2023-08-13T08:56:30-05:00 2022-12-31 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2022-01-01 453929881 Mercury One Inc % SUZANNE M BOCK MERC 9724994747 PO Box 140489 Irving TX 750140489 suzanne m bock EXECUTIVE DIRECTOR 9724994747 2023-11-15 true suzanne m bock 999009999 Noelle Alberto P01704142 9727028262 2 2022 2023-04-26 12:10:37Z DAVID BARTON 400 E ROYAL LN STE 110 IRVING TX 75039 15553066 false X WWW.MERCURYONE.ORG X 2011 DE MERCURY ONE IS A HUMANITARIAN AID AND EDUCATION ORGANIZATION FOCUSED ON RESTORING THE HUMAN SPIRIT. 5 5 26 75 -46604 0 57527021 15115748 569057 97297 6830 6257 -26271 176534 58076637 15395836 26163791 6134465 0 0 1370871 1636970 0 1172214 2399760 27831218 3760459 55365880 12704108 2710757 2691728 26900316 10963130 22243760 3616128 4656556 7347002 X MERCURY ONE IS A HUMANITARIAN AID AND EDUCATION ORGANIZATION FOCUSED ON RESTORING THE HUMAN SPIRIT. OUR INITIATIVES INCLUDE PROVIDING PROGRAMS TO INDIVIDUALS TO ADVANCE THE SKILLS, KNOWLEDGE, AND ATTITUDES NECESSARY FOR COMMUNITIES TO HELP THEMSELVES. WE ALSO ASSIST OUR NATIONS VETERANS, PROVIDE AID TO THOSE IN CRISIS, AND REBUILD AND RESTORE THE LIVES OF CHRISTIANS AND OTHER PERSECUTED RELIGIOUS MINORITIES ALL AROUND THE WORLD. false false 3250124 3156440 THE NAZARENE FUND: THE ORGANIZATION RESCUED CHRISTIAN REFUGEES AND OTHER RELIGIOUS MINORITIES THAT WERE IN DANGER, PERSECUTED FOR THEIR RELIGIOUS BELIEFS, AND HAD BEEN DRIVEN FROM THEIR HOMES. THE REFUGEES WERE RELOCATED TO SLOVAKIA, AUSTRALIA, AND OTHER COUNTRIES, AND PROVIDED HOUSING, FOOD AND LANGUAGE TRAINING. 1336298 1312700 DISASTER RELIEF: PURSUANT TO THE ORGANIZATION'S MISSION, MERCURY ONE PARTNERED WITH CHURCHES, FAITH-BASED ORGANIZATIONS, AND COMMUNITY BASED GROUPS IN PROVIDING DISASTER RELIEF TO DOMESTIC AND GLOBAL COMMUNITIES. THE UNDERLYING GOAL OF ALL ACTIVITIES WAS TO EMPOWER LOCAL ORGANIZATIONS IN THOSE COMMUNITIES SO THAT THEY ARE STRONGER AND MORE PREPARED IN NOT ONLY DEALING WITH THE AFTERMATH OF THE IMMEDIATE DISASTER, BUT BETTER PREPARED FOR THE NEXT ONE. 2589207 116067 97297 EDUCATION: THE ORGANIZATION HAS INITIATIVES TO TEACH FUTURE GENERATIONS THE HONEST HISTORY OF THE GODLY PRINCIPALS OUR COUNTRY WAS FOUNDED UPON. THIS INCLUDES TEACHING AND TRAINING ABOUT THE GOOD, THE BAD, AND THE UGLY PARTS OF US HISTORY AND STORY TELLING THROUGH FIRST SOURCE DOCUMENTS, ARTIFACTS, SPECIAL EXHIBITS, AND TECHNOLOGY. 1607645 1549258 VARIOUS OTHER HUMANITARIAN SERVICES INCLUDING U.S. veteran and active MILITARY RELIEF, DOMESTIC VIOLENCE prevention, care, and counter human trafficking and other humanitarian services. 1607645 1549258 8783274 true true false false false false false true false false true false false true true false true false false false true true false true true true false true true true false false false false false false false false true false false false true true false false false true 31 0 true 26 true true true false false false true true true true false false false true false false false X 5 5 true true false false true true true true false false false true true true true true true true true false AL AK AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OR PA RI SC TN UT VA WV WI X SUZANNE M BOCK 9724994237 400 E ROYAL LN STE 110 IRVING TX 75039 SUZANNE M BOCK EXECUTIVE DIRECTOR 50.0 0.0 X 147809 0 27705 Kyra Beeson Dir. of Operations End: 10/22 40.0 0.0 X 104607 0 28049 JONATHAN DECKER EXECUTIVE DIRECTOR 50.0 0.0 X 92300 0 0 DAVID BARTON BOARD PRESIDENT 7.0 0.0 X X 0 0 0 STEVE DULIN TREASURER 1.0 0.0 X X 0 0 0 TOM MULLINS DIRECTOR 1.0 0.0 X 0 0 0 TIMothy BARTON Secretary 1.0 0.0 X X 0 0 0 GLENN BECK VICE PRESIDENT 1.0 0.0 X X 0 0 0 344716 0 55754 2 false true false 0 202749 14912999 401395 15115748 LEADERSHIP TRAINING PROGRAM/SEMINARS 900099 97297 97297 97297 6257 6257 0 0 0 0 0 0 24150 202749 64896 -40746 -40746 191200 41850 149350 149350 3880 50484 -46604 -46604 NET INSURANCE PROCEEDS 900099 114534 114534 114534 15395836 97297 -46604 229395 5880577 5880577 23888 23888 230000 230000 0 175514 98288 21062 56164 0 1029835 194288 512008 323539 9164 1328 4964 2872 312379 55954 170667 85758 110078 25898 49517 34663 92300 92300 184905 113648 59742 11515 101225 101225 0 1172214 1172214 0 267655 66629 201026 73363 820 12265 60278 135421 13574 68692 53155 288696 41952 31871 214873 0 689575 507294 105892 76389 204894 174807 14386 15701 0 92880 38585 1762 52533 20 20 0 256737 189665 38511 28561 32450 7820 24630 ARTIFACT ACQUISITION 1048288 1048288 DONATION FEES 245524 63650 176959 4915 REGISTRATION FEES 7659 4450 2032 1177 . 0 38867 1871 32569 4427 12704108 8783274 1521074 2399760 7892369 4460584 16800457 3054108 289 409600 637830 336297 0 0 0 0 0 0 239980 190822 190885 150823 1576865 767718 1045616 809147 15720 0 0 0 0 0 22795 6216 54375 1545533 26900316 10963130 530089 1597084 21285320 0 0 0 0 0 0 0 0 0 0 0 0 0 428351 2019044 22243760 3616128 X 2758911 1821536 1897645 5525466 4656556 7347002 26900316 10963130 X 2691728 -992 -290 X false true X true false X 7127941 7143589 8629639 57527021 15115748 95543938 0 0 7127941 7143589 8629639 57527021 15115748 95543938 9083 95534855 10655 9611 693 9484 6257 36700 0 566492 464915 116920 109641 263884 1521852 97102490 666410 0.98386 0.98064 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 1235619 532524 703095 287379 189861 97518 53867 45333 8534 809147 Deposit 52857 Foreign Currency 1518 Right of Use Asset 1491158 1545533 0 Lease Liabilities 2019044 2019044 15460844 -992 -992 15461836 -66000 -66000 15395836 12770108 66000 66000 12704108 12704108 SCHEDULE D, PART III, LINE 4 How the organization's collections further the exempt purpose: IN ACCORDANCE WITH ESTABLISHED PRINCIPLES AND VALUES, MERCURY ONE, INC. ACCEPTS DONATIONS OF ITEMS OR GOODS THAT ARE IDENTIFIED AND DESIGNATED BY THE ORGANIZATION TO BE BENEFICIAL TOWARDS THE FULFILLMENT OF THE COMPANY's PROGRAMS AND MISSIONS. SPECIFICALLY, MERCURY ONE PROMOTES THE EDUCATION AND PRESERVATION OF HISTORY. ANY OBJECTS DONATED TO MERCURY ONE THAT ARE PROPERLY DETERMINED TO CONTAIN HISTORICAL VALUE OR RELEVANCE MAY BE MAINTAINED