MERCURY ONE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MERCURY ONE INC (EIN 45-3929881)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-22
- IRS object ID
- 202442359349301009
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-22T09:23:05+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 Dallas Parkway Suite 1100 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453929881 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mercury One Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 9724994747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 140489 | AddressLine1Txt |
| City | Irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750140489 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE M BOCK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2024-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Noelle Alberto | PreparerPersonNm |
| PTIN | P01704142 | PTIN |
| Phone | 9727028262 | PhoneNum |
| Preparation | 2024-08-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID BARTON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 E ROYAL LN STE 110 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,324,668 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERCURYONE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | MERCURY ONE IS A HUMANITARIAN AID AND EDUCATION ORGANIZATION FOCUSED ON RESTORING THE HUMAN SPIRIT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 76 | TotalVolunteersCnt |
| Total Gross UBI | -$2,347 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,115,748 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,945,652 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $97,297 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $124,913 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,257 | PYInvestmentIncomeAmt |
| CY Investment Income | $138,863 | CYInvestmentIncomeAmt |
| PY Other Revenue | $176,534 | PYOtherRevenueAmt |
| CY Other Revenue | $74,854 | CYOtherRevenueAmt |
| PY Total Revenue | $15,395,836 | PYTotalRevenueAmt |
| CY Total Revenue | $35,284,282 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,134,465 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,998,398 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,636,970 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,008,493 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,172,214 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $46,333 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,450,496 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,760,747 | PYOtherExpensesAmt |
| CY Other Expenses | $8,017,491 | CYOtherExpensesAmt |
| PY Total Expenses | $12,704,396 | PYTotalExpensesAmt |
| CY Total Expenses | $15,070,715 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,691,440 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,213,567 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,963,131 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,683,433 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,616,127 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,124,930 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,347,004 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,558,503 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MERCURY ONE IS A HUMANITARIAN AID AND EDUCATION ORGANIZATION FOCUSED ON RESTORING THE HUMAN SPIRIT. OUR INITIATIVES INCLUDE PROVIDING PROGRAMS TO INDIVIDUALS TO ADVANCE THE SKILLS, KNOWLEDGE, AND ATTITUDES NECESSARY FOR COMMUNITIES TO HELP THEMSELVES. WE ALSO ASSIST OUR NATION'S VETERANS, PROVIDE AID TO THOSE IN CRISIS, AND REBUILD AND RESTORE THE LIVES OF CHRISTIANS AND OTHER PERSECUTED RELIGIOUS MINORITIES ALL AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,750,390 | ExpenseAmt |
| Grant | $1,361,283 | GrantAmt |
| Desc | THE NAZARENE FUND: THE ORGANIZATION RESCUED CHRISTIAN REFUGEES AND OTHER RELIGIOUS MINORITIES THAT WERE IN DANGER, PERSECUTED FOR THEIR RELIGIOUS BELIEFS, AND HAD BEEN DRIVEN FROM THEIR HOMES. THE REFUGEES WERE RELOCATED TO SLOVAKIA, AUSTRALIA, AND OTHER COUNTRIES, AND PROVIDED HOUSING, FOOD AND LANGUAGE TRAINING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,446,808 | ExpenseAmt |
| Grant | $1,819,956 | GrantAmt |
| Desc | DISASTER RELIEF: PURSUANT TO THE ORGANIZATION'S MISSION, MERCURY ONE PARTNERED WITH CHURCHES, FAITH-BASED ORGANIZATIONS, AND COMMUNITY BASED GROUPS IN PROVIDING DISASTER RELIEF TO DOMESTIC AND GLOBAL COMMUNITIES. THE UNDERLYING GOAL OF ALL ACTIVITIES WAS TO EMPOWER LOCAL ORGANIZATIONS IN THOSE COMMUNITIES SO THAT THEY ARE STRONGER AND MORE PREPARED IN NOT ONLY DEALING WITH THE AFTERMATH OF THE IMMEDIATE DISASTER, BUT BETTER PREPARED FOR THE NEXT ONE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,913,482 | ExpenseAmt |
| Grant | $1,741,444 | GrantAmt |
| Desc | VARIOUS OTHER HUMANITARIAN SERVICES INCLUDING U.S. VETERAN AND ACTIVE MILITARY RELIEF, DOMESTIC VIOLENCE PREVENTION, CARE, AND COUNTER HUMAN TRAFFICKING AND OTHER HUMANITARIAN SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,857,414 | ExpenseAmt |
| Grant | $75,715 | GrantAmt |
| Revenue | $124,913 | RevenueAmt |
| Desc | EDUCATION: THE ORGANIZATION HAS INITIATIVES TO TEACH FUTURE GENERATIONS THE HONEST HISTORY OF THE GODLY PRINCIPALS OUR COUNTRY WAS FOUNDED UPON. THIS INCLUDES TEACHING AND TRAINING ABOUT THE GOOD, THE BAD, AND THE UGLY PARTS OF US HISTORY AND STORY TELLING THROUGH FIRST SOURCE DOCUMENTS, ARTIFACTS, SPECIAL EXHIBITS, AND TECHNOLOGY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,857,414 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $75,715 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $124,913 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,968,094 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZANNE M BOCK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9724994237 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 E ROYAL LN STE 110 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75039 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID BARTON | ||||||||
| BOARD PRESIDENT | 7.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GLENN BECK | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE DULIN | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY BARTON | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tania Beck | ||||||||
| DIRECTOR START: 9/23 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TOM MULLINS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN DECKER | ||||||||
| EXECUTIVE DIRECTOR | 50.0 | 0.0 | Yes (X) | $142,986 | $0 | $41,092 | ||
| SUZANNE M BOCK | ||||||||
| EXECUTIVE DIRECTOR | 50.0 | 0.0 | Yes (X) | $147,310 | $0 | $30,643 | ||
| MARK MELBOURNE | ||||||||
| DIRECTOR OF EMPLOYEE ENGAGEMENT | 40.0 | 0.0 | $124,900 | $0 | $2,759 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $415,196 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,494 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Forvis Mazars LLP | ||||||
| 14241 Dallas Parkway | Ste 1100 | Dallas | TX | 75254 | accounting | $943,200 |
| Hemingway & Hansen PLLC | ||||||
| 1700 Pacific Ave | Ste 4800 | Dallas | TX | 75201 | legal | $205,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $490,992 | FundraisingAmt |
| All Other Contributions | $34,454,660 | AllOtherContributionsAmt |
| Noncash Contributions | $985,562 | NoncashContributionsAmt |
| Total Contributions | $34,945,652 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEADERSHIP TRAINING PROGRAM/SEMINARS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $124,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,913 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $124,913 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,863 | TotalRevenueColumnAmt |
| Exclusion | $138,863 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,782 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $490,992 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,782 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $14,700 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,700 | TotalRevenueColumnAmt |
| Exclusion | $14,700 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,257 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,604 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,347 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,347 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $62,501 | TotalRevenueColumnAmt |
| Exclusion | $62,501 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $62,501 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,284,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,913 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,347 | UnrelatedBusinessRevenueAmt |
| Exclusion | $216,064 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,940,450 | TotalAmt |
| Program Services | $4,940,450 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,309 | TotalAmt |
| Program Services | $40,309 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,639 | TotalAmt |
