Civic Intelligence

Marines' Memorial Association

990 • Fiscal year 2016 • EIN 94-1055967

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

Organization ProfileWWW.MARINECLUB.COM

View Organization Page

609 Sutter St Suite 2MSan Francisco, CA 94102

(415) 673-6672

Siviq Scores

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

Liabilities / Assets

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$257,804

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.4%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$14,418,919

Down $826,790 (-5.4%) from 2015

Net Assets

Down

$9,236,765

Down $1,370,615 (-13%) from 2015

Liabilities

Up

$5,182,154

Up $543,825 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Up

$14,105,673

Up $853,227 (+6.4%) from 2015

Expenses

Up

$15,442,102

Up $1,256,052 (+8.9%) from 2015

Net Income

Down

-$1,336,429

Down $402,825 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$14,418,919
Liabilities$5,182,154
Net Assets$9,236,765
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$14,105,673
Expenses$15,442,102
Net Income-$1,336,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v2.1
Gross Receipts
$16,296,535
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.

The marines' memorial association, a 501(c)(19) non-profit veterans organization, has a mission to "honor the legacy of military service by operating the marines' memorial club as a living memorial and holding programs that commemorate, educate, and serve american veterans of all eras."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,324,927$10,468,704▲ $2,143,777
Investments in Publicly Traded Securities$2,717,922$2,547,391▼ $170,531
Cash and Non-Interest-Bearing Accounts$1,078,175$861,352▼ $216,823
Inventories for Sale or Use$191,925$214,693▲ $22,768
Accounts Receivable$581,247$163,099▼ $418,148
Prepaid Expenses and Deferred Charges$231,072$155,234▼ $75,838
Total Assets$15,245,709$14,418,919▼ $826,790
Other Assets Total$2,120,441$8,446▼ $2,111,995
Liabilities
Unsecured Notes Loans Payable$2,300,000$3,000,000▲ $700,000
Accounts Payable and Accrued Expenses$1,859,759$1,655,964▼ $203,795
Other Liabilities$478,570$526,190▲ $47,620
Total Liabilities$4,638,329$5,182,154▲ $543,825
Net Assets / Fund Balance
Unrestricted Net Assets$10,029,234$8,669,455▼ $1,359,779
Temporarily Rstr Net Assets$578,146$567,310▼ $10,836
Total Net Assets Fund Balance$10,607,380$9,236,765▼ $1,370,615
Total Liabilities and Net Assets / Fund Balance$15,245,709$14,418,919▼ $826,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,359,379$13,537,969$17,897,348
Equipment$5,989,325$3,509,900$9,499,225
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maj Gen James M Myatt Usmc RetPresident & CEOPT$185,171$72,633$257,804
Michael AllenGeneral ManagerPT$172,885$49,537$222,422
Ruby WuChief Financial OfficerPT$146,013$31,416$177,429
Nicky BroderickDirector of Sales & MarketingFT$132,958$27,048$160,006
Paul LozitoExecutive ChefFT$106,150$52,923$159,073
Christopher StarlingDirector of Military AffairsFT$128,597$26,224$154,821
Lecelia HarrisonDirector of Membership & DevelopmentFT$120,701$18,230$138,931
Maryann HatlanDirector of Food & BeverageFT$122,623$13,495$136,118