AND UTILIZED BY THE ORGANIZATION TO CONTINUE ITS MISSION OF RESTORING HISTORY. Schedule D, Part X, LINE 2 ASC 740 Footnote: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, LINE 4B Reconciliation of Revenue per audited financials with return: Additional Direct Fundraising Expenses $ (24,150) Raffle Expenses (41,850) ------------------- Total $ (66,000) SCHEDULE D, PART XII, LINE 2D Reconciliation of EXPENSES per audited financials with return: Additional Direct Fundraising Expenses $ 24,150 Raffle Expenses 41,850 ------------------- Total $ 66,000 true Europe (Including Iceland and Greenland) 0 0 Program Services HUMANITARIAN AID 255000 Middle East and North Africa 0 0 Program Services HUMANITARIAN AID 94500 0 0 0 0 349500 349500 Europe (Including Iceland and Greenland) rescue vehicles, humanitarian aid 230000 Wire 1 false false false false false true SCHEDULE F, PART I, LINE 2 Procedures for monitoring use of grants: PRIOR TO EXTENDING GRANTS, ALL ORGANIZATIONS INQUIRING ARE REQUIRED TO FILL OUT AND SUBMIT COMPANY GRANT REQUEST APPLICATIONS IN WHICH THEY ARE REQUIRED TO PROVIDE DETAILED INFORMATION ON HOW THE GRANT FUNDS WILL BE USED IN ADDITION TO PROVIDING BACKGROUND INFORMATION AND COMPANY LEGAL DOCUMENTATION. ALL ORGANIZATIONS ARE RESEARCHED AND MUST PASS A BACKGROUND CHECK BEFORE THEY ARE GRANTED FUNDS. ONCE REVIEWED AND APPROVED, FUNDS ARE TRANSFERRED. FOLLOW UP REPORTS ARE PROVIDED UPON MUTUALLY AGREED UPON TIMELINES IN WHICH THE RECEIVING ORGANIZATIONS PROVIDE PROGRESS UPDATES INCLUDING REFERENCES AND PHOTOGRAPHS OF THEIR EFFORTS THAT MERCURY ONE HOLDS FOR GRANT RECORDS. X true Twenty Manor Projects LLC 4774 Europa Dr Naples FL 34105 Texting Campaign false 1172214 1172214 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI ANNUAL GALA 226899 202749 24150 63500 1396 0 226899 202749 24150 63500 1396 64896 -40746 false false 191200 41850 true 0.05000 191200 41850 41850 149350 TX false THE STATE OF TEXAS DOES NOT REQUIRE A QUALIFIED ORGANIZATION TO REGISTER WITH THE STATE BEFORE CONDUCTING A RAFFLE, IF ALL RESTRICTIONS ARE MET. false false false 1.00000 SUZANNE m BOCK 400 E ROYAL LANE ste 110 IRVING TX 75039 false SUZANNE m BOCK 0 Executive Director X false Schedule G, Part I, Line 2b Ongoing Fundraising Activity: In 2022, Mercury One contracted with Twenty Manor Projects, LLC to participate in a texting campaign to solicit donations. The campaign is currently ongoing, so the organization does not have the final amount of gross receipts that will be received through this campaign leaving column iv has been left blank. true The Nazarene Fund LLC 700 N Valley St Suite B ANAHEIM CA 92801 364883166 501(C)(3) 3600077 HOUSING FOOD & OTHER SUPPORT White Mountain Research 1006 Hertford St HERNDON VA 20170 263541700 501(C)(3) 55000 Support Religious Refugees Team Rubicon 6171 W Century Blvd LOS ANGELES CA 90045 271720480 501(C)(3) 530000 NATURAL DISASTER Operation BBQ Relief 15514 S McClintock Dr PLEASANT HILL MO 64080 452442792 501(C)(3) 557500 DISASTER RELIEF Operation Blessing 977 