Civic Intelligence

Marines' Memorial Association

990 • Fiscal year 2018 • EIN 94-1055967

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

Organization ProfileWWW.MARINECLUB.COM

View Organization Page

609 Sutter St No 2MSan Francisco, CA 94102-1081

(415) 673-6672

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.37x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$232,867

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

11th percentile

-9.1%

Faster asset growth than 11% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.2%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$13,220,984

Down $1,327,506 (-9.1%) from 2017

Net Assets

Down

$7,697,413

Down $1,386,948 (-15%) from 2017

Liabilities

Up

$5,523,571

Up $59,442 (+1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Down

$14,938,198

Down $499,937 (-3.2%) from 2017

Expenses

Up

$16,550,633

Up $834,358 (+5.3%) from 2017

Net Income

Down

-$1,612,435

Down $1,334,295 (-480%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$13,220,984
Liabilities$5,523,571
Net Assets$7,697,413
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$14,938,198
Expenses$16,550,633
Net Income-$1,612,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$16,735,287
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.

Honor the legacy of military service through a living memorial and programs that commemorate, educate and serve veterans of all eras, currently serving members of the armed forces and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,265,778$8,102,483▼ $1,163,295
Investments in Publicly Traded Securities$2,972,629$3,281,224▲ $308,595
Cash and Non-Interest-Bearing Accounts$1,738,816$1,295,768▼ $443,048
Accounts Receivable$248,202$228,821▼ $19,381
Inventories for Sale or Use$204,990$190,609▼ $14,381
Prepaid Expenses and Deferred Charges$110,706$112,883▲ $2,177
Total Assets$14,548,490$13,220,984▼ $1,327,506
Other Assets Total$7,369$9,196▲ $1,827
Liabilities
Unsecured Notes Loans Payable$3,000,000$3,000,000→ $0
Accounts Payable and Accrued Expenses$1,836,749$1,864,644▲ $27,895
Other Liabilities$627,380$658,927▲ $31,547
Total Liabilities$5,464,129$5,523,571▲ $59,442
Net Assets / Fund Balance
Unrestricted Net Assets$8,465,759$6,965,976▼ $1,499,783
Temporarily Rstr Net Assets$618,602$731,437▲ $112,835
Total Net Assets Fund Balance$9,084,361$7,697,413▼ $1,386,948
Total Liabilities and Net Assets / Fund Balance$14,548,490$13,220,984▼ $1,327,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,521,842$12,998,914$16,520,756
Other Land Buildings$4,460,641$4,640,598$9,101,239
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael AllenGeneral ManagerPT$187,431$45,436$232,867
Maj Gen James M Myatt Usmc RetPresident & CEO (ending 10/17)PT$146,033$75,653$221,686
Ruby WuChief Financial OfficerPT$156,341$33,338$189,679
Paul LozitoExecutive ChefFT$133,732$37,137$170,869
Nicky BroderickDirector of Sales & MarketFT$121,514$31,707$153,221
Maryann HatlanDirector of CateringFT$127,346$14,715$142,061
Lt Gen Jan Huly Usmc RetPresident & CEO (starting 11/17)PT$30,015$394$30,409

Board Members and Trustees

NameTitle
Rick Hartnack Marine VeteranChairman
Bgen Frank Quinlan Usmc RetDirector
J Barrie Graham Usmc VeteranDirector
Lt Col Jeffrey Tice Usaf RetDirector
Lt Col Robert Barrow Usmc RetDirector
M K Palmore Marine VeteranDirector
Mr Peter KumpDirector
Mr Robert Shaw Marine VeteranDirector
Mr Stephen M Snyder Marine VeteranDirector
Nicole Nollette Navy VeteranDirector
Susannah Rose StokesDirector
Tim Hsia Army VeteranDirector
Lt Gen Robert Johnston Usmc RetDirector Emeritus
Col Jim Heidrich Usmc RetSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,083,033
Program Service Revenue
$7,586,995
Investment Income
$123,702
Other Revenue
$4,144,468
All Other Contributions
$1,502,373
Change in Net Assets
$-1,612,435

