Civic Intelligence

Young Marines National Foundation

990 • Fiscal year 2016 • EIN 46-3937785

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileWWW.YOUNGMARINESFOUNDATION.ORG
PO Box 70644 Southwest StationWashington, DC 20024

(877) 829-5500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,569,998

Up $1,015,117 (+40%) from 2015

Net Assets

Up

$3,558,998

Up $1,004,117 (+39%) from 2015

Liabilities

Up

$11,000

Up $11,000 from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

Down

$1,065,625

Down $1,362,953 (-56%) from 2015

Expenses

Up

$168,130

Up $140,791 (+515%) from 2015

Net Income

Down

$897,495

Down $1,503,744 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2014: $341,158Liabilities 2014: $0Net Assets 2014: $341,1582014Assets 2015: $2,554,881Liabilities 2015: $0Net Assets 2015: $2,554,8812015Assets 2016: $3,569,998Liabilities 2016: $11,000Net Assets 2016: $3,558,9982016Assets 2017: $3,872,937Liabilities 2017: $777Net Assets 2017: $3,872,1602017Assets 2018: $3,440,472Liabilities 2018: $2,113Net Assets 2018: $3,438,3592018Assets 2019: $3,801,261Liabilities 2019: $38,824Net Assets 2019: $3,762,4372019Assets 2020: $3,954,459Liabilities 2020: $7,173Net Assets 2020: $3,947,2862020Assets 2021: $4,489,171Liabilities 2021: $9,433Net Assets 2021: $4,479,7382021Assets 2022: $3,768,823Liabilities 2022: $3,355Net Assets 2022: $3,765,4682022Assets 2023: $4,057,674Liabilities 2023: $38,634Net Assets 2023: $4,019,0402023Assets 2024: $3,908,655Liabilities 2024: $63,180Net Assets 2024: $3,845,4752024

Highlighted filing

2016

Assets$3,569,998
Liabilities$11,000
Net Assets$3,558,998
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $354,906Expenses 2014: $13,748Net Income 2014: $341,1582014Revenue 2015: $2,428,578Expenses 2015: $27,339Net Income 2015: $2,401,2392015Revenue 2016: $1,065,625Expenses 2016: $168,130Net Income 2016: $897,4952016Revenue 2017: $159,852Expenses 2017: $329,398Net Income 2017: -$169,5462017Revenue 2018: $617,430Expenses 2018: $690,955Net Income 2018: -$73,5252018Revenue 2019: $972,428Expenses 2019: $659,379Net Income 2019: $313,0492019Revenue 2020: $193,190Expenses 2020: $354,894Net Income 2020: -$161,7042020Revenue 2021: $433,486Expenses 2021: $170,030Net Income 2021: $263,4562021Revenue 2022: $140,058Expenses 2022: $165,724Net Income 2022: -$25,6662022Revenue 2023: $93,099Expenses 2023: $385,758Net Income 2023: -$292,6592023Revenue 2024: $584,647Expenses 2024: $757,460Net Income 2024: -$172,8132024

Highlighted filing

2016

Revenue$1,065,625
Expenses$168,130
Net Income$897,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,727,750
Mission and Program Overview

Mission

The mission of the foundation is to financially support the mission, values, and programs of the young marines by the solicitation, preservation and distribution of gifts, grants and matching funds from individuals, corporations and foundations committed to the development of boys and girls into responsible citizens who enjoy and promote a healthy, drug free lifestyle.

