2024-03-21T08:31:33-05:00 2023-09-30 640767137 PILTZ WILLIAMS LAROSA & CO PO BOX 231 BILOXI MS 39533 990 2022-10-01 640678510 MARITIME & SEAFOOD INDUSTRY MUSEUM MARI 2284356320 P O BOX 1907 BILOXI MS 395331907 ROBIN KROHN DAVID EXECUTIVE DIRECTOR 2284356320 2024-03-21 1 ROBIN KROHN DAVID 999009999 0 ELSE' A MARIE CPA P01450125 2283744141 2024-03-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBIN KROHN DAVID PO BOX 1907 BILOXI MS 39533 2634393 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 29 0 -144505 0 621841 2206351 283657 311888 1541 338 -24699 -80794 882340 2437783 0 0 0 0 271149 281581 0 0 0 390650 457666 661799 739247 220541 1698536 5434688 7513251 402171 782198 5032517 6731053 TO PRESERVE AND INTERPRET THE MARITIME HISTORY AND HERITAGE OF BILOXI AND THE MISSISSIPPI GULF COAST. 0 0 328162 109125 MUSEUM BENEFITS THE COMMUNITY BY PRESERVING THE HERITAGE OF THE MARITIME AND SEAFOOD INDUSTRY ON THE MISSISSIPPI GULF COAST. 281855 100336 SCHOONERS OFFER EDUCATIONAL TOURS AND CHARTERS ARE AVAILABLE TO THE PUBLIC. 55732 102427 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. 665749 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 29 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 101693 0 0 KYLE TOOTLE 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 LEO MANUEL 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 PARKER BOARD MEMBER 0.00 X 0 0 0 LEAH WELTER SECRETARY/TREASURER 0.00 X X 0 0 0 101693 0 0 1 0 0 0 0 14450 190327 1938026 63548 2206351 SEA N SAIL CAMP 900099 102427 102427 SCHOONER ADMISSIONS 900099 100336 100336 MUSEUM ADMISSIONS 900099 69938 69938 MUSEUM RENT 900099 39187 39187 311888 338 338 28679 173184 -144505 -144505 -144505 0 190327 0 0 27137 23426 3711 3711 CITY OF BILOXI MGT CONTRACT 900099 60000 60000 60000 2437783 311888 -144505 64049 101694 50847 50847 156524 156524 3000 1500 1500 20363 16473 3890 1000 1000 58838 58838 4054 4054 29966 14182 15784 10798 10798 97102 97102 85854 85854 EVENTS EXPENSE 74580 74580 REPAIRS AND MAINTENANCE 44647 44647 SUPPLIES 30466 30466 MISCELLANEOUS EXPENSES 10184 10184 10177 9700 477 739247 665749 73498 0 35689 43132 128903 62121 361543 762284 30463 42022 15623 25804 10227071 3649183 4862467 6577888 5434688 7513251 402171 432143 0 350055 402171 782198 X 4995308 6708292 37209 22761 5032517 6731053 5434688 7513251 1698536 0 X X 0 0 0 X 605440 610691 491236 681842 2266350 4655559 605440 610691 491236 681842 2266350 4655559 4655559 917 284 20 41 338 1600 4657159 1306648 0.99970 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 467013 X X X 0 22685 76 22761 22669 16 22685 22653 16 22669 22626 27 22653 22587 39 22626 0 0 103839 103839 4221502 1642698 2578804 1245092 285779 959313 211370 201272 10098 4445268 1519434 2925834 6577888 LOAN PAYABLE 350055 350055 2634392 196609 196609 2437783 0 2437783 935856 196609 196609 739247 0 739247 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 173,183. GIFT SHOP COST OF GOODS SOLD 23,426. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXP. RELATED TO SCHOONER PIER NETTED W/INCOME ON FORM 990 PART VIII 173,183. GIFT SHOP COST OF GOODS SOLD 23,426. 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