Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 46-3009425 • 501(c)3 • Ewa Beach, HI
Profile
The marine reconnaissance
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$689,198
Up $94,648 (+16%) from 2023
Liabilities
Up$288
Up $288 from 2023
Net Assets
Up$688,910
Up $94,360 (+16%) from 2023
Revenue
Up$702,231
Up $75,502 (+12%) from 2023
Expenses
Up$608,814
Up $238,889 (+65%) from 2023
Net Income
Down$93,417
Down $163,387 (-64%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Marine Reconnaissance Foundation is committed to providing recoccuring annual programs, emergent/emergency support to our teammates past and present, as well as perpetuating the rich history, lineage, and traditions of the reconnaissance community.
Provide deliberate reoccuring programs and approprite immediateemergent assistance to our teammates and their families Perpetuate the history lineage and traditions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $654,655 | - |
| Cash and Non-Interest-Bearing Accounts | $343,713 | $34,543 | ▼ $309,170 |
| Total Assets | $598,694 | $689,198 | ▲ $90,504 |
| Other Assets Total | $254,981 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,488 | $288 | ▼ $1,200 |
| Total Liabilities | $1,488 | $288 | ▼ $1,200 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $597,206 | $688,910 | ▲ $91,704 |
| Total Net Assets Fund Balance | $597,206 | $688,910 | ▲ $91,704 |
| Total Liabilities and Net Assets / Fund Balance | $598,694 | $689,198 | ▲ $90,504 |
| Name | Title |
|---|---|
| Jose Tablada | President |
| Todd Smalenberg | Vice President |
| Blake Smith | Director |
| Chad Ramsey | Director |
| Charles Kirwan | Director |
| Christopher May | Director |
| George Hasseltine | Director |
| Jeffrey Stevens | Director |
| Raymond J Blackwell | Director |
| Randy St Clair | Secretary |
| Marty Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $379,947 |
| Grants and Similar Amounts Paid | $228,867 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $146,392 | $8,696 | - | $155,088 |
| Grants to Domestic Individuals | $146,867 | - | - | $146,867 |
| Grants to Domestic Orgs | $82,000 | - | - | $82,000 |
| Conferences and Meetings | $1,555 | $19,372 | - | $20,927 |
| Other Expenses | $6,961 | $6,960 | - | $13,921 |
| Office Expenses | - | $12,216 | - | $12,216 |
| Fees for Services Accounting | - | $10,365 | - | $10,365 |
| Advertising | - | $3,750 | - | $3,750 |
| Insurance | - | $2,340 | - | $2,340 |
| Information Technology | - | $1,726 | - | $1,726 |
| Occupancy | - | $1,137 | - | $1,137 |
| Fees for Services Legal | - | $611 | - | $611 |
| Interest | - | $4 | - | $4 |
| Total Functional Expenses | $541,637 | $67,177 | $0 | $608,814 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hudson Farm Club | Hopatcong, NJ | - | Related program services | $42,990 |
| Parker University | Dallas, TX | 501c3 | Related program services | $10,000 |
| SpearITOperation Barnaba | Sneads Ferry, NC | 501c3 | Related program services | $10,000 |
| Nitro Gunny | Cypress, TX | - | Related program services | $9,000 |
| The Reason Outdoors | Harrells, NC | 501c3 | Related program services | $5,100 |
| Warfighter Made | Temecula, CA | 501c3 | Related program services | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $62,855 |
| Fundraising Gross Income | $56,571 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gun golf | $56,471 | $56,471 | - | $56,471 |
| Total Events | $56,471 | $56,471 | $62,855 | $-6,384 |
“A copy of this 990 was emailed to all Directors before filing with the IRS.”
“Conflict of interest policy is reviewed at the annual board meeting.”
“Officers who received compensation did not vote on their own compensation.”
“Compensation was determined based on FMV and work experience.”
“Governing documents, conflict of interest policy, financial statements are”
“available to the public upon request by email or mail.”
“Unknown adjustment: -$1,713”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide deliberate reoccuring programs and approprite immediateemergent assistance to our teammates and their families Perpetuate the history lineage and traditions |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3750 |
| IRS990/AllOtherContributionsAmt | 0 | 708515 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTIN WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8083511573 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 5823 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCEANSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92052 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 343713 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19372 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1555 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20927 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 708515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 228867 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 379947 |
| IRS990/CYOtherRevenueAmt | 0 | -6284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 608814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 702231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Family Events created to promote support and community. About 90 people attended this event in 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 311215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10365 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10365 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 611 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSE TABLADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY ST CLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD SMALENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE HASSELTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES KIRWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BLAKE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAYMOND J BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHAD RAMSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62855 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56571 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 146867 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 146867 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 82000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 82000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 765086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1726 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1726 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2340 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/InterestGrp/TotalAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 654655 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Marine Reconnaissance Foundation is committed to providing recoccuring annual programs, emergent/emergency support to our teammates past and present, as well as perpetuating the rich history, lineage, and traditions of the reconnaissance community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 597206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 688910 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6284 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 597206 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 688910 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1137 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12216 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 254981 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1713 |
| IRS990/OtherExpensesGrp/Desc | 0 | Related events |
| IRS990/OtherExpensesGrp/Desc | 1 | Participant gifts |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13921 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARTIN WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Scholarship and financial assistance to individuals in need. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 146867 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5751 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Grants to organizations that helped benefit marines or families of marines. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 82000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 82000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYProgramServiceRevenueAmt | 0 | 306757 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 306757 |
| IRS990/PYTotalRevenueAmt | 0 | 306757 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93417 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 708515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 765086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 626729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2375396 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2375396 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 765086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 626729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2375396 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2375396 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 62855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gun golf |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 56471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 56471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 62855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 62855 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 141116 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 751 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Financial support |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Athletic scholarship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Educational scholarship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 11 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 42990 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 9000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Related program services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Related program services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Related program services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Related program services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Related program services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Related program services |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SpearITOperation Barnaba |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Parker University |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | The Reason Outdoors |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Warfighter Made |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Hudson Farm Club |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Nitro Gunny |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 821630580 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 751596658 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 131837418 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 462582060 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 542164921 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 244881551 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 163 Riley Lewis Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2540 Walnut Hill Ln |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3905 Delway Hwy |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 42225 Remington Ave Ste A14 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 270 Stanhope Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 13015 Old Hickory Dr |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Sneads Ferry |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Dallas |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Harrells |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Temecula |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Hopatcong |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Cypress |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 28460 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 75229 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 28444 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 92590 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 07843 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 77429 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of this 990 was emailed to all Directors before filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest policy is reviewed at the annual board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officers who received compensation did not vote on their own compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation was determined based on FMV and work experience. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, conflict of interest policy, financial statements are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | available to the public upon request by email or mail. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Unknown adjustment: -$1,713 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part XI Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 598694 |
| IRS990/TotalAssetsEOYAmt | 0 | 689198 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 598694 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 689198 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 708515 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67177 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 541637 |
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