Civic Intelligence

Us Marshals Museum Inc.

990 • Fiscal year 2018 • EIN 33-1173248

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.USMARSHALSMUSEUM.COM

View Organization Page

14 North 3rd Street Suite DFort Smith, AR 72901

(479) 709-3766

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$134,690

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$16,430,748

Up $3,356,775 (+26%) from 2017

Net Assets

Up

$16,204,512

Up $3,137,295 (+24%) from 2017

Liabilities

Up

$226,236

Up $219,480 (+3249%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Down

$3,777,481

Down $1,086,614 (-22%) from 2017

Expenses

Up

$640,186

Up $50,912 (+8.6%) from 2017

Net Income

Down

$3,137,295

Down $1,137,526 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2014: $3,531,553Liabilities 2014: $286Net Assets 2014: $3,531,2672014Assets 2015: $3,704,377Liabilities 2015: $0Net Assets 2015: $3,704,3772015Assets 2016: $10,293,739Liabilities 2016: $337Net Assets 2016: $10,293,4022016Assets 2017: $13,073,973Liabilities 2017: $6,756Net Assets 2017: $13,067,2172017Assets 2018: $16,430,748Liabilities 2018: $226,236Net Assets 2018: $16,204,5122018Assets 2019: $21,246,038Liabilities 2019: $690,054Net Assets 2019: $20,555,9842019Assets 2020: $28,227,532Liabilities 2020: $2,129,102Net Assets 2020: $26,098,4302020Assets 2021: $28,482,261Liabilities 2021: $2,067,158Net Assets 2021: $26,415,1032021Assets 2022: $36,225,173Liabilities 2022: $1,178,730Net Assets 2022: $35,046,4432022Assets 2023: $40,327,118Liabilities 2023: $3,285,918Net Assets 2023: $37,041,2002023Assets 2024: $38,706,897Liabilities 2024: $1,464,036Net Assets 2024: $37,242,8612024

Highlighted filing

2018

Assets$16,430,748
Liabilities$226,236
Net Assets$16,204,512
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,191,108Expenses 2014: $431,094Net Income 2014: $760,0142014Revenue 2015: $656,816Expenses 2015: $483,706Net Income 2015: $173,1102015Revenue 2016: $7,070,706Expenses 2016: $481,681Net Income 2016: $6,589,0252016Revenue 2017: $4,864,095Expenses 2017: $589,274Net Income 2017: $4,274,8212017Revenue 2018: $3,777,481Expenses 2018: $640,186Net Income 2018: $3,137,2952018Revenue 2019: $4,982,374Expenses 2019: $630,902Net Income 2019: $4,351,4722019Revenue 2020: $6,200,005Expenses 2020: $657,559Net Income 2020: $5,542,4462020Revenue 2021: $1,025,284Expenses 2021: $708,611Net Income 2021: $316,6732021Revenue 2022: $10,059,689Expenses 2022: $1,428,349Net Income 2022: $8,631,3402022Revenue 2023: $1,798,171Expenses 2023: $1,097,453Net Income 2023: $700,7182023Revenue 2024: $3,229,237Expenses 2024: $3,271,282Net Income 2024: -$42,0452024

Highlighted filing

2018

Revenue$3,777,481
Expenses$640,186
Net Income$3,137,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$3,782,488
Mission and Program Overview

Mission

The mission of the u.s. Marshals museum, inc. Is to form a national center of heritage and legacy, disseminate knowledge and inspire appreciation for the accomplishments of the u.s. Marshals service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,068,687$6,636,820▲ $3,568,133
Land, Buildings, and Equipment, Net$3,168,263$3,158,206▼ $10,057
Pledges and Grants Receivable$4,424,429$967,713▼ $3,456,716
Cash and Non-Interest-Bearing Accounts$219,082$491,988▲ $272,906
Inventories for Sale or Use$57,765$55,488▼ $2,277
Prepaid Expenses and Deferred Charges$525--
Total Assets$13,073,973$16,430,748▲ $3,356,775
Other Assets Total$2,135,222$5,120,533▲ $2,985,311
Liabilities
Accounts Payable and Accrued Expenses$6,732$215,876▲ $209,144
Mortgage Notes Payable Secured by Investment Property-$10,349-
Other Liabilities$24$11▼ $13
Total Liabilities$6,756$226,236▲ $219,480
Net Assets / Fund Balance
Unrestricted Net Assets$2,381,579$8,974,278▲ $6,592,699
Temporarily Rstr Net Assets$10,685,638$7,230,234▼ $3,455,404
Total Net Assets Fund Balance$13,067,217$16,204,512▲ $3,137,295
Total Liabilities and Net Assets / Fund Balance$13,073,973$16,430,748▲ $3,356,775

