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← JOHN D MARSHALL FOUNDATION

Form 990 for tax year 2023

Filed by JOHN D MARSHALL FOUNDATION.

Totals

Total revenue
$43,244
Total expenses
$158,748
Contributions and grants received
$0
Grants paid
$150,000
Program service revenue
$0
Investment income
$43,244
Other revenue
$0
Total assets, end of year
$2,836,675
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,836,675
Program services expenses (Part IX)
$150,000
Management and general expenses
$8,748
Fundraising expenses
$0
Program service expenses (Part III)
$150,000

Program services were 94.5% 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.

  • 3 · Investment income

    total $43,244 · excluded $43,244

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $150,000 · program services $150,000

  • 11b · Fees: legal

    total $1,498 · management and general $1,498

  • 11c · Fees: accounting

    total $7,250 · management and general $7,250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,952,179 · end of year $2,836,675

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,952,179 · end of year $2,836,675

Mission and programs · 2023

Mission

TO HOLD GIFTS, GRANTS, AND CONTRIBUTIONS FOR THE BENEFIT OF THE SUPPORTED ORGANIZATIONS AND TO MAKE DISTRIBUTIONS TO OR FOR THE USE OF ONE OR MORE SUPPORTED ORGANIZATIONS.

Activities or mission (Part I)

TO HOLD GIFTS, GRANTS, AND CONTRIBUTIONS FOR THE BENEFIT OF THE (CONTINUED IN SCHEDULE O) SUPPORTED ORGANIZATIONS AND TO MAKE DISTRIBUTIONS TO OR FOR THE USE OF ONE OR MORE SUPPORTED ORGANIZATIONS.

  • IN THE CURRENT YEAR, THE JOHN MARSHALL FOUNDATION GAVE $150,000 TO THE GEORGIA INSTITUTE OF TECHNOLOGY, WHICH IS AN ORGANIZATION THAT IT SUPPORTS.

    Expenses $150,000 · Grants $150,000

As filed on the 2023 return.

Listed in Part VII

  • John D Marshall

    PRESIDENT, TREASURER & SEC

    Total calculated
    $0
    Hours/week
    0.5

  • Alan J Dabbeire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • David K Dabbiere

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202443129349302989

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