Civic Intelligence

General Douglas Macarthur Foundation

990 • Fiscal year 2023 • EIN 54-6037884

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

Organization ProfileWWW.MACARTHURMEMORIAL.ORG
Macarthur SquareNorfolk, VA 23510

(757) 441-2965

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

15th percentile

$24,055

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

47th percentile

5.3%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$10,964,668

Up $547,770 (+5.3%) from 2022

Net Assets

Up

$10,906,686

Up $556,761 (+5.4%) from 2022

Liabilities

Down

$57,982

Down $8,991 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin78th percentile

Revenue

Down

$423,314

Down $98,645 (-19%) from 2022

Expenses

Up

$325,241

Up $13,278 (+4.3%) from 2022

Net Income

Down

$98,073

Down $111,923 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,834,621Liabilities 2011: $135,147Net Assets 2011: $5,699,4742011Assets 2012: $8,801,904Liabilities 2012: $905,496Net Assets 2012: $7,896,4082012Assets 2013: $10,443,428Liabilities 2013: $2,281,231Net Assets 2013: $8,162,1972013Assets 2014: $10,715,098Liabilities 2014: $2,174,708Net Assets 2014: $8,540,3902014Assets 2015: $10,468,866Liabilities 2015: $2,031,474Net Assets 2015: $8,437,3922015Assets 2016: $9,948,931Liabilities 2016: $1,877,038Net Assets 2016: $8,071,8932016Assets 2017: $11,250,077Liabilities 2017: $1,657,798Net Assets 2017: $9,592,2792017Assets 2018: $10,742,364Liabilities 2018: $834,968Net Assets 2018: $9,907,3962018Assets 2019: $10,403,900Liabilities 2019: $582,184Net Assets 2019: $9,821,7162019Assets 2020: $10,063,617Liabilities 2020: $384,470Net Assets 2020: $9,679,1472020Assets 2021: $11,284,143Liabilities 2021: $77,620Net Assets 2021: $11,206,5232021Assets 2022: $10,416,898Liabilities 2022: $66,973Net Assets 2022: $10,349,9252022Assets 2023: $10,964,668Liabilities 2023: $57,982Net Assets 2023: $10,906,6862023Assets 2024: $11,580,591Liabilities 2024: $50,814Net Assets 2024: $11,529,7772024Assets 2025: $11,971,726Liabilities 2025: $11,174Net Assets 2025: $11,960,5522025

Highlighted filing

2023

Assets$10,964,668
Liabilities$57,982
Net Assets$10,906,686
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $289,7292011Expenses 2012: $265,8562012Expenses 2013: $466,8132013Revenue 2014: $579,462Expenses 2014: $570,473Net Income 2014: $8,9892014Revenue 2015: $779,341Expenses 2015: $553,558Net Income 2015: $225,7832015Revenue 2016: $488,053Expenses 2016: $595,544Net Income 2016: -$107,4912016Revenue 2017: $1,760,065Expenses 2017: $595,423Net Income 2017: $1,164,6422017Revenue 2018: $453,288Expenses 2018: $547,842Net Income 2018: -$94,5542018Revenue 2019: $175,418Expenses 2019: $514,333Net Income 2019: -$338,9152019Revenue 2020: $345,835Expenses 2020: $385,687Net Income 2020: -$39,8522020Revenue 2021: $591,569Expenses 2021: $240,572Net Income 2021: $350,9972021Revenue 2022: $521,959Expenses 2022: $311,963Net Income 2022: $209,9962022Revenue 2023: $423,314Expenses 2023: $325,241Net Income 2023: $98,0732023Revenue 2024: $557,215Expenses 2024: $459,381Net Income 2024: $97,8342024Revenue 2025: $370,080Expenses 2025: $490,290Net Income 2025: -$120,2102025

Highlighted filing

2023

Revenue$423,314
Expenses$325,241
Net Income$98,073
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$1,110,770
Mission and Program Overview

Mission

Historical repository of information, research and artifacts related to the life and times of general douglas macarthur.

