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MARINE CORPS LEAGUE CHARITIES CORPORATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MARINE CORPS LEAGUE CHARITIES CORPORATION (EIN 86-0944607)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-25
IRS object ID
201842989349200714
Schema version
2017v2.2
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)
Return2018-10-25T08:36:59-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261418180PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Northern AZ Tax & Accounting PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12323 E GREENLAW LN STE 9AddressLine1Txt
CityFLAGSTAFFCityNm
State AbbreviationAZStateAbbreviationCd
ZIP860041849ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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 Line1P O BOX 127AddressLine1Txt
CityFLAGSTAFFCityNm
State AbbreviationAZStateAbbreviationCd
ZIP86002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARINELL WOOLLEYPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-10-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN SALMONPreparerPersonNm
PTINP00236175PTIN
Phone9285268700PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$196,733GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,150ContributionsGiftsGrantsEtcAmt
Investment Income$14InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$182,569FundraisingGrossIncomeAmt
Special Events Direct Expenses$68,846SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$113,723SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$127,887TotalRevenueAmt
Grants And Similar Amounts Paid$89,253GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$112PrintingPublicationsPostageAmt
Other Expenses Total$11,005OtherExpensesTotalAmt
Total Expenses$100,370TotalExpensesAmt
Excess Or Deficit For Year$27,517ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$61,803NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,320NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,053BOYAmt
EOY$60,570EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$28,750BOYAmt
EOY$28,750EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,803BOYAmt
EOY$89,320EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$61,803BOYAmt
EOY$89,320EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE TOYS TO NEEDY AND UNDERPRIVILEGED CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE TOYS TO NEEDY AND UNDERPRIVILEGED CHILDREN.$1,254$80,253
MARINES HELPING MARINES$1,000
FieldValueIRS element (for citing)
Total Program Service Expenses$1,254TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RICHARD HERR
Secretary0$0
MARINELL WOOLLEY
Treasurer0$0
FRED MARTINEZ
Director0$0
GARY SMITH
Director0$0
JERRY SIPE
Director0$0
VALERIE BARRET
Director0$0
ROBERT HERMAN
Director0$0
WALTER GOOD
President0$0
MARY ANN CULLEN
Director0$0
RALPH BOYER
Director0$0
MARK GOLLIHER
Director0$0
ROBERT WILEY
Vice President0$0
RICKY ROBERTS
Director0$0
JOE DONALDSON
Director0$0
EMERSON CLEVELAND
Director0$0
MIKE BUCKLEY
Director0$0
WILLIAM GOLLIHER
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARINELL WOOLEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 W DALE AVE 2AddressLine1Txt
CityFLAGSTAFFCityNm
State AbbreviationAZStateAbbreviationCd
ZIP86001ZIPCd
FieldValueIRS element (for citing)
Phone9286079613PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$150,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,746CurrentTaxYearMinus1YearAmt
Current Tax Year$196,733CurrentTaxYearAmt
Total$815,143TotalAmt

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$150,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,746CurrentTaxYearMinus1YearAmt
Current Tax Year$196,733CurrentTaxYearAmt
Total$815,143TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$815,143PublicSupportTotal170Amt

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$815,143TotalSupportAmt
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)
Event1FAT TIRE BIKE RIDEEvent1Nm
Gross Receipts Event1$95,777GrossReceiptsEvent1Amt
Gross Revenue Event1$95,777GrossRevenueEvent1Amt
Other Direct Expenses Event1$31,484OtherDirectExpensesEvent1Amt
Event2CHRISTMAS RAFFLEEvent2Nm
Gross Receipts Event2$80,218GrossReceiptsEvent2Amt
Gross Revenue Event2$80,218GrossRevenueEvent2Amt
Other Direct Expenses Event2$32,908OtherDirectExpensesEvent2Amt
Gross Receipts Total$175,995GrossReceiptsTotalAmt
Gross Revenue Total Events$175,995GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$64,392OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$64,392DirectExpenseSummaryEventsAmt
Net Income Summary$111,603NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: FLAGSTAFF TOYS FOR TOTS | Donee's Address: 8845 SILVER VALLEY RD FLAGSTAFF AZ 86004 | Cash Amount Given: $80253
Other Expenses.1001Advertising and Promotion $5899
Other Expenses.1002Office Expenses $2397
Other Expenses.1012Insurance $1434
Other Expenses.1AWARDS $1254
Other Expenses.3BANK CHARGES $21
Other Assets.1010Inventories - Beginning $350 Inventories - Ending $350
Other Assets.1EQUIPMENT - Beginning $28400 EQUIPMENT - Ending $28400

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