The mission of the young marines national foundation is to financially support the mission, values, and programs of the young marines by the solicitation, preservation and distribution of the gifts, grants, and matching funds from individuals, corporations and foundations committed to the development of boys and girls into responsible citizens who enjoy and promote a healthy, drug free lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,169,086$3,528,814▲ $1,359,728
Cash and Non-Interest-Bearing Accounts$385,795$37,493▼ $348,302
Prepaid Expenses and Deferred Charges-$3,691-
Total Assets$2,554,881$3,569,998▲ $1,015,117
Liabilities
Accounts Payable and Accrued Expenses-$11,000-
Total Liabilities$0$11,000▲ $11,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,554,881$3,558,998▲ $1,004,117
Total Net Assets Fund Balance$2,554,881$3,558,998▲ $1,004,117
Total Liabilities and Net Assets / Fund Balance$2,554,881$3,569,998▲ $1,015,117
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael KesslerChairman
John AlexanderVice Chairman
David WebbDirector
James KesslerDirector
Marcela MonahanDirector
Micheal BarrettDirector
William ChatfieldDirector
William DavisDirector
William ZeliffDirector
Michael ZeliffExecutive Director
Michael TracySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$963,071
Program Service Revenue
$0
Investment Income
$102,554
Other Revenue
$0
All Other Contributions
$27,512
Change in Net Assets
$897,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$110,711
Professional Fundraising Fees$108,550
Other Expenses$59,580
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$108,550$108,550
Travel-$17,476-$17,476
Fees for Services Accounting-$6,944-$6,944
All Other Expenses-$2,297-$2,297
Other Expenses-$4,199$2,161$2,161
Insurance-$1,600-$1,600
Office Expenses-$831-$831
Fees for Services Legal-$159-$159
Total Functional Expenses$0$57,419$110,711$168,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$108,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Electronic review conducted.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Young Marines National Foundation
EIN
46-3937785
Phone
8778295500
Address
PO BOX 70644 SOUTHWEST STATION, WASHINGTON, DC 20024