| Program Services | $17,639 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,953 | TotalAmt |
| Program Services | $99,654 | ProgramServicesAmt |
| Management And General | $21,354 | ManagementAndGeneralAmt |
| Fundraising | $56,945 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403,092 | TotalAmt |
| Program Services | $354,567 | ProgramServicesAmt |
| Management And General | $535,681 | ManagementAndGeneralAmt |
| Fundraising | $512,844 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,597 | TotalAmt |
| Program Services | $1,504 | ProgramServicesAmt |
| Management And General | $4,088 | ManagementAndGeneralAmt |
| Fundraising | $4,005 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,819 | TotalAmt |
| Program Services | $63,272 | ProgramServicesAmt |
| Management And General | $135,572 | ManagementAndGeneralAmt |
| Fundraising | $93,975 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,032 | TotalAmt |
| Program Services | $33,759 | ProgramServicesAmt |
| Management And General | $42,510 | ManagementAndGeneralAmt |
| Fundraising | $48,763 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,200 | TotalAmt |
| Management And General | $56,200 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,953 | TotalAmt |
| Program Services | $221,118 | ProgramServicesAmt |
| Management And General | $46,657 | ManagementAndGeneralAmt |
| Fundraising | $3,178 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,093 | TotalAmt |
| Management And General | $1,018,093 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,333 | TotalAmt |
| Fundraising | $46,333 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,618 | TotalAmt |
| Program Services | $91,335 | ProgramServicesAmt |
| Management And General | $54,191 | ManagementAndGeneralAmt |
| Fundraising | $63,092 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,857 | TotalAmt |
| Program Services | $899 | ProgramServicesAmt |
| Management And General | $1,888 | ManagementAndGeneralAmt |
| Fundraising | $89,070 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,880 | TotalAmt |
| Program Services | $23,930 | ProgramServicesAmt |
| Management And General | $24,213 | ManagementAndGeneralAmt |
| Fundraising | $39,737 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,612 | TotalAmt |
| Program Services | $86,285 | ProgramServicesAmt |
| Management And General | $99,246 | ManagementAndGeneralAmt |
| Fundraising | $107,081 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,900 | TotalAmt |
| Program Services | $436,818 | ProgramServicesAmt |
| Management And General | $88,477 | ManagementAndGeneralAmt |
| Fundraising | $129,605 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,851 | TotalAmt |
| Program Services | $83,763 | ProgramServicesAmt |
| Management And General | $42,701 | ManagementAndGeneralAmt |
| Fundraising | $17,387 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,454 | TotalAmt |
| Program Services | $31,155 | ProgramServicesAmt |
| Management And General | $1,365 | ManagementAndGeneralAmt |
| Fundraising | $166,934 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,662 | TotalAmt |
| Program Services | $165,858 | ProgramServicesAmt |
| Management And General | $33,594 | ManagementAndGeneralAmt |
| Fundraising | $49,210 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,573 | TotalAmt |
| Program Services | $14,388 | ProgramServicesAmt |
| Management And General | $27,185 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Program Expenses | $2,785,745 | $2,476,995 | $308,750 | |
| ARTIFACT ACQUISITION | $1,601,052 | $1,601,052 | ||
| Donation Fees | $242,102 | $179,797 | $62,305 | |
| Business & Registration Fees | $49,847 | $3,547 | $40,808 | $5,492 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,092 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,247 | ManagementAndGeneralAmt |
| Fundraising | $16,845 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,070,715 | TotalAmt |
| Program Services | $10,968,094 | ProgramServicesAmt |
| Management And General | $2,652,125 | ManagementAndGeneralAmt |
| Fundraising | $1,450,496 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,460,584 | BOYAmt |
| EOY | $26,708,276 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,054,108 | BOYAmt |
| EOY | $725,675 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,600 | BOYAmt |
| EOY | $259,600 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,298 | BOYAmt |
