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MARINE CORPS LEAGUE CHARITIES CORPORATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MARINE CORPS LEAGUE CHARITIES CORPORATION (EIN 86-0944607)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-21
IRS object ID
202233259349200713
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-21T07:58:15-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860944607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Marine Corps League Charities IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 127AddressLine1Txt
CityFlagstaffCityNm
State AbbreviationAZStateAbbreviationCd
ZIP86002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARINELL WOOLLEYPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-11-21SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARINELLPersonFirstNm
Person LastWOOLLEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$196,669GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,012ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$185,657FundraisingGrossIncomeAmt
Special Events Direct Expenses$72,854SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$112,803SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$123,815TotalRevenueAmt
Grants And Similar Amounts Paid$90,421GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$1,413PrintingPublicationsPostageAmt
Other Expenses Total$13,675OtherExpensesTotalAmt
Total Expenses$105,509TotalExpensesAmt
Excess Or Deficit For Year$18,306ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$106,067NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$124,373NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$64,235BOYAmt
EOY$81,182EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$41,832BOYAmt
EOY$43,191EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,067BOYAmt
EOY$124,373EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$106,067BOYAmt
EOY$124,373EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMARINE LEAGUE CHARITIES IS ORGANIZED FOR THE PURPOSE OF SUPPORTING CHARITIES INCLUDING THOSE ORGANIZED TO ASSIST CHILDREN OF NORTHERN ARIZONA AND LOCAL MEMBERS OF THE US ARMED FORCES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMARINE LEAGUE CHARITIES SUPPORTS AND FUNDS LOCAL CHARITIES INCLUDING FLAGSTAFF COMMUNITY TOYS FOR TOTS ORGANIZATION, WOUNDED MARINE PROGRAM, FLAGSTAFF YOUTH PROGRAM, AND PROVIDING SCHOLARSHIPS FOR VETERANS AT COCONINO COMMUNITY COLLEGE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$90,421GrantsAndAllocationsAmt
Program Service Expenses$15,088ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$15,088TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEN STANLEY
Director2.00$0
CHRISTINE FARR
President5.00$0
KATIE WILSON
Secretary2.00$0
MARINELL WOOLLEY
Treasurer10.00$0
WALTER GOOD
Director2.00$0
GUY WILLIAMS
Vice President2.00$0
FRED MARTINEZ
Director2.00$0
KATHERINE HERR
Director2.00$0
EMERSON CLEVELAND
Director2.00$0
MARY ANN CULLEN
Director2.00$0
VALERIE BARRET
Director5.00$0
JOHN GRAVES
Director2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMarinell WoolleyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11262 W Lil Ben TrailAddressLine1Txt
CityFlagstaffCityNm
State AbbreviationAZStateAbbreviationCd
ZIP86005ZIPCd
FieldValueIRS element (for citing)
Phone9286079613PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$210,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,345CurrentTaxYearMinus1YearAmt
Current Tax Year$196,669CurrentTaxYearAmt
Total$893,400TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$210,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,345CurrentTaxYearMinus1YearAmt
Current Tax Year$196,669CurrentTaxYearAmt
Total$893,400TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$893,400PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$210,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,345CurrentTaxYearMinus1YearAmt
Current Tax Year$196,669CurrentTaxYearAmt
Total$893,400TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FLG2GC BIKE RIDEEvent1Nm
Gross Receipts Event1$101,628GrossReceiptsEvent1Amt
Gross Revenue Event1$101,628GrossRevenueEvent1Amt
Other Direct Expenses Event1$33,579OtherDirectExpensesEvent1Amt
Event2CHRISTMAS RAFFLEEvent2Nm
Gross Receipts Event2$77,309GrossReceiptsEvent2Amt
Gross Revenue Event2$77,309GrossRevenueEvent2Amt
Other Direct Expenses Event2$32,955OtherDirectExpensesEvent2Amt
Gross Receipts Total$178,937GrossReceiptsTotalAmt
Gross Revenue Total Events$178,937GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$66,534OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$66,534DirectExpenseSummaryEventsAmt
Net Income Summary$112,403NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.4| Donee's Name: TOYS FOR TOTS | Cash Amount Given: $82421
Grants and Similar Amounts Paid In Excess of $5,000.6| Donee's Name: NAVAJO YES | Cash Amount Given: $6000
Other Expenses.1001Advertising and Promotion $3773
Other Expenses.1002Office Expenses $2252
Other Expenses.1012Insurance $1588
Other Expenses.1VOLUNTEER EXPENSE $3680
Other Expenses.3AWARDS $1264
Other Expenses.4Dues & Subscritptions $741
Other Expenses.5PO BOX RENTAL $227
Other Expenses.6Bank charges $150
Other Assets.1EQUIPMENT - Beginning $38755 EQUIPMENT - Ending $39925
Other Assets.2SUPPLIES - Beginning $3077 SUPPLIES - Ending $3266

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