Civic Intelligence

Us Marshals Museum Inc.

990 • Fiscal year 2023 • EIN 33-1173248

Jul 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.MARSHALSMUSEUM.ORG

View Organization Page

789 Riverfront DriveFort Smith, AR 72901

(479) 242-1789

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$39,770,857

Up $3,545,684 (+9.8%) from 2022

Net Assets

Up

$37,284,906

Up $2,238,463 (+6.4%) from 2022

Liabilities

Up

$2,485,951

Up $1,307,221 (+111%) from 2022

Revenue And Expenses

Revenue

Down

$3,618,101

Down $6,441,588 (-64%) from 2022

Expenses

Up

$2,452,852

Up $1,024,503 (+72%) from 2022

Net Income

Down

$1,165,249

Down $7,466,091 (-86%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $39,770,857Liabilities 2023: $2,485,951Net Assets 2023: $37,284,9062023Assets 2024: $38,706,897Liabilities 2024: $1,464,036Net Assets 2024: $37,242,8612024

Highlighted filing

2023

Assets$39,770,857
Liabilities$2,485,951
Net Assets$37,284,906
Open 2023 Filing

Operations Trend

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 2023: $3,618,101Expenses 2023: $2,452,852Net Income 2023: $1,165,2492023Revenue 2024: $3,229,237Expenses 2024: $3,271,282Net Income 2024: -$42,0452024

Highlighted filing

2023

Revenue$3,618,101
Expenses$2,452,852
Net Income$1,165,249
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$3,683,422
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$16,898,185$38,925,126▲ $22,026,941
Cash and Non-Interest-Bearing Accounts$225,670$262,082▲ $36,412
Investments Program Related$216,300$180,000▼ $36,300
Inventories for Sale or Use$93,984$67,343▼ $26,641
Accounts Receivable-$16,741-
Prepaid Expenses and Deferred Charges$49,993$16,461▼ $33,532
Savings and Temporary Cash Investments$265,692$10,280▼ $255,412
Total Assets$40,327,118$39,770,857▼ $556,261
Other Assets Total$22,577,294$292,824▼ $22,284,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,800,000$1,350,000▼ $450,000
Accounts Payable and Accrued Expenses$1,480,086$1,098,410▼ $381,676
Other Liabilities$5,832$37,541▲ $31,709
Total Liabilities$3,285,918$2,485,951▼ $799,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,842,368$37,202,693▲ $1,360,325
Net Assets With Donor Restrictions$1,198,832$82,213▼ $1,116,619
Total Net Assets Fund Balance$37,041,200$37,284,906▲ $243,706
Total Liabilities and Net Assets / Fund Balance$40,327,118$39,770,857▼ $556,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,559,602$1,063,342$36,622,944
Land$3,132,000-$3,132,000
Equipment$233,524$104,554$338,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ben JohnsonCEOFT$173,309$173,309
Susan NeymanChief Development OfficerFT$120,835$120,835
Tracie JacobsChief Financial OfficerFT$90,455$90,455
Leslie HigginsChief Program OfficerFT$68,395$68,395

Board Members and Trustees

NameTitle
Doug BabbChairman
Fred WilliamsVice-chairman
Ashleigh BachertBoard of Directors
Catherine Foreman-grayBoard of Directors
Charlotte TidwellBoard of Directors
David TurkBoard of Directors
Dewaine AllenBoard of Directors
Dr Terisa RileyBoard of Directors
Geoffrey DeasBoard of Directors
James ReillyBoard of Directors
Jim DunnBoard of Directors
Lenny DepaulBoard of Directors
Michael PearsonBoard of Directors
Nancy McgillivrayBoard of Directors
Neal DesousaBoard of Directors
Scott ZuerkerBoard of Directors
Trace AndresBoard of Directors
Claude LegrisSecretary
Christy IvyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,099,988
Program Service Revenue
$381,363
Investment Income
$1,542
Other Revenue
$135,208
All Other Contributions
$268,667
Change in Net Assets
$1,165,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,249,185
Other Expenses$1,203,667
Total Fundraising Expense$246,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,166$381,210$44,697$849,073
Insurance-$279,947-$279,947
Depreciation Depletion$215,566$26,946$26,946$269,458
Current Officers, Directors, Trustees, and Key Employees$68,395$113,756$85,717$267,868
Occupancy$177,064$22,133$22,133$221,330
Fees for Services Other-$138,168$26,739$164,907
Advertising-$86,597$21,649$108,246
Interest-$69,863-$69,863
Other Employee Benefits$33,595$26,054$8,913$68,562
Payroll Taxes$29,934$23,214$7,942$61,090
Fees for Services Accounting-$10,545-$10,545
Office Expenses-$7,587-$7,587
Other Expenses$6,215$863$1,819$2,682
Pension Plan Contributions$1,270$985$337$2,592
Fees for Services Legal-$633-$633
Total Functional Expenses$1,017,459$1,188,501$246,892$2,452,852
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
Accrued Interest Payable$37,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“The organization's governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
US Marshals Museum Inc
EIN
33-1173248
Phone
4792421789
Address
789 RIVERFRONT DRIVE, FORT SMITH, AR 72901

