Civic Intelligence

Marines' Memorial Association

990 • Fiscal year 2019 • EIN 94-1055967

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

Organization ProfileMARINESMEMORIAL.ORG

View Organization Page

609 Sutter StreetSan 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

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.59x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

26th percentile

-4.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$305,428

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$16,657,823

Up $3,436,839 (+26%) from 2018

Net Assets

Down

$7,105,811

Down $591,602 (-7.7%) from 2018

Liabilities

Up

$9,552,012

Up $4,028,441 (+73%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Up

$16,077,184

Up $1,138,986 (+7.6%) from 2018

Expenses

Up

$16,820,902

Up $270,269 (+1.6%) from 2018

Net Income

Up

-$743,718

Up $868,717 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$16,657,823
Liabilities$9,552,012
Net Assets$7,105,811
Open 2019 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

2019

Revenue$16,077,184
Expenses$16,820,902
Net Income-$743,718
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$17,911,208
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,102,483$7,415,654▼ $686,829
Investments in Publicly Traded Securities$3,281,224$4,754,398▲ $1,473,174
Cash and Non-Interest-Bearing Accounts$1,295,768$3,779,855▲ $2,484,087
Accounts Receivable$228,821$244,010▲ $15,189
Inventories for Sale or Use$190,609$194,046▲ $3,437
Prepaid Expenses and Deferred Charges$112,883$119,500▲ $6,617
Total Assets$13,220,984$16,657,823▲ $3,436,839
Other Assets Total$9,196$150,360▲ $141,164
Liabilities
Unsecured Notes Loans Payable$3,000,000$7,021,471▲ $4,021,471
Accounts Payable and Accrued Expenses$1,864,644$1,954,150▲ $89,506
Other Liabilities$658,927$576,391▼ $82,536
Total Liabilities$5,523,571$9,552,012▲ $4,028,441
Net Assets / Fund Balance
Unrestricted Net Assets$6,965,976$6,435,216▼ $530,760
Temporarily Rstr Net Assets$731,437$670,595▼ $60,842
Total Net Assets Fund Balance$7,697,413$7,105,811▼ $591,602
Total Liabilities and Net Assets / Fund Balance$13,220,984$16,657,823▲ $3,436,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,166,594$13,295,622$16,462,216
Other Land Buildings$4,129,060$5,123,348$9,252,408
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lt Gen Jan Huly Usmc RetPresident & CEOFT$241,043$64,385$305,428
Michael AllenGeneral ManagerFT$195,713$33,875$229,588
Ruby WuChief Financial OfficerFT$162,763$30,067$192,830
Paul LozitoExecutive ChefFT$123,908$43,896$167,804
Maryann HatlanDirector of Catering (ending 06/19)FT$127,260$14,748$142,008
Kiirsti HeonDirector of BanquetsFT$110,972$28,061$139,033
Cristina OrendainDirector of SalesFT$112,834$14,602$127,436

Board Members and Trustees

NameTitle
Rick Hartnack Marine VeteranChairman
Bgen Frank Quinlan Usmc RetDirector
Carl Eberling Marine VeteranDirector
Doug Porter Navy VeteranDirector
J Barrie Graham Usmc VeteranDirector
Lt Col Jeffrey Tice Usaf RetDirector
Lt Col Robert Barrow Usmc RetDirector
Lucas E Babbitt Navy VeteranDirector
M K Palmore Marine VeteranDirector
Mr Peter KumpDirector
Mr Robert Shaw Marine VeteranDirector
Nicole Nollette Navy VeteranDirector
Tim Hsia Army VeteranDirector
Lt Gen Robert Johnston Usmc RetDirector Emeritus
Susannah R Stokes Marine VeteranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,305,581
Program Service Revenue
$8,398,012
Investment Income
$56,764
Other Revenue
$4,316,827
All Other Contributions
$1,259,421
Change in Net Assets
$-743,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,258,725
Other Expenses$6,180,647
Professional Fundraising Fees$281,530
Grants and Similar Amounts Paid$100,000
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,008,740
Other Employee Benefits---$2,505,371
Depreciation Depletion---$1,322,167
Occupancy---$931,695
Office Expenses---$882,786
Payroll Taxes---$734,691
Current Officers, Directors, Trustees, and Key Employees---$727,846
Conferences and Meetings---$697,879
Information Technology---$400,355
Fees for Services Other---$333,412
Interest---$293,771
Pension Plan Contributions---$282,077
Fees for Services Professional Fundraising---$281,530
Insurance---$158,880
Fees for Services Accounting---$132,984
Grants to Domestic Individuals---$100,000
All Other Expenses---$88,187
Other Expenses---$32,383
Total Functional Expenses$0$0$0$16,820,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$281,530
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$576,391
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 STREET, SAN FRANCISCO, CA 94102-1081
Doing Business As
Same

Signing Officer

Name
Lt Gen Jan Huly Usmc Ret
Title
CEO
Phone
4156736672
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lt Gen Jan Huly Usmc
Formed
1946
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
268
Volunteers
15

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, photos 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, 2019 or 2018. 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 2015.”

