2024-08-22T09:23:05+00:00 2023-12-31 440160260 Forvis Mazars LLP 14241 Dallas Parkway Suite 1100 Dallas TX 75254 990 2023-01-01 453929881 Mercury One Inc MERC 9724994747 PO Box 140489 Irving TX 750140489 SUZANNE M BOCK EXECUTIVE DIRECTOR 2024-08-22 true Noelle Alberto P01704142 9727028262 2024-08-22 2023 2024-08-08 14:25:15Z DAVID BARTON 400 E ROYAL LN STE 110 IRVING TX 75039 35324668 false X WWW.MERCURYONE.ORG X 2011 DE MERCURY ONE IS A HUMANITARIAN AID AND EDUCATION ORGANIZATION FOCUSED ON RESTORING THE HUMAN SPIRIT. 6 6 26 76 -2347 0 15115748 34945652 97297 124913 6257 138863 176534 74854 15395836 35284282 6134465 4998398 0 1636970 2008493 1172214 46333 1450496 3760747 8017491 12704396 15070715 2691440 20213567 10963131 29683433 3616127 2124930 7347004 27558503 X 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. false false 3750390 1361283 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. 3446808 1819956 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. 1913482 1741444 VARIOUS OTHER HUMANITARIAN SERVICES INCLUDING U.S. VETERAN AND ACTIVE MILITARY RELIEF, DOMESTIC VIOLENCE PREVENTION, CARE, AND COUNTER HUMAN TRAFFICKING AND OTHER HUMANITARIAN SERVICES. 1857414 75715 124913 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. 1857414 75715 124913 10968094 true true false false false false true false false true false false false true false false true false false true true false true true false false true true true false false false false false false false false true false false false true true false false false true 43 0 true 26 true true true false false false true true true true false false false false false false X 6 6 true true false false true true true true false false false true true true true true true true true false CA FL GA AL HI IL KS KY AK MA MI MN MS NH NJ NM NY NC ND OR PA RI SC TN UT VA AR WV WI X SUZANNE M BOCK 9724994237 400 E ROYAL LN STE 110 IRVING TX 75039 DAVID BARTON BOARD PRESIDENT 7.0 0.0 X X 0 0 0 GLENN BECK VICE PRESIDENT 1.0 0.0 X X 0 0 0 STEVE DULIN TREASURER 1.0 0.0 X X 0 0 0 TIMOTHY BARTON SECRETARY 1.0 0.0 X X 0 0 0 Tania Beck DIRECTOR START: 9/23 1.0 0.0 X 0 0 0 TOM MULLINS DIRECTOR 1.0 0.0 X 0 0 0 JONATHAN DECKER EXECUTIVE DIRECTOR 50.0 0.0 X 142986 0 41092 SUZANNE M BOCK EXECUTIVE DIRECTOR 50.0 0.0 X 147310 0 30643 MARK MELBOURNE DIRECTOR OF EMPLOYEE ENGAGEMENT 40.0 0.0 X 124900 0 2759 415196 0 74494 3 false true false Forvis Mazars LLP 14241 Dallas Parkway Ste 1100 Dallas TX 75254 accounting 943200 Hemingway & Hansen PLLC 1700 Pacific Ave Ste 4800 Dallas TX 75201 legal 205724 2 490992 34454660 985562 34945652 LEADERSHIP TRAINING PROGRAM/SEMINARS 900099 124913 124913 0 0 0 0 124913 138863 138863 0 0 0 0 23782 490992 23782 0 0 14700 14700 14700 14257 16604 -2347 -2347 Miscellaneous Income 900099 62501 62501 0 0 0 0 62501 35284282 124913 -2347 216064 4940450 4940450 40309 40309 17639 17639 177953 99654 21354 56945 1403092 354567 535681 512844 9597 1504 4088 4005 292819 63272 135572 93975 125032 33759 42510 48763 56200 56200 270953 221118 46657 3178 1018093 1018093 46333 46333 208618 91335 54191 63092 91857 899 1888 89070 87880 23930 24213 39737 292612 86285 99246 107081 654900 436818 88477 129605 143851 83763 42701 17387 199454 31155 1365 166934 0 0 248662 165858 33594 49210 41573 14388 27185 Other Program Expenses 2785745 2476995 308750 ARTIFACT ACQUISITION 1601052 1601052 Donation Fees 242102 179797 62305 Business & Registration Fees 49847 3547 40808 5492 24092 0 7247 16845 15070715 10968094 2652125 1450496 4460584 26708276 3054108 725675 409600 259600 336298 3797 0 0 0 0 190822 96269 150823 54219 1715116 1007575 809147 707541 0 0 6216 0 1545533 1128056 10963131 29683433 525357 655416 1071727 0 0 2019043 1469514 3616127 2124930 X 1802789 4528107 5544215 23030396 7347004 27558503 10963131 29683433 20213567 -2068 0 X false true X true false X 7143589 8629639 57527021 15115748 34945652 123361649 0 0 7143589 8629639 57527021 15115748 34945652 123361649 17031318 106330331 9611 693 9484 6257 138863 164908 0 464915 116920 109641 263884 77201 1032561 124559118 791323 0.8537 0.9839 X Schedule A, Part II, Line 10 Other Income 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 1235619 733879 501740 425630 224663 200967 53867 49033 4834 707541 Lease Liabilities 1469514 1469514 33947423 -2068 266261 -1601052 -1336859 35284282 0 0 35284282 13735924 266261 0 266261 13469663 1601052 1601052 15070715 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 true Middle East and North Africa 0 0 Program Services HUMANITARIAN AID 2550605 Europe (Including Iceland and Greenland) Grantmaking GRANTS PAID 17639 0 0 0 0 0 0 2568244 0 2568244 Europe (Including Iceland and Greenland) HUMANITARIAN SUPPORT 17639 ELECTRONIC 1 0 