Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Ulysses S Grant Association
990EZ • Fiscal year 2016 • EIN 37-0816885
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 36.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$283,520
Up $33,056 (+13%) from 2015
Net Assets
Up$282,309
Up $32,661 (+13%) from 2015
Liabilities
Up$1,211
Up $395 (+48%) from 2015
Revenue And Expenses
Revenue
Down$114,170
Down $17,998 (-14%) from 2015
Expenses
Up$81,500
Up $707 (+0.9%) from 2015
Net Income
Down$32,670
Down $18,705 (-36%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $114,170
Mission and Program Overview
Mission
To collect and edit documentary materials involved in preparation of editions of the papers of ulysses s. Grant.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PUBLISH THE PAPERS OF ULYSSES S. GRANT | $0 | $51,643 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN F MARSZALEK | Executive Director/Managin | FT | $41,480 | - | $41,480 |
| FRANK J WILLIAMS | President | PT | $0 | - | - |
| SHELDON S COHEN | Vice President | - | $0 | - | - |
| JAMES A BULTEMA | Treasurer | - | $0 | - | - |
| HARRIET F SIMON | Secretary | - | $0 | - | - |
| JOSIAH BUNTING III | Director | - | $0 | - | - |
| FRANCIS COLEMAN | Director | - | $0 | - | - |
| MICHAEL J DEVINE | Director | - | $0 | - | - |
| ULYSSES GRANT DIETZ | Director | - | $0 | - | - |
| EDNA GREENE MEDFORD | Director | - | $0 | - | - |
| JOHN G GRIFFITHS | Director | - | $0 | - | - |
| HAROLD HOLZER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ulysses S Grant Association
- EIN
- 37-0816885
- Phone
- 6623254552
- Address
- MITCHELL MEMORIAL LIBRARY BOX 5408, MISSISSIPPI STATE, MS 39762
Signing Officer
- Name
- John F Marszalek
- Title
- Executive Director
- Phone
- 6623238068
- Signed
- 2017-04-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- T E LOTT & COMPANY CPA'S
- Address
- PO BOX 80282, STARKVILLE, MS 39759-0282
- Preparer
- Jeffry H Read CPA
- Phone
- 6623231234
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest Income. Amount: 475. Description: Dividend Income. Amount: 1,844. Total to Form 990-EZ, line 8: 2,319.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Travel & Meals. Amount: 21,040. Description: Office Supplies. Amount: 264. Description: Taxes & Licenses. Amount: 10. Description: Payroll Taxes. Amount: 3,173. Description: Seminar Expense. Amount: 2,401. Description: Awards & Prizes. Amount: 507. Description: Insurance. Amount: 15. Description: CONTRIBUTIONS. Amount: 500. Total to Form 990-EZ, line 16: 27,910.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: UNREALIZED LOSS. Amount: -9.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Short Term Bond. Beg. of Year Amount: 116,061. End of Year Amount: 117,897.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: OTHER CURRENT LIABILITIES. Beg. of Year Amount: 816. End of Year Amount: 1,211.”
Raw XML Appendix221 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN F MARSZALEK EXEC DIRECTOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6623254552 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | MITCHELL MEMORIAL LIBRARY BOX 5408 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSISSIPPI STATE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39762 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 134403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 165623 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104342 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32670 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11940 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 250464 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 283520 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114170 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 7509 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 249648 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 282309 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 249648 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 282309 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 41480 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANK J WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHELDON S COHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES A BULTEMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HARRIET F SIMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN F MARSZALEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSIAH BUNTING III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | FRANCIS COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHAEL J DEVINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ULYSSES GRANT DIETZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | EDNA GREENE MEDFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOHN G GRIFFITHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | HAROLD HOLZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR/MANAGIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 116061 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 117897 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27910 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2319 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO COLLECT AND EDIT DOCUMENTARY MATERIALS INVOLVED IN PREPARATION OF EDITIONS OF THE PAPERS OF ULYSSES S. GRANT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 170 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLISH THE PAPERS OF ULYSSES S. GRANT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51643 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41480 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 816 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1211 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 81500 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51643 |
| IRS990EZ/TotalRevenueAmt | 0 | 114170 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://LIBRARY.MSSTATE.EDU/USGRANTASSOCIATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 603468 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9517 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 613468 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 113851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 613468 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 622985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 475. Description: Dividend Income. Amount: 1,844. Total to Form 990-EZ, line 8: 2,319. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Travel & Meals. Amount: 21,040. Description: Office Supplies. Amount: 264. Description: Taxes & Licenses. Amount: 10. Description: Payroll Taxes. Amount: 3,173. Description: Seminar Expense. Amount: 2,401. Description: Awards & Prizes. Amount: 507. Description: Insurance. Amount: 15. Description: CONTRIBUTIONS. Amount: 500. Total to Form 990-EZ, line 16: 27,910. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: UNREALIZED LOSS. Amount: -9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Short Term Bond. Beg. of Year Amount: 116,061. End of Year Amount: 117,897. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: OTHER CURRENT LIABILITIES. Beg. of Year Amount: 816. End of Year Amount: 1,211. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN F MARSZALEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6623238068 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ULYSSES S GRANT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ULYS |
| ReturnHeader/Filer/EIN | 0 | 370816885 |
| ReturnHeader/Filer/PhoneNum | 0 | 6623254552 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | MITCHELL MEMORIAL LIBRARY BOX 5408 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MISSISSIPPI STATE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39762 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F1A0B53B6F43C4855AD4E5B5879E89F5E5167006 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.86.21.132 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:48:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640575804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | T E LOTT & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 80282 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STARKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 397590282 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6623231234 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffry H Read CPA |
| ReturnHeader/ReturnTs | 0 | 2017-04-24T16:21:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $283,520
- Liabilities
- $1,211
- Net assets
- $282,309
- Revenue
- $114,170
- Expenses
- $81,500
- Net income
- $32,670