Civic Intelligence

Marines' Memorial Association

990 • Fiscal year 2011 • EIN 94-1055967

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization ProfileMARINESMEMORIAL.ORG

View Organization Page

609 Sutter St Suite 2M94102
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$13,098,519

No earlier filing loaded for comparison.

Net Assets

$11,539,711

No earlier filing loaded for comparison.

Liabilities

$1,558,808

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,532,107

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $13,098,519Liabilities 2011: $1,558,808Net Assets 2011: $11,539,7112011Assets 2012: $12,870,870Liabilities 2012: $1,818,140Net Assets 2012: $11,052,7302012Assets 2013: $13,429,559Liabilities 2013: $1,863,191Net Assets 2013: $11,566,3682013Assets 2014: $13,390,006Liabilities 2014: $1,880,180Net Assets 2014: $11,509,8262014Assets 2015: $15,245,709Liabilities 2015: $4,638,329Net Assets 2015: $10,607,3802015Assets 2016: $14,418,919Liabilities 2016: $5,182,154Net Assets 2016: $9,236,7652016Assets 2017: $14,548,490Liabilities 2017: $5,464,129Net Assets 2017: $9,084,3612017Assets 2018: $13,220,984Liabilities 2018: $5,523,571Net Assets 2018: $7,697,4132018Assets 2019: $16,657,823Liabilities 2019: $9,552,012Net Assets 2019: $7,105,8112019Assets 2020: $15,275,394Liabilities 2020: $9,783,721Net Assets 2020: $5,491,6732020Assets 2021: $14,573,422Liabilities 2021: $11,944,436Net Assets 2021: $2,628,9862021Assets 2022: $13,712,707Liabilities 2022: $8,557,461Net Assets 2022: $5,155,2462022Assets 2023: $12,061,304Liabilities 2023: $9,128,677Net Assets 2023: $2,932,6272023Assets 2024: $9,581,631Liabilities 2024: $9,176,686Net Assets 2024: $404,9452024

Highlighted filing

2011

Assets$13,098,519
Liabilities$1,558,808
Net Assets$11,539,711
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,532,1072011Expenses 2012: $12,246,9352012Expenses 2013: $11,702,0232013Revenue 2014: $12,975,624Expenses 2014: $13,266,354Net Income 2014: -$290,7302014Revenue 2015: $13,252,446Expenses 2015: $14,186,050Net Income 2015: -$933,6042015Revenue 2016: $14,105,673Expenses 2016: $15,442,102Net Income 2016: -$1,336,4292016Revenue 2017: $15,438,135Expenses 2017: $15,716,275Net Income 2017: -$278,1402017Revenue 2018: $14,938,198Expenses 2018: $16,550,633Net Income 2018: -$1,612,4352018Revenue 2019: $16,077,184Expenses 2019: $16,820,902Net Income 2019: -$743,7182019Revenue 2020: $13,333,969Expenses 2020: $14,586,743Net Income 2020: -$1,252,7742020Revenue 2021: $4,061,396Expenses 2021: $6,909,108Net Income 2021: -$2,847,7122021Revenue 2022: $12,603,653Expenses 2022: $9,858,483Net Income 2022: $2,745,1702022Revenue 2023: $10,221,291Expenses 2023: $12,467,788Net Income 2023: -$2,246,4972023Revenue 2024: $10,176,332Expenses 2024: $12,796,588Net Income 2024: -$2,620,2562024

Highlighted filing

2011

Revenue-
Expenses$11,532,107
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$12,960,258
Mission and Program Overview

Mission

Honor the legacy of military service through a living memorial and programs that commemorate the sacrifices of our nation's veterans, educate the public about those sacrifices, and serve veterans of all eras, currently serving members of the armed forces and their families.

Major Activities

Activity 2
The marines' memorial association sponsors an annual gold star parents event. For the 6th straight year, the association has hosted more than 300 parents for two days to commemorate the loss of their loved ones in our nation's wars in iraq and afghanistan. Attendees share pictures and stories of their loved ones, attend a memorial service and develop networks to maintain contact with each other.
Activity 3
In addition to events, the flagship of the association, the marines' memorial club provided dramatically reduced rate hotel rooms to currently serving members of the u.s. Military for 6,569 room nights, which included complimentary breakfast, fitness center access and free internet access in our business center, a subsidy of $699,000. In addition, we permitted currently serving military to become members without making tax-deductible donations to the association.
Filing and Contact Details

Filer

EIN
94-1055967
Raw XML AppendixShowing 400 of 591 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.

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IRS990/Activity2/Description0THE MARINES' MEMORIAL ASSOCIATION SPONSORS AN ANNUAL GOLD STAR PARENTS EVENT. FOR THE 6TH STRAIGHT YEAR, THE ASSOCIATION HAS HOSTED MORE THAN 300 PARENTS FOR TWO DAYS TO COMMEMORATE THE LOSS OF THEIR LOVED ONES IN OUR NATION'S WARS IN IRAQ AND AFGHANISTAN. ATTENDEES SHARE PICTURES AND STORIES OF THEIR LOVED ONES, ATTEND A MEMORIAL SERVICE AND DEVELOP NETWORKS TO MAINTAIN CONTACT WITH EACH OTHER.
IRS990/Activity3/Description0IN ADDITION TO EVENTS, THE FLAGSHIP OF THE ASSOCIATION, THE MARINES' MEMORIAL CLUB PROVIDED DRAMATICALLY REDUCED RATE HOTEL ROOMS TO CURRENTLY SERVING MEMBERS OF THE U.S. MILITARY FOR 6,569 ROOM NIGHTS, WHICH INCLUDED COMPLIMENTARY BREAKFAST, FITNESS CENTER ACCESS AND FREE INTERNET ACCESS IN OUR BUSINESS CENTER, A SUBSIDY OF $699,000. IN ADDITION, WE PERMITTED CURRENTLY SERVING MILITARY TO BECOME MEMBERS WITHOUT MAKING TAX-DEDUCTIBLE DONATIONS TO THE ASSOCIATION.
IRS990/ActivityOrMissionDescription0TO MAINTAIN A LIVING MEMORIAL HONORING VETERANS OF THE U.S. ARMED FORCES; TO EDUCATE AND PERPETUATE THE ACHIEVEMENTS AND THE SACRIFICES OF THESE VETERANS, AND TO AID AND ASSIST THESE VETERANS AND THE CURRENTLY SERVING MEN AND WOMEN IN THE U.S. ARMED FORCES.
IRS990/ActivityOther/Description0A. THE ASSOCIATION PROVIDED FIFTEEN SCHOLARSHIPS TO MEMBERS OR DEPENDENTS OF MEMBERS TO ATTEND ACCREDITED COLLEGES AND UNIVERSITIES AS UNDERGRADUATES. TEN OF THESE SCHOLARSHIPS WERE FOR $5,000 TO STUDENTS ENROLLED IN ENGINEERING OR SCIENCE DISCIPLINES. THE REMAINING SCHOLARSHIPS WERE FOR $2,500 EACH. B. THE ASSOCIATION PROVIDED A SUPPORT STRUCTURE FOR THE CALIFORNIA GOVERNOR'S TROOPS TO COLLEGE PROGRAM. THE PROGRAM WAS INITIATED IN 2006 BY A FORMER MARINES' MEMORIAL BOARD CHAIRMAN TO ASSIST OUR VETERANS IN GAINING ADMISSION TO AND SUCCEEDING IN HIGHER EDUCATION IN CALIFORNIA'S COLLEGES AND UNIVERSITIES. C. THE ASSOCIATION ACTIVELY SUPPORTED YOUNG IRAQ AND AFGHANISTAN WAR VETERANS AS THEY TRANSITIONED BACK TO CIVILIAN STATUS BY ARRANGING FOR SKILLED LABOR TRAINING AND ADVOCATING FOR CHANGES TO THE DEPARTMENT OF LABOR TRANSITION ASSISTANCE PROGRAM (TAP) SO AS TO ASSIST THE VETERANS TO FIND MEANINGFUL JOBS LEADING TO SUCCESSFUL CAREERS. D. THE ASSOCIATION PUBLISHES A QUARTERLY ASSOCIATION MAGAZINE TITLED "CROSSROADS OF THE CORPS" TO PROVIDE SUMMARIES OF THE COMMEMORATIVE AND EDUCATIONAL PROGRAMS HELD AT THE CLUB. TWENTY-SEVEN THOUSAND COPIES OF EACH QUARTERLY ISSUE ARE PROVIDED TO THE MEMBERS AND LOCAL COMMUNITY.E. THE ASSOCIATION ASSUMED RESPONSIBILITY FOR SAN FRANCISCO'S ANNUAL FLEET WEEK ACTIVITIES AT THE REQUEST OF THE MAYOR OF SAN FRANCISCO, SENATOR FEINSTEIN AND FORMER SECRETARY OF STATE GEORGE P. SHULTZ. A COMMITTEE OF VOLUNTEERS WAS RECRUITED TO MEET WEEKLY AT THE MARINES' MEMORIAL TO ORGANIZE ONE OF SAN FRANCISCO'S SIGNATURE MILITARY EVENTS.
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IRS990/Description0THE MARINES' MEMORIAL ASSOCIATION IS CHARTERED AS A NON-PROFIT 501(C)(19) VETERANS ORGANIZATION THAT OPERATES THE MARINES' MEMORIAL CLUB AS A LIVING MEMORIAL (1) TO COMMEMORATE THE SERVICE AND SACRIFICES OF VETERANS OF THE U.S. MILITARY SERVICES; (2) TO EDUCATE THE PUBLIC ABOUT THESE SACRIFICES, AND (3) TO PROVIDE SERVICES TO THE CURRENTLY SERVING MEN AND WOMEN IN THE U.S. MILITARY.IN THAT REGARD, FOR FISCAL YEAR 2010-2011, THE MARINES' MEMORIAL ASSOCIATION FULFILLED ITS MISSION IN A MULTITUDE OF WAYS. ONE WAY WAS TO HOLD SPECIAL EVENTS. THE ASSOCIATION CONDUCTS A VARIETY OF PROGRAMS INCLUDING MONTHLY LECTURES ON MILITARY OPERATIONS AND SPEAKING EVENTS BY AUTHORS. THIS PAST YEAR, THE ASSOCIATION HELD 58 SEPARATE EVENTS, AS FOLLOWS:TWELVE (12) EVENTS WERE TO COMMEMORATE:1. 12 AUG: GUADALCANAL LUNCHEON2. 13 AUG: FORMER FIRST LADY ROSALYNN CARTER RECEPTION3. 15 SEP: KOREAN WAR COMMEMORATION LUNCHEON4. 5 NOV: LEATHERNECK LUNCHEON5. 6 NOV: 235TH BIRTHDAY OF THE UNITED STATES MARINE CORPS6. 11 FEB: SWEETHEARTS FOR GOLD STARS FUNDRAISER7. 23 FEB: IWO JIMA COMMEMORATION8. 28 FEB-2 MAR: OPERATION DESERT STORM REUNION9. 28 MAY: MMA MEMORIAL SERVICE & LUNCHEON10. 30 JUNE: SCREENING OF HBO DOCUMENTARY, "WARTORN 1861-2010"11. MMA FINANCIAL COMMITMENT: LIVING MEMORIAL PROJECT $69,23912. PRESIDENT & CEO SERVES AS CHAIRMAN OF THE SAN FRANCISCO VETERANS' MEMORIAL PROJECT THIRTY-FOUR (34) EVENTS WERE TO EDUCATE:1. 7 JULY: LIBRARY FORUM: MRS. ZONA MURRAY ON "HIGHPOCKETS"2. 14 JULY: LECTURE: INSIDE THE TALIBAN WITH JERE CAN DYK3. 8 AUG: LECTURE: ADM. GARY ROUGHHEAD, CHIEF OF NAVAL OPERATIONS4. 12 AUG: GPS LECTURE: SECRETARY GATES, 22ND UNITED STATES SECRETARY OF DEFENSE5. 17 AUG: LECTURE: RAY MABUS, SECRETARY OF THE NAVY6. 20 SEP: MEET THE AUTHOR: TAMIM ANSARY, "DESTINY DISRUPTED"7. 27 SEP: LECTURE: PHILIPPE COUSTEAU, JR. CEO EARTHECHO INTERNATIONAL8. 29 SEP: MEET THE AUTHOR: KARL MARLANTES ON "MATTERHORN"9. 6-11 OCT: SAN FRANCISCO FLEET WEEK EMPHASIZING THE MILITARY'S ROLE IN HUMANITARIAN ASSISTANCE AND DISASTER RELIEF WHILE PROVIDING HOSPITALITY TO VISITING SAILORS, MARINES AND MEMBERS OF THE COAST GUARD.10. 14 OCT: LECTURE: "HUMAN TRAFFICKING"11. 19 OCT: LECTURE: "STORY OF THE AK-47: WORLD'S DEADLIEST GUN"12. 20 OCT: LECTURE: CONNIE DUCKWORTH ON "AFGHANISTAN'S WOMEN IN BUSINESS"13. 29 OCT: MEET THE AUTHOR: ROBERT KAPLAN ON "MONSOON: THE INDIAN OCEAN AND THE FUTURE OF AMERICAN POWER"14. 17 NOV: LECTURE: "ESCAPE FROM DAVAO" BY JOHN LUCAS15. 13 JAN: MARINE DAY LUNCHEON16. 13 JAN: LECTURE: GEN. BARRY MCCAFFREY, "MEXICO & THE US- CHALLENGES TO LAW ENFORCEMENT AND POLITICAL STABILITY"17. 18 JAN: LECTURE: BAY AREA TAILHOOK WITH RADM JOHN SADLER, USN COMMANDER, NAVAL AIR FORCES U.S. PACIFIC FLEET 18. 24 JAN: LECTURE: "BATTLE OF THE BULGE" WITH PROF. ANDREW G. JAMESON19. 8 FEB: GPS LECTURE: GEN. JAMES F. AMOS, COMMANDANT OF THE UNITED STATES MARINE CORPS20. 16 FEB: GPS LECTURE WITH ADM. GARY ROUGHHEAD, CNO21. 28 FEB: MEET THE AUTHOR: BING WEST ON HIS BOOK, "THE WRONG WAR: THE WAY OUT OF AFGHANISTAN"22. 6 APR: LECTURE: ADM. WINNEFELD, COMMANDER US NORTHCOM, "PROTECTING NORTH AMERICA"23. 11 APR: MEET THE AUTHOR: RYE BARCOTT ON HIS BOOK: "IT HAPPENED ON THE WAY TO WAR"24. 13 APR: LECTURE: IAN MORRIS, "WHY THE WEST RULES FOR NOW"25. 18 APR: LECTURE: MAJ. GEN. MILLS, "THE WAY AHEAD IN AFGHANISTAN"26. 23 MAY: MEET THE AUTHOR: BRUCE BECHTOL ON "DEFIANT FAILED STATE: NK THREAT TO INTERNATIONAL SECURITY"27. 26 MAY: LECTURE: COL. BART HOWARD, USA (RET.) "PERSPECTIVE ON OPERATIONS IN AFGHANISTAN"28. 14 JUN: LECTURE: THOMAS ISAACS, PER F. PETERSON & V. JOHN WHITE, POWERING AMERICA, "DOES AMERICA HAVE A FUTURE?"29. 10 JUN: CAMP PENDLETON & MCRD PME WITH STEPHEN PRESSFIELD ON HIS BOOKS: "THE PROFESSION" AND "WARRIOR ETHOS"30. 22 JUN: LECTURE: DAVID E. SANGER, CHIEF WASHINGTON CORRESPONDENT, THE NEW YORK TIMES "WIKILEAKS TO BIN LADEN'S DEMISE: SIX MONTHS THAT CHANGE AMERICA'S GLOBAL CHALLENGES"31. 22 JUN: LECTURE ON BRAIN DISORDERS: THE HONORABLE PATRICK J KENNEDY32.
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IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12(RET) DIRECTOR EMERITUS
IRS990/Form990PartVIISectionA/Title13(RET) DIRECTOR EMERITUS
IRS990/Form990PartVIISectionA/Title14CHAIRMAN
IRS990/Form990PartVIISectionA/Title15VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title16SECRETARY
IRS990/Form990PartVIISectionA/Title17(RET) PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title18GENERAL MANAGER
IRS990/Form990PartVIISectionA/Title19CFO
IRS990/Form990PartVIISectionA/Title20EXECUTIVE CHEF
IRS990/Form990PartVIISectionA/Title21DIRECTOR OF FOOD & BEVERAGE
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0397431
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY062500
IRS990/GrantsAndSimilarAmntsPriorYear067500
IRS990/GrantsToDomesticIndividuals/Total062500
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0141903
IRS990/GrossReceipts012960258
IRS990/GrossRents/Real0218570
IRS990/GrossSalesOfInventory04123046
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total0266429
IRS990/Insurance/Total0191314
IRS990/InventoriesForSaleOrUse/BOY0159350
IRS990/InventoriesForSaleOrUse/EOY0179446
IRS990/InvestmentIncomeCurrentYear054584
IRS990/InvestmentIncome/ExclusionAmount054584
IRS990/InvestmentIncomePriorYear050479
IRS990/InvestmentIncome/TotalRevenueColumn054584
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0509474
IRS990/InvestmentsOtherSecurities/EOY0461062
IRS990/InvestmentsPubTradedSecurities/BOY01544002
IRS990/InvestmentsPubTradedSecurities/EOY01804361
IRS990/LandBldgEquipmentAccumDeprec014501205
IRS990/LandBuildingsEquipmentBasis023283981
IRS990/LandBuildingsEquipmentBasisNet/BOY09094767
IRS990/LandBuildingsEquipmentBasisNet/EOY08782776
IRS990/LessRentalExpenses/Real099695
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues02477161
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE TAXPAYER IS AN EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(19) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE BENEFIT OF THE VETERANS AND ACTIVE DUTY MILITARY PERSONNEL OF ALL U.S. ARMED FORCES. ALL PROGRAMS OF THE TAXPAYER ARE RELATED TO ITS EXEMPT PURPOSE AS A VETERAN'S ORGANIZATION THAT INCLUDES:A. CONDUCTING COMMEMORATIVE PROGRAMS TO PERPETUATE THE MEMORY OF OUR VETERANS OF THE U.S. ARMED FORCES. B. PROVIDING A FACILITY TO HOLD SOCIAL AND RECREATIONAL ACTIVITIES FOR OUR MEMBERS THAT CONSIST OF VETERANS AND ACTIVE DUTY MILITARY PERSONNEL OF THE U.S. ARMED FORCES.C. PROVIDING ASSISTANCE, ENTERTAINMENT, AND CARE TO OUR OLDER VETERANS OF THE U.S. ARMED FORCES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MAJGEN J MICHAEL MYATT
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY011551744
IRS990/NetAssetsOrFundBalancesEOY011539711
