Civic Intelligence

Marines' Memorial Association

990 • Fiscal year 2017 • EIN 94-1055967

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.MARINECLUB.COM

View Organization Page

609 Sutter St No 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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.35x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

-1.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$202,436

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$14,548,490

Up $129,571 (+0.9%) from 2016

Net Assets

Down

$9,084,361

Down $152,404 (-1.6%) from 2016

Liabilities

Up

$5,464,129

Up $281,975 (+5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Up

$15,438,135

Up $1,332,462 (+9.4%) from 2016

Expenses

Up

$15,716,275

Up $274,173 (+1.8%) from 2016

Net Income

Up

-$278,140

Up $1,058,289 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$14,548,490
Liabilities$5,464,129
Net Assets$9,084,361
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$15,438,135
Expenses$15,716,275
Net Income-$278,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$17,943,166
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 is a 501(c)(19) veterans organization chartered 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 veterans of all eras.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,468,704$9,265,778▼ $1,202,926
Investments in Publicly Traded Securities$2,547,391$2,972,629▲ $425,238
Cash and Non-Interest-Bearing Accounts$861,352$1,738,816▲ $877,464
Accounts Receivable$163,099$248,202▲ $85,103
Inventories for Sale or Use$214,693$204,990▼ $9,703
Prepaid Expenses and Deferred Charges$155,234$110,706▼ $44,528
Total Assets$14,418,919$14,548,490▲ $129,571
Other Assets Total$8,446$7,369▼ $1,077
Liabilities
Unsecured Notes Loans Payable$3,000,000$3,000,000→ $0
Accounts Payable and Accrued Expenses$1,655,964$1,836,749▲ $180,785
Other Liabilities$526,190$627,380▲ $101,190
Total Liabilities$5,182,154$5,464,129▲ $281,975
Net Assets / Fund Balance
Unrestricted Net Assets$8,669,455$8,465,759▼ $203,696
Temporarily Rstr Net Assets$567,310$618,602▲ $51,292
Total Net Assets Fund Balance$9,236,765$9,084,361▼ $152,404
Total Liabilities and Net Assets / Fund Balance$14,418,919$14,548,490▲ $129,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,915,224$12,800,044$16,715,268
Equipment$5,230,554$4,113,022$9,343,576
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael AllenGeneral ManagerPT$180,183$22,253$202,436
Maj Gen James M Myatt Usmc RetPresident & CEOPT$125,000$69,451$194,451
Ruby WuChief Financial OfficerPT$150,626$24,876$175,502
Nicky BroderickDirector of Sales & MarketFT$132,293$28,615$160,908
Paul LozitoExecutive ChefFT$109,217$50,035$159,252
Lara Hs RyanDirector of Donor RelationsFT$150,000$9,058$159,058
Christopher StarlingDirector of Military AffaiFT$138,899$15,980$154,879
Maryann HatlanDirector of Food & BeveragFT$118,699$14,584$133,283

Board Members and Trustees

NameTitle
Lt Gen Robert Johnston Usmc RetChairman
Rick Hartnack Marine VeteranVice Chairman
Col Jim Heidrich Usmc RetDirector
Col Ray Cole Usmc RetDirector
Ian Thomson Marine VeteranDirector
Jody Breckenridge Uscg RetDirector
Lt Col Jeffrey Tice Usaf RetDirector
Lt Col Robert Barrow Usmc RetDirector
Lt Gen Ron Coleman Usmc RetDirector
Mk Palmore Marine VeteranDirector
Nicole Nollette Navy VeteranDirector
Stephen Snyder Marine VeteranDirector
Tim Hsia Army VeteranDirector
Sgt Maj Romona Cook Usmc RetSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,017,455
Program Service Revenue
$7,371,551
Investment Income
$261,923
Other Revenue
$3,787,206
All Other Contributions
$871,516
Change in Net Assets
$-278,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,649,192
Other Expenses$6,012,083
Grants and Similar Amounts Paid$55,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,082,501
Other Employee Benefits---$2,192,283
Depreciation Depletion---$1,457,322
Payroll Taxes---$802,020
All Other Expenses---$716,006
Occupancy---$641,719
Current Officers, Directors, Trustees, and Key Employees---$572,388
Fees for Services Other---$530,103
Information Technology---$433,739
Advertising---$357,484
Office Expenses---$326,248
Fees for Services Accounting---$266,699
Insurance---$185,559
Interest---$104,417
Other Expenses---$89,029
Conferences and Meetings---$61,252
Grants to Domestic Individuals---$55,000
Travel---$26,761
Total Functional Expenses$0$0$0$15,716,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$396,759
Fundraising Gross Income$129,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Social$129,065$129,065$396,759$-267,694
Total Events$129,065$129,065$396,759$-267,694
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$627,380
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 11B

