2025-11-14T12:17:56-06:00 2024-12-31 710355269 LANDMARK PLC CPAS 3101 S 70TH STREET FORT SMITH AR 72903 990 2024-01-01 331173248 US MARSHALS MUSEUM INC USMA 4792421789 789 RIVERFRONT DRIVE FORT SMITH AR 72901 BENJAMIN JOHNSON PRESIDENT & CEO 4792421789 2025-11-12 1 1 DEANA A INFIELD P00440603 4794845740 2025-11-12 2024 2025-03-06 01:10:19Z BENJAMIN JOHNSON 789 RIVERFRONT DRIVE FORT SMITH AR 72901 3342918 0 X WWW.MARSHALSMUSEUM.ORG X 2007 AR THE MISSION OF THE U.S. MARSHALS MUSEUM, INC. IS TO FORM A NATIONAL CENTER OF HERITAGE AND LEGACY, DISSEMINATE KNOWLEDGE AND INSPIRE APPRECIATION FOR THE ACCOMPLISHMENTS OF THE U.S. MARSHALS SERVICE. 17 17 27 17 0 0 3099988 2444230 381363 577107 1542 2294 135208 205606 3618101 3229237 0 0 0 0 1249185 1280587 0 0 186663 1203667 1990695 2452852 3271282 1165249 -42045 39770857 38706897 2485951 1464036 37284906 37242861 THE MISSION OF THE U.S. MARSHALS MUSEUM, INC. IS TO FORM A NATIONAL CENTER OF HERITAGE AND LEGACY, DISSEMINATE KNOWLEDGE AND INSPIRE APPRECIATION FOR THE ACCOMPLISHMENTS OF THE U.S. MARSHALS SERVICE. 0 0 107384 182518 THE ORGANIZATION PROVIDES COMMUNITY EDUCATION AND TRAINING PROGRAMS. 1994753 497781 THE ORGANIZATION WAS FORMED TO CONSTRUCT AND OPERATE THE NATIONAL MUSEUM OF THE U.S. MARSHALS SERVICE WITH EXHIBITS, TECHNOLOGY, AND INTERACTIVES THAT TELL THE STORIES OF THE U.S. MARSHALS SERVICE'S 220 PLUS YEAR HISTORY. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DESIGNING AND CONSTRUCTING THE MUSEUM EXHIBITS AS WELL AS FUNDRAISING TO COMPLETE THE CONSTRUCTION COSTS OF THE MUSEUM AND EXHIBITS. 2102137 1 1 0 1 0 0 0 1 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 AR X X THE ORGANIZATION 4792421789 789 RIVERFRONT DRIVE FORT SMITH AR 72901 TERISA RILEY CHAIRPERSON 5.00 X X 0 0 0 CLAUDE LEGRIS VICE-CHAIR 2.00 X X 0 0 0 CHRISTY IVEY TREASURER 2.00 X X 0 0 0 PHILIP MERRY SECREATRY 2.00 X X 0 0 0 DOUG BABB BOARD OF DIRECTORS - IMMEDIATE PAST CHAIR 1.00 X 0 0 0 TRACE ANDRES BOARD OF DIRECTORS 1.00 X 0 0 0 LENNY DEPAUL BOARD OF DIRECTORS 1.00 X 0 0 0 NANCY MCGILLIVRAY BOARD OF DIRECTORS 1.00 X 0 0 0 JAMIE MOORE BOARD OF DIRECTORS 1.00 X 0 0 0 JAMES REILLY BOARD OF DIRECTORS 1.00 X 0 0 0 BENNIE WESTPHAL BOARD OF DIRECTORS 1.00 X 0 0 0 SCOTT ZUERKER BOARD OF DIRECTORS 1.00 X 0 0 0 ASHLEIGH BACHERT BOARD OF DIRECTORS 1.00 X 0 0 0 CATHERINE FOREMAN-GRAY BOARD OF DIRECTORS 1.00 X 0 0 0 GEOFFREY DEAS BOARD OF DIRECTORS 1.00 X 0 0 0 DEWAINE ALLEN BOARD OF DIRECTORS 1.00 X 0 0 0 DAVE TURK BOARD OF DIRECTORS 1.00 X 0 0 0 TRACIE JACOBS CHIEF FINANCIAL OFFICER 40.00 X 102934 0 0 BENJAMIN JOHNSON CEO 40.00 X 181287 0 0 SUSAN NEYMAN CHIEF DEVELOPMENT OFFICER 40.00 X 132180 0 0 LESLIE HIGGINS CHIEF PROGRAM OFFICER 40.00 X 77027 0 0 493428 0 0 3 0 1 0 0 2429205 15025 14945 2444230 PROGRAM REVENUE 611710 577107 577107 577107 2231 2231 121857 19443 102414 102414 102414 63 0 63 63 63 197430 94238 103192 103192 3229237 680299 0 104708 493428 77027 284221 132180 612866 465057 136171 11638 6500 3185 2470 845 88614 43421 33673 11520 79179 38798 30088 10293 1100 1100 33375 33375 60104 45917 14187 248643 248643 27522 27522 241342 241342 115192 