Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-1055967
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$15,275,394
Down $1,382,429 (-8.3%) from 2019
Net Assets
Down$5,491,673
Down $1,614,138 (-23%) from 2019
Liabilities
Up$9,783,721
Up $231,709 (+2.4%) from 2019
Revenue
Down$13,333,969
Down $2,743,215 (-17%) from 2019
Expenses
Down$14,586,743
Down $2,234,159 (-13%) from 2019
Net Income
Down-$1,252,774
Down $509,056 (-68%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,415,654 | $6,829,100 | ▼ $586,554 |
| Cash and Non-Interest-Bearing Accounts | $3,779,855 | $3,782,476 | ▲ $2,621 |
| Investments in Publicly Traded Securities | $4,754,398 | $3,495,083 | ▼ $1,259,315 |
| Pledges and Grants Receivable | - | $614,330 | - |
| Inventories for Sale or Use | $194,046 | $188,132 | ▼ $5,914 |
| Prepaid Expenses and Deferred Charges | $119,500 | $96,850 | ▼ $22,650 |
| Accounts Receivable | $244,010 | $46,561 | ▼ $197,449 |
| Total Assets | $16,657,823 | $15,275,394 | ▼ $1,382,429 |
| Other Assets Total | $150,360 | $222,862 | ▲ $72,502 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $7,021,471 | $8,288,338 | ▲ $1,266,867 |
| Accounts Payable and Accrued Expenses | $1,954,150 | $764,839 | ▼ $1,189,311 |
| Deferred Revenue | - | $428,928 | - |
| Other Liabilities | $576,391 | $301,616 | ▼ $274,775 |
| Total Liabilities | $9,552,012 | $9,783,721 | ▲ $231,709 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,435,216 | $4,164,200 | ▼ $2,271,016 |
| Net Assets With Donor Restrictions | $670,595 | $1,327,473 | ▲ $656,878 |
| Total Net Assets Fund Balance | $7,105,811 | $5,491,673 | ▼ $1,614,138 |
| Total Liabilities and Net Assets / Fund Balance | $16,657,823 | $15,275,394 | ▼ $1,382,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,850,475 | $12,875,499 | $15,725,974 |
| Other Land Buildings | $3,858,625 | $6,037,514 | $9,896,139 |
| Land | $120,000 | - | $120,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lt Gen Jan C Huly Usmcret | President & Chief Executive Officer | FT | $317,854 | $41,676 | $359,530 |
| Michael Allen | General Manager & Chief Finanical Officer | FT | $209,630 | $12,995 | $222,625 |
| Michael Allen | General Manager & Chief Finanical of | - | $202,406 | $20,219 | $222,625 |
| Celeste Faith Repsher | Director of Human Resources | FT | $180,351 | $18,284 | $198,635 |
| Ruby Wu | CFO | FT | $168,108 | $18,128 | $186,236 |
| Paul Lozito | Executive Chef | FT | $118,919 | $32,556 | $151,475 |
| Brendan Patrick Kearney | Living Memorial Director | FT | $135,118 | $8,764 | $143,882 |
| Cristina Orendain | Director of Sales | FT | $130,391 | $8,094 | $138,485 |
| Timothy Barnes | Chief Building Engineer | FT | $103,910 | $6,465 | $110,375 |
| Name | Title |
|---|---|
| Rick Hartnack Marine Veteran | Chairman |
| J Barrie Graham Marine Veteran | Vice Chairman |
| Bgen Frank Quinlan Usmc Ret | Director |
| Carl Eberling Marine Veteran | Director |
| Lt Col Jeff Koenig Marine Veteran | Director |
| Lt Col Robert Barrow Usmc Ret | Director |
| Lt Col Thomas Robertson Usaf Ret | Director |
| Lucas E Babbitt Navy Veteran | Director |
| MR KEVIN O'BRIEN ARMY VETERAN | Director |
| Mike Cerre Marine Veteran | Director |
| Mr Doug Porter Navy Veteran | Director |
| Mr Robert Shaw Marine Veteran | Director |
| Mr Tim Hsia Army Veteran | Director |
| Nicole Nollette Navy Veteran | Director |
| Travis Dredd Marine Veteran | Director |
| Lt Gen Robert Johnston Usmc Ret | Director Emeritus |
| Col Charles Dockery Usmc | Marine Military Adviosry Council |
| Col Daniel R Kazmier Usmc | Marine Military Adviosry Council |
| Col Joseph D Williams Usmc | Marine Military Adviosry Council |
| Col Ricardo Martinez Usmc | Marine Military Adviosry Council |
| Col Ross Parrish Usmc | Marine Military Adviosry Council |
| Susannah Rose Stokes Marine Veteran | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Counselling Service Co LLC | Counselling Service For Capital Campaign | 527 MADISON AVENUE 5TH FL, New York, NY 10022 | $135,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,653,428 |
| Other Expenses | $5,632,815 |
| Professional Fundraising Fees | $195,500 |
| Grants and Similar Amounts Paid | $105,000 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $5,032,466 |
| Other Employee Benefits | - | - | - | $2,040,612 |
| Depreciation Depletion | - | - | - | $1,709,282 |
| Occupancy | - | - | - | $811,089 |
| Conferences and Meetings | - | - | - | $794,419 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $712,610 |
| Payroll Taxes | - | - | - | $627,952 |
| Information Technology | - | - | - | $356,893 |
| Interest | - | - | - | $350,899 |
| Office Expenses | - | - | - | $342,100 |
| Pension Plan Contributions | - | - | - | $239,788 |
| Fees for Services Other | - | - | - | $202,015 |
| Fees for Services Professional Fundraising | - | - | - | $195,500 |
| Insurance | - | - | - | $170,743 |
| Grants to Domestic Individuals | - | - | - | $105,000 |
| Fees for Services Accounting | - | - | - | $95,848 |
| All Other Expenses | - | - | - | $81,436 |
| Advertising | - | - | - | $69,305 |
| Other Expenses | - | - | - | $32,272 |
| Total Functional Expenses | $0 | $0 | $0 | $14,586,743 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $195,500 |
| Liability | Amount |
|---|---|
| Deposits | $301,616 |
“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.”