“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 for the same period of time as set forth in the internal revenue section 6104(d).”

Filing and Contact Details

Filer

Filer Name
MARINES' MEMORIAL ASSOCIATION
EIN
94-1055967
Phone
4156736672
Address
609 SUTTER ST NO 2M, SAN FRANCISCO, CA 94102

Signing Officer

Name
Lt General Jan Huly
Title
CEO
Phone
4156736672
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lt General Jan Huly
Formed
1946
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
248
Volunteers
13

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process by which the organization selects an independent accountant to conduct its audit has not changed since the prior year.”

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, 2017 or 2016. 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 2014.”

Raw XML AppendixShowing 400 of 762 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01655964
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01836749
IRS990/AccountsReceivableGrp/BOYAmt0163099
IRS990/AccountsReceivableGrp/EOYAmt0248202
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MARINES' MEMORIAL ASSOCIATION IS A 501(C)(19) VETERANS ORGANIZATION CHARTERED 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 VETERANS OF ALL ERAS.
IRS990/AdvertisingGrp/TotalAmt0357484
IRS990/AllOtherContributionsAmt0871516
IRS990/AllOtherExpensesGrp/TotalAmt0716006
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUBY WU
IRS990/BooksInCareOfDetail/PhoneNum04156736672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 SUTTER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0861352
IRS990/CashNonInterestBearingGrp/EOYAmt01738816
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0572388
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt061252
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt01531657
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04017455
IRS990/CYGrantsAndSimilarPaidAmt055000
IRS990/CYInvestmentIncomeAmt0261923
IRS990/CYOtherExpensesAmt06012083
IRS990/CYOtherRevenueAmt03787206
IRS990/CYProgramServiceRevenueAmt07371551
IRS990/CYRevenuesLessExpensesAmt0-278140
IRS990/CYSalariesCompEmpBnftPaidAmt09649192
IRS990/CYTotalExpensesAmt015716275
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015438135
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01457322
IRS990/Desc0TO COMMEMORATE: THE MARINES' MEMORIAL CLUB WAS CREATED AS THE FIRST 'LIVING MEMORIAL' IN THE UNITED STATES. THE ENTIRE BUILDING IS FULL OF EXHIBITS INCLUDING A MUSEUM AND LIBRARY AND HOSTED MORE THAN 300 GOLD STAR PARENTS FOR TWO DAYS TO COMMEMORATE THE LOSS OF THEIR LOVED ONES IN OUR NATION'S WARS IN IRAQ AND AFGHANISTAN. THE PARENTS SHARE PICTURES AND STORIES OF THEIR LOVED; THEY ATTEND A MEMORIAL SERVICE AND NETWORK TO MAINTAIN CONTACT WITH EACH OTHER. CBS WEEKLY NEWS PROGRAM, 60 MINUTES, AIRED A FEATURE ON THIS GOLD STAR PARENTS EVENT ON THE 15TH ANNIVERARY OF 9/11 THIS YEAR SHOWING THE UNIQUENESS OR OUR PROGRAM. IN ADDITION, WE HELD PROGRAMS TO COMMEMORATE THE 100TH ANNIVERSARY OF THE USA'S ENTRANCE INTO WORLD WAR ONE, SEVERAL BATTLES OF WORLD WAR TWO, THE KOREAN WAR, A SPECIAL SALUTE TO VIETAM VETERANS WITH LYNN NOVAK SHOWING PART OF HER DOCUMENTARY WITH KEN BURNS ON THE VIETNAM WAR, AND A SALUTE TO IRAQ AND AFGANISTAN WAR VETERANS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0248
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0266699
IRS990/FeesForServicesOtherGrp/TotalAmt0530103
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1524.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219058
IRS990/Form990PartVIISectionAGrp/PersonNm0LT GEN ROBERT JOHNSTON USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK HARTNACK MARINE VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SGT MAJ ROMONA COOK USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm3JODY BRECKENRIDGE USCG RET
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM HSIA ARMY VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LT COL JEFFREY TICE USAF RET
