; Column (C) - Management & General = $3723; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE: Column (A) - Total = $1371; Column (B) - Program Services = $336; Column (C) - Management & General = $1035; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUBSCRIPTIONS: Column (A) - Total = $8531; Column (B) - Program Services = $6006; Column (C) - Management & General = $2525; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES : Column (A) - Total = $18105; Column (B) - Program Services = $11345; Column (C) - Management & General = $6454; Column (D) - Fundraising = $306 Form 990, Part IX, Line 24e TELEPHONE AND INTERNET: Column (A) - Total = $9303; Column (B) - Program Services = $8817; Column (C) - Management & General = $486; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE : Column (A) - Total = $1996; Column (B) - Program Services = $1996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 #1: Form And Line Reference Desc: Part VI, Section B, Line 11b The Museum's finance committee reviews the 990 and makes recommendations as needed #2: Form And Line Reference Desc: Part VI, Section B, Line 12c Any potential conflicts of interest are brought to the attention of the board president. The ececutive committee is engaged if necessary to review any potential conflicts #3: Form And LineReference Decs: Part VI, Section c, Line 19 The Museum makes it key governance documents i.e. bylaws, articles of incorporation, and 990 available to the general public upon request. These documents are also available from third-party on-line sites