Signing Officer

Name
Benjamin Johnson
Title
President & CEO
Phone
4792421789
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Johnson
Formed
2007
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
29
Volunteers
19

Preparer

Firm
Landmark Plc Cpas
Address
3101 S 70TH STREET, FORT SMITH, AR 72903
Preparer
Deana a Infield
Phone
4794845740
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment due to change in accounting period -921,543.”

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 completing construction on the museum and exhibits. The artifacts are stored or loaned to other organizations during 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 internal revenue service has ruled that the organization qualifies under section 501(c)(3) of the internal revenue code and is, therefore, not subject to tax under present federal income tax laws and a similar section of state income tax law. 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 organization files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction.”

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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt18BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03683422
IRS990/GrossRentsGrp/RealAmt032613
IRS990/GrossSalesOfInventoryAmt0167916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0279947
IRS990/InsuranceGrp/TotalAmt0279947
IRS990/InterestGrp/ManagementAndGeneralAmt069863
IRS990/InterestGrp/TotalAmt069863
IRS990/InventoriesForSaleOrUseGrp/BOYAmt093984
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067343
IRS990/InvestmentIncomeGrp/ExclusionAmt01542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01542
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0216300
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0180000
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01167896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016898185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038925126
IRS990/LandBldgEquipCostOrOtherBssAmt040093022
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt01800000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01350000
IRS990/NetAssetsOrFundBalancesBOYAmt037041200
IRS990/NetAssetsOrFundBalancesEOYAmt037284906
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0102595
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0102595
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032613
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035842368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037202693
IRS990/NoncashContributionsAmt019741
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022133
IRS990/OccupancyGrp/ManagementAndGeneralAmt022133
IRS990/OccupancyGrp/ProgramServicesAmt0177064
IRS990/OccupancyGrp/TotalAmt0221330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07587
IRS990/OfficeExpensesGrp/TotalAmt07587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022577294
IRS990/OtherAssetsTotalGrp/EOYAmt0292824
IRS990/OtherChangesInNetAssetsAmt0-921543
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08913
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068562
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1ARTIFACT ACQUISITION &
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0863
IRS990/OtherExpensesGrp/ProgramServicesAmt062254
IRS990/OtherExpensesGrp/ProgramServicesAmt16215
IRS990/OtherExpensesGrp/TotalAmt062254
IRS990/OtherExpensesGrp/TotalAmt16215
IRS990/OtherExpensesGrp/TotalAmt22682
IRS990/OtherLiabilitiesGrp/BOYAmt05832
IRS990/OtherLiabilitiesGrp/EOYAmt037541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0381210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849073
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023214
IRS990/PayrollTaxesGrp/ProgramServicesAmt029934
IRS990/PayrollTaxesGrp/TotalAmt061090
IRS990/PensionPlanContributionsGrp/FundraisingAmt0337
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01270
IRS990/PensionPlanContributionsGrp/TotalAmt02592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016461
IRS990/PrincipalOfficerNm0BENJAMIN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381363
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 AND CONSTRUCTING THE MUSEUM EXHIBITS AS WELL AS FUNDRAISING TO COMPLETE THE CONSTRUCTION COSTS OF THE MUSEUM AND EXHIBITS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0289582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01781178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01208
IRS990/PYOtherExpensesAmt0604658
IRS990/PYOtherRevenueAmt0-1246
IRS990/PYProgramServiceRevenueAmt017031
IRS990/PYRevenuesLessExpensesAmt0700718
IRS990/PYSalariesCompEmpBnftPaidAmt0492795
IRS990/PYTotalExpensesAmt01097453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01798171
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01165249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02831321
IRS990/RentalIncomeOrLossGrp/RealAmt032613
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS YEAR END FROM 6-30 TO 12-31; A SHORT-PERIOD RETURN WAS FILED FOR THE PERIOD FROM 7-1-23 TO 12-31-23 TO REFLECT THE NEW YEAR END OF THE ORGANIZATION.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,770,857
Liabilities
$2,485,951
Net assets
$37,284,906
Revenue
$3,618,101
Expenses
$2,452,852
Net income
$1,165,249
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
2023Detailed filing. Detailed filing data is available for this year.$39.8$2.49$37.3$3.62$2.45$1.17
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