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 800619722 UNITED STATES MARSHALS MUSEUM FOUNDATION INC UNIT 4792421789 789 RIVERFRONT DRIVE FORT SMITH AR 72901 BENJAMIN J JOHNSON CEO, U.S. MARSHALS MUSEUM 4792421789 2025-11-12 1 1 DEANA A INFIELD P00440603 4794845740 2025-11-12 2024 2025-03-06 01:10:19Z US MARSHALS MUSEUM FOUNDATION INC BENJAMIN J JOHNSON 789 RIVERFRONT DRIVE FORT SMITH AR 72901 2314155 0 X WWW.MARSHALSMUSEUM.ORG X 2008 AR THE MISSION OF THE U.S. MARSHALS MUSEUM FOUNDATION, INC. IS TO RAISE FUNDS TO SUPPORT THE CONSTRUCTION AND THE FUTURE OPERATIONS OF THE U.S. MARSHALS MUSEUM, INC. SO THAT IT MAY FORM A NATIONAL CENTER OF HERITAGE AND LEGACY, DISSEMINATE KNOWLEDGE AND INSPIRE APPRECIATION FOR THE ACCOMPLISHMENTS OF THE U.S. MARSHALS SERVICE. 11 11 0 12 0 0 754484 2292079 0 0 18946 22076 -4744 -3615 768686 2310540 2831321 2429205 0 0 0 0 0 0 16722 74258 61012 2905579 2490217 -2136893 -179677 1903813 1784199 311606 371669 1592207 1412530 X THE MISSION OF THE U.S. MARSHALS MUSEUM FOUNDATION, INC. IS TO RAISE FUNDS TO SUPPORT THE CONSTRUCTION AND THE FUTURE OPERATIONS OF THE U.S. MARSHALS MUSEUM, INC. SO THAT IT MAY FORM A NATIONAL CENTER OF HERITAGE AND LEGACY, DISSEMINATE KNOWLEDGE AND INSPIRE APPRECIATION FOR THE ACCOMPLISHMENTS OF THE U.S. MARSHALS SERVICE. 0 0 2429205 2429205 THE ORGANIZATION WAS FORMED TO SUPPORT AND RAISE FUNDS FOR THE U.S. MARSHALS MUSEUM, INC. FOR THE CONSTRUCTION AND FUTURE OPERATIONS OF 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 FUNDRAISING FOR THE COMPLETION OF THE MUSEUM CONSTRUCTION INCLUDING THE EXPERIENCE. 2429205 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 AR X THE ORGANIZATION 4792421789 789 RIVERFRONT DRIVE FORT SMITH AR 72901 CYNTHIA COUGHLIN CHAIRPERSON 5.00 X X 0 0 0 KEN KILGORE - THRU 12-3-24 VICE-CHAIR 2.00 X X 0 0 0 BOB HORNBERGER TREASURER 2.00 X X 0 0 0 DOUG BABB BOARD OF DIRECTORS 1.00 X 0 0 0 NEFF BASORE BOARD OF DIRECTORS 1.00 X 0 0 0 CARL CAULK BOARD OF DIRECTORS 1.00 X 0 0 0 DWIGHT CURRY - THRU 10-31-24 BOARD OF DIRECTORS 1.00 X 0 0 0 RYAN GEHRIG BOARD OF DIRECTORS 1.00 X 0 0 0 MEGAN GOINS BOARD OF DIRECTORS 1.00 X 0 0 0 DAVID HARLOW BOARD OF DIRECTORS 1.00 X 0 0 0 JOHN SCHMELZLE BOARD OF DIRECTORS 1.00 X 0 0 0 SUSAN NEYMAN PRESIDENT 5.00 X X 0 132180 0 ROBERT YOUNG CHAIRMAN EMERITUS 1.00 X 0 0 0 0 132180 0 0 0 0 0 0 69185 100000 2122894 2292079 22076 22076 0 69185 3615 -3615 -3615 2310540 0 0 18461 2429205 2429205 2250 2250 36386 36386 18624 1902 16722 2844 2844 BANKING AND CREDIT CARD 908 908 2490217 2429205 44290 16722 104655 610373 1778225 1157766 17194 15000 2679 0 5102 4042 1060 1060 1903813 1784199 311606 371669 311606 371669 X -186017 254764 1778224 1157766 1592207 1412530 1903813 1784199 -179677 0 X X 0 1 X 1 0 X 196287 1896160 1953462 754484 2292079 7092472 196287 1896160 1953462 754484 2292079 7092472 1973372 5119100 343 2629 7844 18946 22076 51838 7144310 0.71650 0.76010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 5102 4042 1060 1060 DUE TO AFFILIATE 365419 UNEARNED REVENUE 6250 371669 X 2314155 0 2314155 -3615 -3615 2310540 2493832 0 2493832 -3615 -3615 2490217 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: DIRECT EXPENSES FOR FUNDRAISING EVENT - SHOWN NET OF FUNDRAISING REVENUE -3,615. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENT - SHOWN NET OF FUNDRAISING REVENUE -3,615. BRICK CAMPAIGN 37567 37567 3615 OTHER EVENTS 31618 31618 69185 69185 3615 3615 -3615 1 US MARSHALS MUSEUM INC 789 RIVERFRONT DRIVE FORT SMITH AR 72901 331173248 509(A)(3) 2429205 0 TO PROVIDE FUNDING FOR THE DESIGN AND CONSTRUCTION OF THE U.S. MARSHALS MUSEUM, INC. PART I, LINE 2: THE USE OF FUNDS IS MONITORED VIA THE ACCOUNTS PAYABLE PROCESS. ALL FUNDS DISBURSED ARE REVIEWED FOR COMPLIANCE WITH DONOR INTENT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING. 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 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 FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS. US MARSHALS MUSEUM INC 789 RIVERFRONT DRIVE FORT SMITH AR 72901 331173248 THE MUSEUM MISSION IS TO FORM A NATIONAL CENTER OF HERITAGE AND LEGACY AR 501(C)(3) LINE 10 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 US MARSHALS MUSEUM INC B 2429205 AMOUNTS TRANSFERRED FROM FDTN US MARSHALS MUSEUM INC N US MARSHALS MUSEUM INC O US MARSHALS MUSEUM INC P US MARSHALS MUSEUM INC E 365419 DUE TO AFFILIATE