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN SNYDER MARINE VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm7IAN THOMSON MARINE VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MK PALMORE MARINE VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm9COL RAY COLE USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm10LT GEN RON COLEMAN USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm11LT COL ROBERT BARROW USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm12NICOLE NOLLETTE NAVY VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm13COL JIM HEIDRICH USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm14MAJ GEN JAMES M MYATT USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16RUBY WU
IRS990/Form990PartVIISectionAGrp/PersonNm17NICKY BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm18MARYANN HATLAN
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL LOZITO
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER STARLING
IRS990/Form990PartVIISectionAGrp/PersonNm21LARA HS RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15184183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17136797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19128579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20138899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
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/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF SALES & MARKET
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FOOD & BEVERAG
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF MILITARY AFFAI
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DONOR RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0396759
IRS990/FundraisingGrossIncomeAmt0129065
IRS990/GainOrLossGrp/SecuritiesAmt0215428
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0580591
IRS990/GrossReceiptsAmt017943166
IRS990/GrossRentsGrp/RealAmt0390204
IRS990/GrossSalesOfInventoryAmt05113455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0433739
IRS990/InsuranceGrp/TotalAmt0185559
IRS990/InterestGrp/TotalAmt0104417
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0214693
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0204990
IRS990/InvestmentIncomeGrp/ExclusionAmt046495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046495
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02547391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02972629
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016913066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010468704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09265778
IRS990/LandBldgEquipCostOrOtherBssAmt026178844
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0365163
IRS990/LessRentalExpensesGrp/RealAmt0211452
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03145939
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MARINES' MEMORIAL ASSOCIATION IS A 501(C)(19) VETERANS ORGANIZATION CHARTERED 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 VETERANS OF ALL ERAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09236765
IRS990/NetAssetsOrFundBalancesEOYAmt09084361
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0215428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-267694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-267694
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01197414
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03581798
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02384384
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0178752
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0178752
IRS990/NetUnrelatedBusTxblIncmAmt0-1137473
IRS990/NetUnrlzdGainsLossesInvstAmt0125736
IRS990/NoncashContributionsAmt017757
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0641719
IRS990/OfficeExpensesGrp/TotalAmt0326248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08446
IRS990/OtherAssetsTotalGrp/EOYAmt07369
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02192283
IRS990/OtherExpensesGrp/Desc0PARKING EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3SERVINGWARE, LINENS, LA
IRS990/OtherExpensesGrp/TotalAmt0413286
IRS990/OtherExpensesGrp/TotalAmt1212231
IRS990/OtherExpensesGrp/TotalAmt2190228
IRS990/OtherExpensesGrp/TotalAmt389029
IRS990/OtherLiabilitiesGrp/BOYAmt0526190
IRS990/OtherLiabilitiesGrp/EOYAmt0627380
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1721110
IRS990/OtherRevenueMiscGrp/Desc0BANQUET REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085680
