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MARINE CORPS LEAGUE CHARITIES CORPORATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MARINE CORPS LEAGUE CHARITIES CORPORATION (EIN 86-0944607)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202023219349211467
Schema version
2019v5.0
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)
Return2020-11-16T20:20:49-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-16SignatureDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
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$189,222GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,922ContributionsGiftsGrantsEtcAmt
Investment Income$5InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$185,295FundraisingGrossIncomeAmt
Special Events Direct Expenses$79,184SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$106,111SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$110,038TotalRevenueAmt
Grants And Similar Amounts Paid$91,636GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$16,352OtherExpensesTotalAmt
Total Expenses$107,988TotalExpensesAmt
Excess Or Deficit For Year$2,050ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$100,053NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$102,103NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,788BOYAmt
EOY$62,838EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$33,265BOYAmt
EOY$39,265EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$100,053BOYAmt
EOY$102,103EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$100,053BOYAmt
EOY$102,103EOYAmt
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$16,352GrantsAndAllocationsAmt
Program Service Expenses$91,636ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$16,352TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEN STANLEY
President5.00$0
JOE DONALDSON
Vice President5.00$0
RICHARD HERR
Secretary5.00$0
MARINELL WOOLLEY
Treasurer10.00$0
WALTER GOOD
Director5.00$0
ROBERT WILEY
Director5.00$0
FRED MARTINEZ
Director5.00$0
RAY PEREZ
Director5.00$0
EMERSON CLEVELAND
Director5.00$0
MARY ANN CULLEN
Director5.00$0
VALERIE BARRETT
Director5.00$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 Line15404 E Cortland Blvd 253AddressLine1Txt
CityFlagstaffCityNm
State AbbreviationAZStateAbbreviationCd
ZIP86004ZIPCd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,431CurrentTaxYearMinus1YearAmt
Current Tax Year$189,222CurrentTaxYearAmt
Total$897,085TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,431CurrentTaxYearMinus1YearAmt
Current Tax Year$189,222CurrentTaxYearAmt
Total$897,085TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$897,085PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$897,085TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FLG2GC BIKE RIDEEvent1Nm
Gross Receipts Event1$107,590GrossReceiptsEvent1Amt
Gross Revenue Event1$107,590GrossRevenueEvent1Amt
Other Direct Expenses Event1$33,443OtherDirectExpensesEvent1Amt
Event2CHRISTMAS RAFFLEEvent2Nm
Gross Receipts Event2$70,279GrossReceiptsEvent2Amt
Gross Revenue Event2$70,279GrossRevenueEvent2Amt
Other Direct Expenses Event2$40,232OtherDirectExpensesEvent2Amt
Gross Receipts Total$177,869GrossReceiptsTotalAmt
Gross Revenue Total Events$177,869GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$73,675OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$73,675DirectExpenseSummaryEventsAmt
Net Income Summary$104,194NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: CCC SCHOLARSHIP | Cash Amount Given: $5026
Grants and Similar Amounts Paid In Excess of $5,000.5| Donee's Name: TOYS FOR TOTS | Cash Amount Given: $73950
Other Expenses.1001Advertising and Promotion $4696
Other Expenses.1002Office Expenses $5219
Other Expenses.1012Insurance $1344
Other Expenses.1VOLUNTEER EXPENSE $3742
Other Expenses.2AWARDS $1185
Other Expenses.3Bank charges $166
Other Assets.1EQUIPMENT - Beginning $31400 EQUIPMENT - Ending $36400
Other Assets.2SUPPLIES - Beginning $1865 SUPPLIES - Ending $2865

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