Centerville Turnpike Virginia B VIRGINIA BEACH VA 23463 541382657 501(C)(3) 130000 NAT. DISASTER RELIEF Somebody Cares PO Box 925308 HOUSTON TX 77292 311703150 501(C)(3) 65000 DISASTER RELIEF MIGHTY OAKS FOUNDATION 38397 INNOVATION COURT STE 101 MURRIETA CA 92563 453159170 501(C)(3) 120000 HUMANITARIAN AID THE SIGNATRY 7171 W 95TH STREET STE 501 OVERLAND PARK KS 66212 431890105 501(c)(3) 137500 GENERAL SUPPORT Freedom Shield Foundation 1565 W Main St Suite 208-105 Lewisville TX 75067 843632862 501(c)(3) 289000 HUMANITARIAN AID Shai Fund Inc 500 N Walnut St Murfreesboro TN 37130 471683585 501(c)(3) 216500 General Support Gateway Church 500 S NOLEN DR STE 300 Southlake TX 760929171 752870806 501(c)(3) 180000 General Support 11 SCHOLARSHIPS 2 23888 SCHEDULE I, PART I, LINE 2 Procedures for monitoring use of grants: PRIOR TO EXTENDING GRANTS, ALL ORGANIZATIONS INQUIRING ARE REQUIRED TO FILL OUT AND SUBMIT COMPANY GRANT REQUEST APPLICATIONS IN WHICH THEY ARE REQUIRED TO PROVIDE DETAILED INFORMATION ON HOW THE GRANT FUNDS WILL BE USED IN ADDITION TO PROVIDING BACKGROUND INFORMATION AND COMPANY LEGAL DOCUMENTATION. ALL ORGANIZATIONS ARE RESEARCHED AND MUST PASS A BACKGROUND CHECK BEFORE THEY ARE GRANTED FUNDS. ONCE REVIEWED AND APPROVED, FUNDS ARE TRANSFERRED. FOLLOW UP REPORTS ARE PROVIDED UPON MUTUALLY AGREED UPON TIMELINES IN WHICH THE RECEIVING ORGANIZATIONS PROVIDE PROGRESS UPDATES INCLUDING REFERENCES AND PHOTOGRAPHS OF THEIR EFFORTS THAT MERCURY ONE HOLDS FOR GRANT RECORDS. X X true true X X X false false false false false false false false false SUZANNE M BOCK EXECUTIVE DIRECTOR 115809 32000 0 2552 25153 175514 0 Schedule J, Part I, Line 1a Benefits provided: The organization provided the charter travel and companion travel to the board Vice President, Glenn Beck. These benefits are provided through a contract service agreement with the Vice President and is not included in taxable compensation. X 1 250000 fmv X 6 47384 fmv X Auction Items 53 104011 FMV 1 true true false SCHEDULE M, PART I, COLUMN B NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THE AMOUNTS REPORTED IN THIS COLUMN REFLECT THE NUMBER OF CONTRIBUTIONS RECEIVED. SCHEDULE M, PART I, LINE 30B CONTRIBUTION ARRANGMENT: MERCURY ONE RECEIVED A CLASSIC CAR THAT MUST BE HELD FOR A PERIOD OF AT LEAST THREE YEARS. ALTHOUGH NOT REQUIRED, THE CAR WILL BE USED TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE AS PART OF ITS COLLECTION. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS: The organization will have 3 classes of members: initial members, lifetime members and term members. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WITH POWER TO APPOINT GOVERNING BODY: Directors shall be elected at the annual meeting of the members. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS RESERVED TO THE MEMBERS: Additional powers of the members include approving amendments to the governing documents, approve any merger, sale of assets or the dissolution of the corporation. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE ACTIONS: THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW: THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT WILL REVIEW THE COMPLETED FORM 990, AND WILL THEN SEND THE COMPLETED FORM 990 TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW. A CONFERENCE CALL OR EMAIL WILL BE CONDUCTED BETWEEN THE BOARD MEMBERS FOLLOWING THEIR REVIEW OF THE RETURN IF THERE ARE ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS AND EMPLOYEES. A COVERED PERSON IS REQUIRED TO DISCLOSE TO THE BOARD ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. FOLLOWING RECEIPT OF INFORMATION CONCERNING AN ACTION OR TRANSACTION INVOLVING ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, THE BOARD SHALL CONSIDER THE MATERIAL FACTS CONCERNING THE PROPOSED ACTION OR TRANSACTION. THE BOARD SHALL APPROVE ONLY THOSE ACTIONS OR TRANSACTIONS IN WHICH THE TERMS ARE FAIR AND REASONABLE AND THE ARRANGEMENTS ARE CONSISTENT WITH THE BEST INTEREST OF THE ORGANIZATION. THE BOARD SHALL SET FORTH THE BASIS FOR ITS DECISION WITH RESPECT TO APPROVAL OF ACTIONS OR TRANSACTIONS INVOLVING CONFLICTS OF INTEREST IN THE MINUTES OF THE MEETING AT WHICH THE DECISION IS MADE, INCLUDING THE BASIS FOR DETERMINING THAT THE ACTION OR TRANSACTION IS FAIR TO THE ORGANIZATION. ANY DECISIONS BY THE BOARD OF DIRECTORS INVOLVING A MATTER WHERE A CONFLICT OF INTEREST IS INVOLVED OF A BOARD MEMBER, THAT BOARD MEMBER WILL NOT BE PRESENT AND WILL BE REQUIRED TO ABSTAIN FROM THE VOTE. FORM 990, PART VI, SECTION B, LINE 15A & 15B COMPENSATION REVIEW: ALL EXECUTIVE LEVEL COMPENSATION IS DIRECTLY DETERMINED BY THE BOARD OF DIRECTORS PRESIDING OVER THE GOVERNANCE OF THE ORGANIZATION. THE BOARD REVIEWED COMPARABLE SALARIES FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. THE BOARD APPROVED COMPENSATION AFTER THE REVIEW. APART FROM THE EXECUTIVE LEVEL EMPLOYEES, COMPENSATION OF OFFICERS AND EMPLOYEES IS DECIDED ON BY EXECUTIVE MANAGEMENT RESPONSIBLE FOR THE HIRING OF NEW EMPLOYEES. THE MOST RECENT REVIEW WAS CONDUCTED May 2022 AND DOCUMENTED IN THE BOARD'S AGENDA AND MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: MERCURY ONE MAKES AVAILABLE THOSE DOCUMENTS REQUIRED BY LAW UPON WRITTEN REQUEST AND PAYMENT OF REASONABLE COPYING AND MAILING COST. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIPS: DAVID AND TIM BARTON HAVE A FAMILY RELATIONSHIP. FORM 990, PART XI, LINE 9 CHANGES IN NET ASSETS: PLEDGE RELEASED FROM RESTRICTION (290) Form 990, Part V, Section A, Line 3 Delegation of Management Duties: In 2022, Mercury One delegated management duties such as supervising personnel, planning and executing budgets and the daily operations of the organization, to Jonathan Decker through a management contract agreement. AMERICAN JOURNEY EXPERIENCE LLC PO BOX 140489 IRVING TX 75014 000000000 INACTIVE DE 0 0 M1 MERCURY RADIO ARTS INC 6301 RIVERSIDE DR IRVING TX 75039 020579272 MULTIMEDIA PR NY NA C CORP false false false false false false false false false false false false false false false false true false false false