Form 990 for tax year 2023
Filed by KEY WEST HARRY S TRUMAN FOUNDATION INC.
Totals
- Total revenue
- $400,631
- Total expenses
- $185,611
- Contributions and grants received
- $342,641
- Grants paid
- $0
- Program service revenue
- $56,954
- Investment income
- $1,036
- Other revenue
- $0
- Total assets, end of year
- $841,737
- Total liabilities, end of year
- $233,413
- Net assets or fund balances, end of year
- $608,324
- Program services expenses (Part IX)
- $185,611
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $185,611
Program services were 100.0% 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.
-
1b · Membership dues
$90,315
-
1e · Government grants (contributions)
$200,600
-
1f · All other contributions, gifts and grants
$51,726
-
2a · Program service revenue: VARIOUS PROGRAM REVENUE
total $56,954 · related or exempt $56,954
-
3 · Investment income
total $1,036 · related or exempt $1,036
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $450 · program services $450
-
11c · Fees: accounting
total $3,640 · program services $3,640
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $27,465 · program services $27,465
-
12 · Advertising and promotion
total $6,428 · program services $6,428
-
13 · Office expenses
total $2,677 · program services $2,677
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,288 · program services $1,288
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $25,805 · program services $25,805
-
23 · Insurance
total $0
-
24a · Other expenses: Other Program Fees
total $60,726 · program services $60,726
-
24b · Other expenses: Rent
total $24,552 · program services $24,552
-
24c · Other expenses: Repairs & Maintenace
total $14,966 · program services $14,966
-
24d · Other expenses: Dues & Subscriptions
total $5,022 · program services $5,022
-
24e · All other expenses
total $12,592 · program services $12,592
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,196 · end of year $374,785
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $4,327
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$571,479
-
10b · Land, buildings and equipment: accumulated depreciation
$129,055
-
10c · Land, buildings and equipment, net
beginning of year $269,945 · end of year $442,424
-
11 · Investments: publicly traded securities
beginning of year $16,763 · end of year $16,763
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,438 · end of year $3,438
-
17 · Accounts payable and accrued expenses
beginning of year $243 · end of year $2,279
-
19 · Deferred revenue
beginning of year $656 · end of year $12,278
-
23 · Secured mortgages and notes payable
beginning of year $27,139 · end of year $218,856
-
27 · Net assets without donor restrictions
beginning of year $393,304 · end of year $608,324
Mission and programs · 2023
Mission
To preserve Key Wests Little White House, Floridas only presidential museum, and programming that supports civic engagement, education, and the historic and cultural influences of the Truman era.
-
ACCUMULATING AND DISSEMINATING INFORMATION ABOUT THE AMERICAN PRESIDENCY WITH SPECIAL EMPHASIS ON PRESIDENT HARRY S. TRUMAN.
Expenses $170,645
-
PROTECT AND PRESERVE THE BUILDINGS AND GROUNDS OF THE STATE HISTORIC SITE KNOWN AS THE HARRY S. TRUMAN LITTLE WHITE HOUSE IN KEY WEST, FLORIDA
Expenses $14,966
As filed on the 2023 return.
Listed in Part VII
-
Edwin Swift III
Director
- Total calculated
- $0
- Hours/week
- 5
-
Chris Belland
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Julio Torrado
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Carol Hill
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jeanna Garrido
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Curry Clinton
Other
- Total calculated
- $0
- Hours/week
- 1
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
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412969349301666
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