Civic Intelligence

The Memorial Foundation

990 • Fiscal year 2022 • EIN 46-0758941

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

633 Pennsylvania Ave NWWashington, DC 20005-4018

(202) 737-5420

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

Revenue

Flat

$1,794,317

Flat from 2022

Expenses

Flat

$1,585,103

Flat from 2022

Net Income

Flat

$209,214

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $71,067Liabilities 2012: $0Net Assets 2012: $71,0672012Assets 2013: $75,788Liabilities 2013: $248,867Net Assets 2013: -$173,0792013Assets 2014: $93,277Liabilities 2014: $681,925Net Assets 2014: -$588,6482014Assets 2015: $114,822Liabilities 2015: $944,846Net Assets 2015: -$830,0242015Assets 2016: $90,439Liabilities 2016: $1,026,068Net Assets 2016: -$935,6292016Assets 2017: $0Liabilities 2017: $1,418,866Net Assets 2017: -$1,418,8662017Assets 2018: $12,181Liabilities 2018: $1,659,144Net Assets 2018: -$1,646,9632018Assets 2019: $20,833Liabilities 2019: $290,275Net Assets 2019: -$269,4422019Assets 2020: $557,728Liabilities 2020: $810,201Net Assets 2020: -$252,4732020Assets 2021: $1,841,102Liabilities 2021: $773,461Net Assets 2021: $1,067,6412021Assets 2022: $2,013,420Liabilities 2022: $736,565Net Assets 2022: $1,276,8552022Assets 2022: $2,013,420Liabilities 2022: $736,565Net Assets 2022: $1,276,8552022Assets 2023: $1,035,555Liabilities 2023: $113,684Net Assets 2023: $921,8712023Assets 2024: $1,252,342Liabilities 2024: $402,921Net Assets 2024: $849,4212024

Highlighted filing

2022

Assets$2,013,420
Liabilities$736,565
Net Assets$1,276,855

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $350,000Expenses 2012: $278,933Net Income 2012: $71,0672012Revenue 2013: $326,102Expenses 2013: $570,250Net Income 2013: -$244,1482013Revenue 2014: $465,878Expenses 2014: $847,364Net Income 2014: -$381,4862014Revenue 2015: $622,400Expenses 2015: $981,640Net Income 2015: -$359,2402015Revenue 2016: $521,570Expenses 2016: $848,607Net Income 2016: -$327,0372016Revenue 2017: $361,140Expenses 2017: $639,321Net Income 2017: -$278,1812017Revenue 2018: $291,448Expenses 2018: $653,097Net Income 2018: -$361,6492018Revenue 2019: $422,365Expenses 2019: $691,827Net Income 2019: -$269,4622019Revenue 2020: $1,264,620Expenses 2020: $812,018Net Income 2020: $452,6022020Revenue 2021: $3,723,853Expenses 2021: $2,403,739Net Income 2021: $1,320,1142021Revenue 2022: $1,794,317Expenses 2022: $1,585,103Net Income 2022: $209,2142022Revenue 2022: $1,794,317Expenses 2022: $1,585,103Net Income 2022: $209,2142022Revenue 2023: $983,780Expenses 2023: $1,338,764Net Income 2023: -$354,9842023Revenue 2024: $1,635,698Expenses 2024: $1,708,148Net Income 2024: -$72,4502024

Highlighted filing

2022

Revenue$1,794,317
Expenses$1,585,103
Net Income$209,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,794,317
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Harry JohnsonPresident anFT$421,786$421,786
Harry JohnsonPresident and CEO-$421,786$421,786

Board Members and Trustees

NameTitle
Guy VickersBoard Chairm
Angela ShippyDirector
Chris JahrlingDirector
Joe BinesDirector
Ken BentsenDirector
La Davia DraneDirector
Larry YoungDirector
Michael BennettDirector
Rev Joe Ratliff JrDirector
Rita SampsonDirector
William PickardDirector
Zafar BrooksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,794,212
Program Service Revenue
$105
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,794,212
Change in Net Assets
$209,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,794,317
Total Revenue per Audited Statements
$1,794,317
Total Revenue per Form 990
$1,794,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,585,103
Total Expenses per Audited Statements$1,585,103
Total Expenses per Form 990$1,585,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$176,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$45,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Form 990, Page 6, Part VI, Line 19

The memorial foundation makes its governing and conflict of interest documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Memorial Foundation Inc
EIN
46-0758941
Phone
2027375420
Address
633 PENNSYLVANIA AVE NW, WASHINGTON, DC 20005-4018