| EOY | $3,797 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,822 | BOYAmt |
| EOY | $96,269 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,823 | BOYAmt |
| EOY | $54,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,715,116 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,007,575 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,147 | BOYAmt |
| EOY | $707,541 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,216 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,533 | BOYAmt |
| EOY | $1,128,056 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,963,131 | BOYAmt |
| EOY | $29,683,433 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,357 | BOYAmt |
| EOY | $655,416 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,727 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,043 | BOYAmt |
| EOY | $1,469,514 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,616,127 | BOYAmt |
| EOY | $2,124,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,802,789 | BOYAmt |
| EOY | $4,528,107 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,544,215 | BOYAmt |
| EOY | $23,030,396 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,347,004 | BOYAmt |
| EOY | $27,558,503 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,963,131 | BOYAmt |
| EOY | $29,683,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $20,213,567 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,068 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,143,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,629,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,527,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,115,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,945,652 | CurrentTaxYearAmt |
| Total | $123,361,649 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,143,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,629,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,527,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,115,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,945,652 | CurrentTaxYearAmt |
| Total | $123,361,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,031,318 | SubstantialContributorsTotAmt |
| Public Support Total170 | $106,330,331 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,863 | CurrentTaxYearAmt |
| Total | $164,908 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $464,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,201 | CurrentTaxYearAmt |
| Total | $1,032,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $124,559,118 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $791,323 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.8537 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9839 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 150315.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 150315.0; DESCRIPTION - RAFFLE INCOME, COLUMN A - 314600.0, COLUMN B - 116920.0, COLUMN C - 109641.0, COLUMN D - 149350.0, COLUMN E - 14700.0, COLUMN F - 705211.0; DESCRIPTION - NET INSURANCE PROCEEDS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 114534.0, COLUMN E - 0.0, COLUMN F - 114534.0; DESCRIPTION - MISELLANEOUS INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 62501.0, COLUMN F - 62501.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,235,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $733,879 | DepreciationAmt |
| Book Value | $501,740 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $425,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,663 | DepreciationAmt |
| Book Value | $200,967 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,033 | DepreciationAmt |
| Book Value | $4,834 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $707,541 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liabilities | Desc |
| Amt | $1,469,514 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,469,514 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $33,947,423 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,068 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $266,261 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,601,052 | OtherRevenueAmt |