The general douglas macarthur foundation was established to commemorate the life and achievements of general douglas macarthur, particularly as they relate to his credo "duty, honor, country and its relevance to future generations of americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,017,558$5,568,288▲ $550,730
Land, Buildings, and Equipment, Net$4,252,165$4,108,377▼ $143,788
Cash and Non-Interest-Bearing Accounts$354,048$504,151▲ $150,103
Savings and Temporary Cash Investments$173,366$209,149▲ $35,783
Inventories for Sale or Use$44,580$44,652▲ $72
Total Assets$10,416,898$10,964,668▲ $547,770
Other Assets Total$575,181$530,051▼ $45,130
Liabilities
Other Liabilities$66,973$57,982▼ $8,991
Total Liabilities$66,973$57,982▼ $8,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,254,925$10,806,686▲ $551,761
Net Assets With Donor Restrictions$95,000$100,000▲ $5,000
Total Net Assets Fund Balance$10,349,925$10,906,686▲ $556,761
Total Liabilities and Net Assets / Fund Balance$10,416,898$10,964,668▲ $547,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,015,277$2,212,024$6,227,301
Equipment$18,878$231,506$250,384
Land$74,222-$74,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$95,000$5,550-$550$100,000
2021$95,000$1,040-$1,040$95,000
2020$95,000$65,248-$65,248$95,000
2019$99,861$15,540-$20,401$95,000
2018$103,746$54,997-$58,882$99,861
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colonel William J DavisExecutive DirectorPT$19,505$4,550$24,055

Board Members and Trustees

NameTitle
Robert E GarrisChairman
James WoffordImmediate Past Chair
Roy B Martin IiiVice Chair
Barclay C WinnDirector
David R GoodeDirector
G William WhitehurstDirector
Mary Louis LehewDirector
Michel MaisonneuveDirector
Rebecca Beach SmithDirector
Richard D RobertsDirector
Robert M StephensonDirector
Ted DyeDirector
Thomas DicksonDirector
Wesley K ClarkDirector
William M GershenDirector
Patrick W HermanGeneral Counsel
Timothy J LockhartSecretary
Henry U Harris IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,266
Program Service Revenue
$5,649
Investment Income
$383,967
Other Revenue
$-16,568
All Other Contributions
$50,266
Change in Net Assets
$98,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,934
Revenue Not Reported on Financial Statements
$23,380
Revenue Not Reported on Form 990
$388,688
Total Revenue per Audited Statements
$788,622
Total Revenue per Form 990
$423,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,203
Salaries, Compensation, and Employee Benefits$45,038
Total Fundraising Expense$13,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$143,788--$143,788
Current Officers, Directors, Trustees, and Key Employees$19,228$4,437$5,916$29,581
Fees for Services Accounting-$24,684-$24,684
Fees for Service Investment Mgmnt Fees-$23,380-$23,380
Other Salaries and Wages$10,576$1,613$2,419$14,608
Insurance$6,901$2,958-$9,859
Office Expenses$4,329$4,023$343$8,695
Other Expenses$6,689-$4,797$4,797
Travel-$4,591-$4,591
All Other Expenses$2,002$1,232$300$3,534
Other Employee Benefits$527$136$186$849
Advertising$621--$621
Total Functional Expenses$244,226$67,054$13,961$325,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$325,241
Expenses per Audited Statements$301,861
Total Expenses per Audited Statements$301,861
Expenses Not Reported on Financial Statements$23,380
Expenses Not Reported on Form 990$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
Deferred Compensation Liability$57,982
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
Yes
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
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, Part VI, Section B, Line 11B

“The audit committee will review the form 990 with the tax return preparer prior to filing. The audit committee will then report to the governing body concerning its approval.”

Form 990, Part VI, Section B, Line 12C

“The issue of conflicts is discussed at committee meetings and semi-annual board meetings. Those with conflicts on matters abstain from dicussions and voting.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined annually through the budget process and approved by vote of the entire board of directors at annual meeting. No other officers receive compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request at the foundation's offices.”

Filing and Contact Details

Filer

Filer Name
General Douglas Macarthur Foundation
EIN
54-6037884
Phone
7574412965
Address
MACARTHUR SQUARE, NORFOLK, VA 23510

Signing Officer

Name
Colonel William J Davis
Title
Executive Director
Phone
7574412968
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colonel William J Davis
Formed
1962
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
2

Preparer

Firm
Cavanaugh Nelson Plc
Address
999 WATERSIDE DRIVE SUITE 2250, NORFOLK, VA 23510
Preparer
Mark a Nelson
Phone
7575784900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment - decrease in allowance 70,000.”

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash basis of accounting.”

FORM 990. PART XII, LINE 2C:

“The process and duties of the committee have not changed.”

Financial Statement Notes

PART V, LINE 4:

“The earnings of the foundations endowment funds are used to support the day to day operations.”