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-255528
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-255528
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01010617
IRS990/NetIncomeOrLoss/TotalRevenueColumn02865659
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue01855042
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0118875
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0118875
IRS990/NetUnrelatedBusinessTxblIncome0-872847
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096058
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0166
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0621348
IRS990/OfficeExpenses/Total012659
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0178658
IRS990/OtherAssetsTotal/EOY039919
IRS990/OtherEmployeeBenefits/Total01119650
IRS990/OtherExpensePriorYear04441028
IRS990/OtherExpensesCurrentYear04888301
IRS990/OtherExpenses/Description0PARKING EXPENSE
IRS990/OtherExpenses/Description1BANK & CREDIT CARD FEES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description4SUPPLIES
IRS990/OtherExpenses/Total0452511
IRS990/OtherExpenses/Total1372532
IRS990/OtherExpenses/Total2260215
IRS990/OtherExpenses/Total3211005
IRS990/OtherExpenses/Total4187018
IRS990/OtherLiabilities/BOY0530679
IRS990/OtherLiabilities/EOY0382243
IRS990/OtherRevenueCurrentYear02967677
IRS990/OtherRevenueMisc/BusinessCode0531120
IRS990/OtherRevenueMisc/BusinessCode1721110
IRS990/OtherRevenueMisc/Description0BANQUET REVENUE
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome061925
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11839
IRS990/OtherRevenueMisc/TotalRevenueColumn0235456
IRS990/OtherRevenueMisc/TotalRevenueColumn13215
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0173531
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue11376
IRS990/OtherRevenuePriorYear02852780
IRS990/OtherSalariesAndWages/Total04306981
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0574405
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0137953
IRS990/PrepaidExpensesDeferredCharges/EOY0145470
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721110
IRS990/ProgramServiceRevenue/BusinessCode1512131
IRS990/ProgramServiceRevenue/BusinessCode2721110
IRS990/ProgramServiceRevenueCY05620223
IRS990/ProgramServiceRevenue/Description0ROOMS
IRS990/ProgramServiceRevenue/Description1THEATRE
IRS990/ProgramServiceRevenue/Description2PARKING
IRS990/ProgramServiceRevenuePriorYear04954221
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02558964
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1381277
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2274949
IRS990/ProgramServiceRevenue/TotalRevenueColumn04473125
IRS990/ProgramServiceRevenue/TotalRevenueColumn1666481
IRS990/ProgramServiceRevenue/TotalRevenueColumn2480617
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue01914161
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue1285204
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue2205668
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0314329
IRS990/ReconcilationRevenueExpenses0-326362
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0118875
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-326362
IRS990/RevenuesLessExpensesPriorYear0-224360
IRS990/SalariesEtcCurrentYear06581306
IRS990/SalariesEtcPriorYear06309300
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue05159652
IRS990ScheduleD/Buildings/Depreciation07931787
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis013091439
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Equipment/BookValue0228233
IRS990ScheduleD/Equipment/Depreciation0380312
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0608545
IRS990ScheduleD/ExcessOrDeficitForYear0-326362
IRS990ScheduleD/ExcessOrDeficitPerFS0-12033
IRS990ScheduleD/ExpensesNotRptdF99001754513
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0394437
IRS990ScheduleD/ExpensesSubtotal011137670
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN PRIOR YEARS, THE ORGANIZATION HAS RECEIVED VARIOUS PAINTINGS AND ARTIFACTS WHICH ARE DISPLAYED THROUGHOUT THE BUILDING AND ARE USED AS A PART OF THE RESTAURANT'S DECOR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION ADOPTED ASC 740 (FIN 48) FOR THE YEAR ENDED JUNE 30, 2010. THE TAX POSITIONS OF THE ORGANIZATION WERE EVALUATED FOR UNCERTAINTY AND MANAGEMENT DETERMINED THERE WERE NO UNCERTAIN TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENT EXP REPORTED ON PT. VIII (REVENUES): ADJ TO RECONCILE W/PT. VIII TOTAL 99,695. FUNDRAISING EXP REPORTED ON PT. VIII: ADJ TO RECONCILE W/PT. VIII TOTAL 397,431. COST OF GOODS SOLD REPORTED ON PT. VIII: ADJ TO RECONCILE W/PT. VIII TOTAL 1,257,387. NET PARKING NOT REPORTED ON PART VIII 86,180.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3PARKING REVENUES REPORTED AS GROSS AMT ON PART VIII 480,617.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4RENT EXP EXCLUDED FROM PT. IX (EXPENSES): ADJ TO RECONCILE W/PT. IX TOTAL 99,695. FUNDRAISING EXP EXCLUDED FROM PT. IX: ADJ TO RECONCILE W/PT. IX TOTAL 397,431. COST OF GOODS SOLD EXCLUDED FROM PT. IX: ADJ TO RECONCILE W/PT. IX TOTAL 1,257,387.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5PARKING EXPENSES REPORTED AS GROSS AMT ON PART IX 394,437.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,098,519
Liabilities
$1,558,808
Net assets
$11,539,711
Revenue
-
Expenses
$11,532,107
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$9.18$0.40$10.2$12.8$2.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$9.13$2.93$10.2$12.5$2.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$8.56$5.16$12.6$9.86$2.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$11.9$2.63$4.06$6.91$2.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$9.78$5.49$13.3$14.6$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$9.55$7.11$16.1$16.8$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$5.52$7.70$14.9$16.6$1.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$5.46$9.08$15.4$15.7$0.28
2016Detailed filing. Detailed filing data is available for this year.$14.4$5.18$9.24$14.1$15.4$1.34
2015Detailed filing. Detailed filing data is available for this year.$15.2$4.64$10.6$13.3$14.2$0.93
2014Detailed filing. Detailed filing data is available for this year.$13.4$1.88$11.5$13.0$13.3$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.86$11.6$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.82$11.1$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.56$11.5$11.5