2022-11-21T07:58:15-08:00 2021-12-31 990EZ 2021-01-01 860944607 Marine Corps League Charities Inc MARI PO Box 127 Flagstaff AZ 86002 MARINELL WOOLLEY Treasurer 2022-11-21 MARINELL WOOLLEY 999009999 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X X N/A X X 196669 X 11012 0 185657 72854 112803 0 123815 90421 1413 13675 105509 18306 106067 124373 X 64235 81182 41832 43191 106067 124373 106067 124373 MARINE 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. MARINE 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. 90421 15088 15088 KEN STANLEY Director 2.00 0 CHRISTINE FARR President 5.00 0 KATIE WILSON Secretary 2.00 0 MARINELL WOOLLEY Treasurer 10.00 0 WALTER GOOD Director 2.00 0 GUY WILLIAMS Vice President 2.00 0 FRED MARTINEZ Director 2.00 0 KATHERINE HERR Director 2.00 0 EMERSON CLEVELAND Director 2.00 0 MARY ANN CULLEN Director 2.00 0 VALERIE BARRET Director 5.00 0 JOHN GRAVES Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false Marinell Woolley 1262 W Lil Ben Trail Flagstaff AZ 86005 9286079613 false false false false false false false false false false false NONE NONE true X 196733 210431 189222 100345 196669 893400 0 0 0 0 196733 210431 189222 100345 196669 893400 0 0 893400 0 0 0 0 196733 210431 189222 100345 196669 893400 1.00000 1.00000 0.00000 X FLG2GC BIKE RIDE 101628 101628 33579 CHRISTMAS RAFFLE 77309 77309 32955 178937 178937 66534 66534 112403 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.1001 Advertising and Promotion $3773 Other Expenses.1002 Office Expenses $2252 Other Expenses.1012 Insurance $1588 Other Expenses.1 VOLUNTEER EXPENSE $3680 Other Expenses.3 AWARDS $1264 Other Expenses.4 Dues & Subscritptions $741 Other Expenses.5 PO BOX RENTAL $227 Other Expenses.6 Bank charges $150 Other Assets.1 EQUIPMENT - Beginning $38755 EQUIPMENT - Ending $39925 Other Assets.2 SUPPLIES - Beginning $3077 SUPPLIES - Ending $3266