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$33,092Fair Market Value (FMV)
Total Noncash Contributions3$33,092-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,728,529
Other Expenses$6,397,084
Professional Fundraising Fees$300,020
Grants and Similar Amounts Paid$125,000
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,661,930
Other Employee Benefits---$2,351,790
Depreciation Depletion---$1,371,095
Occupancy---$1,051,204
Payroll Taxes---$797,795
Conferences and Meetings---$695,334
Office Expenses---$680,124
Current Officers, Directors, Trustees, and Key Employees---$674,641
Information Technology---$428,768
Fees for Services Professional Fundraising---$300,020
Fees for Services Other---$286,054
Advertising---$246,532
Fees for Services Accounting---$243,052
Pension Plan Contributions---$242,373
Other Expenses---$201,476
Insurance---$198,471
Grants to Domestic Individuals---$125,000
Interest---$94,443
Total Functional Expenses$0$0$0$16,550,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$300,020

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Social----
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$658,927
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 94102-1081

Signing Officer

Name
Lt General Jan Huly
Title
CEO
Phone
4156736672
Signed
2018-10-18
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
259
Volunteers
14

Preparer

Firm
Rsm US Llp
Address
515 S FLOWER ST 41ST FLOOR, LOS ANGELES, CA 90071
Preparer
Yong Zhang CPA
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, 2018 or 2017. 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0RICK HARTNACK MARINE VETERAN
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IRS990/Form990PartVIISectionAGrp/PersonNm3MR STEPHEN M SNYDER MARINE VETERAN
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IRS990/Form990PartVIISectionAGrp/PersonNm5M K PALMORE MARINE VETERAN
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IRS990/Form990PartVIISectionAGrp/PersonNm8BGEN FRANK QUINLAN USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm9MR PETER KUMP
IRS990/Form990PartVIISectionAGrp/PersonNm10MR ROBERT SHAW MARINE VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm11J BARRIE GRAHAM USMC VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSANNAH ROSE STOKES
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IRS990/Form990PartVIISectionAGrp/PersonNm15LT GEN JAN HULY USMC RET
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1530015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16213205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17162529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18136490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19128550
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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 EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO (ENDING 10/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO (STARTING 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF SALES & MARKET
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF CATERING
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormationYr01946
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0125000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0392506
IRS990/GrossSalesOfInventoryAmt05113432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0428768
IRS990/InsuranceGrp/TotalAmt0198471
IRS990/InterestGrp/TotalAmt094443
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0204990
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0190609
IRS990/InvestmentIncomeGrp/ExclusionAmt0123702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123702
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02972629
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03281224
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017639512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09265778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08102483
IRS990/LandBldgEquipCostOrOtherBssAmt025741995
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0210795
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01580660
