Civic Intelligence

Us Marshals Museum Inc.

990 • Fiscal year 2020 • EIN 33-1173248

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.USMMUSEUM.ORG

View Organization Page

789 Riverfront DriveFort Smith, AR 72901

(479) 709-3766

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.34x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$140,592

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$28,227,532

Up $6,981,494 (+33%) from 2019

Net Assets

Up

$26,098,430

Up $5,542,446 (+27%) from 2019

Liabilities

Up

$2,129,102

Up $1,439,048 (+209%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin98th percentile

Revenue

Up

$6,200,005

Up $1,217,631 (+24%) from 2019

Expenses

Up

$657,559

Up $26,657 (+4.2%) from 2019

Net Income

Up

$5,542,446

Up $1,190,974 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$28,227,532
Liabilities$2,129,102
Net Assets$26,098,430
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$6,200,005
Expenses$657,559
Net Income$5,542,446
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$6,371,093
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
Land, Buildings, and Equipment, Net$3,156,491$24,874,149▲ $21,717,658
Cash and Non-Interest-Bearing Accounts$230,809$214,453▼ $16,356
Savings and Temporary Cash Investments-$90,150-
Investments Program Related$90,000$90,000→ $0
Inventories for Sale or Use$57,320$55,359▼ $1,961
Prepaid Expenses and Deferred Charges$1,323$18,645▲ $17,322
Total Assets$21,246,038$28,227,532▲ $6,981,494
Other Assets Total$17,710,095$2,884,776▼ $14,825,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,419$1,999,800▲ $1,989,381
Other Liabilities$130$106,039▲ $105,909
Accounts Payable and Accrued Expenses$679,505$23,263▼ $656,242
Total Liabilities$690,054$2,129,102▲ $1,439,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,344,189$26,005,480▲ $8,661,291
Net Assets With Donor Restrictions$3,211,795$92,950▼ $3,118,845
Total Net Assets Fund Balance$20,555,984$26,098,430▲ $5,542,446
Total Liabilities and Net Assets / Fund Balance$21,246,038$28,227,532▲ $6,981,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,698,916-$21,698,916
Land$3,132,000-$3,132,000
Equipment$43,233$59,450$102,683
Other Assets Org$119,330--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick WeeksPresidentFT$133,608$6,984$140,592

Board Members and Trustees

NameTitle
Doug BabbChairman
Cole GoodmanImmediate Past Chairman
Fred WilliamsVice-chairman
Bill HinesBoard of Directors
Catherine Foreman-grayBoard of Directors
Charlotte TidwellBoard of Directors
DONALD O'HERNBoard of Directors
David TurkBoard of Directors
Dewaine AllenBoard of Directors
Jerry MorrisBoard of Directors
Joe ByrdBoard of Directors
Michael PearsonBoard of Directors
Neil DesousaBoard of Directors
Scott ZuerkerBoard of Directors
Trish FlanaganBoard of Directors
Claude LegrisSecretary
Pat HightowerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cdi Contractors LLCMuseum Construction3000 CANTRELL ROAD, Little Rock, AR 72202$6,970,536
Thinkwell Group INCMuseum Design2710 MEDIA CENTER DRIVE, Los Angeles, CA 90065$436,506
Polk Stanley Wilcox ArchitectsMuseum Architect Fees2222 COTTONDALE LANE SUITE 100, Little Rock, AR 72202$105,983
Revenue and Support

Revenue Composition

Contributions and Grants
$6,158,479
Program Service Revenue
$36,746
Investment Income
$-5,273
Other Revenue
$10,053
All Other Contributions
$31,597
Change in Net Assets
$5,542,446

