2025-11-10T07:40:19-05:00 2024-12-31 474306215 Mullins PC 7625 Wisconsin Avenue Bethesda MD 20814 990 2024-01-01 651036360 Military Heritage Museum Inc % Lynne Matthews MILI 9415759002 900 W Marion Ave Punta Gorda FL 33950 LYNNE MATTHEWS President 9415759002 2025-11-10 true true ROBERT P02464991 2027706371 2025-11-10 2024 2025-03-06 01:10:19Z Lynne Matthews 900 W Marion Ave Punta Gorda FL 33950 1531143 false X militaryheritagemuseum.org X 2000 FL 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 ISNT FREE. 15 15 20 150 0 0 515505 397745 752547 870307 67637 67637 177284 177284 1512973 1512973 150 0 1327159 339468 0 109482 987541 1327159 1327159 185814 185814 2139838 2156785 728145 549763 1411693 1607022 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 ISNT FREE. false false 942947 150 870307 See Schedule O. 942947 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 41 0 true 20 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true false false false false false false X The Organization 9415759002 900 W Marion Ave Punta Gorda FL 33950 Isaac James Executive Director 40.00 0.00 X 42450 0 0 Alois Burda Director 2.00 0.00 X 0 0 0 Russ Fiorino Director 2.00 0.00 X 0 0 0 CJ Metcalfe Director 2.00 0.00 X 0 0 0 Barry Franzino 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 Su Miscia Director 2.00 0.00 X 0 0 0 Micah Richins Director 2.00 0.00 X 0 0 0 Vanessa Oliver Esq Director 2.00 0.00 X 0 0 0 Mark Vianello Director 2.00 0.00 X 0 0 0 Lynne Matthews President 3.00 0.00 X X 0 0 0 Randall Francis Vice President 3.00 0.00 X X 0 0 0 Arthur Prior Treasurer 3.00 0.00 X X 0 0 0 Robert Harris Secretary 3.00 0.00 X X 0 0 0 42450 0 0 0 false false false 13938 134359 249448 8240 397745 PROGRAM SERVICE FEES 900099 752547 752547 EVENT REVENUE 900099 117760 117760 870307 67637 67637 90316 90316 90316 90316 0 66673 18170 48503 48503 MISCELLANEOUS 900099 38465 38465 38465 1512973 908772 0 206456 X 150 150 42450 31425 7349 3676 271505 200995 47001 23509 25513 19321 4128 2064 37051 8298 28753 346393 337393 8400 600 34854 33024 1061 769 95343 88248 3398 3697 176759 171450 207 5102 17594 15649 225 1720 68285 68285 11823 11823 69022 69022 32605 32605 BANK & MERCHANT FEES 93363 93363 DUES & SUBSCRIPTIONS 4449 4389 60 1327159 942947 274730 109482 377882 301759 25998 28299 101807 101870 796013 287000 543276 509013 983400 1164369 107475 51475 2139838 2156785 43608 27834 379062 269191 200000 305475 52738 728145 549763 X 484354 503484 927339 1103538 1411693 1607022 2139838 2156785 185814 9515 0 X false true X true false X 365138 318564 316878 334950 397745 1733275 6000 17235 14702 63080 870307 971324 371138 335799 331580 398030 1268052 2704599 0 0 0 0 0 0 2704599 731 25869 67637 94237 731 25869 67637 94237 2680 2168 32 38465 43345 373818 335799 334479 423931 1374154 2842181 0.95160 0.98310 0.03000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 398506 84947 313559 389257 195448 193809 8250 6605 1645 509013 LEASE LIABILITY 52738 52738 X 1522488 9515 9515 1512973 1512973 1327159 1327159 1327159 Part V, Line 4-Intended uses of endowment funds The quasi-endowment funds have the donor restricted purpose of being used to purchase a permanent building for The Museum to operate out of. The temporarily restricted endowment funds are for the maintenance of the huey helicopter held on display. Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) The Organization is a tax-exempt entity under Code Section 501(c)(3) of the Internal Revenue Code (the Code), and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code and is not considered to be a private foundation. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the entity is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Accordingly, no provision for income taxes is included in the financial statements. The Organization has filed all of its known and required tax returns in a timely manner, including as permitted, allowed extensions. Form 990 governing body review Part VI line 11 THE EXECUTIVE DIRECTOR AND FINANCIAL STAFF REVIEW THE 990 PRIOR TO SUBMITTING THE 990 TO THE ENTIRE BOARD FOR REVIEW. FINAL REVIEW IS COMPLETED BY THE PRESIDENT OF THE BOARD OF DIRECTORS PRIOR TO SIGING THE 990. Governing documents etc available to public Part VI line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC List of other fees for services expenses Part IX line 11g Contractors: $345,673IT Consultants: $720 General explanation attachment PROGRAM SERVICE ACCOMPLISHMENTS:THE GALLERIES AND EXHIBITS ARE THE SIGNATURE PROGRAM OF THE MUSEUM. FROM THE REVOLUTIONARY WAR THROUGH MODERN CONFLICTS, AND ACROSS ALL SIX 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 MUSEUMS GULF THEATER WAS BUILT BY THE ORIGINAL OWNERS TO PROVIDE MEETINGS AND LECTURES WITH A TOTAL OF 247 SEATS. THE THEATER OFFERS THE OPPORTUNITY TO DELIVER ALL THE NECESSARY ELEMENTS FOR LECTURES, MEETINGS, CONCERTS, FILMS, AND PERFORMING ARTS. IN 2020 THE THEATER 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 HERITAGE MUSEUM LEVERAGES THE THEATER AS A CRITICAL PROGRAM AREA FOR CREATING MEANINGFUL EXPERIENCES FOR THE MUSEUMS MEMBERS AND VISITORS.