2024-09-09T12:13:54-05:00 2023-12-31 340677006 MALONEY NOVOTNY LLC 1105 SCHROCK ROAD STE 510 COLUMBUS OH 43229 990 2023-01-01 311026868 COLUMBUS OHIO FIREFIGHTERS MUSEUM INC COLU 6144644099 260 N FOURTH STREET COLUMBUS OH 432152511 GEORGE HUDAK PRESIDENT 6144644099 2024-08-30 1 0 GREGORY RUBAN P00946304 6147816174 2024-08-30 2023 2024-08-08 14:25:15Z CENTRAL OHIO FIRE MUSEUM GEORGE HUDAK 260 N FOURTH STREET COLUMBUS OH 432152511 225516 0 X WWW.CENTRALOHIOFIREMUSEUM.COM X 1982 OH PRESERVE THE HISTORY OF THE FIRE SERVICE AND TEACH FIRE SAFETY TO CHILDREN AND ADULTS. 15 13 7 21 0 0 125539 87563 30497 41387 1277 24223 11388 27907 168701 181080 0 0 0 0 89938 96345 0 22297 28934 89908 96777 179846 215419 -11145 -34339 1188590 1151070 19066 8713 1169524 1142357 PRESERVE THE HISTORY OF THE FIRE SERVICE AND TEACH FIRE SAFETY TO CHILDREN AND ADULTS. 0 0 158996 69294 TEACH FIRE SAFETY AND HISTORY TO APPROXIMATELY 6,300 VISITORS. 158996 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 X 15 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OH X X THE ORGANIZATION 6144644099 260 N FOURTH STREET COLUMBUS OH 432152511 GEORGE HUDAK PRESIDENT 25.00 X X 2905 0 0 BRIAN MILLER TREASURER 1.00 X X 0 0 0 STEVE STEIN DIRECTOR 1.00 X 0 0 0 JIM PRITSEL DIRECTOR 1.00 X 0 0 0 JOE O'BRIEN DIRECTOR 1.00 X 0 0 0 RICHARD BYRD DIRECTOR 1.00 X 0 0 0 WILLIAM HALL DIRECTOR 1.00 X 0 0 0 LARRY FLOWERS VICE PRESIDENT 1.00 X X 0 0 0 MARK DEVINE DIRECTOR 1.00 X 0 0 0 CRYSTAL GEITTER SECRETARY 1.00 X X 0 0 0 KEITH THOMAS DIRECTOR 1.00 X 0 0 0 SCOTT HALEY DIRECTOR 1.00 X 0 0 0 ALLEN SCOTT DIRECTOR 1.00 X 0 0 0 DAVID WHITING DIRECTOR 1.00 X 0 0 0 JULIE GOODWIN EXECUTIVE DIRECTOR 27.00 X 34084 0 0 36989 0 0 0 0 0 0 0 1588 1000 84975 87563 ADMISSIONS 611600 41387 41387 41387 24223 24223 66021 44436 21585 21585 MISCELLANEOUS 900099 6322 6322 6322 181080 69294 0 24223 27743 22777 3547 1419 61457 54448 5007 2002 7145 7096 27 22 3250 3250 22297 22297 10990 10990 517 517 9625 9625 18706 14214 4080 412 591 591 28710 28710 13890 13890 MISCELLANEOUS EXPENSES 4170 2482 0 1688 PAYROLL PROCESSING 3047 3016 21 10 EQUIPMENT MAINTENANCE 2453 1319 567 567 FIRE SAFETY EDUCATION 828 828 215419 158996 27489 28934 402449 118171 374629 636779 0 5329 7544 15688 155 0 1195838 820735 403813 375103 1188590 1151070 11675 8713 7391 0 19066 8713 X 1104476 1077689 65048 64668 1169524 1142357 1188590 1151070 X -34339 7172 X 1 X 0 0 0 X 115139 659093 209710 125539 87563 1197044 115139 659093 209710 125539 87563 1197044 726768 470276 130 586 1039 1277 24223 27255 11068 31701 3792 3342 6322 56225 1280524 161970 0.36730 0.43050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 5,085. 2020 AMOUNT: $ 28,297. 2021 AMOUNT: $ 5. 2023 AMOUNT: $ 6,322. FUNDRAISING GROSS INCOME - 2019 AMOUNT: $ 5,983. 2020 AMOUNT: $ 3,404. 2021 AMOUNT: $ 3,787. 2022 AMOUNT: $ 3,342. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1048821 680776 368045 34064 32610 1454 112953 107349 5604 375103 X PART III, LINE 4: THE COLLECTION INCLUDES WOODEN AND LEATHER BUCKETS, HAND DRAWN FIRE WAGONS, A HORSE DRAWN STEAM FIRE ENGINE AND EARLY MOTORIZED FIRE TRUCKS, ALL OF WHICH HELP TO SHOW THE HISTORICAL DEVELOPMENT OF THE FIRE SCENE. PART X, LINE 2: THE MUSEUM IS AN OHIO NOT FOR PROFIT CORPORATION WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AT DECEMBER 31, 2023 AND 2022, THE MUSEUM HAS DETERMINED THAT NO TAXES ARE DUE FOR SUCH ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART III LINE 1A THE MUSEUM'S COLLECTION INCLUDES ANTIQUE FIRE EQUIPMENT AND VARIOUS ARTIFACTS WHOSE VALUES ARE NOT READILY DETERMINABLE. IN CONFORMITY WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY MUSEUMS, THE VALUE OF THE MUSEUM'S COLLECTIONS HAS BEEN EXCLUDED FROM THE STATEMENTS OF FINANCIAL POSITION, AND GIFTS OF FIRE EQUIPMENT AND ARTIFACTS ARE EXCLUDED FROM REVENUE IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. PURCHASES OF FIRE EQUIPMENT ARTIFACTS BY THE MUSEUM ARE RECORDED AS DECREASES IN NET ASSETS IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THE COLLECTION IS FULLY INSURED AND IS CURRENTLY HOUSED IN THE MUSEUM BUILDING WHICH HAS AN ACTIVE SECURITY SYSTEM. X X 1 SCHEDULE G, PART I, LINE 2B, COLUMN (V) BOARD APPROVED HIRING LNE GROUP TO ASSIST WITH FUNDRAISING, GRANT WRITING EFFORTS, AND COMMUNICATION WITH THE CITY OF COLUMBUS. PAYMENT TERMS ARE $20,000 AND 5% OF FEDERAL FUNDING RECEIVED. LNE GROUP WILL START MARCH 1, 2023 SUSAN HUDAK SPOUSE OF BOARD MEMBER 25174 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 GEORGE HUDAK AND SUSAN HUDAK HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE BOARD REVIEW FORM 990 PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW FOR ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVES THE COMPENSATION FOR OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE REQUESTED FORMS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 7,172.