Raw XML AppendixShowing 400 of 686 raw XML fields

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

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IRS990/Desc0ESTABLISHED IN 1946 BY GENERAL ALEXANDER VANDEGRIFT, WE ARE A LIVING MEMORIAL THAT HONORS MEN AND WOMEN WHO HAVE PAID THE ULTIMATE SACRIFICE IN SERVICE TO OUR COUNTRY AND PROVIDES A RESPITE FOR RETURNING WAR VETERANS, THEIR FAMILIES AND THOSE WHO SHARE THE UNIQUE EXPERIENCE OF SERVING OUR COUNTRY. THROUGHOUT THE HALLS OF THE MARINES' MEMORIAL AND IN THE LOBBY, LIBRARY, AND MUSEUM, VISITORS CAN VIEW ARTIFACTS, PHOTOS, AND WRITTEN PLACARDS THAT PROVIDE INFORMATION ON US MILITARY HISTORY AND THE BRAVE MEN AND WOMEN WHO SERVED, OR ARE STILL SERVING, IN ALL BRANCHES OF THE US ARMED FORCES. IN THE PAST YEAR, WE HAVE ADDED FIVE NEW LIVING MEMORIAL DISPLAYS, INCLUDING A TRIBUTE TO OPERATION ENDURING FREEDOM AND THE NAVY CROSS HALL OF VALOR. THESE WERE IN ADDITION TO TWO TEMPORARY DISPLAYS HONORING "TUSKEGEE AIRMEN AND "FORGET ME NOT" SOUVENIR HANDKERCHIEFS FROM THE WORLD WARS. WE ALSO ADDED 30 INDIVIDUAL BRICKS - REFLECTING 2018 CASUALTIES - TO OUR TRIBUTE WALL, WHICH NOW COMMEMORATES OVER 5,300 FALLEN WARRIORS FROM OPERATIONS ENDURING FREEDOM AND IRAQI FREEDOM. THE LIVING MEMORIAL ALSO ENCOMPASSES OUR AID AND ASSIST PROGRAM THAT PROVIDES SERVICES TO ACTIVE DUTY MILITARY, RESERVISTS, AND THOSE WHO ARE TRANSITIONING TO CIVILIAN LIFE. THIS YEAR, WE GRANTED 2,024 COMPLIMENTARY MEMBERSHIPS TO MARINES' MEMORIAL TO ACTIVE DUTY SERVICE MEMBERS AND RESERVISTS. THESE FREE MEMBERSHIPS GIVE SERVICE MEMBERS THE OPPORTUNITY TO STAY AT OUR LIVING MEMORIAL IN SAN FRANCISCO FOR A DRASTICALLY REDUCED PRICE AS THEY TRANSITION TO A NEW DUTY STATIONS, ATTEND TRAINING, OR NETWORK AND CONNECT WITH OTHER VETERANS, ACCESS TO OUR SCHOLARSHIP PROGRAM AS WELL AS NETWORKING AND EDUCATIONAL EVENTS GEARED TOWARD OUR YOUNGER VETERANS SUCH AS LEADERSHIP LESSONS LEARNED, VETERAN ENTREPRENEUR PANELS AND PARTNERSHIP EVENTS WITH COMPANIES THAT ARE FOCUSED ON VETERAN JOB PLACEMENT AND THE SUCCESSFUL TRANSITION TO CIVILIAN LIFE. TOTAL COSTS OF THESE BENEFITS EXCEED $1.2 MILLION.
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IRS990/Form990PartVIISectionAGrp/PersonNm0RICK HARTNACK MARINE VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSANNAH R STOKES MARINE VETERAN
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IRS990/Form990PartVIISectionAGrp/PersonNm5M K PALMORE MARINE VETERAN
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IRS990/Form990PartVIISectionAGrp/PersonNm10MR ROBERT SHAW MARINE VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm11J BARRIE GRAHAM USMC VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG PORTER NAVY VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CARL EBERLING MARINE VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm14LT GEN ROBERT JOHNSTON USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm15LT GEN JAN HULY USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17RUBY WU
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL LOZITO
IRS990/Form990PartVIISectionAGrp/PersonNm19MARYANN HATLAN
IRS990/Form990PartVIISectionAGrp/PersonNm20KIIRSTI HEON
IRS990/Form990PartVIISectionAGrp/PersonNm21CRISTINA ORENDAIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16209213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17166875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18138127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19127260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112834
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF CATERING (ENDING 06/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF BANQUETS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF SALES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017911208
IRS990/GrossRentsGrp/RealAmt0407428
IRS990/GrossSalesOfInventoryAmt05295877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0400355
IRS990/InsuranceGrp/TotalAmt0158880
IRS990/InterestGrp/TotalAmt0293771
