Totals
- Total revenue
- $135,607
- Total expenses
- $70,593
- Contributions and grants received
- $33,040
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $27,341
- Other revenue
- $75,226
- Total assets, end of year
- $250,862
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $250,862
- Program services expenses (Part IX)
- $64,172
- Management and general expenses
- $2,621
- Fundraising expenses
- $3,800
- Program service expenses (Part III)
- $64,172
Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$33,040
-
3 · Investment income
total $42 · excluded $42
-
7a · Gross sales of assets other than inventory
securities $140,056
-
7b · Less cost or other basis and sales expenses
securities $112,757
-
7c · Gain or loss
securities $27,299
-
7d · Net gain or loss
total $27,299 · excluded $27,299
-
8a · Fundraising events: gross income
$75,226
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $75,226 · excluded $75,226
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,000 · program services $4,000 · management and general $500 · fundraising $500
-
11c · Fees: accounting
total $4,145 · program services $4,145
-
16 · Occupancy
total $11,600 · program services $10,440 · management and general $348 · fundraising $812
-
17 · Travel
total $4,387 · program services $4,387
-
24a · Other expenses: Food and beverage
total $30,409 · program services $27,368 · management and general $912 · fundraising $2,129
-
24b · Other expenses: Materials and supplies
total $8,868 · program services $8,868
-
24c · Other expenses: Dues and subscriptions
total $3,588 · program services $2,870 · management and general $359 · fundraising $359
-
24d · Other expenses: Stewardship
total $2,389 · program services $1,887 · management and general $502
-
24e · All other expenses
total $207 · program services $207
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,091 · end of year $110,806
-
2 · Savings and temporary cash investments
beginning of year $112,757 · end of year $140,056
-
27 · Net assets without donor restrictions
beginning of year $185,848 · end of year $250,862
Mission and programs · 2023
Mission
To further and support the educational purposes of Marion Military Institute located in Marion, Alabama. To serve as a network for effective communications between Marion Military Institute's alumni, faculty, friends, the MMI Cadet Corps, and the administration of MMI. To provide contributions and support to assist in ensuring the continued success in academics, leadership and the personal development of the MMI Cadet Corps. To promote MMI's guiding principles of "Truth, Honor and Service."
-
To provide contributions and support to assist in ensuring the continued success in academics, leadership and the personal development of the MMI Cadet Corps.
Expenses $64,172
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dustin Awtrey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phillip Lester
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay Morrow
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mac Tonsmeire
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andy Walton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beau Crum
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Reki Mae Garland
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sam Givhan
VP for Joint Fundraising A
- Total calculated
- $0
- Hours/week
- 2
-
Curtis Strange
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Wynn Morgan
President
- Total calculated
- $0
- Hours/week
- 2
-
Dawn Curtis
Executive Director
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510749349300406
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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