MARINE CORPS LEAGUE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARINE CORPS LEAGUE (EIN 59-3044930)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-10
- IRS object ID
- 201312539349300376
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-10T13:20:01-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15331 CORTEZ BLVD | AddressLine1 |
| City | BROOKSVILLE | City |
| State | FL | State |
| ZIP Code | 34613 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593044930 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRING HILL DETACHMENT #708 MCL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPRI | NameControl |
| Phone | 3525977979 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8405 SUNSHINE GROVE RD | AddressLine1 |
| City | BROOKSVILLE | City |
| State | FL | State |
| ZIP Code | 346134801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARION KELLEY | Name |
| Title | COMMANDANT | Title |
| Phone | 3525977979 | Phone |
| Date Signed | 2013-07-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA R MCKINNEY CPA | Name |
| Phone | 3527993550 | Phone |
| Date Prepared | 2013-09-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARION KELLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8405 SUNSHINE GROVE RD | AddressLine1 |
| City | BROOKSVILLE | City |
| State | FL | State |
| ZIP Code | 346134801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 279846 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MC1708SH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | RENDERING HONOR GUARD CEREMONIES TO DECEASED MILITARY VETERANS OF ALL BRANCHES, TO PROVIDE SCHOLARSHIPS TO CHILDREN OF VETERANS. PROVIDE TOYS FOR TOT'S PROGRAM FOR THE COMMUNITY'S DISADVANTAGED CHILDREN. TO HELP ALL VETERANS WITH MONETARY AIDE WHEN REFERRED TO BY THE VA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 78465 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 45936 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51597 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39284 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 464 | InvestmentIncomePriorYear |
| Investment Income Current Year | 125 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 57744 | OtherRevenuePriorYear |
| Other Revenue Current Year | 57996 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 188270 | TotalRevenuePriorYear |
| Total Revenue Current Year | 143341 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 38441 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4950 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 35853 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 37130 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30581 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35063 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 71715 | OtherExpensePriorYear |
| Other Expenses Current Year | 88073 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 147286 | TotalExpensesPriorYear |
| Total Expenses Current Year | 159457 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 40984 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -16116 | RevenuesLessExpensesCY |
| Total Assets BOY | 521651 | TotalAssetsBOY |
| Total Assets EOY | 506592 | TotalAssetsEOY |
| Total Liabilities BOY | 5126 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3388 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 516525 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 503204 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RENDERING HONOR GUARD CEREMONIES TO DECEASED MILITARY VETERANS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 28620 | Expense |
| Revenue | 33740 | Revenue |
| Description | PROVIDING MONETARY HELP TO ALL VETERANS WHEN REFERRED BY THE V.A. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35001 | Expense |
| Revenue | 39284 | Revenue |
| Description | PROVIDING HONOR GUARD CEREMONIAL SERVICES FOR DECEASED VETERANS/ALL BRANCHES AND THEIR FAMILIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4950 | Expense |
| Revenue | 4950 | Revenue |
| Description | PROVIDING SCHOLARSHIP FUNDS TO DESERVING STUDENTS ENTERING COLLEGE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 68571 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHARON DUNHAM-TREASURERPAYMASTER | NamePerson |
| Telephone Number | 3525977979 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8405 SUNSHINE GROVE RD | AddressLine1 |
| City | BROOKSVILLE | City |
| State | FL | State |
| ZIP Code | 34613 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| MARION I KELLEY | |||||
| COMMANDANT | 40.00 | X | 0 | 0 | 0 |
| ALBERT TAMBURRINO | |||||
| SR VICE COMMANDANT | 35.00 | X | 0 | 0 | 0 |
| TERRY EDGELL | |||||
| JR VICE COMMANDANT | 25.00 | X | 0 | 0 | 0 |
| VOLTAGGIO VITO | |||||
| JUDGE ADVOCATE | 15.00 | X | 0 | 0 | 0 |
| SHARON DUNHAM | |||||
| TREASURER/PAYMASTER | 35.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 4255 | MembershipDues |
| Fundraising Events | 152 | FundraisingEvents |
| All Other Contributions | 41529 | AllOtherContributions |
| Total Contributions | 45936 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HONOR GUARD HONORARIUMS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 39284 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39284 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125 | TotalRevenueColumn |
| Exclusion | $125 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 33740 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 152 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14168 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19572 | TotalRevenueColumn |
| Exclusion | $19,572 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 160761 | GrossSalesOfInventory |
