Washington D C National Memorial Foundation Inc
- Assets
- $79.4m
- Revenue
- $77.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Washington, DC
- Founding
- 04/1999
- Data as of
- 12/2015
- EIN
- 52-2145683
Organization Overview
Washington D C National Memorial Foundation Inc is located in Washington, DC. The organization was established in 1999. According to its NTEE Classification (A84) the organization is classified as: Commemorative Events, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington D C National Memorial Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO PERFORM THE SUCCESSFUL TRANSITION OF THE MARTIN LUTHER KING MEMORIAL TO THE UNITED STATES NATIONAL PARKS AGENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PERFORM THE SUCCESSFUL TRANSITION OF THE MARTIN LUTHER KING MEMORIAL TO THE UNITED STATES PARK SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harry Johnson President | Officer | 1 | $6,000 |
George Reaves Treasurer | OfficerTrustee | 0 | $0 |
Guy Vickers Vice Chairman | OfficerTrustee | 0 | $0 |
Roderick Gillum Chairman | OfficerTrustee | 0 | $0 |
Tyrone Means Board Attorney | Officer | 0 | $0 |
Frank Jenkins Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,886 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,886 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $77,886 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,690 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,451 |
| Payroll taxes | $2,907 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,300 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,276 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,154 |
| Travel | $3,842 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $77,886 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $807 |
| All other expenses | $0 |
| Total functional expenses | $135,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,098 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $517,369 |
| Accounts receivable, net | $105,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $106,041 |
| Prepaid expenses and deferred charges | $4,621 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,593,025 |
| Total assets | $79,403,154 |
| Accounts payable and accrued expenses | $455,026 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $3,152,452 |
| Other liabilities | $103,710 |
| Total liabilities | $3,711,188 |
| Unrestricted restricted net Assets | $71,940,058 |
| Temporarily restricted net Assets | $3,751,908 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $75,691,966 |
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Lincoln Forum Williamsburg, VA | $251,305 | $0 |
Washington D C National Memorial Foundation Inc Washington, DC | $79,403,154 | $77,886 |
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