2024-11-04T09:20:16-06:00 2023-12-31 204070478 FPT SERVICES CPA PO BOX 562665 ROCKLEDGE FL 329562665 990 2023-01-01 593267408 US SPACE WALK OF FAME FOUNDATION INC USSP 3217204038 308 PINE STREET TITUSVILLE FL 32796 GABRIEL GODDARD ROTHBLATT EXECUTIVE DIRECTOR 3217204038 2024-10-31 1 1 B EUGENE BURKETT P00649848 3216310383 2024-10-31 2023 2024-10-15 13:58:12Z AMERICAN SPACE MUSEUM GABRIEL GODDARD ROTHBLATT 308 PINE STREET TITUSVILLE FL 32796 714414 0 X SPACEWALKOFFAME.ORG X 1994 FL OUR PURPOSE AND GOVERNING MISSION ARE "PRESERVING ACHIEVEMENT; INSPIRING INNOVATION."TO PRESERVE THE HISTORY OF THE UNITED STATES' SPACE PROGRAM;TO HONOR OUR NATION'S ASTRONAUTS AND AEROSPACE INNOVATORS;TO EDUCATE CURRENT AND FUTURE GENERATIONS ABOUT THE SACRIFICE AND COOPERATION NECESSARY TO BUILD THE EARLY SPACE PROGRAM;TO INSPIRE THE NEXT GENERATION OF SCIENTISTS, INNOVATORS, AND EXPLORERS WHO WILL TAKE OUR NATION, AND THE WORLD, IN NEW AND EXCITING DIRECTIONS. 17 17 6 0 1657 0 103418 101510 53435 56471 420 1657 176521 147911 333794 307549 0 0 0 0 164237 185954 0 0 67149 269498 145848 433735 331802 -99941 -24253 680874 653620 266149 263148 414725 390472 X OUR PURPOSE AND GOVERNING MISSION ARE "PRESERVING ACHIEVEMENT; INSPIRING INNOVATION." TO PRESERVE THE HISTORY OF THE UNITED STATES' SPACE PROGRAM; TO HONOR OUR NATION'S ASTRONAUTS AND AEROSPACE INNOVATORS; (CONTINUED ON SCHEDULE O)TO EDUCATE CURRENT AND FUTURE GENERATIONS ABOUT THE SACRIFICE AND COOPERATION NECESSARY TO BUILD THE EARLY SPACE PROGRAM; TO INSPIRE THE NEXT GENERATION OF SCIENTISTS, INNOVATORS, AND EXPLORERS WHO WILL TAKE OUR NATION, AND THE WORLD, IN NEW AND EXCITING DIRECTIONS. 0 0 218952 83657 WE PRESERVE AND PROMOTE SPACE HISTORY AND HONOR THOSE WHO BUILT THE EARLY SPACE PROGRAM THROUGH OUR MONUMENTS AT SPACE VIEW PARK AND THROUGH THE MUSEUM. OUR COLLECTIONS DEPARTMENT IS IN THE PROCESS OF BEING ACCESSIONED,NUMBERED, PHOTOGRAPHED, AND PROPERLY IDENTIFIED AND PLACED, ACCORDINGTO NATIONAL MUSEUM STANDARDS. THIS IS AN ONGOING PROCESS THAT ISRAISING THE PROFILE OF THE FACILITY AND INCREASING OUR VALUE AS ANHISTORICAL INSTITUTION. 218952 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 FL X THE ORGANIZATION 3217204038 308 PINE STREET TITUSVILLE FL 32796 LARY OSTARLY CHAIRMAN 2.00 X X 0 0 0 TROY PROST VICE CHAIR 2.00 X X 0 0 0 BONNIE KING TREASURER 2.00 X X 0 0 0 STEVE LLOYD SECRETARY 2.00 X X 0 0 0 BOB SIECK EXECUTIVE MEMBER AT LARGE 2.00 X 0 0 0 CHUCK JEFFREY CHIEF OPERATING OFFICER 2.00 X X 0 0 0 DR STEPHANY SHERBIE BOARD MEMBER 2.00 X 0 0 0 EMILY CARNIE BOARD MEMBER 2.00 X 0 0 0 ELS VAN ENGELENBURG BOARD MEMBER 2.00 X 0 0 0 DAVID MANDERNACK BOARD MEMBER 2.00 X 0 0 0 DR WENDELL MURRAY BOARD MEMBER 2.00 X 0 0 0 JOSH SALTSMAN BOARD MEMBER 2.00 X 0 0 0 STEPHANIE ROBINSON BOARD MEMBER 2.00 X 0 0 0 MARTY WINKEL BOARD MEMBER 2.00 X 0 0 0 CHARLES MARS PAST CHAIR 2.00 X 0 0 0 DICK BEAGLEY PAST CHAIR 2.00 X 0 0 0 SUZY CUNNINGHAM NASA LIAISON 2.00 X 0 0 0 KARIN CONKLIN PAST EXECUTIVE DIRECTOR 40.00 X 57580 0 0 G GODDARD ROTHBLATT EXECUTIVE DIRECTOR 40.00 X 0 0 0 57580 0 0 0 0 0 0 0 82500 19010 101510 ADMISSIONS/EDUCATIONAL 900099 42131 42131 MEMBERSHIP DUES 459420 14340 14340 56471 1657 1657 494226 373501 120725 120725 59066 33364 25702 25702 BRICK SALES & ENGRAVIN 900099 1484 1484 1484 307549 83657 1657 120725 X 57580 37427 11516 8637 115197 92058 23139 13177 9925 2597 655 1670 1670 56790 -1067 57857 12113 12113 5258 2331 2927 18144 17315 829 6355 6037 318 10676 8541 2135 1048 995 53 EDUCATIONAL EXPENSES 31021 31021 LANDSCAPE WORK 875 875 PROFESSSIONAL DUES 790 790 STATE FEES 407 407 701 591 110 331802 218952 45701 67149 135743 119117 162309 162357 510008 137862 382822 372146 680874 653620 21320 23482 244829 239666 266149 263148 X 414725 390472 414725 390472 680874 653620 -24253 0 X 0 0 0 X 118380 48021 102871 103418 101510 474200 417208 578702 800778 678045 609762 3084495 535588 626723 903649 781463 711272 3558695 0 0 0 3558695 407 645 2030 420 1657 5159 407 645 2030 420 1657 5159 25000 43732 1355 1153 1484 72724 560995 671100 907034 783036 714413 3636578 0.97860 0.97730 0.00140 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 42799 42799 416364 87017 329347 50845 50845 0 372146 PART III, LINE 4: WE HOLD A COLLECTION OF SPACE PROGRAM RELATED MEMORABILIA THAT SERVES THE PURPOSE OF PRESERVING THE HISTORY INVOLVED THERE AND GIVING US THE OPPORTUNITY AS A MUSEUM TO SHARE THESE ITEMS WITH THE PUBLIC AND HOPEFULLY INSPIRE FURTHER ENDEAVORS. AUCTION 24 103026 103026 81432 AUCTION 25 148837 148837 104756 8 242363 242363 187313 494226 494226 373501 373501 120725 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART IX, LINE 11G BANK FEES, CREDIT CARD FEES, PAY APP FEES: PROGRAM SERVICE EXPENSES -4,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -4,147. AUCTIONEER PAYMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 57,857. TOTAL EXPENSES 57,857. UNAPPLIED CASH BILL PAYMENT EXPENSE: PROGRAM SERVICE EXPENSES 3,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,080.