| Revenue Not Reported | -$1,336,859 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,284,282 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,284,282 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,735,924 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $266,261 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $266,261 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,469,663 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,601,052 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,601,052 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,070,715 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 HOW THE ORGANIZATION'S COLLECTIONS FURTHER THE EXEMPT PURPOSE | IN ACCORDANCE WITH ESTABLISHED PRINCIPLES AND VALUES, MERCURY ONE, INC. ACCEPTS DONATIONS OF ITEMS OR GOODS THAT ARE IDENTIFIED AND DESIGNATED BY THE ORGANIZATION TO BE BENEFICIAL TOWARDS THE FULFILLMENT OF THE COMPANY'S PROGRAMS AND MISSIONS. SPECIFICALLY, MERCURY ONE PROMOTES THE EDUCATION AND PRESERVATION OF HISTORY. ANY OBJECTS DONATED TO MERCURY ONE THAT ARE PROPERLY DETERMINED TO CONTAIN HISTORICAL VALUE OR RELEVANCE MAY BE MAINTAINED AND UTILIZED BY THE ORGANIZATION TO CONTINUE ITS MISSION OF RESTORING HISTORY. |
| Schedule D, Part X, Line 2 ASC 740 FOOTNOTE | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Artifact Acquisitions - -1601052 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Artifiact Acquisitions - 1601052 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Middle East and North Africa | 0 | 0 | Program Services | HUMANITARIAN AID | $2,550,605 |
| Europe (Including Iceland and Greenland) | Grantmaking | GRANTS PAID | $17,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,568,244 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,568,244 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Purpose Of Grant | HUMANITARIAN SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $17,639 | CashGrantAmt |
| Manner Of Cash Disbursement | ELECTRONIC | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | PRIOR TO EXTENDING GRANTS, ALL ORGANIZATIONS INQUIRING ARE REQUIRED TO FILL OUT AND SUBMIT COMPANY GRANT REQUEST APPLICATIONS IN WHICH THEY ARE REQUIRED TO PROVIDE DETAILED INFORMATION ON HOW THE GRANT FUNDS WILL BE USED IN ADDITION TO PROVIDING BACKGROUND INFORMATION AND COMPANY LEGAL DOCUMENTATION. ALL ORGANIZATIONS ARE RESEARCHED AND MUST PASS A BACKGROUND CHECK BEFORE THEY ARE GRANTED FUNDS. ONCE REVIEWED AND APPROVED, FUNDS ARE TRANSFERRED. FOLLOW UP REPORTS ARE PROVIDED UPON MUTUALLY AGREED UPON TIMELINES IN WHICH THE RECEIVING ORGANIZATIONS PROVIDE PROGRESS UPDATES INCLUDING REFERENCES AND PHOTOGRAPHS OF THEIR EFFORTS THAT MERCURY ONE HOLDS FOR GRANT RECORDS. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | EUROPE (INCLUDING ICELAND AND GREENLAND)-Cash; MIDDLE EAST AND NORTH AFRICA-Cash |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | EUROPE (INCLUDING ICELAND AND GREENLAND)-Cash |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWENTY MANOR PROJECTS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4774 EUROPA DR | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TEXTING CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $46,333 | RetainedByContractorAmt |
| Net To Organization | -$46,333 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $46,333 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$46,333 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $514,774 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $490,992 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,782 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,782 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $514,774 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $490,992 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,782 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,782 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,782 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b ONGOING FUNDRAISING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | IN 2023, MERCURY ONE CONTRACTED WITH TWENTY MANOR PROJECTS, LLC TO PARTICIPATE IN A TEXTING CAMPAIGN TO SOLICIT DONATIONS. THE CAMPAIGN IS CURRENTLY ONGOING, SO THE ORGANIZATION DOES NOT HAVE THE FINAL AMOUNT OF GROSS RECEIPTS THAT WILL BE RECEIVED THROUGH THIS CAMPAIGN LEAVING COLUMN IV HAS BEEN LEFT BLANK. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A Soldiers Child Foundation | |||||||
| 1197 Hazelwood Dr | Samyrna | TN | 37167 | 263032468 | 501(C)(3) | $6,500 | Humanitarian Support |
| Air Mobile Ministries | |||||||
| PO Box 406 | Sneedville | TN | 37869 | 720992001 | 501(C)(3) | $20,000 | Humanitarian Support |
| City of Weston | |||||||
| PO Box 68 | Weston | ID | 83286 | 820412294 | GOVT | $25,068 | General Support |
| Continuing Evangelical Episcopal Communion Inc | |||||||