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art2$21,000Fair Market Value
Total Noncash Contributions2$21,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,206,199
Revenue Not Reported on Financial Statements
$-6,194
Revenue Not Reported on Form 990
$17,943
Other Revenue Adjustments
$-6,194
Total Revenue per Audited Statements
$6,224,142
Total Revenue per Form 990
$6,200,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,361
Other Expenses$268,198
Total Fundraising Expense$30,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,387$139,132$10,233$213,752
Current Officers, Directors, Trustees, and Key Employees$15,000$120,000$15,000$150,000
Fees for Services Management-$56,650-$56,650
Occupancy$3,904$31,229$3,904$39,037
Advertising-$34,744-$34,744
Interest-$26,830-$26,830
Payroll Taxes$5,589$18,244$1,776$25,609
Insurance-$17,854-$17,854
Office Expenses-$15,637-$15,637
Information Technology-$14,284-$14,284
Depreciation Depletion-$12,257-$12,257
Fees for Services Accounting-$10,529-$10,529
Fees for Services Legal-$3,313-$3,313
Conferences and Meetings-$920-$920
Other Expenses$6,971$2-$2
Total Functional Expenses$125,021$501,625$30,913$657,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$681,696
Expenses per Audited Statements$657,559
Total Expenses per Form 990$657,559
Expenses Not Reported on Form 990$24,137
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$104,700
Unearned Rent Revenue$1,330
Sales Tax Payable$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
789 RIVERFRONT DRIVE, FORT SMITH, AR 72901

Signing Officer

Name
Patrick L Weeks
Title
President
Phone
4797093766
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick L Weeks
Formed
2007
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
22

Preparer

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

Additional Explanations

Form 990, Part XII. Line 2C

“The process of reviewing 990 has not changed from prior year.”

Financial Statement Notes

PART III, LINE 4:

“The organization was formed to constuct 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of equipment and land held for sale -6,194.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment and land held for sale 6,194.”

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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/ReportableCompFromOrgAmt17133608
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/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/TitleTxt14IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6194
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0160800
IRS990/GrossReceiptsAmt06371093
IRS990/GrossRentsGrp/RealAmt09950
IRS990/GrossSalesOfInventoryAmt04197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014284
IRS990/InformationTechnologyGrp/TotalAmt014284
IRS990/InsuranceGrp/ManagementAndGeneralAmt017854
IRS990/InsuranceGrp/TotalAmt017854
IRS990/InterestGrp/ManagementAndGeneralAmt026830
IRS990/InterestGrp/TotalAmt026830
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057320
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055359
IRS990/InvestmentIncomeGrp/ExclusionAmt0921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0921
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt090000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt090000
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03156491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024874149
IRS990/LandBldgEquipCostOrOtherBssAmt024933599
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0166994
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt010419
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01999800
IRS990/NetAssetsOrFundBalancesBOYAmt020555984
IRS990/NetAssetsOrFundBalancesEOYAmt026098430
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6194
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0103
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017344189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026005480
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03904
IRS990/OccupancyGrp/ManagementAndGeneralAmt031229
IRS990/OccupancyGrp/ProgramServicesAmt03904
IRS990/OccupancyGrp/TotalAmt039037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015637
IRS990/OfficeExpensesGrp/TotalAmt015637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017710095
IRS990/OtherAssetsTotalGrp/EOYAmt02884776
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1ARTIFACT ACQUISITION &
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ProgramServicesAmt029170
IRS990/OtherExpensesGrp/ProgramServicesAmt16971
IRS990/OtherExpensesGrp/TotalAmt029170
IRS990/OtherExpensesGrp/TotalAmt16971
IRS990/OtherExpensesGrp/TotalAmt22
IRS990/OtherLiabilitiesGrp/BOYAmt0130
IRS990/OtherLiabilitiesGrp/EOYAmt0106039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018244
IRS990/PayrollTaxesGrp/ProgramServicesAmt05589
IRS990/PayrollTaxesGrp/TotalAmt025609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018645
IRS990/PrincipalOfficerNm0PATRICK L WEEKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036746
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 FUNDRAISING FOR THE CONSTRUCTION OF THE MUSEUM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04893271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058474
IRS990/PYOtherExpensesAmt0196695
IRS990/PYOtherRevenueAmt0-2299
IRS990/PYProgramServiceRevenueAmt032928
IRS990/PYRevenuesLessExpensesAmt04351472
IRS990/PYSalariesCompEmpBnftPaidAmt0434207
IRS990/PYTotalExpensesAmt0630902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04982374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05542446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06126882
IRS990/RentalIncomeOrLossGrp/RealAmt09950
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146716
IRS990ScheduleA/InvestmentIncomeCYPct00.30080
IRS990ScheduleA/InvestmentIncomePYPct00.25990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69920

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,227,532
Liabilities
$2,129,102
Net assets
$26,098,430
Revenue
$6,200,005
Expenses
$657,559
Net income
$5,542,446
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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