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,132,000-$3,132,000
Equipment$26,206$37,309$63,515
Other Assets Org$166,994--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick WeeksPresidentFT$134,690$134,690

Board Members and Trustees

NameTitle
Doug BabbChairman
R Cole Goodman MdImmediate Past Chairman
Charles LedbetterVice-chairman
Bill HinesBoard of Directors
Catherine Foreman-grayBoard of Directors
Charlotte TidwellBoard of Directors
Claude LegrisBoard of Directors
DONALD O'HERNBoard of Directors
David TurkBoard of Directors
Dewaine AllenBoard of Directors
Jim ReillyBoard of Directors
Joe ByrdBoard of Directors
Michael PearsonBoard of Directors
Nancy McgilvaryBoard of Directors
Neil DesousaBoard of Directors
Steve ClarkBoard of Directors
Trish FlanaganBoard of Directors
Fred WilliamsSecretary
Pat HightowerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thinkwell Group INCMuseum Design2710 MEDIA CENTER DRIVE, Los Angeles, CA 90065$1,357,455
Cdi Contractors LLCMuseum Construction3000 CANTRELL ROAD, Little Rock, AR 72202$848,831
Polk Stanley Wilcox ArchitectsMuseum Architect Fees2222 COTTONDALE LANE SUITE 100, Little Rock, AR 72202$798,540
Mickle Wagner Coleman INCEngineering Fees3434 COUNTRY CLUB AVENUE, Fort Smith, AR 72902$100,155
Revenue and Support

Revenue Composition

Contributions and Grants
$3,683,797
Program Service Revenue
$28,559
Investment Income
$67,761
Other Revenue
$-2,636
All Other Contributions
$269
Change in Net Assets
$3,137,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,777,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,069
Total Revenue per Audited Statements
$3,803,550
Total Revenue per Form 990
$3,777,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,260
Other Expenses$208,926
Total Fundraising Expense$43,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,539$123,103$14,248$262,890
Current Officers, Directors, Trustees, and Key Employees$14,375$115,000$14,375$143,750
Advertising-$44,701-$44,701
Occupancy$5,302$9,561$13,255$28,118
Payroll Taxes$8,469$14,418$1,733$24,620
Depreciation Depletion-$15,488-$15,488
Office Expenses-$15,356-$15,356
Fees for Services Accounting-$13,372-$13,372
Information Technology-$10,775-$10,775
Fees for Services Other$5,486--$5,486
Conferences and Meetings-$3,925-$3,925
Insurance-$2,976-$2,976
Fees for Services Legal-$930-$930
Other Expenses$11,421$922-$922
Total Functional Expenses$197,995$398,580$43,611$640,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$666,255
Expenses per Audited Statements$640,186
Total Expenses per Form 990$640,186
Expenses Not Reported on Form 990$26,069
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$11
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and the finance committee of the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“As part of annual disclosure and continually during the year, the officers, directors and key employees are required to disclose any interests that could give rise to conflicts and this is monitored by the organization's personnel.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined based on comparability data and discussions and review by board and/or board committees.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
US Marshals Museum Inc
EIN
33-1173248
Phone
4797093766
Address
14 NORTH 3RD STREET SUITE D, FORT SMITH, AR 72901

Signing Officer

Name
Patrick L Weeks
Title
President
Phone
4797093766
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick L Weeks
Formed
2007
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
7

Preparer

Firm
Landmark Plc Cpas
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Deana a Infield
Phone
4794845740
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The organization was formed to construct and operate the national museum of the u.s. Marshals service with exhibits containing artifacts of historical significance to the u.s. Marshals service. The organization is currently in the process of designing the museum and exhibits. The artifacts are stored or loaned to other organizations in preparation for the construction of the museum where the artifacts will be on public exhibition, used for research, and preserved for future generations.”