| 1505 E 20th Ave | Hutchinson | KS | 67502 | 843614339 | 501(C)(3) | $5,100 | Humanitarian Support |
| Family Life Center | |||||||
| 95 S Kane Street | Kahului | HI | 96732 | 990225042 | 501(C)(3) | $75,000 | Humanitarian Support |
| Feronia Forward | |||||||
| 4 Second Street | Pittsfield | MA | 01202 | 462794914 | 501(C)(3) | $10,000 | Humanitarian Support |
| Franklin County Library | |||||||
| 220 N Jefferson St | Winchester | TN | 37398 | 264244062 | 501(C)(3) | $25,068 | Education Support |
| Freedom Shield Foundation | |||||||
| 1565 W Main St | Lewisville | TX | 75067 | 843632862 | 501(C)(3) | $70,000 | Humanitarian Aid |
| Harvest Christian Fellowship | |||||||
| PO Box 4000 | Riverside | CA | 92514 | 953060779 | 501(C)(3) | $270,000 | Humanitarian Support |
| HaYovel | |||||||
| PO Box 19 | Greenville | MO | 63944 | 204318425 | 501(C)(3) | $50,000 | Humanitarian Support |
| ITDRC | |||||||
| PO Box 79146 | Fort Worth | TX | 76179 | 263865869 | 501(C)(3) | $115,000 | Humanitarian Support |
| Jaco Booyens Ministries | |||||||
| 835 East Lamar Blvd | Arlington | TX | 76011 | 461053138 | 501(C)(3) | $50,000 | Humanitarian Support |
| Life Santa | |||||||
| 310 W Broadway St | Brunswick | MO | 65236 | 871458835 | 501(C)(3) | $115,000 | Humanitarian Support |
| Mighty Oaks Foundation | |||||||
| 38397 Innovation Court | Murrieta | CA | 92563 | 453159170 | 501(C)(3) | $54,974 | Humanitarian Aid |
| Minuteman Disaster Response | |||||||
| 1512 Bray Central | Mckinney | TX | 75069 | 452648517 | 501(C)(3) | $58,000 | Humanitarian Support |
| Operation BBQ Relief | |||||||
| 15514 S Mcclintock Dr | Pleasan Hill | MO | 64080 | 452442792 | 501(C)(3) | $260,000 | Disaster Relief |
| Operation Blessing | |||||||
| 977 Centerville Turnpike | Virginia Beach | VA | 23463 | 541382657 | 501(C)(3) | $290,000 | National Disaster Relief |
| Samaritan's Purse | |||||||
| PO Box 3000 | Boone | NC | 28607 | 581437002 | 501(C)(3) | $70,000 | Humanitarian Support |
| Shai Fund Inc | |||||||
| 500 N Walnut St | Murfreesboro | TN | 37130 | 471683585 | 501(C)(3) | $1,177,410 | Humanitarian Support |
| Shiloh Israel Children's Fund | |||||||
| PO Box 212 | Sufferin | NY | 10901 | 680589341 | 501(C)(3) | $69,000 | Humanitarian Support |
| Stone Ridge Foundation dba Nat | |||||||
| 980 Wards Road | Altavista | VA | 24517 | 842852661 | 501(C)(3) | $65,000 | Humanitarian Support |
| Team Rubicon | |||||||
| 6171 W Century Blvd | Los Angeles | CA | 90045 | 271720480 | 501(C)(3) | $90,000 | Natural Disaster |
| The Blessing Projects | |||||||
| 1 Central Street 3 | Moran | WY | 83013 | 822079416 | 501(C)(3) | $30,000 | Humanitarian Support |
| The Nazarene Fund | |||||||
| 700 N Valley St | Anaheim | CA | 92801 | 364883166 | 501(C)(3) | $1,250,668 | Housing Food & Other Support |
| the Signatry | |||||||
| 7171 W 95th Street | Overland Park | KS | 66212 | 431890105 | 501(C)(3) | $200,000 | General Support |
| United Hatzalah of Israel | |||||||
| 442 5th Avenue | New York | NY | 10018 | 113533002 | 501(C)(3) | $393,594 | Humanitarian Support |
| West Side School District #202 | |||||||
| 626 N West Side Hwy | Dayton | ID | 83232 | 371523397 | 501(C)(3) | $25,068 | General Support |
| With God All Things Are Possib | |||||||
| PO Box 63176 | Colorado Springs | CO | 80962 | 200310367 | 501(C)(3) | $30,000 | Support Religious Beliefs |
| Somebody Cares | |||||||
| PO Box 952308 | Houston | TX | 77292 | 311703150 | 501(C)(3) | $10,000 | Disaster Relief |
| We Must Protect Inc | |||||||
| PO Box 1401 | Honolulu | HI | 96807 | 861735485 | 501(C)(3) | $25,000 | Disaster Relief |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $40,309 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Prior to extending grants, all organizations inquiring are required to fill out and submit grant request applications in which they are required to provide detailed information on how the grant funds will be used in addition to providing background information and company legal documentation. All company information is researched and must pass a background check. Once reviewed and approved funds are transferred. Follow up reports are provided on a mutually agreed timeline in which the receiving organization provides progress updates including reference and photographs of efforts that Mercury One holds for grant records. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUZANNE M BOCK | ||||||||||||||
| EXECUTIVE DIRECTOR | $121,310 | $0 | $26,000 | $0 | $0 | $0 | $3,750 | $0 | $26,893 | $0 | $177,953 | $0 | $0 | $0 |