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HONOR THE LEGACY OF MILITARY SERVICE THROUGH A LIVING MEMORIAL AND PROGRAMS THAT COMMEMORATE, EDUCATE AND SERVE VETERANS OF ALL ERAS, CURRENTLY SERVING MEMBERS OF THE ARMED FORCES AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09084361
IRS990/NetAssetsOrFundBalancesEOYAmt07697413
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01372057
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03527138
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02155081
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0181711
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0181711
IRS990/NetUnrelatedBusTxblIncmAmt0-531120
IRS990/NetUnrlzdGainsLossesInvstAmt0225487
IRS990/NoncashContributionsAmt033092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01051204
IRS990/OfficeExpensesGrp/TotalAmt0680124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07369
IRS990/OtherAssetsTotalGrp/EOYAmt09196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02351790
IRS990/OtherExpensesGrp/Desc0PARKING EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER F&B EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER HOTEL EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0325898
IRS990/OtherExpensesGrp/TotalAmt1310790
IRS990/OtherExpensesGrp/TotalAmt2263843
IRS990/OtherExpensesGrp/TotalAmt3201476
IRS990/OtherLiabilitiesGrp/BOYAmt0627380
IRS990/OtherLiabilitiesGrp/EOYAmt0658927
IRS990/OtherRevenueMiscGrp/BusinessCd0721110
IRS990/OtherRevenueMiscGrp/BusinessCd1721110
IRS990/OtherRevenueMiscGrp/Desc0BANQUET REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100113
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt163257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0311586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1124033
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0211473
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt160776
IRS990/OtherRevenueTotalAmt0435619
IRS990/OtherSalariesAndWagesGrp/TotalAmt05661930
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0797795
IRS990/PensionPlanContributionsGrp/TotalAmt0242373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112883
IRS990/PrincipalOfficerNm0LT GENERAL JAN HULY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0721110
IRS990/ProgramServiceRevenueGrp/BusinessCd1721110
IRS990/ProgramServiceRevenueGrp/Desc0ROOMS
IRS990/ProgramServiceRevenueGrp/Desc1PARKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02787808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07166601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1420394
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04378793
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1256861
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR LIVING MEMORIAL IS AN EXEMPLARY AND UNIQUE MEMORIAL THAT HONORS BOTH THE SACRIFICES OF THOSE WHO HAVE PAID THE ULTIMATE PRICE, AS WELL AS VETERANS AND THOSE WHO ARE CURRENTLY SERVING OUR COUNTRY. OUR MUSEUM, LIBRARY AND LOBBY DISPLAYS EXHIBIT AUTHENTIC ARTIFACTS AND INFORMATION ON U. S. MILITARY HISTORY, AS WELL AS INDIVIDUALS AND UNITS THAT HAVE CONTRIBUTED TO OUR COUNTRY'S MILITARY HERITAGE. OUR DISPLAYS ARE A CONSTANT "WORK IN PROGRESS" WITH MINOR CHANGES OR FULL-SCALE REVISIONS BEING CONSTANTLY ACCOMPLISHED. IN THE PAST YEAR, WE HAVE ADDED FIVE NEW LIVING MEMORIAL DISPLAYS TO HONOR THOSE WHO HAVE SERVED, INCLUDING A TRIBUTE TO OPERATION ENDURING FREEDOM. WE HAVE ALSO PRESENTED THE NAVY CROSS HALL OF VALOR, AS WELL AS ADDIED 29 INDIVIDUAL BRICKS - REFLECTING 2017 CASUALTIES - TO OUR TRIBUTE WALL. THESE JOIN THE OVER 6,000 FALLEN WARRIORS FROM OPERATION ENDURING FREEDOM AND IRAQI FREEDOM. A NEW ADDITION TO OUR DISPLAYS ALSO HONORS THOSE U. S. MILITARY PERSONNEL WHO LOST THEIR LIVES ON 9/11. THE LIVING MEMORIAL ALSO ENCOMPASSES OUR AID AND ASSIST PROGRAM THROUGH WHICH WE WERE ABLE TO GRANT 2,625 COMPLIMENTARY MEMBERSHIPS IN MARINES' MEMORIAL ASSOCIATION TO ACTIVE DUTY SERVICE MEMBERS AND RESERVISTS GIVING. THESE FREE MEMBERSHIPS GIVE THEM THE OPPORTUNITY TO STAY AT OUR LIVING MEMORIAL FOR A DRASTICALLY REDUCED PRICE AS THEY TRANSITION TO A NEW DUTY STATIONS, ATTEND TRAINING IN THE AREA OR ARE LOOKING FOR A CHANCE TO NETWORK WITH OTHER VETERANS AS THEY BEGIN THEIR TRANSITION TO CIVILIAN LIFE.