false false false false false true 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 X true TWENTY MANOR PROJECTS LLC 4774 EUROPA DR NAPLES FL 34105 TEXTING CAMPAIGN false 46333 -46333 0 46333 -46333 CA CO CT DC FL GA AL HI IL KS KY ME AK MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA AR WA WV WI ANNUAL GALA 514774 490992 23782 23782 0 0 514774 490992 23782 23782 23782 0 Schedule G, Part I, Line 2b ONGOING FUNDRAISING ACTIVITY 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. true A Soldiers Child Foundation 1197 Hazelwood Dr Samyrna TN 37167 263032468 501(C)(3) 6500 Humanitarian Support Air Mobile Ministries PO Box 406 Sneedville TN 37869 720992001 501(C)(3) 20000 Humanitarian Support City of Weston PO Box 68 Weston ID 83286 820412294 GOVT 25068 General Support Continuing Evangelical Episcopal Communion Inc 1505 E 20th Ave Hutchinson KS 67502 843614339 501(C)(3) 5100 Humanitarian Support Family Life Center 95 S Kane Street Kahului HI 96732 990225042 501(C)(3) 75000 Humanitarian Support Feronia Forward 4 Second Street Pittsfield MA 01202 462794914 501(C)(3) 10000 Humanitarian Support Franklin County Library 220 N Jefferson St Winchester TN 37398 264244062 501(C)(3) 25068 Education Support Freedom Shield Foundation 1565 W Main St Lewisville TX 75067 843632862 501(C)(3) 70000 Humanitarian Aid Harvest Christian Fellowship PO Box 4000 Riverside CA 92514 953060779 501(C)(3) 270000 Humanitarian Support HaYovel PO Box 19 Greenville MO 63944 204318425 501(C)(3) 50000 Humanitarian Support ITDRC PO Box 79146 Fort Worth TX 76179 263865869 501(C)(3) 115000 Humanitarian Support Jaco Booyens Ministries 835 East Lamar Blvd Arlington TX 76011 461053138 501(C)(3) 50000 Humanitarian Support Life Santa 310 W Broadway St Brunswick MO 65236 871458835 501(C)(3) 115000 Humanitarian Support Mighty Oaks Foundation 38397 Innovation Court Murrieta CA 92563 453159170 501(C)(3) 54974 Humanitarian Aid Minuteman Disaster Response 1512 Bray Central Mckinney TX 75069 452648517 501(C)(3) 58000 Humanitarian Support Operation BBQ Relief 15514 S Mcclintock Dr Pleasan Hill MO 64080 452442792 501(C)(3) 260000 Disaster Relief Operation Blessing 977 Centerville Turnpike Virginia Beach VA 23463 541382657 501(C)(3) 290000 National Disaster Relief Samaritan's Purse PO Box 3000 Boone NC 28607 581437002 501(C)(3) 70000 Humanitarian Support Shai Fund Inc 500 N Walnut St Murfreesboro TN 37130 471683585 501(C)(3) 1177410 Humanitarian Support Shiloh Israel Children's Fund PO Box 212 Sufferin NY 10901 680589341 501(C)(3) 69000 Humanitarian Support Stone Ridge Foundation dba Nat 980 Wards Road Altavista VA 24517 842852661 501(C)(3) 65000 Humanitarian Support Team Rubicon 6171 W Century Blvd Los Angeles CA 90045 271720480 501(C)(3) 90000 Natural Disaster The Blessing Projects 1 Central Street 3 Moran WY 83013 822079416 501(C)(3) 30000 Humanitarian Support The Nazarene Fund 700 N Valley St Anaheim CA 92801 364883166 501(C)(3) 1250668 Housing Food & Other Support the Signatry 7171 W 95th Street Overland Park KS 66212 431890105 501(C)(3) 200000 General Support United Hatzalah of Israel 442 5th Avenue New York NY 10018 113533002 501(C)(3) 393594 Humanitarian Support West Side School District #202 626 N West Side Hwy Dayton ID 83232 371523397 501(C)(3) 25068 General Support With God All Things Are Possib PO Box 63176 Colorado Springs CO 80962 200310367 501(C)(3) 30000 Support Religious Beliefs Somebody Cares PO Box 952308 Houston TX 77292 311703150 501(C)(3) 10000 Disaster Relief We Must Protect Inc PO Box 1401 Honolulu HI 96807 861735485 501(C)(3) 25000 Disaster Relief 30 SCHOLARSHIPS 2 40309 Schedule I, 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 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. X X X false false false false false false false false false SUZANNE M BOCK EXECUTIVE DIRECTOR 121310 0 26000 0 0 0 3750 0 26893 0 177953 0 0 0 JONATHAN DECKER EXECUTIVE DIRECTOR 137986 0 5000 0 0 0 752 0 40340 0 184078 0 0 0 X AUCTION ITEMS 36 59480 Market value X Accounts Receivable 1 926082 Market value false true false Schedule M, Part I Explanations of reporting method for number of contributions Other - AUCTION ITEMS Number of contributions Other - Accounts Receivable Number of contributions 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. AMERICAN JOURNEY EXPERIENCE LLC PO BOX 140489 IRVING TX 75014 000000000 History museum DE 231210 844172 M1 The Nazarene Fund Global LLC PO Box 140489 Irving TX 75014 933728076 donation processing DE 2752426 19393764 m1 MERCURY RADIO ARTS INC 6301 RIVERSIDE DR IRVING TX 75039 020579272 MULTIMEDIA PR NY NA C Corporation false false false false false false false false false false false false false false false false true false false false