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Employer Identification Number 75-2366141

MARSHALL DEPOT INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MARSHALL DEPOT INC
Employer identification number (EIN):75-2366141
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo restore, operate, and maintain the Historical Texas and Pacific Depot in Marshall, Texas.
Number of Employees0

Organization Governance

Legal DomicileTX
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 135
Program Service Revenue from current yearUSD $ 3,192
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 71,126
Net assets / fund balances at end of fiscal yearUSD $ 754,635
Net assets / fund balances at beginning of fiscal yearUSD $ 731,113
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 754,635
Total assets at beginning of fiscal yearUSD $ 731,113
Revenues less expenses for current yearUSD $ 23,522
Revenues less expenses for previous yearUSD $ 5,786
Total expenses for current yearUSD $ 47,604
Total expenses for previous yearUSD $ 38,151
Other expenses in current yearUSD $ 47,365
Other expenses in previous yearUSD $ 37,801
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 239
Employee salary and benefits paid in previous yearUSD $ 350
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 71,126
Total revenue in previous fiscal yearUSD $ 43,937
Contributions and grants from current yearUSD $ 67,934
Contributions and grants from previous yearUSD $ 43,802
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 264
Program Service Revenue from current yearUSD $ 135
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -3,367
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 43,937
Net assets / fund balances at end of fiscal yearUSD $ 731,113
Net assets / fund balances at beginning of fiscal yearUSD $ 725,327
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 731,113
Total assets at beginning of fiscal yearUSD $ 725,327
Revenues less expenses for current yearUSD $ 5,786
Revenues less expenses for previous yearUSD $ -36,322
Total expenses for current yearUSD $ 38,151
Total expenses for previous yearUSD $ 66,070
Other expenses in current yearUSD $ 37,801
Other expenses in previous yearUSD $ 66,070
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 350
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 43,937
Total revenue in previous fiscal yearUSD $ 29,748
Contributions and grants from current yearUSD $ 43,802
Contributions and grants from previous yearUSD $ 32,851
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,177
Program Service Revenue from current yearUSD $ 264
Investment Income from prior yearUSD $ 56
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -2,403
Other Revenue from current yearUSD $ -3,367
Gross receipts from all sourcesUSD $ 33,797
Net assets / fund balances at end of fiscal yearUSD $ 725,327
Net assets / fund balances at beginning of fiscal yearUSD $ 761,649
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 330
Total assets at end of fiscal yearUSD $ 725,327
Total assets at beginning of fiscal yearUSD $ 761,979
Revenues less expenses for current yearUSD $ -36,322
Revenues less expenses for previous yearUSD $ -54,812
Total expenses for current yearUSD $ 66,070
Total expenses for previous yearUSD $ 70,508
Other expenses in current yearUSD $ 66,070
Other expenses in previous yearUSD $ 70,508
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 29,748
Total revenue in previous fiscal yearUSD $ 15,696
Contributions and grants from current yearUSD $ 32,851
Contributions and grants from previous yearUSD $ 16,866
Cost of goods soldUSD $ 4,049
Gross sales of inventory assetsUSD $ 682
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,138
Program Service Revenue from current yearUSD $ 1,177
Investment Income from prior yearUSD $ 60
Investment Income from current yearUSD $ 56
Other Revenue from prior yearUSD $ 777
Other Revenue from current yearUSD $ -2,403
Gross receipts from all sourcesUSD $ 28,606
Net assets / fund balances at end of fiscal yearUSD $ 761,649
Net assets / fund balances at beginning of fiscal yearUSD $ 816,461
Total liabilities at end of fiscal yearUSD $ 330
Total liabilities at beginning of fiscal yearUSD $ 281
Total assets at end of fiscal yearUSD $ 761,979
Total assets at beginning of fiscal yearUSD $ 816,742
Revenues less expenses for current yearUSD $ -54,812
Revenues less expenses for previous yearUSD $ -40,057
Total expenses for current yearUSD $ 70,508
Total expenses for previous yearUSD $ 80,029
Other expenses in current yearUSD $ 70,508
Other expenses in previous yearUSD $ 80,029
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,696
Total revenue in previous fiscal yearUSD $ 39,972
Contributions and grants from current yearUSD $ 16,866
Contributions and grants from previous yearUSD $ 37,997
Gross income from fundraising eventsUSD $ 6,325
Cost of goods soldUSD $ 10,610
Revenue from membership duesUSD $ 50
Gross sales of inventory assetsUSD $ 4,182
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 878
Program Service Revenue from current yearUSD $ 1,138
Investment Income from prior yearUSD $ 34
Investment Income from current yearUSD $ 60
Other Revenue from prior yearUSD $ -7,116
Other Revenue from current yearUSD $ 777
Gross receipts from all sourcesUSD $ 52,425
Net assets / fund balances at end of fiscal yearUSD $ 816,461
Net assets / fund balances at beginning of fiscal yearUSD $ 856,518
Total liabilities at end of fiscal yearUSD $ 281
Total liabilities at beginning of fiscal yearUSD $ 310
Total assets at end of fiscal yearUSD $ 816,742
Total assets at beginning of fiscal yearUSD $ 856,828
Revenues less expenses for current yearUSD $ -40,057
Revenues less expenses for previous yearUSD $ -37,088
Total expenses for current yearUSD $ 80,029
Total expenses for previous yearUSD $ 76,350
Other expenses in current yearUSD $ 80,029
Other expenses in previous yearUSD $ 76,350
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 39,972
Total revenue in previous fiscal yearUSD $ 39,262
Contributions and grants from current yearUSD $ 37,997
Contributions and grants from previous yearUSD $ 45,466
Gross income from fundraising eventsUSD $ 9,970
Cost of goods soldUSD $ 10,453
Revenue from membership duesUSD $ 475
Gross sales of inventory assetsUSD $ 3,260
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,807
Program Service Revenue from current yearUSD $ 878
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 34
Other Revenue from prior yearUSD $ -6,531
Other Revenue from current yearUSD $ -7,116
Gross receipts from all sourcesUSD $ 51,836
Net assets / fund balances at end of fiscal yearUSD $ 856,518
Net assets / fund balances at beginning of fiscal yearUSD $ 893,606
Total liabilities at end of fiscal yearUSD $ 310
Total liabilities at beginning of fiscal yearUSD $ 392
Total assets at end of fiscal yearUSD $ 856,828
Total assets at beginning of fiscal yearUSD $ 893,998
Revenues less expenses for current yearUSD $ -37,088
Revenues less expenses for previous yearUSD $ -59,133
Total expenses for current yearUSD $ 76,350
Total expenses for previous yearUSD $ 81,518
Other expenses in current yearUSD $ 76,350
Other expenses in previous yearUSD $ 81,518
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 39,262
Total revenue in previous fiscal yearUSD $ 22,385
Contributions and grants from current yearUSD $ 45,466
Contributions and grants from previous yearUSD $ 25,106
Cost of goods soldUSD $ 12,574
Revenue from membership duesUSD $ 150
Gross sales of inventory assetsUSD $ 5,458
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 752366141

USA Mailing Address
800 N WASHINGTON AVE
MARSHALL
TX
75670
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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