IRS990/ProgSrvcAccomActy3Grp/Desc0LAST YEAR, OUR COMMEMORATIVE AND EDUCATIONAL EVENTS PROGRAM OFFERED MORE EVENTS THAN EVER BEFORE, ALL STILL FREE AND OPEN TO THE PUBLIC. SPECIAL SPEAKER EVENTS HAD GUESTS RANGING FROM AWARD-WINNING FILMMAKER AND JOURNALIST SEBASTIAN JUNGER TO ADMIRAL JAMES G. STAVRIDIS, USN (RET.) FOR OUR GEORGE P. SHULTZ LECTURE SERIES. COMMEMORATION EVENTS MEMORIALIZING BATTLES FOUGHT AT IWO JIMA, ANZAC DAY, BELLEAU WOOD AND THE VIETNAM WAR AS WELL AS MANY MEET THE AUTHOR EVENTS. WE ALSO ESTABLISHED A BRAND NEW "LEADERSHIP LESSONS LEARNED" SERIES FEATURING MEN AND WOMEN WHO HAVE BEEN EXTREMELY SUCCESSFUL IN BUSINESS AFTER THEY LEFT THE U.S. ARMED FORCES. THESE VETERANS SHARE THE LESSONS THEY LEARNED DURING THEIR MILITARY SERVICE AND HOW THEY TRANSLATED THEM TO SUCCESS IN BUSINESS. THIS FORUM GIVES YOUNG VETERANS THE OPPORTUNITY TO PERSONALLY ENGAGE WITH THESE INDIVIDUALS DIRECTLY AND HELPS THEM NAVIGATE THE TRANSITION TO CIVILIAN LIFE AND THE CHALLENGES OF GAINING ENTRY INTO THE PRESTIGIOUS CAREER OPPORTUNITIES OF THE BAY AREA, SILICON VALLEY AND ELSEWHERE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc01. 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, DONORS, ACTIVE DUTY SERVICE MEMBERS AND THE LOCAL COMMUNITY.2. IN 2018, THE ASSOCIATION AWARDED 30 SCHOLARSHIPS TO STUDENT VETERANS AND STUDENTS FROM VETERAN FAMILIES VETERANS TOTALING $125,000. EACH SCHOLARSHIP WAS BETWEEN $2,500 AND $5,000 AWARDS AND AWARDED FOR MANY DIFFERENT MAJORS TO A VARIETY OF ACCREDITED COLLEGES AND UNIVERSITIES. 3. LAST YEAR, WE SENT 265 CARE PACKAGES TO OUR TROOPS SERVING OVERSEAS DURING THE SUMMER MONTHS AND HOLIDAY SEASON WITH TAILORED SUPPLIES SPECIFICALLY FOR THEIR CURRENT SITUATION CURATED BY VETERANS, BOTH ON OUR STAFF AND OUR VOLUNTEERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04017455
IRS990/PYGrantsAndSimilarPaidAmt055000
IRS990/PYInvestmentIncomeAmt0261923
IRS990/PYOtherExpensesAmt06012083
IRS990/PYOtherRevenueAmt03787206
IRS990/PYProgramServiceRevenueAmt07371551
IRS990/PYRevenuesLessExpensesAmt0-278140
IRS990/PYSalariesCompEmpBnftPaidAmt09649192
IRS990/PYTotalExpensesAmt015716275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015438135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1612435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0181711
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03521842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012998914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016520756
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04460641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04640598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09101239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0658927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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/SupplementalInformationDetail/ExplanationTxt1MARINES' 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, 2018 OR 2017. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08102483
IRS990ScheduleD/TotalLiabilityAmt0658927
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING ON AND CREATES DIRECT MAIL & DIGITAL ADVERTISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0388679
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt088659
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0NEXUS DIRECT LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0300020
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0101 WEST MAIN STREET SUITE 400
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NORFOLK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd023510

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,220,984
Liabilities
$5,523,571
Net assets
$7,697,413
Revenue
$14,938,198
Expenses
$16,550,633
Net income
-$1,612,435
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
2018Detailed filing. Detailed filing data is available for this year.$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