Lima Company Memorial is located in Grove City, OH. The organization was established in 2007. According to its NTEE Classification (A84) the organization is classified as: Commemorative Events, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Lima Company Memorial employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lima Company Memorial is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lima Company Memorial generated $272.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $205.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AND MAINTAIN A TRAVELING ARTISTIC MEMORIAL TO THE THIRD BATTALION OF THE 25TH MARINE REGIMENT AS AN EDUCATIONAL AND HEALING TRIBUTE TO THOSE MEMBERS OF THE REGIMENT WHO GAVE SERVICE TO THEIR COUNTRY.
Describe the Organization's Program Activity:
1. THE LIMA COMPANY MEMORIAL EXHIBITS AS IN PRIOR YEARS CONTINUED TO BE ON DISPLAY ALL OVER THE COUNTRY DURING 2021, REACHING HUNDREDS OF THOUSANDS OF PEOPLE.2. IN ORDER TO SPREAD AWARENESS TO THE PUBLIC AT LARGE FOR APPRECIATION FOR OUR MILITARY SACRIFICES, WE EXPANDED OUR REACH THROUGH VIDEOS AND NEWSLETTER ON OUR WEBSITE.3. THROUGH NETWORKING AT CONFERENCES WE CREATED A COLLEGE TOUR VISIT SCHEDULE AND NOW ARE ALSO REACHING COLLEGE CAMPUSES AS WELL AS LOCAL FESTIVALS FOR VETERAN SUPPORT AND SUICIDE AWARENESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Eddie Gibbons President | Trustee | 1 | $0 |
Brian Houts Treasurer | Trustee | 1 | $0 |
Jeff Eicholz Vice President | Trustee | 1 | $0 |
Mike Logue Board Member | Trustee | 1 | $0 |
Steve Robbins Secretary | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $61,200 |
All other contributions, gifts, grants, and similar amounts not included above | $145,915 |
Noncash contributions included in lines 1a–1f | $50,060 |
Total Revenue from Contributions, Gifts, Grants & Similar | $207,115 |
Total Program Service Revenue | $57,135 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $8,291 |
Miscellaneous Revenue | $0 |
Total Revenue | $272,541 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $115,007 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $8,798 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,182 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,734 |
Advertising and promotion | $0 |
Office expenses | $2,912 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $7,355 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,546 |
Insurance | $3,510 |
All other expenses | $0 |
Total functional expenses | $205,382 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $97,412 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $12,707 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $67,595 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $177,714 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $7,300 |
Other liabilities | $0 |
Total liabilities | $7,300 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $170,414 |
Total liabilities and net assets/fund balances | $177,714 |
Over the last fiscal year, we have identified 1 grants that Lima Company Memorial has recieved totaling $80.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $80 |
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