| Cost Of Goods Sold | 122337 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38424 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38424 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143341 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77708 | RelatedOrExemptFunctionIncome |
| Exclusion | $19,697 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4950 | Total |
| Program Services | 4950 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35853 | Total |
| Program Services | 35853 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30581 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 30581 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3493 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 261 | ManagementAndGeneral |
| Fundraising | 3232 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3429 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2179 | ManagementAndGeneral |
| Fundraising | 1250 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50547 | Total |
| Program Services | 26314 | ProgramServices |
| Management And General | 24233 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3510 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3510 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 73 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4331 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4331 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14510 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 14510 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INSURANCE & TAXES | 5466 | 0 | 5466 | 0 |
| LICENSES & FEES | 760 | 0 | 760 | 0 |
| AWARDS & TROPHIES | 1454 | 1454 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159457 | Total |
| Program Services | 68571 | ProgramServices |
| Management And General | 55823 | ManagementAndGeneral |
| Fundraising | 35063 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26788 | BOY |
| EOY | 6769 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101905 | BOY |
| EOY | 20950 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6050 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 578402 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 99529 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386908 | BOY |
| EOY | 478873 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521651 | BOY |
| EOY | 506592 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1013 | BOY |
| EOY | 3388 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5842 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1729 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5126 | BOY |
| EOY | 3388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516525 | BOY |
| EOY | 503204 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516525 | BOY |
| EOY | 503204 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521651 | BOY |
| EOY | 506592 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -16116 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 2795 | ReconcilationPriorAdjustment |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50000 | OtherCostOrOtherBasis |
| Book Value | 50000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 485811 | OtherCostOrOtherBasis |
| Depreciation | 77311 | Depreciation |
| Book Value | 408500 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42591 | OtherCostOrOtherBasis |
| Depreciation | 22218 | Depreciation |
| Book Value | 20373 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 478873 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 33740 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 33740 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 3250 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 10918 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 33740 | GrossReceiptsTotal |
| Gross Revenue Total Events | 33740 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 3250 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 10918 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14168 | DirectExpenseSummaryEvents |
| Net Income Summary | 19572 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (23 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 6 | 403 ACTIVE/RETIRED/FORMER MILITARY PERSONNEL, ALL BRANCHES OF THE SERVICE |
| Pt VI, Line 7a | BY MAJORITY VOTE: ROBERTS RULES OF ORDER |
| Pt VI, Line 7b | IN COMPLIANCE WITH THIS ORGANIZATIONS BY-LAWS. ALL DECISIONS BY THE GOVERNING BODY WHETHER MONETARY, OR OTHERWISE, MUST BE APPROVED BY THE MEMBERS. |
| Pt VI, Line 11b | FORM 990 IS SUBMITTED TO THIS ORGANIZATIONS AUDIT COMMITTEE MEMBERS(3) FOR REVIEW AND ALSO TO THE 4 MEMBERS OF THE GOVERNING BODY. |
| IT IS THAN FILED AND MADE AVAILABLE TO ALL MEMBERS OF THIS ORGANIZATION WHO ARE IN GOOD-STANDING. | |
| Pt VI, Line 12c | RESPONSIBILITY RESTS WITH THE JUDGE ADVOCATE TO PURSUE ANY AND ALL COMPLAINTS |
| RELATIVE TO CONFLICT OF INTEREST CHARGES BROUGHT TO HIS/HER | |
| ATTENTION BY ANY MEMBER, IN WRITING. | |
| Pt VI, Line 19 | UPON VERBAL OR WRITTEN REQUEST. THESE DOCUMENTS ARE RELEASED TO MEMBERS ONLY, |
| AND ONLY IF THEY ARE IN "GOOD STANDING"(CURRENT WITH DUES) | |
| PT III, LINE 1 | ORGANIZATION MISSION |
| MEMBERS OF THIS MARINE CORPS LEAGUE JOIN TOGETHER IN | |
| CAMARADERIE AND FELLOWSHIP FOR THE PURPOSE OF PRESERVING | |
| THE TRADITIONS AND PROMOTING THE INTERESTS OF THE U.S. | |
| MARINE CORPS. BANDING TOGETHER THOSE WHO ARE NOW SERVING | |
| IN THE MARINE CORPS AND THOSE WHO HAVE BEEN HONORABLY | |
| DISCHARGED FROM THAT SERVICE THAT THEY MAY EFFECTIVELY | |
| PROMOTE THE IDEALS OF AMERICAN FREEDOM AND DEMOCRACY, | |
| VOLUNTARILY AIDING AND RENDERING ASSISTANCE TO ALL MARINES, | |
| FMF CORPSMEN AND FORMER MARINES AND FMS CORPSMEN AND TO THEIR WIDOWS AND ORPHANS, | |
| AND TO PERPETUATE THE HISTORY OF THE U.S. MARINE CORPS AND | |
| BY FITTING ACTS TO OBSERVE THE ANNIVERSARIES OF HISTORICAL | |
| OCCASIONS OF PARTICULAR INTEREST TO MARINES. |
Comments