Signing Officer

Name
Michael Zeliff
Title
Executive Director
Phone
8778295500
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Zeliff
Formed
2013
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Ginsberg Helfer & Boyd Pllc
Address
1850 K STREET NW SUITE 675, WASHINGTON, DC 20006
Preparer
Scott C Boyd
Phone
2022235000
Raw XML AppendixShowing 400 of 418 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE YOUNG MARINES NATIONAL FOUNDATION IS TO FINANCIALLY SUPPORT THE MISSION, VALUES, AND PROGRAMS OF THE YOUNG MARINES BY THE SOLICITATION, PRESERVATION AND DISTRIBUTION OF THE GIFTS, GRANTS, AND MATCHING FUNDS FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS COMMITTED TO THE DEVELOPMENT OF BOYS AND GIRLS INTO RESPONSIBLE CITIZENS WHO ENJOY AND PROMOTE A HEALTHY, DRUG FREE LIFESTYLE.
IRS990/AllOtherContributionsAmt027512
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02297
IRS990/AllOtherExpensesGrp/TotalAmt02297
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08778295500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02770 ENTERPRISE WAY SW SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020373
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0385795
IRS990/CashNonInterestBearingGrp/EOYAmt037493
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0963071
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0102554
IRS990/CYOtherExpensesAmt059580
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0897495
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0168130
IRS990/CYTotalFundraisingExpenseAmt0110711
IRS990/CYTotalProfFndrsngExpnsAmt0108550
IRS990/CYTotalRevenueAmt01065625
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE YOUNG MARINES NATIONAL FOUNDATION FINANCIALLY SUPPORTS THE FOLLOWING PROGRAMS OF THE YOUNG MARINES:1. DRUG DEMAND REDUCTION EFFORTS - THE YOUNG MARINES PARTICIPATE IN YEAR ROUND, ONGOING TRAINING AND ACTIVITIES TO PROVIDE EDUCATION AND HEALTH ALTERNATIVES TO ALL FORMS OF SUBSTANCE ABUSE.2. RESPONSIBLE CITIZENS - THE YOUNG MARINES PARTICIPATE IN YEAR ROUND ONGOING VOLUNTEER EFFORTS TO PAY TRIBUTE TO VETERANS, RESTORE OPEN SPACES AND CONTRIBUTE TO PEOPLE IN NEED.3. RED RIBBON WEEK - THE YOUNG MARINES NATIONAL CAMPAIGN INCLUDES HELPING ALL AMERICANS COME TOGETHER TO KEEP CHILDREN, FAMILIES AND COMMUNITIES SAFE, HEALTHY AND DRUG-FREE THROUGH PARENT TRAINING AND NETWORKING. YOUNG MARINES UNITS ACROSS AMERICA PARTICIPATE EVERY YEAR IN RED RIBBON WEEK BY TEACHING PEER TO PEER CLASSES AND BEING A POSITIVE ROLE MODEL.4. VETERANS APPRECIATION WEEK - FOR ONE WEEK IN NOVEMBER EACH YEAR, YOUNG MARINES UNITS ACROSS THE COUNTRY CELEBRATE YOUNG MARINES VETERANS APPRECIATION WEEK. THE PURPOSE OF THE CAMPAIGN IS TO CHALLENGE OUR YOUNG MARINES TO DEDICATE SOME OF THEIR TIME TO HELP OUR NATION'S VETERANS AND TO DEMONSTRATE, THROUGH THEIR ACTIONS, THEIR SINCERE APPRECIATION FOR OUR VETERAN'S SERVICE TO OUR COUNTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06944
IRS990/FeesForServicesAccountingGrp/TotalAmt06944
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0159
IRS990/FeesForServicesLegalGrp/TotalAmt0159
IRS990/FeesForServicesProfFundraising/FundraisingAmt0108550
IRS990/FeesForServicesProfFundraising/TotalAmt0108550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM ZELIFF
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL ZELIFF
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCELA MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHEAL BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM CHATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL TRACY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt044687
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01706812
IRS990/GrossReceiptsAmt02727750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01600
IRS990/InsuranceGrp/TotalAmt01600
IRS990/InvestmentIncomeGrp/ExclusionAmt057867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02169086
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03528814
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01662125
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO FINANCIALLY SUPPORT THE MISSION, VALUES, AND PROGRAMS OF THE YOUNG MARINES BY THE SOLICITATION, PRESERVATION AND DISTRIBUTION OF GIFTS, GRANTS AND MATCHING FUNDS FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS COMMITTED TO THE DEVELOPMENT OF BOYS AND GIRLS INTO RESPONSIBLE CITIZENS WHO ENJOY AND PROMOTE A HEALTHY, DRUG FREE LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02554881
IRS990/NetAssetsOrFundBalancesEOYAmt03558998
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0106622
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0840
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0831
IRS990/OfficeExpensesGrp/TotalAmt0831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc3PROMOTION
IRS990/OtherExpensesGrp/FundraisingAmt02161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24199
IRS990/OtherExpensesGrp/TotalAmt019282
IRS990/OtherExpensesGrp/TotalAmt14631
IRS990/OtherExpensesGrp/TotalAmt24199
IRS990/OtherExpensesGrp/TotalAmt32161
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03691
IRS990/PrincipalOfficerNm0MICHAEL ZELIFF
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02389896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038682
IRS990/PYOtherExpensesAmt027339
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02401239
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt027339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02428578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0897495
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0935559
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE YOUNG MARINES NATIONAL FOUNDATION INCORPORATED OCTOBER 17, 2013; THEREFORE, THE 2013 YEAR IS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, SECTION A:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0963071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02389896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03707873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141236
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportTotal170Amt03684855
IRS990ScheduleA/SubstantialContributorsTotAmt023018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0963071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02389896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03707873
IRS990ScheduleA/TotalSupportAmt03849109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-97550
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE SHERIDAN GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt097550
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01224 M ST NW STE 300
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020005
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-97550
IRS990ScheduleG/TotalRetainedByContractorsAmt097550
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC REVIEW CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUNG MARINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382346425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE QUALITY YOUTH DEVELOPMENT PROGRAMS FOR BOYS AND GIRLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 70735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020024
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02554881
IRS990/TotalAssetsEOYAmt03569998
IRS990/TotalAssetsGrp/BOYAmt02554881
IRS990/TotalAssetsGrp/EOYAmt03569998
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0963071
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110711
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt011000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02554881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03558998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0102554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01065625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02554881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03569998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017476
IRS990/TravelGrp/TotalAmt017476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02554881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03558998
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 70644 SOUTHWEST STATION
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020024
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.YOUNGMARINESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ZELIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG MARINES NATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0463937785
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70644 SOUTHWEST STATION
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6085E5381CEFA7EE95B2A0960326DB096DCDF44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6085E5381CEFA7EE95B2A0960326DB096DCDF44

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,569,998
Liabilities
$11,000
Net assets
$3,558,998
Revenue
$1,065,625
Expenses
$168,130
Net income
$897,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.06$3.85$0.58$0.76$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.04$4.02$0.09$0.39$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.14$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.01$4.48$0.43$0.17$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.95$0.19$0.35$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.04$3.76$0.97$0.66$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.62$0.69$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.16$0.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$1.07$0.17$0.90
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.43$0.03$2.40
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.35$0.01$0.34