Skip to content
Nonprofiteer
← THE JOHN MARSHALL FOUNDATION C/O VIRGINIA HISTORICAL SOCIETY

Form 990 for tax year 2022

Filed by THE JOHN MARSHALL FOUNDATION C/O VIRGINIA HISTORICAL SOCIETY.

Totals

Total revenue
$238,346
Total expenses
$880,397
Contributions and grants received
$238,193
Grants paid
$0
Program service revenue
$0
Investment income
$153
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$150,778
Management and general expenses
$722,924
Fundraising expenses
$6,695
Program service expenses (Part III)
$150,778

Program services were 17.1% 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

    $238,193

  • 3 · Investment income

    total $153 · excluded $153

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $9,780 · program services $9,780

  • 7 · Other salaries and wages

    total $89,185 · program services $77,701 · management and general $11,484

  • 10 · Payroll taxes

    total $7,324 · program services $4,447 · management and general $2,877

  • 11b · Fees: legal

    total $4,956 · program services $381 · management and general $4,575

  • 11c · Fees: accounting

    total $6,597 · management and general $6,597

  • 11g · Fees: other

    total $169 · program services $169

  • 12 · Advertising and promotion

    total $9,625 · program services $5,452 · management and general $2,580 · fundraising $1,593

  • 13 · Office expenses

    total $5,773 · program services $1,927 · management and general $1,015 · fundraising $2,831

  • 14 · Information technology

    total $6,731 · program services $1,568 · management and general $3,937 · fundraising $1,226

  • 16 · Occupancy

    total $10,823 · program services $9,837 · management and general $986

  • 17 · Travel

    total $341 · program services $341

  • 19 · Conferences, conventions and meetings

    total $4,300 · program services $3,500 · management and general $800

  • 22 · Depreciation, depletion and amortization

    total $2,744 · program services $2,499 · fundraising $245

  • 23 · Insurance

    total $2,530 · management and general $2,530

  • 24a · Other expenses: ASSET TRANSFER

    total $682,625 · management and general $682,625

  • 24b · Other expenses: PRESERVATION VIRGINIA'S

    total $18,856 · program services $18,856

  • 24c · Other expenses: JUSTICE IN THE CLASSROO

    total $8,136 · program services $8,136

  • 24d · Other expenses: TEACHER AWARDS

    total $5,184 · program services $5,184

  • 24e · All other expenses

    total $4,718 · program services $1,000 · management and general $2,918 · fundraising $800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,679 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $70,150 · end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 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

    beginning of year $2,585 · 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 $502,848 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 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 $19,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,852 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $58,533 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $581,877 · end of year $0

Mission and programs · 2022

Mission

MISSION & VISION - THE JOHN MARSHALL CENTER PRESERVES AND HONORS THE FOUNDING LEGACY OF JOHN MARSHALL BY ENGAGING AND EDUCATING LEARNERS OF ALL AGES ABOUT OUR CONSTITUTIONAL HISTORY, THE RULE OF LAW, AND CIVICS - INSPIRING THEM TOWARD A MORE PERFECT UNION. LIKE MARSHALL, WE ENVISION "... A CONSTITUTION INTENDED TO ENDURE," A CONSTITUTIONAL EDUCATION FOR ALL.

Activities or mission (Part I)

THE JOHN MARSHALL FOUNDATION EXISTS TO EDUCATE THE PUBLIC ABOUT THE RULE OF LAW UNDER THECONSTITUTION THROUGH THE LIFE, CHARACTER, AND SERVICE OF AMERICA'S GREAT CHIEF JUSTICE. THE JOHN MARSHALL FOUNDATION ENGAGES THE PUBLIC AT THE CROSSROADS OF OUR CONSTITUTION, OUR CLASSROOMS, AND OUR COURTS, PROVIDING CIVICS AND CONTINUING EDUCATION PROGRAMS ABOUT THE RULE OF LAW, THE INDEPENDENT JUDICIARY, AND OUR NATION'S CONSTITUTIONAL FOUNDING, EQUIPPING STUDENTS OF ALL AGES WITH THE TOOLS OF CIVIC ENGAGEMENT AND CIVIL DISCOURSE. OUR PROFESSIONAL DEVELOPMENT PROGRAMS AND OUTREACH PROGRAMS ARE AIMED AT SCHOOLS AND AREAS WITH LOWER-THAN-AVERAGE STANDARDIZED HISTORY SCORES AND HIGHER-THAN-AVERAGE FREE AND REDUCED LUNCH RATES.

  • THE JOHN MARSHALL CENTER, FOUNDED IN 1987, EDUCATES LEARNERS OF ALL AGES ABOUT CONSTITUTIONAL HISTORY AND CIVICS AND EXPLORES THE LIFE AND LEGACY OF CHIEF JUSTICE JOHN MARSHALL (1755-1835).

    Expenses $150,778 · Revenue $238,346

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • J Tracy Walker IV

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gretchen Byrd

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jamie O Bosket

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trevor S Cox

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Matt Fitzgerald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sheldon Gilbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hon Henry E Hudson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Belinda D Jones

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Kostelny

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hon Stephen R McCullough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Addison B Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan W Boggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul C Harris

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeff Meade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Lippman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Henry Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joan A Albrecht

    OFFICER

    Total calculated
    $9,780
    From this org
    $9,780
    From related orgs
    $0
    Other
    $0
    Hours/week
    16

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2024
IRS schema version
2022v5.0
Source object
202413069349300926

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.