Totals
- Total revenue
- $170,197
- Total expenses
- $135,122
- Contributions and grants received
- $42,938
- Grants paid
- $116,400
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $127,259
- Total assets, end of year
- $171,714
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $171,714
- Program services expenses (Part IX)
- $123,871
- Management and general expenses
- $11,251
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $123,871
Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$6,462
-
1f · All other contributions, gifts and grants
$36,476
-
9a · Gaming: gross income
$1,764,178
-
9b · Gaming: direct expenses
$1,636,919
-
9c · Net income from gaming
total $127,259 · related or exempt $48,033 · unrelated business $79,226
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $101,400 · program services $101,400
-
2 · Grants to domestic individuals
total $15,000 · program services $15,000
-
11c · Fees: accounting
total $1,653 · program services $0 · management and general $1,653 · fundraising $0
-
13 · Office expenses
total $4,215 · program services $0 · management and general $4,215 · fundraising $0
-
21 · Payments to affiliates
total $2,024 · program services $2,024 · management and general $0 · fundraising $0
-
24a · Other expenses: AUTO EXPENSE
total $224 · program services $0 · management and general $224 · fundraising $0
-
24b · Other expenses: STORAGE
total $3,126 · program services $0 · management and general $3,126 · fundraising $0
-
24c · Other expenses: AWARDS
total $1,435 · program services $0 · management and general $1,435 · fundraising $0
-
24d · Other expenses: BALL EXPENSE
total $5,447 · program services $5,447 · management and general $0 · fundraising $0
-
24e · All other expenses
total $598 · program services $0 · management and general $598 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,408 · end of year $108,732
-
15 · Other assets
beginning of year $87,231 · end of year $62,982
-
27 · Net assets without donor restrictions
beginning of year $136,639 · end of year $171,714
Mission and programs · 2022
Mission
Provide camaraderie and fellowship for the purpose of preserving the traditions and promoting the interests of the United States Marine Corps
-
Provide camaraderie and fellowship for the purpose of preserving the traditions and promoting the interests of the United States Marine Corps
Expenses $123,871 · Grants $15,000
As filed on the 2022 return.
Listed in Part VII
-
Brian HamptonBRIAN HAMPTON
COMMANDANT
- Total calculated
- $0
- Hours/week
- 20
-
John HarlanJOHN HARLAN
SR. VICE COMMANDANT
- Total calculated
- $0
- Hours/week
- 10
-
Carla Faith-KostCARLA FAITH-KOST
PAYMASTER
- Total calculated
- $0
- Hours/week
- 1
-
Ricardo RamosRICARDO RAMOS
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 1
-
Don FisherDON FISHER
BINGO COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert DavisROBERT DAVIS
ADJUANT
- Total calculated
- $0
-
Charles ArmitageCHARLES ARMITAGE
SEARGEANT AT ARMS
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
BENEVOLENCE
-
$18,000
BENEVOLENCE
-
BENEVOLENCE
-
BENEVOLENCE
-
COMBINED ARMS
$12,000
BENEVOLENCE
-
$6,000
BENEVOLENCE
-
$6,000
BENEVOLENCE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310879349300421
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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