Board Members and Trustees

NameTitle
J Barrie Graham UsmcChairman
Gen Anthony Zinni Usmc RetVice Chairman
Bradford DavisDirector
Col Joseph H Felter Phd RetDirector
Col Ray Cole Usmc RetDirector
Ian Thomson Marine VeteranDirector
Jody Breckenridge Uscg RetDirector
Lt Col Jeffrey Tice Usaf RetDirector
Lt Gen Ron Coleman Usmc RetDirector
Maj Gen Tony Jackson UsmcDirector
Nicole NolletteDirector
Rick HartnackDirector
Robert Williams Marine VeteranDirector
Sgt Maj Ramona Cook Usmc RetDirector
Gen James Mattis Usmc RetDirector Emeritus
Lt Gen Robert Johnston Usmc RetDirector Emeritus
Sgt Maj Frank Pulley UsmcSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,404,361
Program Service Revenue
$7,159,157
Investment Income
$113,882
Other Revenue
$3,428,273
All Other Contributions
$1,393,141
Change in Net Assets
$-1,336,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,142,575
Other Expenses$6,189,527
Grants and Similar Amounts Paid$110,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,635,685
Other Employee Benefits---$2,083,967
Depreciation Depletion---$1,401,308
All Other Expenses---$1,237,390
Office Expenses---$873,505
Payroll Taxes---$765,269
Current Officers, Directors, Trustees, and Key Employees---$657,654
Occupancy---$611,033
Advertising---$439,556
Information Technology---$304,134
Insurance---$180,886
Grants to Domestic Individuals---$110,000
Other Expenses---$105,601
Fees for Services Other---$101,760
Conferences and Meetings---$62,176
Fees for Services Accounting---$57,076
Travel---$24,445
Interest---$20,524
Total Functional Expenses$0$0$0$15,442,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$431,543
Fundraising Gross Income$120,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Social$120,842$120,842$431,543$-310,701
Total Events$120,842$120,842$431,543$-310,701
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$473,216
Accrued Severance Pay$52,974
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by the chief financial officer and chief executive officer before a final copy is provided to the board of directors for final approval. Once approved the return is submitted to the chief executive officer for signature.”

Form 990, Part VI, Section B, Line 12C

“Management monitors employee compliance. The board of directors is required to read and sign a certification of understanding annually.”

Form 990, Part VI, Section B, Line 15

“The human resources director is responsible for making recommendations for evaluating all employees. The compensation of officers, directors, and key employees is compared with executive compensation of similar organizations.”

Form 990, Part VI, Section C, Line 19

“The public can request and receive copies of the articles of incorporation, the by-laws, the conflict of interest policy, and the audited financial statements.”

Filing and Contact Details

Filer

Filer Name
MARINES' MEMORIAL ASSOCIATION
EIN
94-1055967
Phone
4156736672
Address
609 SUTTER ST SUITE 2M, SAN FRANCISCO, CA 94102

Signing Officer

Name
Majgen J Michael Myatt Usmc
Title
CEO
Phone
4156736672
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Majgen J Michael Myatt
Formed
1946
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
261
Volunteers
20

Preparer

Firm
Rsm US Llp
Address
515 S FLOWER ST 41ST FLOOR, LOS ANGELES, CA 90071
Preparer
Christopher Pekula
Phone
2133304800
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“In 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.”

PART X, LINE 2:

“Marines' memorial association and its affiliate, marines' memorial foundation, are not-for-profit organizations as described under internal revenue code sections 501(c)(19) and 501(c)(3), respectively. The association is subject to taxation at regular corporate rates on income unrelated to its exempt function. Marines' memorial association and its affiliate have implemented the guidance for income taxes in accordance with accounting standards codification (asc) topic 740 as it relates to accounting for uncertainty in income taxes, which clarifies the treatment of the entities' position of accounting for income taxes recognized in the consolidated financial statements. The guidance also prescribes a recognition threshold and measurement standard for the consolidated financial statement recognition and measurement of an income tax position taken or expected to be taken in the tax return. In addition, it provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management evaluated the entities' tax positions and concluded that the entities have no uncertain tax positions at june 30, 2016 or 2015. With few exceptions, the association is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for fiscal years before 2013.”

