2026-08-12T11:45:47-05:00 2025-09-30 640767137 PILTZ WILLIAMS LAROSA & CO 1077 TOMMY MUNRO BILOXI MS 39532 990 2024-10-01 640678510 MARITIME & SEAFOOD INDUSTRY MUSEUM MARI 2284356320 P O BOX 1907 BILOXI MS 395331907 ROBIN KROHN DAVID EXECUTIVE DIRECTOR 2284356320 2026-08-11 1 1 ELSE' A MARIE CPA P01450125 2283744141 2026-08-11 2024 2025-03-06 01:10:19Z ROBIN KROHN DAVID PO BOX 1907 BILOXI MS 39533 681097 0 X WWW.MARITIMEMUSEUM.ORG X 1982 MS TO PRESERVE AND INTERPRET THE MARITIME HISTORY AND HERITAGE OF BILOXI AND THE MISSISSIPPI GULF COAST. 9 9 25 0 -194471 0 418559 238941 304990 300352 300 180 -117215 -127304 606634 412169 0 0 0 0 323124 328757 0 0 0 509515 440007 832639 768764 -226005 -356595 6886867 6533418 381819 384965 6505048 6148453 TO PRESERVE AND INTERPRET THE MARITIME HISTORY AND HERITAGE OF BILOXI AND THE MISSISSIPPI GULF COAST. 0 0 393585 113943 MUSEUM BENEFITS THE COMMUNITY BY PRESERVING THE HERITAGE OF THE MARITIME AND SEAFOOD INDUSTRY ON THE MISSISSIPPI GULF COAST. 244859 94511 SCHOONERS OFFER EDUCATIONAL TOURS AND CHARTERS ARE AVAILABLE TO THE PUBLIC. 56828 91898 SEA-N-SAIL CAMP OFFERS LOCAL CHILDREN AND VISITORS A CHANCE TO LEARN ABOUT THE MARITIME INDUSTRY THROUGH A WEEK-LONG CAMP DURING THE SUMMER. 695272 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 25 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MS X ROBIN KROHN DAVID 2284356320 115 1ST STREET BILOXI MS 39530 ROBIN KROHN DAVID EXECUTIVE DIRECTOR 40.00 X 105174 0 0 ROLAND CREEL BOARD MEMBER 0.00 X 0 0 0 KIM ROSS BUSH BOARD MEMBER 0.00 X 0 0 0 JEFFERY ELLIS BOARD MEMBER 0.00 X 0 0 0 ANDY FOUNTAIN BOARD MEMBER 0.00 X 0 0 0 DALE GOLLOTT PRESIDENT 0.00 X X 0 0 0 SUSIE SEYMOUR VICE PRESIDENT 0.00 X X 0 0 0 JOHNNY ATHERTON BOARD MEMBER 0.00 X 0 0 0 JAN ROSS BOARD MEMBER 0.00 X 0 0 0 LEAH WELTER SECRETARY/TREASURER 0.00 X X 0 0 0 105174 0 0 1 0 0 0 0 3583 108417 52176 74765 238941 SCHOONER ADMISSIONS 900099 94511 94511 SEA N SAIL CAMP 900099 91898 91898 MUSEUM ADMISSIONS 900099 72241 72241 MUSEUM RENT 900099 41702 41702 300352 180 180 50040 244511 -194471 -194471 -194471 0 108417 0 0 31584 24417 7167 7167 CITY OF BILOXI MGT CONTRACT 900099 60000 60000 60000 412169 300352 -194471 67347 105174 52587 52587 199555 199555 24028 20005 4023 1000 1000 41755 41755 9625 9625 32127 16838 15289 8532 8532 29035 29035 96184 96184 105298 105298 EVENTS EXPENSE 60318 60318 SUPPLIES 21523 21523 REPAIRS AND MAINTENANCE 19348 19348 MISCELLANEOUS EXPENSES 8200 8200 7062 6469 593 768764 695272 73492 0 37195 25067 78795 42988 403831 381794 30804 28751 13158 39068 10298042 4282292 6323084 6015750 6886867 6533418 9819 15665 372000 369300 381819 384965 X 6482184 6116913 22864 31540 6505048 6148453 6886867 6533418 -356595 0 X X 0 0 0 X 491236 681842 2266350 478559 298941 4216928 491236 681842 2266350 478559 298941 4216928 4216928 20 41 338 300 180 879 4217807 1592805 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 534816 X X X 0 22864 103 22967 22761 103 22864 22685 76 22761 22669 16 22685 22653 16 22669 0 0 103839 103839 4221502 2068425 2153077 1245092 348413 896679 214027 206567 7460 4513582 1658887 2854695 6015750 LINE OF CREDIT 369300 369300 681097 268928 268928 412169 0 412169 1037692 268928 268928 768764 0 768764 PART III, LINE 4: THE MUSEUM'S MISSION IS TO PRESERVE AND INTERPRET THE MARITIME HISTORY AND HERITAGE OF BILOXI AND THE MISSISSIPPI GULF COAST. THEREFORE, THE MUSEUM COLLECTS HISTORICAL TREAURES AND SIMILAR ASSETS THAT HAVE SIGNIFICANCE TO THE MARITIME HISTORY AND HERITAGE OF BILOXI. THESE ITEMS ARE DISPLAYED FOR THE BENEFIT AND EDUCATION OF THE SURROUNDING COMMUNITY. PART V, LINE 4: THE MUSEUM USES THE ENDOWMENT FUND TO PROVIDE SCHOLARSHIPS FOR THEIR ANNUAL SEA AND SAIL SUMMER CAMP. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXP. RELATED TO SCHOONER PIER NETTED W/INCOME ON FORM 990 PART VIII 244,511. GIFT SHOP COST OF GOODS SOLD 24,417. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXP. RELATED TO SCHOONER PIER NETTED W/INCOME ON FORM 990 PART VIII 244,511. GIFT SHOP COST OF GOODS SOLD 24,417. FORM 990, PART VI, SECTION B, LINE 11B THE MUSEUM'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT BEFORE IT IS FILED WITH THE I.R.S. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS AND MEMBERS OF MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15A ALL COMPENSATION, INCLUDING THE EXECUTIVE DIRECTOR'S, IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE MUSEUM'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE MUSEUM'S BOARD OF DIRECTORS ASSUMES RESPONSBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR