Form 990, Page 6, Part VI, Line 11B
“The memorial foundation 990 tax return is reviewed by the president and ceo prior to filing the return.”
990 • Fiscal year 2022 • EIN 46-0758941
Scores are not available for this record yet.
Assets
Flat$2,013,420
Flat from 2022
Net Assets
Flat$1,276,855
Flat from 2022
Liabilities
Flat$736,565
Flat from 2022
Revenue
Flat$1,794,317
Flat from 2022
Expenses
Flat$1,585,103
Flat from 2022
Net Income
Flat$209,214
Flat from 2022
The organization's mission is to promote awareness of the martin luther king,jr memorial located in washington dc and the tenets of democracy. Also to create innovative educational programs;provide opportunities for meaningful exhange of ideas;honoring individuals who implement the four tents and encouraging traffic to an upkeep of the martin luther king,jr memorial.
The memorial foundation mission is to promote awareness of the martin luther king jr. Memorial located in washington,d.c. And its tenets of democracy, justice, hope, and love as well as to support the general upkeep of the memorial in future years. The memorial foundation will achieve its mission by creating innovative educational programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,401,102 | $1,683,171 | ▲ $282,069 |
| Pledges and Grants Receivable | $440,000 | $285,000 | ▼ $155,000 |
| Total Assets | $1,841,102 | $2,013,420 | ▲ $172,318 |
| Other Assets Total | - | $45,249 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $567,573 | $439,270 | ▼ $128,303 |
| Deferred Revenue | $100,000 | $210,000 | ▲ $110,000 |
| Other Liabilities | - | $45,793 | - |
| Unsecured Notes Loans Payable | $105,888 | $41,502 | ▼ $64,386 |
| Total Liabilities | $773,461 | $736,565 | ▼ $36,896 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,067,641 | $1,276,855 | ▲ $209,214 |
| Total Net Assets Fund Balance | $1,067,641 | $1,276,855 | ▲ $209,214 |
| Total Liabilities and Net Assets / Fund Balance | $1,841,102 | $2,013,420 | ▲ $172,318 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Harry Johnson | President an | FT | $421,786 | $421,786 |
| Harry Johnson | President and CEO | - | $421,786 | $421,786 |
| Name | Title |
|---|---|
| Guy Vickers | Board Chairm |
| Angela Shippy | Director |
| Chris Jahrling | Director |
| Joe Bines | Director |
| Ken Bentsen | Director |
| La Davia Drane | Director |
| Larry Young | Director |
| Michael Bennett | Director |
| Rev Joe Ratliff Jr | Director |
| Rita Sampson | Director |
| William Pickard | Director |
| Zafar Brooks | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $728,482 |
| Salaries, Compensation, and Employee Benefits | $680,046 |
| Total Fundraising Expense | $302,067 |
| Professional Fundraising Fees | $176,575 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $370,599 | $131,061 | $101,195 | $602,855 |
| Fees for Services Professional Fundraising | - | - | $176,575 | $176,575 |
| Occupancy | - | $81,707 | - | $81,707 |
| Fees for Services Other | $5,381 | $28,918 | $24,297 | $58,596 |
| Other Employee Benefits | - | $47,069 | - | $47,069 |
| Travel | - | $30,473 | - | $30,473 |
| Payroll Taxes | - | $30,122 | - | $30,122 |
| Office Expenses | - | $15,486 | - | $15,486 |
| Information Technology | - | $11,145 | - | $11,145 |
| Other Expenses | $210,507 | $5,828 | - | $5,828 |
| Insurance | - | $3,011 | - | $3,011 |
| Interest | - | $2,613 | - | $2,613 |
| Total Functional Expenses | $889,158 | $393,878 | $302,067 | $1,585,103 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,585,103 |
| Total Expenses per Audited Statements | $1,585,103 |
| Total Expenses per Form 990 | $1,585,103 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $176,575 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $45,793 |
“The memorial foundation 990 tax return is reviewed by the president and ceo prior to filing the return.”
“The memorial foundation makes its governing and conflict of interest documents and financial statements available to the public upon request.”
“The memorial foundation's mission is to promote awareness of the martin luther king jr. Memorial located in washington,d.c. And the tenets of democracy; create innovative educational programs; provide opportunities for meaningful exchange of ideas;honor individuals who implement the four tents; and to encourage traffic to an upkeep of the martin luther king jr. Memorial”
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/ActivityOrMissionDesc | 0 | THE MEMORIAL FOUNDATION MISSION IS TO PROMOTE AWARENESS OF THE MARTIN LUTHER KING JR. MEMORIAL LOCATED IN WASHINGTON,D.C. AND ITS TENETS OF DEMOCRACY, JUSTICE, HOPE, AND LOVE AS WELL AS TO SUPPORT THE GENERAL UPKEEP OF THE MEMORIAL IN FUTURE YEARS. THE MEMORIAL FOUNDATION WILL ACHIEVE ITS MISSION BY CREATING INNOVATIVE EDUCATIONAL PROGRAMS. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7217873 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42372 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103837 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 103837 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7217873 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1794212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3446154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1264620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7217873 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7321710 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1585103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45793 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1794317 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1585103 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45793 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1794317 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1794317 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1585103 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/AllStatesCd | 0 | All States |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 2 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 3 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 4 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -76825 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | -41250 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 2 | -30000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 3 | -22500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 4 | -6000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | CONNECTIVE FUNDRAISING STRATEGIES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | COMMON LINES CONSULTING LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 2 | THE WILLIAMS GROUP DC LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 3 | LYNCH PINNACLE GROUP LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 4 | FORTUNE HILL GROUP |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 76825 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 41250 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 2 | 30000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 3 | 22500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 4 | 6000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | PO BOX 15096 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 4141 SOUTHWEST FREEWAY ST 390 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 2 | 1845 MONROE STREET NE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 3 | 3 BETHESDA METRO CENTER STE 430 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 4 | 7001 ARLINGTON RD 436 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | HOUSTON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 2 | WASHINGTON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 3 | BETHESDA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 4 | BETHESDA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 20003 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 77027 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 2 | 20018 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 3 | 20814 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 4 | 20814 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -176575 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 176575 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 421786 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HARRY JOHNSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 421786 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMORIAL FOUNDATION'S MISSION IS TO PROMOTE AWARENESS OF THE MARTIN LUTHER KING JR. MEMORIAL LOCATED IN WASHINGTON,D.C. AND THE TENETS OF DEMOCRACY; CREATE INNOVATIVE EDUCATIONAL PROGRAMS; PROVIDE OPPORTUNITIES FOR MEANINGFUL EXCHANGE OF IDEAS;HONOR INDIVIDUALS WHO IMPLEMENT THE FOUR TENTS; AND TO ENCOURAGE TRAFFIC TO AN UPKEEP OF THE MARTIN LUTHER KING JR. MEMORIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMORIAL FOUNDATION 990 TAX RETURN IS REVIEWED BY THE PRESIDENT AND CEO PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMORIAL FOUNDATION MAKES ITS GOVERNING AND CONFLICT OF INTEREST DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1841102 |
| IRS990/TotalAssetsEOYAmt | 0 | 2013420 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1841102 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2013420 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1794212 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 302067 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 393878 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 889158 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1585103 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 773461 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 736565 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 773461 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.