Form 990 for tax year 2022

1b · Membership dues

$405,648

1f · All other contributions, gifts and grants

$7,024,604

1g · Noncash contributions included above

$517,727

2a · Program service revenue: FEES AND ADMISSION

total $593,157 · related or exempt $593,157

2b · Program service revenue: CAFE SALES

total $116,614 · related or exempt $116,614

2c · Program service revenue: ROYALTIES

total $15,567 · related or exempt $15,567

2d · Program service revenue: PHOTOCOPY SALES

total $12,206 · related or exempt $12,206

2e · Program service revenue: PUBLICATIONS

total $10,802 · related or exempt $10,802

2f · All other program service revenue

total $10,764 · related or exempt $10,764

3 · Investment income

total $391,231 · excluded $391,231

6a · Gross rents

real property $668,051

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $668,051

6d · Net rental income or loss

total $668,051 · excluded $668,051

7a · Gross sales of assets other than inventory

securities $2,427,615

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $2,427,615

7d · Net gain or loss

total $2,427,615 · excluded $2,427,615

8a · Fundraising events: gross income

$58,550

8b · Fundraising events: direct expenses

$116,751

8c · Net income from fundraising events

total -$58,201 · excluded -$58,201

10a · Gross sales of inventory

$154,718

10b · Cost of goods sold

$93,740

10c · Net income from sales of inventory

total $60,978 · related or exempt $60,978

11a · Other revenue: MISCELLANEOUS

total $64,383 · related or exempt $64,383

11e · Other revenue, total

$64,383

1 · Grants to domestic organizations and governments

total $401,206 · program services $401,206

5 · Compensation of officers, directors and key employees

total $886,531 · program services $513,328 · management and general $109,119 · fundraising $264,084

7 · Other salaries and wages

total $3,610,468 · program services $2,881,972 · management and general $461,737 · fundraising $266,759

8 · Pension plan contributions

total $185,095 · program services $141,101 · management and general $28,325 · fundraising $15,669

9 · Other employee benefits

total $269,668 · program services $181,416 · management and general $65,337 · fundraising $22,915

10 · Payroll taxes

total $316,365 · program services $212,240 · management and general $73,681 · fundraising $30,444

11f · Fees: investment management

total $251,218 · management and general $251,218

11g · Fees: other

total $667,265 · program services $452,548 · management and general $89,836 · fundraising $124,881

13 · Office expenses

total $194,379 · program services $170,947 · management and general $18,634 · fundraising $4,798

14 · Information technology

total $192,423 · program services $156,655 · management and general $29,985 · fundraising $5,783

16 · Occupancy

total $909,041 · program services $630,062 · management and general $257,892 · fundraising $21,087

17 · Travel

total $44,605 · program services $22,740 · management and general $16,880 · fundraising $4,985

20 · Interest

total $353,366 · program services $277,352 · management and general $66,895 · fundraising $9,119

22 · Depreciation, depletion and amortization

total $2,171,451 · program services $1,761,119 · management and general $361,106 · fundraising $49,226

24a · Other expenses: EXHIBITIONS

total $900,837 · program services $900,837

24b · Other expenses: OTHER

total $615,167 · program services $62,608 · management and general $416,109 · fundraising $136,450

24c · Other expenses: PROMOTION

total $345,641 · program services $337,091 · management and general $8,550

24d · Other expenses: PRINTING & PUBLICATION

total $262,802 · program services $195,414 · management and general $7,724 · fundraising $59,664

24e · All other expenses

total $168,411 · program services $113,227 · management and general $13,079 · fundraising $42,105

1 · Cash, non-interest-bearing

beginning of year $4,172,177 · end of year $7,248,195

3 · Pledges and grants receivable

beginning of year $19,939,457 · end of year $14,376,811

5 · Loans and receivables from officers and key people

end of year $1,148,391

10a · Land, buildings and equipment: cost or other basis

$79,663,083

10b · Land, buildings and equipment: accumulated depreciation

$37,280,423

10c · Land, buildings and equipment, net

beginning of year $43,135,062 · end of year $42,382,660

11 · Investments: publicly traded securities

beginning of year $75,799,756 · end of year $78,093,499

15 · Other assets

beginning of year $9,989,472 · end of year $9,637,678

17 · Accounts payable and accrued expenses

beginning of year $2,199,763 · end of year $1,056,408

18 · Grants payable

beginning of year $232,500 · end of year $177,883

19 · Deferred revenue

beginning of year $758,888 · end of year $997,496

20 · Tax-exempt bond liabilities

beginning of year $17,215,802 · end of year $15,232,391

25 · Other liabilities

beginning of year $0 · end of year $86,650

27 · Net assets without donor restrictions

beginning of year $61,980,817 · end of year $69,210,723

28 · Net assets with donor restrictions

beginning of year $70,648,154 · end of year $66,125,683

JOHN MARSHALL CENTER LLC

JOHN MARSHALL LEGACY PRESERVATION · VA · assets $530,568

Directly controlled by VIRGINIA HISTORICAL SOCIETY