| JONATHAN DECKER | ||||||||||||||
| EXECUTIVE DIRECTOR | $137,986 | $0 | $5,000 | $0 | $0 | $0 | $752 | $0 | $40,340 | $0 | $184,078 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 36 | $59,480 | Market value |
| Yes (X) | Accounts Receivable | 1 | $926,082 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Other - AUCTION ITEMS Number of contributions Other - Accounts Receivable Number of contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 1,857,414 including grants of $ 75,715)(Revenue $ 124,913) EDUCATION: THE ORGANIZATION HAS INITIATIVES TO TEACH FUTURE GENERATIONS THE HONEST HISTORY OF THE GODLY PRINCIPALS OUR COUNTRY WAS FOUNDED UPON. THIS INCLUDES TEACHING AND TRAINING ABOUT THE GOOD, THE BAD, AND THE UGLY PARTS OF US HISTORY AND STORY TELLING THROUGH FIRST SOURCE DOCUMENTS, ARTIFACTS, SPECIAL EXHIBITS, AND TECHNOLOGY. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | DAVID AND TIM BARTON - Family relationship |
| Form 990, Part VI, Line 3 Delegation of management duties | AT THE BEGINNING OF 2023, MERCURY ONE DELEGATED MANAGEMENT DUTIES SUCH AS SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND THE DAILY OPERATIONS OF THE ORGANIZATION, TO JONATHAN DECKER THROUGH A MANAGEMENT CONTRACT AGREEMENT. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE ORGANIZATION WILL HAVE 3 CLASSES OF MEMBERS: INITIAL MEMBERS, LIFETIME MEMBERS AND TERM MEMBERS. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | ADDITIONAL POWERS OF THE MEMBERS INCLUDE APPROVING AMENDMENTS TO THE GOVERNING DOCUMENTS, APPROVE ANY MERGER, SALE OF ASSETS OR THE DISSOLUTION OF THE CORPORATION. |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT WILL REVIEW THE COMPLETED FORM 990, AND WILL THEN SEND THE COMPLETED FORM 990 TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW. A CONFERENCE CALL OR EMAIL WILL BE CONDUCTED BETWEEN THE BOARD MEMBERS FOLLOWING THEIR REVIEW OF THE RETURN IF THERE ARE ANY QUESTIONS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS AND EMPLOYEES. A COVERED PERSON IS REQUIRED TO DISCLOSE TO THE BOARD ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. FOLLOWING RECEIPT OF INFORMATION CONCERNING AN ACTION OR TRANSACTION INVOLVING ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, THE BOARD SHALL CONSIDER THE MATERIAL FACTS CONCERNING THE PROPOSED ACTION OR TRANSACTION. THE BOARD SHALL APPROVE ONLY THOSE ACTIONS OR TRANSACTIONS IN WHICH THE TERMS ARE FAIR AND REASONABLE AND THE ARRANGEMENTS ARE CONSISTENT WITH THE BEST INTEREST OF THE ORGANIZATION. THE BOARD SHALL SET FORTH THE BASIS FOR ITS DECISION WITH RESPECT TO APPROVAL OF ACTIONS OR TRANSACTIONS INVOLVING CONFLICTS OF INTEREST IN THE MINUTES OF THE MEETING AT WHICH THE DECISION IS MADE, INCLUDING THE BASIS FOR DETERMINING THAT THE ACTION OR TRANSACTION IS FAIR TO THE ORGANIZATION. ANY DECISIONS BY THE BOARD OF DIRECTORS INVOLVING A MATTER WHERE A CONFLICT OF INTEREST IS INVOLVED OF A BOARD MEMBER, THAT BOARD MEMBER WILL NOT BE PRESENT AND WILL BE REQUIRED TO ABSTAIN FROM THE VOTE. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | ALL EXECUTIVE LEVEL COMPENSATION IS DIRECTLY DETERMINED BY THE BOARD OF DIRECTORS PRESIDING OVER THE GOVERNANCE OF THE ORGANIZATION. THE BOARD REVIEWED COMPARABLE SALARIES FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. THE BOARD APPROVED COMPENSATION AFTER THE REVIEW. APART FROM THE EXECUTIVE LEVEL EMPLOYEES, COMPENSATION OF OFFICERS AND EMPLOYEES IS DECIDED ON BY EXECUTIVE MANAGEMENT RESPONSIBLE FOR THE HIRING OF NEW EMPLOYEES. THE MOST RECENT REVIEW WAS CONDUCTED MAY 2022 AND DOCUMENTED IN THE BOARD'S AGENDA AND MEETING MINUTES. |
| Form 990, Part VI, Line 19 Required documents available to the public | MERCURY ONE MAKES AVAILABLE THOSE DOCUMENTS REQUIRED BY LAW UPON WRITTEN REQUEST AND PAYMENT OF REASONABLE COPYING AND MAILING COST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN JOURNEY EXPERIENCE LLC | |||||||||
| PO BOX 140489 | IRVING | TX | 75014 | 000000000 | History museum | DE | $231,210 | $844,172 | M1 |
| The Nazarene Fund Global LLC | |||||||||
| PO Box 140489 | Irving | TX | 75014 | 933728076 | donation processing | DE | $2,752,426 | $19,393,764 | m1 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCURY RADIO ARTS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6301 RIVERSIDE DR | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020579272 | EIN |
| Primary Activities | MULTIMEDIA PR | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |