Civic Intelligence

Marines' Memorial Association

990 • Fiscal year 2012 • EIN 94-1055967

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

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

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$12,870,870

Down $227,649 (-1.7%) from 2011

Net Assets

Down

$11,052,730

Down $486,981 (-4.2%) from 2011

Liabilities

Up

$1,818,140

Up $259,332 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,246,935

Up $714,828 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2012

Assets$12,870,870
Liabilities$1,818,140
Net Assets$11,052,730
Open 2012 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

2012

Revenue-
Expenses$12,246,935
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$13,588,087
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 7th 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 9,036 room nights, which included complimentary breakfast, fitness center access and free internet access in our business center, a subsidy of $580,282. 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 583 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 7TH 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 9,036 ROOM NIGHTS, WHICH INCLUDED COMPLIMENTARY BREAKFAST, FITNESS CENTER ACCESS AND FREE INTERNET ACCESS IN OUR BUSINESS CENTER, A SUBSIDY OF $580,282. 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 SIXTEEN SCHOLARSHIPS TO MEMBERS OR DEPENDENTS OF MEMBERS TO ATTEND ACCREDITED COLLEGES AND UNIVERSITIES AS UNDERGRADUATES. FIVE SCHOLARSHIPS OF $5,000 WERE PROVIDED TO STUDENTS ENROLLED IN ENGINEERING OR SCIENCE DISCIPLINES. TWO OF THE SCHOLARSHIPS OF $10,000 AND NINE OF $2,500 WERE PROVIDED FOR VARIOUS OTHER MAJORS. IN ADDITION TO THESE SCHOLARSHIPS ADMINISTERED BY THE ASSOCIATION, THE MARINE CORPS SCHOLARSHIP ASSOCIATION ALSO AWARDS FOUR "COLONEL JACK BARNES SCHOLARSHIPS" BASED ON A GRANT COLONEL BARNES MADE TO THE ASSOCIATION. THE ASSOCIATION TRANSFERRED THIS GRANT TO THE MARINE CORPS SCHOLARSHIP FOUNDATION IN 2002. THESE SCHOLARSHIPS ARE AWARDED TO MARINE MEMBERS OR DESERVING SONS AND DAUGHTERS OF MMA MEMBERS WHO ARE US MARINES; AND TO DESERVING SONS AND DAUGHTERS OF MEMBERS WHO HAVE SERVED AS US NAVY CORPSMEN WITH THE US MARINE CORPS. THE SCHOLARSHIPS RANGE FROM $1000 TO $2500, DEPENDING ON THE NEED OF THE APPLICANT.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 2011-2012, 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 47 SEPARATE EVENTS AS FOLLOWS:EIGHT (8) EVENTS WERE TO COMMEMORATE:1. 18 AUGUST: 69TH ANNIVERSARY OF THE BATTLE FOR GUADALCANAL: MAJ. GEN. MIKE MYATT, USMC (RETIRED) EVENT SPEAKER2. 27 SEPTEMBER: COMMEMORATION OF THE 61ST ANNIVERSARY OF THE KOREAN WAR: LUNCHEON WITH GUESTS OF HONOR: FORMER U.S. CONGRESSMAN PETE MCCLOSKEY AND KOREAN CONSUL GENERAL, LEE JEONG GWAN3. 11 NOVEMBER: LEATHERNECK LUNCHEON WITH MAJ. GEN. DON LYNCH USMC (RET.) AS PRESIDENT OF THE MESS4. 12 NOVEMBER: 236TH MARINE CORPS BIRTHDAY BALL: GUEST OF HONOR: GENERAL JAMES T. CONWAY, USMC (RET.), 34TH COMMANDANT OF THE MARINE CORPS5. 23 FEBRUARY: IWO JIMA COMMEMORATION LUNCHEON: MEMORIAL LUNCHEON HONORING IWO JIMA VETERANS FOR THE 67TH ANNIVERSARY OF THE BATTLE FOR IWO JIMA, GUEST SPEAKER LT. GEN. LARRY SNOWDEN USMC (RET.), SENIOR SURVIVING IWO JIMA VETERAN6. 08 MARCH: SALUTE TO VIETNAM VETERANS: GRAND RECEPTION, DINNER, MUSICAL ENTERTAINMENT BY LIAM TIERNAN AND THE ANNA KRISTINA QUARTET, WITH GUEST SPEAKERS GEN. TONY ZINNI USMC (RET.) AND JOE GALLOWAY, AUTHOR OF "WE WERE SOLDIERS ONCE... AND YOUNG."7. 12 APRIL COMMEMORATION: SALUTE TO IRAQ AND AFGHANISTAN VETERANS GUEST SPEAKER, GEN. JOSEPH F. DUNFORD JR., USMC, CURRENT ASSISTANT COMMANDANT OF THE MARINE CORPS8. 10 MAY: NAMING CEREMONY FOR SAN FRANCISCO VETERANS MEMORIAL: MMA PRESIDENT AND CEO SERVES AS CHAIRMAN OF THE SAN FRANCISCO VETERANS MEMORIAL PROJECT. ON THIS DATE, THE HORSESHOE DRIVE AROUND THE MEMORIAL SITE WAS NAMED AFTER CHARLOTTE AND GEORGE SHULTZ. THE MEMORIAL WILL BE BUILT AND DEDICATED ON VETERANS DAY 2013.THIRTY (30) EVENTS WERE TO EDUCATE:1. 18 JULY: "US-PAKISTAN RELATIONS AT A TURNING POINT" WITH ANJA MANUEL AND KIREN AZIZ CHAUDHRY2. 21 JULY: "ASSESSING THE ARAB SPRING: A CAIRO PERSPECTIVE" WITH LISA ANDERSON3. 10 AUGUST: MEET THE AUTHOR PROGRAM: JEREMY BEN-AMI, "A NEW VOICE FOR ISRAEL" 4. 18 AUGUST: "INSIDE LIBYA" WITH THE HONORABLE GENE CRETZ, AT THE TIME THE US AMBASSADOR TO LIBYA5. 24 AUGUST: "RETHINKING AMERICAN POLICY IN AFGHANISTAN" WITH PETER TOMSEN, FORMER SPECIAL ENVOY ON AFGHANISTAN6. 25 AUGUST: GEORGE P. SHULTZ LECTURE SERIES: WITH GENERAL JAMES N. MATTIS, COMMANDER, U.S. CENTRAL COMMAND (CENTCOM)7. 14 SEPTEMBER: "SECURITY OPPORTUNITIES AND CHALLENGES IN THE ASIA-PACIFIC" WITH ADMIRAL WILLARD, COMMANDER, PACOM8. 19 SEPTEMBER: "HOT TOPIC- THE STATE OF HEALTH CARE IN THE 21ST CENTURY" WITH BERNARD TYSON, PRESIDENT & COO OF KAISER PERMANENTE9. 20 SEPTEMBER: MEET THE AUTHOR PROGRAM: ERIC SCHMITT, TERRORISM CORRESPONDENT, THE NEW YORK TIMES, "INSIDE THE WAR ON TERROR"10. 27 SEPTEMBER: MEET THE AUTHOR PROGRAM: KARL MARLANTES, "WHAT IT IS LIKE TO GO TO WAR"11. 6-11 OCT: SAN FRANCISCO FLEET WEEK. LED BY THE MARINES' MEMORIAL LEADERSHIP, THE FLEET WEEK ASSOCIATION ORCHESTRATED A SERIES OF FLEET WEEK EVENTS TO EDUCATE THE PUBLIC ABOUT THE MILITARY'S ROLE IN HUMANITARIAN ASSISTANCE AND DISASTER RELIEF WHILE PROVIDING HOSPITALITY TO VISITING SAILORS, MARINES AND MEMBERS OF THE COAST GUARD.12. 17 OCTOBER: "DEFENSE IN AN AGE OF AUSTERITY" WITH FRENCH AIR FORCE GENERAL STEPHANE ABRIAL, NATO SUPREME ALLIED COMMANDER FOR TRANSFORMATION13. 8 NOVEMBER: GEORGE P. SHULTZ LECTURE SERIES: GENERAL CARTER F. HAM, COMMANDER OF U.S. AFRICA COMMAND14. 17 NOVEMBER: LUNCH WITH ROBERT MUELLER, FBI DIRECTOR15. 8 DECE
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1(RET) DIRECTOR
IRS990/Form990PartVIISectionA/Title2(RET) DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4(RET) DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6(RET) DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10(RET) DIRECTOR
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/FundraisingDirectExpenses0409427
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY067500
IRS990/GrantsAndSimilarAmntsPriorYear062500
IRS990/GrantsToDomesticIndividuals/Total067500
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0164979
IRS990/GrossReceipts013588087
IRS990/GrossRents/Real0221758
IRS990/GrossSalesOfInventory04299260
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total0290998
IRS990/Insurance/Total0172950
IRS990/InventoriesForSaleOrUse/BOY0179446
IRS990/InventoriesForSaleOrUse/EOY0199629
IRS990/InvestmentIncomeCurrentYear048252
IRS990/InvestmentIncome/ExclusionAmount048252
IRS990/InvestmentIncomePriorYear054584
IRS990/InvestmentIncome/TotalRevenueColumn048252
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0461062
IRS990/InvestmentsOtherSecurities/EOY0429125
IRS990/InvestmentsPubTradedSecurities/BOY01804361
IRS990/InvestmentsPubTradedSecurities/EOY01885882
IRS990/LandBldgEquipmentAccumDeprec015142299
IRS990/LandBuildingsEquipmentBasis023342216
IRS990/LandBuildingsEquipmentBasisNet/BOY08782776
IRS990/LandBuildingsEquipmentBasisNet/EOY08199917
IRS990/LessRentalExpenses/Real086490
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues02432136
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 VETERANS' 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/NetAssetsOrFundBalancesBOY011539711
IRS990/NetAssetsOrFundBalancesEOY011052730
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-244448
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-244448
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01079944
IRS990/NetIncomeOrLoss/TotalRevenueColumn02946845
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue01866901
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0135268
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0135268
IRS990/NetUnrelatedBusinessTxblIncome0-1065509
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096058
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0154
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0642313
IRS990/OfficeExpenses/Total012279
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY039919
IRS990/OtherAssetsTotal/EOY041796
IRS990/OtherEmployeeBenefits/Total01142895
IRS990/OtherExpensePriorYear04888301
IRS990/OtherExpensesCurrentYear05201170
IRS990/OtherExpenses/Description0PARKING EXPENSE
IRS990/OtherExpenses/Description1BANK & CREDIT CARD FEES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3REPAIR & MAINTENANCE
IRS990/OtherExpenses/Total0448921
IRS990/OtherExpenses/Total1371326
IRS990/OtherExpenses/Total2267834
IRS990/OtherExpenses/Total3208855
IRS990/OtherLiabilities/BOY0382243
IRS990/OtherLiabilities/EOY0502913
IRS990/OtherRevenueCurrentYear03027237
IRS990/OtherRevenueMisc/BusinessCode0531120
IRS990/OtherRevenueMisc/BusinessCode1721110
IRS990/OtherRevenueMisc/Description0BANQUET REVENUE
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome055196
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11334
IRS990/OtherRevenueMisc/TotalRevenueColumn0187102
IRS990/OtherRevenueMisc/TotalRevenueColumn12470
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0131906
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue11136
IRS990/OtherRevenuePriorYear02967677
IRS990/OtherSalariesAndWages/Total04544576
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0633393
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0145470
IRS990/PrepaidExpensesDeferredCharges/EOY0167027
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721110
IRS990/ProgramServiceRevenue/BusinessCode1512131
IRS990/ProgramServiceRevenue/BusinessCode2721110
IRS990/ProgramServiceRevenueCY06184597
IRS990/ProgramServiceRevenue/Description0ROOMS
IRS990/ProgramServiceRevenue/Description1THEATRE
IRS990/ProgramServiceRevenue/Description2PARKING
IRS990/ProgramServiceRevenuePriorYear05620223
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02687015
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1365600
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2285160
IRS990/ProgramServiceRevenue/TotalRevenueColumn04978796
IRS990/ProgramServiceRevenue/TotalRevenueColumn1677425
IRS990/ProgramServiceRevenue/TotalRevenueColumn2528376
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue02291781
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue1311825
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue2243216
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges020199
IRS990/ReconcilationRevenueExpenses0-507180
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0135268
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-507180
IRS990/RevenuesLessExpensesPriorYear0-326362
IRS990/SalariesEtcCurrentYear06978265
IRS990/SalariesEtcPriorYear06581306
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/BookValue06543739
IRS990ScheduleD/Buildings/Depreciation011945068
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis018488807
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Equipment/BookValue01536178
IRS990ScheduleD/Equipment/Depreciation03197231
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis04733409
IRS990ScheduleD/ExcessOrDeficitForYear0-507180
IRS990ScheduleD/ExcessOrDeficitPerFS0-486981
IRS990ScheduleD/ExpensesNotRptdF99001848332
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0401171
IRS990ScheduleD/ExpensesSubtotal011845764
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/Explanation2PARKING INCOME - NET 127,205.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3PARKING REVENUES - GROSS 528,376. RENT EXPENSE -86,490. FUNDRAISING EXPENSE -409,427. COST OF GOODS SOLD -1,352,415.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4RENT EXPENSE 86,490. FUNDRAISING EXPENSE 409,427. COST OF GOODS SOLD 1,352,415.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5PARKING EXPENSE 401,171.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,870,870
Liabilities
$1,818,140
Net assets
$11,052,730
Revenue
-
Expenses
$12,246,935
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