“Management monitors employee compliance. The board of directors is required to read and sign a certification of understanding annually.”
“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.”
“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).”
“Asc 606 adjustments -423,710.”
“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.”
“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, 2020 or 2019. 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 2016.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1954150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 764839 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 244010 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46561 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69305 |
| IRS990/AllOtherContributionsAmt | 0 | 2897308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81436 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156736672 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 609 SUTTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 941021081 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3779855 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3782476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 712610 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 794419 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 135000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 527 MADISON AVENUE 5TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY COUNSELLING SERVICE CO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COUNSELLING SERVICE FOR CAPITAL CAMPAIGN |
| IRS990/CostOfGoodsSoldAmt | 0 | 1156516 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4681213 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 105000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70232 |
| IRS990/CYOtherExpensesAmt | 0 | 5632815 |
| IRS990/CYOtherRevenueAmt | 0 | 3053254 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5529270 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1252774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8653428 |
| IRS990/CYTotalExpensesAmt | 0 | 14586743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 195500 |
| IRS990/CYTotalRevenueAmt | 0 | 13333969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 428928 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1709282 |
| IRS990/Desc | 0 | OUR FLAGSHIP CLUB IN SAN FRANCISCO CONTAINS A LIVING MEMORIAL THAT HONORS MEN AND WOMEN WHO HAVE PAID THE ULTIMATE SACRIFICE IN SERVICE TO 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. WE ALSO ADDED 31 INDIVIDUAL BRICKS - REFLECTING 2019 CASUALTIES - TO OUR TRIBUTE WALL, WHICH NOW COMMEMORATES OVER 5,300 FALLEN WARRIORS FROM OPERATIONS ENDURING FREEDOM, IRAQI FREEDOM AND THE PENTAGON DURING THE ATTACKS ON 9/11. 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 1,795 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. TOTAL COSTS OF THESE BENEFITS EXCEED $1.2 MILLION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SAME |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 670595 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1327473 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 239 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 95848 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 202015 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 195500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 8409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 8764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 8094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 6465 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK HARTNACK MARINE VETERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J BARRIE GRAHAM MARINE VETERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSANNAH ROSE STOKES MARINE VETERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LT COL ROBERT BARROW USMC RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BGEN FRANK QUINLAN USMC RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR ROBERT SHAW MARINE VETERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR DOUG PORTER NAVY VETERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE NOLLETTE NAVY VETERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUCAS E BABBITT NAVY VETERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARL EBERLING MARINE VETERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRAVIS DREDD MARINE VETERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LT COL JEFF KOENIG MARINE VETERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR TIM HSIA ARMY VETERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR KEVIN O'BRIEN ARMY VETERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE CERRE MARINE VETERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LT COL THOMAS ROBERTSON USAF RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LT GEN ROBERT JOHNSTON USMC RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | COL DANIEL R KAZMIER USMC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | COL CHARLES DOCKERY USMC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | COL JOSEPH D WILLIAMS USMC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | COL ROSS PARRISH USMC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | COL RICARDO MARTINEZ USMC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LT GEN JAN C HULY USMCRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RUBY WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CELESTE FAITH REPSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PAUL LOZITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BRENDAN PATRICK KEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CRISTINA ORENDAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TIMOTHY BARNES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 342854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 209630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 175428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 188331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 143066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 135118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 130391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 103910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MARINE MILITARY ADVIOSRY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MARINE MILITARY ADVIOSRY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MARINE MILITARY ADVIOSRY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MARINE MILITARY ADVIOSRY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MARINE MILITARY ADVIOSRY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT & CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | GENERAL MANAGER & CHIEF FINANICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | LIVING MEMORIAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF BUILDING ENGINEER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 105000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14701482 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 312885 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3759090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 356893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 170743 |
| IRS990/InterestGrp/TotalAmt | 0 | 350899 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 194046 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 188132 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70232 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4754398 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3495083 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18913013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7415654 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6829100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25742113 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 210997 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1783905 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7105811 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5491673 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1030620 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2602574 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1571954 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 101888 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 101888 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 62346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6435216 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4164200 |
| IRS990/NoncashContributionsAmt | 0 | 20078 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 811089 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 342100 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150360 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 222862 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -423710 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2040612 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER F&B EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PARKING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER HOTEL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & DEV |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 207572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 200331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32272 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 576391 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 301616 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 721110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BANQUET REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81575 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75680 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 205998 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 142794 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 124423 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 67114 |
| IRS990/OtherRevenueTotalAmt | 0 | 348792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5032466 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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