PART X, LINE 2:

“The foundation annually files an informational return for exempt organizations with the irs and such returns are generally subject to irs examination for a period of three years from the time they were filed. Accordingly, the foundation's returns for the years ended june 30, 2022, 2021, and 2020 are subject to examination.”

Raw XML AppendixShowing 400 of 566 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE GENERAL DOUGLAS MACARTHUR FOUNDATION WAS ESTABLISHED TO COMMEMORATE THE LIFE AND ACHIEVEMENTS OF GENERAL DOUGLAS MACARTHUR, PARTICULARLY AS THEY RELATE TO HIS CREDO "DUTY, HONOR, COUNTRY AND ITS RELEVANCE TO FUTURE GENERATIONS OF AMERICANS.
IRS990/AdvertisingGrp/ProgramServicesAmt0621
IRS990/AdvertisingGrp/TotalAmt0621
IRS990/AllOtherContributionsAmt050266
IRS990/AllOtherExpensesGrp/FundraisingAmt0300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01232
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02002
IRS990/AllOtherExpensesGrp/TotalAmt03534
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GENERAL DOUGLAS MACARTHUR FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum07574412968
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0MACARTHUR SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023510
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0354048
IRS990/CashNonInterestBearingGrp/EOYAmt0504151
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05916
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04437
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019228
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029581
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt047667
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050266
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0383967
IRS990/CYOtherExpensesAmt0280203
IRS990/CYOtherRevenueAmt0-16568
IRS990/CYProgramServiceRevenueAmt05649
IRS990/CYRevenuesLessExpensesAmt098073
IRS990/CYSalariesCompEmpBnftPaidAmt045038
IRS990/CYTotalExpensesAmt0325241
IRS990/CYTotalFundraisingExpenseAmt013961
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423314
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0143788
IRS990/DepreciationDepletionGrp/TotalAmt0143788
IRS990/Desc0SUPPORT OF THE EDUCATIONAL PROGRAMS AND ACTIVITIES OF THE MACARTHUR MEMORIAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt095000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100000
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0191318
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024684
IRS990/FeesForServicesAccountingGrp/TotalAmt024684
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023380
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023380
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.20
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04550
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0COLONEL WILLIAM J DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK W HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY U HARRIS III
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY B MARTIN III
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD D ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT E GARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6G WILLIAM WHITEHURST
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES WOFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT M STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9WESLEY K CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID R GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHEL MAISONNEUVE
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM M GERSHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY J LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY LOUIS LEHEW
IRS990/Form990PartVIISectionAGrp/PersonNm15BARCLAY C WINN
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm17TED DYE
IRS990/Form990PartVIISectionAGrp/PersonNm18REBECCA BEACH SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019505
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0144884
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0784673
IRS990/GrossReceiptsAmt01110770
IRS990/GrossSalesOfInventoryAmt031013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02958
IRS990/InsuranceGrp/ProgramServicesAmt06901
IRS990/InsuranceGrp/TotalAmt09859
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044580
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044652
IRS990/InvestmentIncomeGrp/ExclusionAmt0239083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05017558
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05568288
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02443530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04252165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04108377
IRS990/LandBldgEquipCostOrOtherBssAmt06551907
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0639789
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HISTORICAL REPOSITORY OF INFORMATION, RESEARCH AND ARTIFACTS RELATED TO THE LIFE AND TIMES OF GENERAL DOUGLAS MACARTHUR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010349925
IRS990/NetAssetsOrFundBalancesEOYAmt010906686
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0144884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144884