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IRS990/Desc0THE MARINES' MEMORIAL ASSOCIATION IS CHARTERED AS A NON-PROFIT 501(C)(19) VETERANS ORGANIZATION WITH A MISSION TO "HONOR THE LEGACY OF MILITARY SERVICE BY OPERATING THE MARINES' MEMORIAL CLUB AS A LIVING MEMORIAL AND HOLDING PROGRAMS THAT COMMEMORATE, EDUCATE, AND SERVE AMERICAN VETERANS OF ALL ERAS."IN THAT REGARD, FOR FISCAL YEAR 2015-2016, THE MARINES' MEMORIAL ASSOCIATION FULFILLED ITS MISSION IN A MULTITUDE OF WAYS:TO COMMEMORATE:THE MARINES' MEMORIAL CLUB WAS CREATED AS THE FIRST "LIVING MEMORIAL" IN THE UNITED STATES. THE LOBBY FEATURES NUMEROUS EXHIBITS, AND THE HALLS OF THE MARINES' MEMORIAL CLUB ARE LINED WITH HISTORICAL ARTIFACTS - PHOTOS, MEDALS, AND INTERACTIVE DISPLAYS - ON DISPLAY FOR HUNDREDS OF THOUSANDS OF VISITORS EACH YEAR. OUR LIBRARY'S COLLECTION INCLUDES THOUSANDS OF MILITARY VOLUMES, AND OUR TRIBUTE MEMORIAL WALL IS HALLOWED GROUND AND PROVIDES THE OPPORTUNITY TO HONOR THE SERVICE OF FALLEN WARRIORS.TO EDUCATE:THE ASSOCIATION AND FOUNDATION HOST A ROBUST SCHEDULE OF MONTHLY PROGRAMS, INCLUDING THE MEET THE AUTHOR SERIES, THE GEORGE P. SHULTZ LECTURE SERIES, BATTLE COMMEMORATIONS, VETERAN GATHERINGS, AND ACTIVITIES TO ENGAGE MEMBERS AND NON-MEMBER SUPPORTERS ALIKE. WHETHER A MEMBER, GUEST OR VISITOR, IT IS IMPOSSIBLE NOT TO BE CAPTIVATED BY THE STORIES OF MARINES, SAILORS, SOLDIERS, AIRMEN AND COAST GUARDSMEN WHO HAVE GONE BEFORE.TO SERVE:THROUGH PROGRAMS LIKE AID & ASSIST, WE OFFER THOSE CURRENTLY SERVING FREE CLUB MEMBERSHIPS. THAT MEMBERSHIP APPLIES HERE IN SAN FRANCISCO AND TO HUNDREDS OF CLUBS ACROSS THE COUNTRY AND AROUND THE WORLD AND INCLUDES DISCOUNT RATES, ACCESS TO PROGRAMS AND RESOURCES, AND THE CHANCE TO NETWORK AND CONNECT WITH VETERAN SUPPORTERS. IN ADDITION, WE PROVIDE EMERGENCY GRANTS, PROVIDE DISCOUNTED-RATE (AND SOMETIMES, GRATIS) HOTEL ROOMS TO FAMILIES OF HOSPITALIZED VETERANS, SEND CARE PACKAGES TO THE CURRENTLY SERVING, AND GIVE VETERANS AND NON-MEMBER SUPPORTERS THE CHANCE TO ATTEND EVENTS, JOIN ACTIVITIES, AND PARTICIPATE IN PROGRAMS THAT SERVE VETERANS AND THEIR FAMILIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0J BARRIE GRAHAM USMC
IRS990/Form990PartVIISectionAGrp/PersonNm1GEN ANTHONY ZINNI USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm2SGT MAJ FRANK PULLEY USMC
IRS990/Form990PartVIISectionAGrp/PersonNm3JODY BRECKENRIDGE USCG RET
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADFORD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5COL JOSEPH H FELTER PHD RET
IRS990/Form990PartVIISectionAGrp/PersonNm6MAJ GEN TONY JACKSON USMC
IRS990/Form990PartVIISectionAGrp/PersonNm7LT COL JEFFREY TICE USAF RET
IRS990/Form990PartVIISectionAGrp/PersonNm8SGT MAJ RAMONA COOK USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm9IAN THOMSON MARINE VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT WILLIAMS MARINE VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm11COL RAY COLE USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm12LT GEN RON COLEMAN USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK HARTNACK
IRS990/Form990PartVIISectionAGrp/PersonNm14NICOLE NOLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm15GEN JAMES MATTIS USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm16LT GEN ROBERT JOHNSTON USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm17MAJ GEN JAMES M MYATT USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm19RUBY WU
IRS990/Form990PartVIISectionAGrp/PersonNm20LECELIA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm21NICKY BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm22MARYANN HATLAN
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL LOZITO
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTOPHER STARLING
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF MEMBERSHIP & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FOOD & BEVERAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF MILITARY AFFAIRS
