2025-12-09T14:54:53-06:00 2024-12-31 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990 2024-01-01 581739072 CHARLES H COOLIDGE NATIONAL MEDAL OF HONOR HERITAGE CENTER INC CHAR 4238772525 PO BOX 11467 CHATTANOOGA TN 374012467 FRANK B HUGHES JR PRESIDENT 4238772525 2025-12-09 1 0 MARIANNE HART CPA P01217461 4237561170 2024 2025-03-06 01:10:19Z FRANK B HUGHES JR PO BOX 11467 CHATTANOOGA TN 374012467 2881911 0 X WWW.MOHHC.ORG X 1987 TN MEMORIALIZES THE HISTORY OF OUR NATION'S HIGHEST MILITARY AWARD FOR VALOR AND EDUCATES AMERICANS 17 17 14 102 0 0 979585 2610636 412625 131422 662 19712 2183 -327033 1395055 2434737 0 125000 0 0 500849 592469 0 0 62247 987547 1358981 1488396 2076450 -93341 358287 6193275 10751182 1425822 5625442 4767453 5125740 MEMORIALIZES THE HISTORY OF OUR NATION'S HIGHEST MILITARY AWARD FOR VALOR, FROM THE FIRST MEDALS IN 1863 TO THE PRESENT, AND EDUCATES THE NEXT GENERATION OF AMERICANS ABOUT THE SIX CHARACTER TRAITS ASSOCIATED WITH THE GALLANTRY OF MEDAL RECIPIENTS 0 0 1767271 125000 73082 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. 146308 THE ORGANIZATION CONTINUES TO EXPAND ITS COMMUNITY OUTREACH TO PROMOTE THE CHARACTER TRAITS OF MEDAL OF HONOR RECIPIENTS IN SCHOOLS AND COMMUNITY CENTERS. 1913579 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 47 0 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X MARK PRINCE SAGAN FINANCIAL GROUP 4236072426 8521 HIXSON PIKE STE B HIXSON TN 37343 BECKY COPE ENGLISH TRUSTEE 1.00 X 0 0 0 DR ROBERT DOOLEY TRUSTEE 1.00 X 0 0 0 LYNDA MINKS HOOD TRUSTEE 1.00 X 0 0 0 MAURY NICELY SECRETARY 4.00 X X 0 0 0 BUTCH LUNSFORD TRUSTEE 1.00 X 0 0 0 BILL HULLANDER TRUSTEE AT LARGE 1.00 X 0 0 0 JOHN EDWARDS TRUSTEE 1.00 X 0 0 0 COL SHAUN L SADLER TRUSTEE 1.00 X 0 0 0 FRANK BUTLER TRUSTEE 1.00 X 0 0 0 FRANK B HUGHES JR CHAIRMAN 30.00 X X 0 0 0 JUNE SCOBEE RODGERS TRUSTEE 1.00 X 0 0 0 LINDA MOSS MINES VICE CHAIR 10.00 X X 0 0 0 HERBERT THORNBURY TRUSTEE 1.00 X 0 0 0 CHARLES KEVIN HYDE TRUSTEE 1.00 X 0 0 0 JOEL FREUND TREASURER 20.00 X X 0 0 0 JOSEPH RILEY TRUSTEE 1.00 X 0 0 0 MIKE FILLAUER TRUSTEE 1.00 X 0 0 0 DAVID CURREY EXECUTIVE DIRECTOR 40.00 X 97600 0 0 97600 0 0 0 0 0 0 0 17880 727698 450000 1415058 414346 2610636 ADMISSIONS 900099 131122 131122 RENTAL OF SPACE 900099 300 300 131422 11990 11990 1922 5800 0 0 1922 5800 7722 7722 42050 727698 310743 -268693 -268693 78091 136431 -58340 -58340 2434737 73082 0 -248981 125000 125000 97600 97600 407676 346525 40767 20384 13546 11514 1355 677 42140 35819 4214 2107 31507 26781 3151 1575 51137 51137 98886 76886 22000 115907 115907 44128 44128 25228 25228 458636 458636 16657 16657 146308 146308 4015 4015 293322 293322 27272 27272 SUPPLIES AND FUNDRAISIN 26331 10827 15504 EXHIBITS 23038 23038 DUES AND MEMBERSHIPS 7992 7992 VOLUNTEER EXPENSES 5160 5160 14964 14964 2076450 1913579 100624 62247 18171 942918 328121 590182 200000 747099 54495 3266 20274 5000 9597453 1165161 5525227 8432292 63995 13417 6193275 10751182 53603 198763 20000 1018012 75000 2000000 2174694 1352219 158973 1425822 5625442 X 4281542 4035111 485911 1090629 4767453 5125740 6193275 10751182 358287 0 X X 0 1 X 1 0 X 1233364 1019605 1121856 979585 2610636 6965046 1233364 1019605 1121856 979585 2610636 6965046 722580 6242466 983 662 11990 13635 2716 2716 6981397 821244 0.89420 0.94430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 3947616 49345 3898271 1033562 124890 908672 66300 27091 39209 4549975 963835 3586140 8432292 LEASE LIABILITY 158973 158973 X 2881911 0 2881911 -447174 -447174 2434737 2523624 447174 447174 2076450 0 2076450 PART X, LINE 2: THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITION BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITION BEING SUSTAINED BASED ON THE MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION IS DEEMED TO BE UNCERTAIN, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A PROBABILITY ASSESSMENT. TAX POSITIONS INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AT YEAR-END. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING -310,743. GIFT SHOP EXPENSES -136,431. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING 310,743. GIFT SHOP EXPENSES 136,431. COLLECTIONS DESCRIPTIONS (PART III, LINE 4) MUSEUM ARTIFACTS 2025 MOH CONVENTION 366186 341186 25000 137686 COV LUNCHEON 245716 241216 4500 13000 85106 3 157846 145296 12550 74951 769748 727698 42050 13000 297743 310743 -268693 1 THE GENEROSITY TRUST 345 FRAZIER AVE UNIT 205 CHATTANOOGA TN 37405 621536731 125000 0 CASH - BOOK VALUE SUSTAINING FUND FOR THE BENEFIT OF THE ENTITY 1 FRANK HUGHES CHAIRMAN LOANED $75,000 FOR THE PURCHASE OF THE BUILDING X 75000 75000 0 1 1 75000 BUTCH LUNSFORD TRUSTEE OF THE ORGANIZATION 34550 THE ENTITY PAID $12,396 IN COMMON AREA MAINTENANCE FEES AND $22,154 IN LEASE PAYMENTS FOR STORAGE SPACE OWNED BY A TRUSTEE. 0 X 5 398842 STOCK MARKET VALUES X SUPPLIES 23 15504 ESTIMATED WHOLESALE 0 0 0 PART I, COLUMN (B): 5/28/2024 GIFTED NVIDIA CORPORATION 44 SHARES $50,116 6/17/2024 GIFTED HOME DEPOT INC. 10 SHARES $3,495 8/21/2024 GIFTED NORFOLK SOUTHERN CORP 187 SHARES $45,166 11/7/2024 GIFTED RXSIGHT INC. 1,000 SHARES $50,850 12/12/2024 GIFTED ROLLINS INC. 5,110 SHARES $249,215 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS FURNISHED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES DETERMINES THE INITIAL SALARIES AND ANY SUBSEQUENT ADJUSTMENTS FOR TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.