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0287518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16832
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0201838
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt13912
IRS990/OtherRevenueTotalAmt0294350
IRS990/OtherSalariesAndWagesGrp/TotalAmt06082501
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0802020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110706
IRS990/PrincipalOfficerNm0LT GENERAL JAN HULY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0721110
IRS990/ProgramServiceRevenueGrp/BusinessCd1721110
IRS990/ProgramServiceRevenueGrp/Desc0ROOMS
IRS990/ProgramServiceRevenueGrp/Desc1PARKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02955478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06916104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1455447
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03960626
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1260820
IRS990/ProgSrvcAccomActy2Grp/Desc0TO EDUCATE: THE ASSOCIATION HOSTED A NUMBER OF PROGRAMS INCLUDING THE GEORGE P. SHULTZ LECTURE SERIES WITH THE FORMER SECRETARY OF STATE GEORGE P. SHULTZ INTRODUCING THE CHAIRMAN OF THE US JOINT CHIEFS OF STAFF, GENERAL JOE DUNFORD USMC, TO A PACKED THEATRE. WE ALSO OF HELD A NUMBER OF MEET THE AUTHOR PROGRAMS INCLUDING DR JAMES WRIGHT SPEAKING ON HIS BOOK, 'ENDURING VIETNAM'.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO SERVE: THROUGH PROGRAMS LIKE OUR AID AND ASSIST, WE OFFER THE 'CURRENTLY SERVING' OF OUR NATION'S MILITARY SERVICES WHO VISIT OUR LIVING MEMORIAL COMPLIMENTARY MEMBERSHIP IN THE ASSOCIATION WHICH GIVES THEM ACCESS TO OUR CLUB HERE IN SAN FRANCISCO AS WELL AS TO OVER THAN 240 RECIPROCAL CLUBS THROUGHOUT THE WORLD. THEIR MEMBERSHIP ALSO INCLUDES DRASTICALLY DISCOUNTED RATES, ACCESS TO ALL OF OUR PROGRAMS, AND THE OPPORTUNITY TO CONNECT AND NETWORK WITH SUPPORTERS OF VETERANS. IN ADDITION, WE PROVIDE EMERGENCY GRANT AND HOTEL ROOMS AS DISCOUNTED RATES (SOMETIMES FREE) TO FAMILIES OF HOSPITALIZED VETERANS; SEND CARE PACKAGES TO DEPLOYED UNITS OF 'CURRENTLY SERVING'. FINALLY, WE PROVIDE THE PRICELESS OPPORTUNITY FOR VETERANS OF ALL ERAS TO SHARE THEIR WARTIME EXPERIENCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A. THE ASSOCIATION PROVIDED 15 SCHOLARSHIPS TO STUDENT VETERANS AND STUDENTS IN MILITARY FAMILIES TO ATTEND ACCREDITED COLLEGES AND UNIVERSITIES. THESE SCHOLARSHIPS IN THE AMOUNTS OF $2,500 (EIGHT) AND $5,000 (SEVEN) 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 ADVOCATION 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 MARINES' MEMORIAL MEMBERS AND LOCAL COMMUNITY.E. AT THE REQUEST OF THE MAYOR OF SAN FRANCISCO, SENATOR FEINSTEIN AND FORMER SECRETARY OF STATE GEORGE P. SHULTZ, THE ASSOCIATION HAS BECOME MAJOR SUPPORTER OF FLEET WEEK AND HAS BEEN INSTRUMENTAL IN BRINGING THE FLEET BACK TO FLEET WEEK AND GIVING IT A HUMANITARIAN ASSISTANCE AND DISASTER RELIEF TRAINING MISSION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03404361
IRS990/PYGrantsAndSimilarPaidAmt0110000
IRS990/PYInvestmentIncomeAmt0113882
IRS990/PYOtherExpensesAmt06189527
IRS990/PYOtherRevenueAmt03428273
IRS990/PYProgramServiceRevenueAmt07159157
IRS990/PYRevenuesLessExpensesAmt0-1336429
IRS990/PYSalariesCompEmpBnftPaidAmt09142575
IRS990/PYTotalExpensesAmt015442102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014105673
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-278140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0178752
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03915224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012800044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016715268
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt05230554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04113022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09343576

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,548,490
Liabilities
$5,464,129
Net assets
$9,084,361
Revenue
$15,438,135
Expenses
$15,716,275
Net income
-$278,140
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
2017Detailed filing. Detailed filing data is available for this year.$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