115192 1009211 1009211 138714 138714 EDUCATIONAL PROGRAMS 107384 107384 IN KIND DONATIONS 6000 6000 ARTIFACT ACQUISITION & 1520 1520 MISCELLANEOUS 588 588 3271282 2102137 982482 186663 262082 254220 10280 10482 16741 10968 67343 64042 16461 30999 39967874 2177107 38925126 37790767 180000 180000 292824 365419 39770857 38706897 1098410 261621 1350000 1150000 37541 52415 2485951 1464036 X 37202693 37174450 82213 68411 37284906 37242861 39770857 38706897 -42045 0 X X 0 1 X 1 0 X 139728 192886 24670 293663 121619 772566 545311 667943 1213254 139728 192886 24670 838974 789562 1985820 0 0 0 1985820 28140 77970 1208 1542 2231 111091 28140 77970 1208 1542 2231 111091 167868 270856 25878 840516 791793 2096911 0.94700 0.91790 0.05300 0.08210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 X X X X 0 3132000 3132000 36455891 2017408 34438483 379983 159699 220284 37790767 ACCRUED INTEREST PAYABLE 52415 52415 X 3260490 0 3260490 -31253 -31253 3229237 3302535 0 3302535 -31253 -31253 3271282 PART III, LINE 4: THE ORGANIZATION WAS FORMED TO CONSTUCT AND OPERATE THE NATIONAL MUSEUM OF THE U.S. MARSHALS SERVICE WITH EXHIBITS CONTAINING ARTIFACTS OF HISTORICAL SIGNIFICANCE TO THE U.S. MARSHALS SERVICE. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF COMPLETING CONSTRUCTION ON THE MUSEUM AND EXHIBITS. THE ARTIFACTS ARE STORED OR LOANED TO OTHER ORGANIZATIONS DURING THE CONSTRUCTION OF THE MUSEUM WHERE THE ARTIFACTS WILL BE ON PUBLIC EXHIBITION, USED FOR RESEARCH, AND PRESERVED FOR FUTURE GENERATIONS. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS AND A SIMILAR SECTION OF STATE INCOME TAX LAW. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FACILITY RENTAL EXPENSES, SHOWN NET OF RENTAL INCOME -19,443. OUTPOST AND CAFE EXPENSES, SHOWN NET OF INVENTORY SALES -11,873. GAIN ON DISPOSAL OF FIXED ASSETS 63. PART XII, LINE 4B - OTHER ADJUSTMENTS: FACILITY RENTAL EXPENSES, SHOWN NET OF RENTAL INCOME ON 990 -19,443. OUTPOST AND CAFE EXPENSES, SHOWN NET OF INVENTORY SALES ON 990 -11,873. GAIN ON DISPOSAL OF FIXED ASSETS 63. X X 0 0 0 0 0 0 0 0 0 BENJAMIN JOHNSON CEO 181287 0 0 0 0 0 0 0 0 0 181287 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO BEFORE FILING AND IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AS PART OF ANNUAL DISCLOSURE AND CONTINUALLY DURING THE YEAR, THE OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND THIS IS MONITORED BY THE ORGANIZATION'S PERSONNEL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BASED ON COMPARABILITY DATA AND DISCUSSIONS AND REVIEW BY BOARD AND/OR BOARD COMMITTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS US MARSHALS MUSEUM FOUNDATION INC 789 RIVERFRONT DRIVE FORT SMITH AR 72901 800619722 SUPPORT & RAISE FUNDS FOR THE BUILDING & OPERATION OF U.S.MARSHALS MUSEUM AR 501(C)(3) LINE 7 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 US MARSHALS MUSEUM FOUNDATION INC C 2429205 AMOUNTS TRANSFERRED TO MUSEUM US MARSHALS MUSEUM FOUNDATION INC N US MARSHALS MUSEUM FOUNDATION INC O US MARSHALS MUSEUM FOUNDATION INC Q US MARSHALS MUSEUM FOUNDATION INC E 365419 DUE FROM AFFILIATE US MARSHALS MUSEUM FOUNDATION INC D