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0190609
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0194046
IRS990/InvestmentIncomeGrp/ExclusionAmt056764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056764
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03281224
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04754398
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018418970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08102483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07415654
IRS990/LandBldgEquipCostOrOtherBssAmt025834624
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0209697
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02046160
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HONOR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07697413
IRS990/NetAssetsOrFundBalancesEOYAmt07105811
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01531037
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03671550
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02140513
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0197731
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0197731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0152116
IRS990/NoncashContributionsAmt020152
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0931695
IRS990/OfficeExpensesGrp/TotalAmt0882786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09196
IRS990/OtherAssetsTotalGrp/EOYAmt0150360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02505371
IRS990/OtherExpensesGrp/Desc0OTHER F&B EXPENSES
IRS990/OtherExpensesGrp/Desc1PARKING EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER HOTEL EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING & DEV
IRS990/OtherExpensesGrp/TotalAmt0366086
IRS990/OtherExpensesGrp/TotalAmt1303397
IRS990/OtherExpensesGrp/TotalAmt2236665
IRS990/OtherExpensesGrp/TotalAmt332383
IRS990/OtherLiabilitiesGrp/BOYAmt0658927
IRS990/OtherLiabilitiesGrp/EOYAmt0576391
IRS990/OtherRevenueMiscGrp/BusinessCd0721110
IRS990/OtherRevenueMiscGrp/BusinessCd1721110
IRS990/OtherRevenueMiscGrp/Desc0BANQUET REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129322
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt172834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0310124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1137422
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0180802
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt164588
IRS990/OtherRevenueTotalAmt0447546
IRS990/OtherSalariesAndWagesGrp/TotalAmt06008740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0734691
IRS990/PensionPlanContributionsGrp/TotalAmt0282077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119500
IRS990/PrincipalOfficerNm0LT GEN JAN HULY USMC
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0721110
IRS990/ProgramServiceRevenueGrp/BusinessCd1721110
IRS990/ProgramServiceRevenueGrp/Desc0ROOMS
IRS990/ProgramServiceRevenueGrp/Desc1PARKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03341169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08012395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1385617
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04671226
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1224815
IRS990/ProgSrvcAccomActy2Grp/Desc02019 MARKED THE 14TH ANNUAL GOLD STAR PARENTS HONOR AND REMEMBRANCE AT MARINES' MEMORIAL, A PROGRAM THAT BENEFITS THOSE WHO HAVE LOST A SON OR DAUGHTER WHO WAS SERVING IN THE US ARMED FORCES. THE HONOR AND REMEMBRANCE PROVIDES A SAFE AND COMPASSIONATE ENVIRONMENT FOR THESE FAMILIES, OFTEN ISOLATED IN THEIR HOME TOWNS, TO BOND OVER THEIR SHARED EXPERIENCES, RECEIVE GRIEF SUPPORT SERVICES, AND BUILD A LASTING COMMUNITY. IN 2019, WE WELCOMED 100 FAMILIES TO THE MARINES' MEMORIAL FOR THE TWO-DAY GATHERING THAT INCLUDED A RECEPTION WITH TRIBUTE TABLES COMMEMORATING THE INDIVIDUAL FALLEN SERVICE MEMBERS, A MEMORIAL SERVICE, SMALL GROUP SESSIONS WITH TRAINED MODERATORS AND COUNSELORS, AND FINALLY, A DINNER TO CELEBRATE THE LIVES OF THE FALLEN FEATURING OUR GUEST OF HONOR, COLONEL JOHN MCKAY, USMC (RET). COSTS ASSOCIATED WITH THIS EXTRAORDINARY EVENT ARE APPROXIMATELY $113,000 .
