2024-09-17T23:41:11-04:00 2023-12-31 990PF 2023-01-01 841675571 Regional Military Museum Foundation REGI 1154 Barrow Street Houma LA 70360 Wildrow Theriot President 9858738200 2024-09-14 true 2023 2024-08-08 14:25:15Z X 833810 X 80223 299 13165 102422 2867 926 1941 1941 182826 278454 0 1941 86095 86095 12129 12129 15 1950 16 5359 5359 44079 2726 2726 1144 800 301 301 72328 65370 226142 0 172780 0 0 226142 0 172780 52312 0 1941 41659 48198 48198 38383 59049 59049 1021 1021 1021 820559 480181 422478 340378 719000 690 6542 6542 503210 455188 833810 4017 2501 4017 2501 X 499193 452687 499193 452687 503210 455188 499193 52312 551505 98818 452687 0 0 0 0 false false false false false false false true true LA true false false false false true Bonita L Dupre 9858738200 1154 Barrow Street Houma LA 70360 false false false false false false false false false false false false false false false false false false false false false false Bonita L Dupre 1154 Barrow Street Houma LA 70360 Treasurer 10.00 0 0 0 Wildrow Theriot 1154 Barrow Street Houma LA 70360 President 25.00 0 0 0 Linda Theriot 1154 Barrow Street Houma LA 70360 Secretary 40.00 0 0 0 Riley Gros 1154 Barrow Street Houma LA 70360 Vice President 2.00 0 0 0 Dwayne Adams 1154 Barrow Street Houma LA 70360 Director 1.00 0 0 0 Kim Bernard-Suggs 1154 Barrow Street Houma LA 70360 Director 3.00 0 0 0 Yvonne Jones 1154 Barrow Street Houma LA 70360 Director 6.00 0 0 0 Faron Naquin 1154 Barrow Street Houma LA 70360 Director 8.00 0 0 0 Kurt Stiegler Dr 1154 Barrow Street Houma LA 70360 Director 1.00 0 0 0 Melanie Voisin 1154 Barrow Street Houma LA 70360 Director 3.00 0 0 0 Richard Cosse 1154 Barrow Street Houma LA 70360 Exhibits Manager 40.00 50742 9323 0 0 NONE Maintain museum that exhibits military equipment uniforms and artifacts related to the United States involvement in wars from the Civil War to present 172780 Continue Line 1 Volunteer hours totaled around 3500 in 2023 and we welcomed over 4000 visitors from all over the world 0 0 35000 0 35000 0 35000 525 34475 1724 1724 1724 1724 1724 172780 172780 1724 7930 7930 172780 1724 171056 178986 0 178986 7930 171056 X 0 0 Museum Gift Shop 2867 Tours 9597 22424 14 299 299 34888 35187 01a Gift shop sells militarypatriotic items related to exhibits 01b Admission fees provide funds to maintain the museum 02 Museum admission is free to membersdues cover maintenance false false false false false false false false false false X X 1 Louisiana Endowment for Humanities 938 Lafayette Street Suite 300 New Orleans LA 70113 15000 X 2 Terrebonne Parish Cons Government 8026 W Main St Suite 202 Houma LA 70360 25000 X 3 Terrebonne Parish Veterans Mem Dist 9026 Main Street 7th Floor Houma LA 70360 150802 X Accounting 1950 0 0 0 Military Equipment 2008-11-01 251683 178274 SL 20 12584 0 0 Military Artifacts 2009-11-01 200266 136847 SL 20 10013 0 0 German BMW Motorcycle 2010-07-01 4500 4500 M 10 0 0 0 Other Artifacts 2010-07-01 4729 2954 SL 20 236 0 0 TMB Avenger 2010-07-01 1716 1716 M 10 0 0 0 Mannequins 2010-07-01 1520 1520 M 10 0 0 0 Computer Faron 2011-02-01 2083 2083 M 5 0 0 0 Remote Control Tank 2011-03-01 10000 10000 M 10 0 0 0 Equipment 2014-05-06 5190 4498 SL 10 519 0 0 Artifacts 2015-02-27 1200 470 SL 20 