PART X, LINE 2:

“The organization qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The organization accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The orgnization files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal included in expenses 562.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON DISPOSAL 562.”

Raw XML AppendixShowing 400 of 623 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm18R COLE GOODMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK WEEKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19134690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-562
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt043284
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03782488
IRS990/GrossSalesOfInventoryAmt01809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010775
IRS990/InformationTechnologyGrp/TotalAmt010775
IRS990/InsuranceGrp/ManagementAndGeneralAmt02976
IRS990/InsuranceGrp/TotalAmt02976
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057765
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055488
IRS990/InvestmentIncomeGrp/ExclusionAmt068323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068323
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03168263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03158206
IRS990/LandBldgEquipCostOrOtherBssAmt03195515
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0562
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE U.S. MARSHALS MUSEUM, INC. IS TO FORM A NATIONAL CENTER OF HERITAGE AND LEGACY, DISSEMINATE KNOWLEDGE AND INSPIRE APPRECIATION FOR THE ACCOMPLISHMENTS OF THE U.S. MARSHALS SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010349
IRS990/NetAssetsOrFundBalancesBOYAmt013067217
IRS990/NetAssetsOrFundBalancesEOYAmt016204512
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-562
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2636
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013255
IRS990/OccupancyGrp/ManagementAndGeneralAmt09561
IRS990/OccupancyGrp/ProgramServicesAmt05302
IRS990/OccupancyGrp/TotalAmt028118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015356
IRS990/OfficeExpensesGrp/TotalAmt015356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02135222
IRS990/OtherAssetsTotalGrp/EOYAmt05120533
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2ARTIFACT ACQUISITION &
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1922
IRS990/OtherExpensesGrp/ProgramServicesAmt027403
IRS990/OtherExpensesGrp/ProgramServicesAmt111421
IRS990/OtherExpensesGrp/TotalAmt028053
IRS990/OtherExpensesGrp/TotalAmt127403
IRS990/OtherExpensesGrp/TotalAmt211421
IRS990/OtherExpensesGrp/TotalAmt3922
IRS990/OtherLiabilitiesGrp/BOYAmt024
IRS990/OtherLiabilitiesGrp/EOYAmt011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262890
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014418
IRS990/PayrollTaxesGrp/ProgramServicesAmt08469
IRS990/PayrollTaxesGrp/TotalAmt024620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04424429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0967713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0525
IRS990/PrincipalOfficerNm0PATRICK L WEEKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028559
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION WAS FORMED TO CONSTRUCT AND OPERATE THE NATIONAL MUSEUM OF THE U.S. MARSHALS SERVICE WITH EXHIBITS, TECHNOLOGY, AND INTERACTIVES THAT TELL THE STORIES OF THE U.S. MARSHALS SERVICE'S 220 PLUS YEAR HISTORY. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DESIGNING THE MUSEUM AND EXHIBITS AS WELL AS BEGINNING CONSTRUCTION OF THE MUSEUM FACILITY AND CONTINUING ITS FUNDRAISING FOR THE COMPLETION OF CONSTRUCTION ON THE MUSEUM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04846546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017857
IRS990/PYOtherExpensesAmt0114308
IRS990/PYOtherRevenueAmt0-308
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04274821
IRS990/PYSalariesCompEmpBnftPaidAmt0474966
IRS990/PYTotalExpensesAmt0589274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04864095
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03137295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03640244
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03068687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06636820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068323

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,430,748
Liabilities
$226,236
Net assets
$16,204,512
Revenue
$3,777,481
Expenses
$640,186
Net income
$3,137,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.7$1.46$37.2$3.23$3.27$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$3.29$37.0$1.80$1.10$0.70
2022Detailed filing. Detailed filing data is available for this year.$36.2$1.18$35.0$10.1$1.43$8.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$2.07$26.4$1.03$0.71$0.32
2020Detailed filing. Detailed filing data is available for this year.$28.2$2.13$26.1$6.20$0.66$5.54
2019Detailed filing. Detailed filing data is available for this year.$21.2$0.69$20.6$4.98$0.63$4.35
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.23$16.2$3.78$0.64$3.14
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.01$13.1$4.86$0.59$4.27
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$7.07$0.48$6.59
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.66$0.48$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.19$0.43$0.76