IRS990/ProgSrvcAccomActy3Grp/Desc0LAST YEAR, OUR COMMEMORATIVE AND EDUCATIONAL EVENTS PROGRAM BRINGS PRESENTATIONS FROM MILITARY HISTORIANS, LEADERS IN THE MILITARY, AND EXPERTS ON NATIONAL DEFENSE TO SAN FRANCISCO, MOST AT NO CHARGE AND OPEN TO THE PUBLIC. SPECIAL SPEAKER EVENTS HAD GUESTS RANGING FROM PULITZER PRIZE WINNING JOURNALIST C.J. CHIVERS TO LTG H.R. MCMASTER, USA (RET) AND GENERAL STANLEY MCCHRYSTAL, USA (RET). COMMEMORATION EVENTS INCLUDED A 75TH ANNIVERSARY OF D-DAY PRESENTATION, A KOREAN WAR EVENT FEATURING CONSUL GENERAL JOON-YONG PARK, AND A PANEL DISCUSSION FOR THE USS PUEBLO. "MEET THE AUTHOR" EVENTS INCLUDED ROBERT MCLAUGHLIN WITH THE CAPTURE OF THE U-505: A LEGION OF HEROES AND MATT PROIETTI WITH AT ALL COSTS: THE TRUE STORY OF VIETNAM WAR HERO CHIEF MASTER SERGEANT DIRK ETCHBERGER. IN ADDITION TO THE LIVE EVENTS, MOST OF THESE PRESENTATIONS WERE AVAILABLE ON MARINESMEMORIAL.ORG FOR VIEWING. TOTAL COSTS FOR THESE PROGRAMS EXCEED $50,000.
IRS990/ProgSrvcAccomActyOtherGrp/Desc01. THE MARINES' MEMORIAL PUBLISHES A QUARTERLY MAGAZINE, CROSSROADS OF THE CORPS, TO PROVIDE SUMMARIES OF THE COMMEMORATIVE AND EDUCATIONAL PROGRAMS HELD AT THE CLUB, ARTICLES WRITTEN BY OUR MEMBERS, INSIGHT INTO THE MISSION OF THE MARINES' MEMORIAL, AND A CALENDAR OF UPCOMING OPPORTUNITIES. THE MAGAZINE IS SENT BOTH BY MAIL AND DIGITALLY TO MARINES' MEMORIAL MEMBERS, DONORS, ACTIVE DUTY SERVICE MEMBERS, AND THE LOCAL COMMUNITY. 2. IN 2019, THE ASSOCIATION AWARDED 29 SCHOLARSHIPS TO STUDENT VETERANS AND STUDENTS FROM VETERAN FAMILIES, TOTALING $100,000. EACH SCHOLARSHIP WAS BETWEEN $2,500 AND $5,000 AND AWARDED TO SELECTED STUDENTS BASED ON ACADEMICS, EXTRA-CURRICULAR ACTIVITIES, AND FINANCIAL NEED. 3. LAST YEAR, WE SENT 265 CARE PACKAGES AT A COST OF APPROXIMATELY $10,000 - TO OUR TROOPS SERVING OVERSEAS DURING THE SUMMER MONTHS AND HOLIDAY SEASON WITH SUPPLIES AND PROFESSIONAL BOOKS TAILORED SPECIFICALLY FOR THEIR CURRENT SITUATION. THIS EFFORT IS CURATED BY VETERANS, BOTH ON OUR STAFF AND OUR VOLUNTEERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03083033
IRS990/PYGrantsAndSimilarPaidAmt0125000
IRS990/PYInvestmentIncomeAmt0123702
IRS990/PYOtherExpensesAmt06397084
IRS990/PYOtherRevenueAmt04144468
IRS990/PYProgramServiceRevenueAmt07586995
IRS990/PYRevenuesLessExpensesAmt0-1612435
IRS990/PYSalariesCompEmpBnftPaidAmt09728529
IRS990/PYTotalExpensesAmt016550633
IRS990/PYTotalProfFndrsngExpnsAmt0300020
IRS990/PYTotalRevenueAmt014938198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-743718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0197731
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03166594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013295622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016462216
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04129060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05123348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09252408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0576391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN PRIOR YEARS, THE ORGANIZATION HAS RECEIVED VARIOUS PAINTINGS, PHOTOS 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, 2019 OR 2018. 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07415654
IRS990ScheduleD/TotalLiabilityAmt0576391
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING ON AND CREATES DIRECT MAIL & DIGITAL ADVERTISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0522622

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,657,823
Liabilities
$9,552,012
Net assets
$7,105,811
Revenue
$16,077,184
Expenses
$16,820,902
Net income
-$743,718
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
2019Detailed filing. Detailed filing data is available for this year.$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