Signing Officer

Name
Harry Johnson
Title
President and CEO
Phone
2027375420
Signed
2023-10-12

Organization Details

Principal Officer
Harry Johnson
Formed
2012
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Raw XML AppendixShowing 400 of 456 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0567573
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0439270
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt01794212
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE MEMORIAL FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum02027375420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0633 PENNSILVANIA AVENUE 3RD FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01401102
IRS990/CashNonInterestBearingGrp/EOYAmt01683171
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01794212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0728482
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0105
IRS990/CYRevenuesLessExpensesAmt0209214
IRS990/CYSalariesCompEmpBnftPaidAmt0680046
IRS990/CYTotalExpensesAmt01585103
IRS990/CYTotalFundraisingExpenseAmt0302067
IRS990/CYTotalProfFndrsngExpnsAmt0176575
IRS990/CYTotalRevenueAmt01794317
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0100000
IRS990/DeferredRevenueGrp/EOYAmt0210000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE MEMORIAL FOUNDATION PLANNED, ORGANIZED, AND HOSTED SEVERAL EVENTS AND PROGRAMS TO PROMOTE AWARENESS OF THE MARTIN LUTHER KING MEMORIAL AND ITS IMPORTANCES IN AMERICAN HISTORY AND THE EDUCATION OF THE CIVIL RIGHTS ERA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0889158
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt024297
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028918
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05381
IRS990/FeesForServicesOtherGrp/TotalAmt058596
IRS990/FeesForServicesProfFundraising/FundraisingAmt0176575
IRS990/FeesForServicesProfFundraising/TotalAmt0176575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN BENTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE BINES
IRS990/Form990PartVIISectionAGrp/PersonNm4ZAFAR BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5LA DAVIA DRANE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS JAHRLING
IRS990/Form990PartVIISectionAGrp/PersonNm7REV JOE RATLIFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM PICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm9RITA SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA SHIPPY
IRS990/Form990PartVIISectionAGrp/PersonNm11GUY VICKERS
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0421786
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/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/TitleTxt0PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01794317
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011145
IRS990/InformationTechnologyGrp/TotalAmt011145
IRS990/InsuranceGrp/ManagementAndGeneralAmt03011
IRS990/InsuranceGrp/TotalAmt03011
IRS990/InterestGrp/ManagementAndGeneralAmt02613
IRS990/InterestGrp/TotalAmt02613
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01067641
IRS990/NetAssetsOrFundBalancesEOYAmt01276855
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01067641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01276855
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt081707
IRS990/OccupancyGrp/TotalAmt081707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015486
IRS990/OfficeExpensesGrp/TotalAmt015486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt045249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047069
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15828
IRS990/OtherExpensesGrp/ProgramServicesAmt0302671
IRS990/OtherExpensesGrp/ProgramServicesAmt1210507
IRS990/OtherExpensesGrp/TotalAmt0302671
IRS990/OtherExpensesGrp/TotalAmt1210507
IRS990/OtherExpensesGrp/TotalAmt26445
IRS990/OtherExpensesGrp/TotalAmt35828
IRS990/OtherLiabilitiesGrp/EOYAmt045793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602855
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030122
IRS990/PayrollTaxesGrp/TotalAmt030122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0440000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARRY JOHNSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03446154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01540326
IRS990/PYOtherRevenueAmt0236358
IRS990/PYProgramServiceRevenueAmt041341
IRS990/PYRevenuesLessExpensesAmt01320114
IRS990/PYSalariesCompEmpBnftPaidAmt0476413
IRS990/PYTotalExpensesAmt02403739
IRS990/PYTotalProfFndrsngExpnsAmt0387000
IRS990/PYTotalRevenueAmt03723853
IRS990/ReconcilationRevenueExpnssAmt0209214
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS 103,837 OTHER 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01794212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03446154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01264620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07217873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.98210
IRS990ScheduleA/PublicSupportTotal170Amt07217873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01794212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03446154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01264620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07217873
IRS990ScheduleA/TotalSupportAmt07321710
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01585103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01794317
IRS990ScheduleD/TotalExpensesPerForm990Amt01585103
IRS990ScheduleD/TotalLiabilityAmt045793
IRS990ScheduleD/TotalRevenuePerForm990Amt01794317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01794317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01585103
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd3false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd4false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-76825
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-41250
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt2-30000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt3-22500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt4-6000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CONNECTIVE FUNDRAISING STRATEGIES
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1COMMON LINES CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt2THE WILLIAMS GROUP DC LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt3LYNCH PINNACLE GROUP LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt4FORTUNE HILL GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt076825
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt141250
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt230000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt322500
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt46000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 15096
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt14141 SOUTHWEST FREEWAY ST 390
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt21845 MONROE STREET NE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt33 BETHESDA METRO CENTER STE 430
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt47001 ARLINGTON RD 436
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm3BETHESDA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm4BETHESDA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd3MD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd4MD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020003
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd177027
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd220018
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd320814
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd420814
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-176575
IRS990ScheduleG/TotalRetainedByContractorsAmt0176575
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0421786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HARRY JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0421786
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE MEMORIAL FOUNDATION 990 TAX RETURN IS REVIEWED BY THE PRESIDENT AND CEO PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMORIAL FOUNDATION MAKES ITS GOVERNING AND CONFLICT OF INTEREST DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01841102
IRS990/TotalAssetsEOYAmt02013420
IRS990/TotalAssetsGrp/BOYAmt01841102
IRS990/TotalAssetsGrp/EOYAmt02013420
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01794212
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0302067
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0393878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0889158
IRS990/TotalFunctionalExpensesGrp/TotalAmt01585103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0773461
IRS990/TotalLiabilitiesEOYAmt0736565
IRS990/TotalLiabilitiesGrp/BOYAmt0773461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.40$0.85$1.64$1.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.92$0.98$1.34$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.74$1.28$1.79$1.59$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.74$1.28$1.79$1.59$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.77$1.07$3.72$2.40$1.32
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.81$0.25$1.26$0.81$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.29$0.27$0.42$0.69$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.01$1.66$1.65$0.29$0.65$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.42$1.42$0.36$0.64$0.28
2016Summary only. Only limited summary data is available for this year.$0.09$1.03$0.94$0.52$0.85$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.94$0.83$0.62$0.98$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.68$0.59$0.47$0.85$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.25$0.17$0.33$0.57$0.24
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.35$0.28$0.07