60 0 0 Scorpion Tank 2015-05-29 72900 27641 SL 20 3645 0 0 Improvements 2015-03-24 1936 389 ARP 39 50 0 0 Land Improvements - Limestone 2016-06-01 6106 1027 M 15 360 0 0 Improvements 2016-07-29 5328 885 ARP 39 137 0 0 Improvements 2016-08-15 1500 244 ARP 39 38 0 0 Improvements 2016-12-24 5165 799 ARP 39 132 0 0 Machinery & Equipment 2016-02-05 124895 43194 SL 20 6245 0 0 Project Cover for F-4 2016-07-01 835 273 SL 20 0 0 0 Hot Akagi Model 2016-09-20 500 156 SL 20 25 0 0 Computer 2016-05-11 965 965 M 5 0 0 0 Clark Fork Lift 2017-01-23 2500 1479 SL 10 250 0 0 E Boat Model 2017-03-27 1000 288 SL 20 50 0 0 Opus Guide 2017-08-02 2445 1325 SL 10 244 0 0 Dog Tag Machine 2017-12-13 2500 1271 SL 10 250 0 0 Improvements 2018-08-27 2841 319 ARP 39 73 0 0 Acoustiguide Remotes 2018-02-08 2465 1210 SL 10 246 0 0 14 Queen Mary Ships Model 2018-08-11 250 110 SL 10 25 0 0 Display Cases 2018-08-28 949 412 SL 10 95 0 0 671 Engine for LCVP 2019-09-16 5000 813 SL 10 500 0 0 Land Improvements - 9 Tons of Rock 2019-10-09 1450 236 SL 20 72 0 0 Microfiche Reader 2019-10-09 4020 1307 SL 10 402 0 0 Building Improvements 2021-06-09 4500 178 ARP 39 115 0 0 Tug Boat Models 2021-04-16 2000 333 SL 10 200 0 0 Memorial Plaques 2021-11-23 2000 217 SL 10 200 0 0 PC 566 Model 2022-08-21 1000 33 SL 10 100 0 0 1941 Plymouth Staff Car 2022-12-15 9876 74 SL 10 988 0 0 1919 Model T Truck 2023-10-15 8753 0 SL 10 438 0 0 Warehouse Annex Sign 2023-10-12 3019 0 M 7 431 0 0 Museum Sign 2023-12-27 850 0 M 7 121 0 0 Portable AC - Heater 2023-03-17 538 0 M 5 108 0 0 HP Officejet Pro 9025e 2023-06-30 396 0 M 5 79 0 0 LI - Office Double Doors 2023-02-28 610 0 M 15 31 0 0 Exec Dir Office Buildout 2023-03-30 3863 0 M 15 193 0 0 Windom Fork Lift 2019-06-01 15600 5590 SL 10 1560 0 0 WWII DUKW Amphibian Vehicle 2023-08-31 17217 0 SL 20 430 0 0 Light Tower 2019-06-01 6900 2472 SL 10 690 0 0 Display Racks 2023-01-01 15000 0 M 7 2144 0 0 Dispositions per Form 4797 2019-06 Purchase or Donation 2023-09 Various 102422 148247 0 13165 58990 Daspit Buildings & Equipment 0 0 0 0 Vehicles 0 0 0 0 Artifacts 222661 163616 59045 200000 Shop Equipment 30190 17058 13132 15000 Office Equipment 8002 4944 3058 4000 Military Equipment 498159 281120 217039 450000 Exhibit Equipment 28248 8165 20083 25000 Leasehold Improvements 33299 5278 28021 25000 Annual Report Fee 15 0 0 0 Meter Deposits 690 690 690 Artifacts Not on Display 0 5852 5852 Remove assets not owned by Museum 97122 Correct Prior Year Errors 1696 Grounds Maintenance 6501 0 0 6501 Security 2325 0 0 2325 General Supplies 6761 0 0 5409 Uniforms 561 0 0 561 Telephone 4670 0 0 4670 Office supplies 4471 0 0 2000 ComputerInternet 2554 0 0 2043 Postage 1108 0 0 886 Advertising 7263 0 0 7263 Bank Charges 500 0 0 0 Insurance 14416 0 0 12974 Repairs & Maintenance 9753 0 0 9753 Contract Labor 360 0 0 360 Event Expenses 3394 0 0 3394 Exhibit Expenses 6058 0 0 6058 Dues & Subscriptions 460 0 0 0 Vehicle Expenses 370 0 0 370 Merchant Account Fees 803 0 0 803 Vendors Compensation 3 0 0 Membership Dues 22424 0 0 Museum Tours 9597 0 0 Tax Millage Revenue 150802 0 0 Payroll Tax Liabilities 3319 390 Credit Card Liabilities 698 1997 Sales Tax Payable 0 114 Museum Gift Shop 2867 926 1941 Payroll Taxes 5359 0 0 5359