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IRS990/MissionDesc0THE MARINES' MEMORIAL ASSOCIATION, A 501(C)(19) NON-PROFIT VETERANS ORGANIZATION, HAS A MISSION TO "HONOR THE LEGACY OF MILITARY SERVICE BY OPERATING THE MARINES' MEMORIAL CLUB AS A LIVING MEMORIAL AND HOLDING PROGRAMS THAT COMMEMORATE, EDUCATE, AND SERVE AMERICAN VETERANS OF ALL ERAS".
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IRS990/NetAssetsOrFundBalancesEOYAmt09236765
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0174707
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IRS990/OfficeExpensesGrp/TotalAmt0873505
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02083967
IRS990/OtherExpensesGrp/Desc0PARKING EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SERVINGWARE, LINENS, LA
IRS990/OtherExpensesGrp/Desc3COMMISSIONS
IRS990/OtherExpensesGrp/TotalAmt0423265
IRS990/OtherExpensesGrp/TotalAmt1228330
IRS990/OtherExpensesGrp/TotalAmt2118538
IRS990/OtherExpensesGrp/TotalAmt3105601
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IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1721110
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087234
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0280495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15142
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0193261
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12865
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05635685
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0765269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0231072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155234
IRS990/PrincipalOfficerNm0MAJGEN J MICHAEL MYATT
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0ROOMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02954318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06671020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1488137
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03716702
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1271961
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MARINES' MEMORIAL ASSOCIATION SPONSORS AN ANNUAL GOLD STAR PARENTS EVENT. FOR THE 10TH 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/ProgSrvcAccomActy3Grp/Desc0IN 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 6,255 ROOM NIGHTS, WHICH INCLUDED COMPLIMENTARY BREAKFAST, FITNESS CENTER ACCESS AND FREE INTERNET ACCESS IN OUR BUSINESS CENTER, A SUBSIDY OF $466,543. IN ADDITION, WE PERMITTED CURRENTLY SERVING MILITARY TO BECOME MEMBERS WITHOUT MAKING TAX-DEDUCTIBLE DONATIONS TO THE ASSOCIATION. ALSO, WE ARE PLEASED TO REPORT THAT THE RESTAURANT AND HOTEL REMODEL - INCLUDING THE ENTIRE 12TH FLOOR (LEATHERNECK STEAKHOUSE AND CHESTY'S) AND ALL 138 ROOMS/SUITES - HAS BEEN COMPLETED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A. THE ASSOCIATION PROVIDED 25 SCHOLARSHIPS TO MEMBERS OR DEPENDENTS OF MEMBERS TO ATTEND ACCREDITED COLLEGES AND UNIVERSITIES AS UNDERGRADUATES. THESE SCHOLARSHIPS IN THE AMOUNTS OF $2,500 (TEN), $5,000 (THIRTEEN), AND $10,000 (TWO) WERE PROVIDED FOR VARIOUS MAJORS. 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. 20,000 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.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYInvestmentIncomeAmt0114771
IRS990/PYOtherExpensesAmt05047568
IRS990/PYOtherRevenueAmt03308905
IRS990/PYProgramServiceRevenueAmt06984719
IRS990/PYRevenuesLessExpensesAmt0-933604
IRS990/PYSalariesCompEmpBnftPaidAmt09034482
IRS990/PYTotalExpensesAmt014186050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013252446
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1336429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0174707
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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
$14,418,919
Liabilities
$5,182,154
Net assets
$9,236,765
Revenue
$14,105,673
Expenses
$15,442,102
Net income
-$1,336,429
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
Peer Organizations

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