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-16654
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-16654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0388688
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010254925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010806686
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04023
IRS990/OfficeExpensesGrp/ProgramServicesAmt04329
IRS990/OfficeExpensesGrp/TotalAmt08695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575181
IRS990/OtherAssetsTotalGrp/EOYAmt0530051
IRS990/OtherChangesInNetAssetsAmt070000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0849
IRS990/OtherExpensesGrp/Desc0AWARDS AND EDUCATION
IRS990/OtherExpensesGrp/Desc1DIGITIZING PROJECT
IRS990/OtherExpensesGrp/Desc2ARCHIVES SUPPORT
IRS990/OtherExpensesGrp/Desc3DAVID MARSH ESTATE
IRS990/OtherExpensesGrp/FundraisingAmt04797
IRS990/OtherExpensesGrp/ProgramServicesAmt042005
IRS990/OtherExpensesGrp/ProgramServicesAmt17560
IRS990/OtherExpensesGrp/ProgramServicesAmt26689
IRS990/OtherExpensesGrp/TotalAmt042005
IRS990/OtherExpensesGrp/TotalAmt17560
IRS990/OtherExpensesGrp/TotalAmt26689
IRS990/OtherExpensesGrp/TotalAmt34797
IRS990/OtherLiabilitiesGrp/BOYAmt066973
IRS990/OtherLiabilitiesGrp/EOYAmt057982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010576
IRS990/OtherSalariesAndWagesGrp/TotalAmt014608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLONEL WILLIAM J DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VISITOR CENTER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1ARCHIVES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12299
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION SUPPORTS LEADERSHIP PROGRAMS FOR ACTIVE-DUTY MILITARY FORCES, RESERVES, NATIONAL GUARD, ROTC CADETS, AND STUDENTS THROUGHOUT THE COUNTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0475564
IRS990/PYOtherExpensesAmt0270884
IRS990/PYOtherRevenueAmt06896
IRS990/PYProgramServiceRevenueAmt0771
IRS990/PYRevenuesLessExpensesAmt0209996
IRS990/PYSalariesCompEmpBnftPaidAmt041079
IRS990/PYTotalExpensesAmt0311963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0521959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017767
IRS990/RoyaltiesRevenueGrp/ExclusionAmt086
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209149
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE GENERAL DOUGLAS MACARTHUR FOUNDATION (THE FOUNDATION) WAS ESTABLISHED IN 1962, TO COMMEMORATE THE LIFE AND ACHIEVEMENTS OF GENERAL DOUGLAS MACARTHUR. THE FOUNDATION'S INITIAL EFFORTS RESULTED IN A LARGER-THAN-LIFE BRONZE STATUE OF THE GENERAL AND THE CONSTRUCTION OF THREE NEW BUILDINGS TO SUPPORT THE MACARTHUR MEMORIAL (THE MEMORIAL). MORE RECENTLY, THE FOUNDATION HAS LED A SUCCESSFUL CAPITAL CAMPAIGN RESULTING IN THE CONSTRUCTION OF THE MACARTHUR VISITOR CENTER (THE VISITOR CENTER), WHICH REPLACED THE FORMER MACARTHUR THEATRE AND THE GIFT SHOP. THE VISITOR CENTER COMPLIMENTS THE MACARTHUR MEMORIAL MUSEUM BUILDING AND THE JEAN MACARTHUR RESEARCH CENTER WHICH HOUSES THE HISTORICALLY VALUABLE MACARTHUR PAPERS, HIS PERSONAL LIBRARY, AND THE CLASSROOMS THAT SUPPORT THE MEMORIAL'S EDUCATIONAL PROGRAMS. THE MACARTHUR MEMORIAL MUSEUM BUILDING IS OWNED AND OPERATED BY THE CITY OF NORFOLK. THE FOUNDATION CURRENTLY SUPPORTS MANY PROGRAMS TO MEET ITS GOALS. FIRST, AND FOREMOST, IS THE SUPPORT OF THE MEMORIAL. IN PARTNERSHIP WITH THE CITY OF NORFOLK, SPECIAL EVENTS COMMEMORATING GENERAL MACARTHUR ARE CONDUCTED ON HISTORIC DATES, AND AWARDS FOR EXCELLENCE ARE PRESENTED ANNUALLY FOR INDIVIDUAL LEADERSHIP AND ACHIEVEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION SUPPORTS IN PARTNERSHIP WITH THE CITY OF NORFOLK THE OPERATIONS OF THE MEMORIAL IN THE FORM OF FACILITIES, BUILDING MAINTENANCE, PERSONNEL SERVICES, EQUIPMENT AND SUPPLIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0546001455
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0191318
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MACARTHUR MEMORIAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0191318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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
$10,964,668
Liabilities
$57,982
Net assets
$10,906,686
Revenue
$423,314
Expenses
$325,241
Net income
$98,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$0.01$12.0$0.37$0.49$0.12
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.05$11.5$0.56$0.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.06$10.9$0.42$0.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.07$10.3$0.52$0.31$0.21
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.08$11.2$0.59$0.24$0.35
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.38$9.68$0.35$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.58$9.82$0.18$0.51$0.34
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.83$9.91$0.45$0.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$11.3$1.66$9.59$1.76$0.60$1.16
2016Detailed filing. Detailed filing data is available for this year.$9.95$1.88$8.07$0.49$0.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.5$2.03$8.44$0.78$0.55$0.23
2014Detailed filing. Detailed filing data is available for this year.$10.7$2.17$8.54$0.58$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.28$8.16$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.91$7.90$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.14$5.70$0.29