Civic Intelligence

Usmc Memorial Foundation

990 • Fiscal year 2024 • EIN 82-0679212

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 05, 2025

Organization ProfileUSMCMEMORIALFOUNDATION.ORG
PO Box 441126Aurora, CO 80044-1126

(303) 632-8950

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$181,984

Up $18,118 (+11%) from 2023

Net Assets

Down

$161,335

Down $2,531 (-1.5%) from 2023

Liabilities

Up

$20,649

Up $20,649 from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin37th percentile

Revenue

Down

$122,589

Down $3,971 (-3.1%) from 2023

Expenses

Down

$125,120

Down $37,732 (-23%) from 2023

Net Income

Up

-$2,531

Up $33,761 (+93%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2022: $200,574Liabilities 2022: $416Net Assets 2022: $200,1582022Assets 2023: $163,866Liabilities 2023: $0Net Assets 2023: $163,8662023Assets 2024: $181,984Liabilities 2024: $20,649Net Assets 2024: $161,3352024

Highlighted filing

2024

Assets$181,984
Liabilities$20,649
Net Assets$161,335
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2022: $168,363Expenses 2022: $154,990Net Income 2022: $13,3732022Revenue 2023: $126,560Expenses 2023: $162,852Net Income 2023: -$36,2922023Revenue 2024: $122,589Expenses 2024: $125,120Net Income 2024: -$2,5312024

Highlighted filing

2024

Revenue$122,589
Expenses$125,120
Net Income-$2,531
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$122,589
Mission and Program Overview

Mission

Remodel/Maintain the United States Marine Corps Memorial-host events that inform/educate/& encourage patriotism/service to America

RemodelMaintain the US Marine Corps Memorial and host events that informeducateand encourage patriotismservice to America

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,500$100,014▲ $17,514
Cash and Non-Interest-Bearing Accounts$81,366$81,970▲ $604
Total Assets$163,866$181,984▲ $18,118
Liabilities
Other Liabilities-$20,649-
Total Liabilities$0$20,649▲ $20,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,866$161,335▼ $2,531
Total Net Assets Fund Balance$163,866$161,335▼ $2,531
Total Liabilities and Net Assets / Fund Balance$163,866$181,984▲ $18,118

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,000-$80,000
Other Land Buildings$20,014-$20,014
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Samuel HickeyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$121,652
Program Service Revenue
$0
Investment Income
$937
Other Revenue
$0
All Other Contributions
$97,372
Change in Net Assets
$-2,531

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$32,134Invoices provided/vendor
Other Non Cash Contri Table9$273receipts/board mbrs
Total Noncash Contributions21$32,407-

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,652
Total Revenue per Audited Statements
$121,652
Total Revenue per Form 990
$121,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$68,790-$68,790
Fees for Services Accounting-$19,450-$19,450
Other Expenses$1,765$10,028-$10,028
Occupancy-$6,545-$6,545
Insurance$1,281$2,607-$3,888
Depreciation Depletion$2,500--$2,500
Office Expenses$324$1,264-$1,588
Fees for Services Legal-$428-$428
Total Functional Expenses$16,008$109,112$0$125,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,120
Total Expenses per Audited Statements$125,120
Total Expenses per Form 990$125,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,348-$7,223-
Total Events$43,348-$29,498$-29,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of use$20,014
accrued expense$635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Secretary - Mary Eckhout married to board member Mark Eckhout”

Part VI Line 11B

“Executive Officers review - copies available for all”

Part VI Line 12C

“Members attending board meetings are reminded to report any conflicts”

Part VI Line 12C

“They're Marines so are aware and self monitor for this”

Part VI Line 15A or B

“There are no compensated offices - totally volunteers”

Part VI Line 19

“They are always available upon request”

Filing and Contact Details

Filer

Filer Name
Usmc Memorial Foundation
EIN
82-0679212
In Care Of
% Paula D Sarlls
Phone
3036328950
Address
PO BOX 441126, AURORA, CO 80044-1126

Signing Officer

Name
Paula D Sarlls
Title
President
Phone
3033451645
Signed
2025-09-05

Organization Details

Principal Officer
Paula D Sarlls
Formed
2017
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
10
Raw XML Appendix327 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RemodelMaintain the US Marine Corps Memorial and host events that informeducateand encourage patriotismservice to America
IRS990/AdvertisingGrp/ManagementAndGeneralAmt068790
IRS990/AdvertisingGrp/TotalAmt068790
IRS990/AllOtherContributionsAmt097372
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY ECKHOUT
IRS990/BooksInCareOfDetail/PhoneNum07206617700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 441126
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0800441126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081366
IRS990/CashNonInterestBearingGrp/EOYAmt081970
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt024280
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121652
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0937
IRS990/CYOtherExpensesAmt0125120
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2531
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0125120
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122589
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02500
IRS990/DepreciationDepletionGrp/TotalAmt02500
IRS990/Desc0Conduct Memorial Day and Veterans Day ceremonies to Honor Marines and remember all who serve
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06509
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019450
IRS990/FeesForServicesAccountingGrp/TotalAmt019450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0428
IRS990/FeesForServicesLegalGrp/TotalAmt0428
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL HICKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024280
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0122589
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02607
IRS990/InsuranceGrp/ProgramServicesAmt01281
IRS990/InsuranceGrp/TotalAmt03888
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0937
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100014
IRS990/LandBldgEquipCostOrOtherBssAmt0100014
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Remodel/Maintain the United States Marine Corps Memorial-host events that inform/educate/& encourage patriotism/service to America
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163866
IRS990/NetAssetsOrFundBalancesEOYAmt0161335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0161335
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt032707
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06545
IRS990/OccupancyGrp/TotalAmt06545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01264
IRS990/OfficeExpensesGrp/ProgramServicesAmt0324
IRS990/OfficeExpensesGrp/TotalAmt01588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Flag maintenance
IRS990/OtherExpensesGrp/Desc1Ceremonies
IRS990/OtherExpensesGrp/Desc2Utilities at Memorial
IRS990/OtherExpensesGrp/Desc3other misc
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010028
IRS990/OtherExpensesGrp/ProgramServicesAmt03629
IRS990/OtherExpensesGrp/ProgramServicesAmt16509
IRS990/OtherExpensesGrp/ProgramServicesAmt21765
IRS990/OtherExpensesGrp/TotalAmt03629
IRS990/OtherExpensesGrp/TotalAmt16509
IRS990/OtherExpensesGrp/TotalAmt21765
IRS990/OtherExpensesGrp/TotalAmt310028
IRS990/OtherLiabilitiesGrp/EOYAmt020649
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Paula D Sarlls
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintain the flag
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03629
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03629
IRS990/ProgSrvcAccomActy3Grp/Desc0Depreciation on the Memorial
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt0162852
IRS990/PYRevenuesLessExpensesAmt0-36292
IRS990/PYTotalExpensesAmt0162852
IRS990/PYTotalRevenueAmt0126560
IRS990/ReconcilationRevenueExpnssAmt0-2531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417321
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0417321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168172
IRS990ScheduleA/Total509Grp/TotalAmt0417321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417321
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0125120
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right of use
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1accrued expense
IRS990ScheduleD/RevenueSubtotalAmt0121652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100014
IRS990ScheduleD/TotalExpensesPerForm990Amt0125120
IRS990ScheduleD/TotalLiabilityAmt020649
IRS990ScheduleD/TotalRevenuePerForm990Amt0121652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0121652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0125120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043348
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043348
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029498
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043348
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07223
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022275
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt19
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1misc
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Invoices provided/vendor
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1receipts/board mbrs
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032134
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1273
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Secretary - Mary Eckhout married to board member Mark Eckhout
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Officers review - copies available for all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members attending board meetings are reminded to report any conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3They're Marines so are aware and self monitor for this
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no compensated offices - totally volunteers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5They are always available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163866
IRS990/TotalAssetsEOYAmt0181984
IRS990/TotalAssetsGrp/BOYAmt0163866
IRS990/TotalAssetsGrp/EOYAmt0181984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121652
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt020649
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012638
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181984
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 441126
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0800441126
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0HTTPS://USMCMEMORIALFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA D SARLLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03033451645
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USMC MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USMC
ReturnHeader/Filer/EIN0820679212
ReturnHeader/Filer/InCareOfNm0% Paula D Sarlls
ReturnHeader/Filer/PhoneNum03036328950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 441126
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800441126
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-09-05T14:59:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$181,984
Liabilities
$20,649
Net assets
$161,335
Revenue
$122,589
Expenses
$125,120
Net income
-$2,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.21$1.61$1.23$1.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.27$1.63$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.00$1.68$1.55$0.13