Form 990 for tax year 2022
Filed by MARINE CORPS LEAGUE NATIONAL HEADQUARTERS.
Totals
- Total revenue
- $2,537,082
- Total expenses
- $2,079,207
- Contributions and grants received
- $1,471,942
- Grants paid
- $0
- Program service revenue
- $38,523
- Investment income
- $366,033
- Other revenue
- $660,584
- Total assets, end of year
- $11,324,062
- Total liabilities, end of year
- $3,057,583
- Net assets or fund balances, end of year
- $8,266,479
- Program services expenses (Part IX)
- $1,373,335
- Management and general expenses
- $136,183
- Fundraising expenses
- $569,689
- Program service expenses (Part III)
- $1,373,335
Program services were 66.1% 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
$718,027
-
1f · All other contributions, gifts and grants
$753,915
-
2a · Program service revenue: MCL NEWS ADVERTISING INCOME
total $38,523 · unrelated business $38,523 · excluded $0
-
3 · Investment income
total $366,033 · unrelated business $0 · excluded $366,033
-
6a · Gross rents
real property $5,242
-
6c · Rental income or loss
real property $5,242
-
6d · Net rental income or loss
total $5,242 · excluded $5,242
-
8a · Fundraising events: gross income
$602,636
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $602,636 · unrelated business $0 · excluded $602,636
-
10a · Gross sales of inventory
$422,510
-
10b · Cost of goods sold
$379,885
-
10c · Net income from sales of inventory
total $42,625 · unrelated business $42,625
-
11a · Other revenue: MISCELLANEOUS INCOME
total $10,081 · related or exempt $10,081 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$10,081
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $172,500 · program services $150,075 · management and general $10,350 · fundraising $12,075
-
7 · Other salaries and wages
total $219,445 · program services $203,794 · management and general $15,534 · fundraising $117
-
8 · Pension plan contributions
total $3,904 · program services $3,589 · management and general $217 · fundraising $98
-
9 · Other employee benefits
total $25,769 · program services $23,687 · management and general $1,433 · fundraising $649
-
10 · Payroll taxes
total $31,946 · program services $29,365 · management and general $1,776 · fundraising $805
-
11b · Fees: legal
total $23,580 · program services $0 · management and general $23,580 · fundraising $0
-
11c · Fees: accounting
total $26,523 · program services $0 · management and general $26,523 · fundraising $0
-
11e · Fees: professional fundraising services
total $18,000 · fundraising $18,000
-
11g · Fees: other
total $27,474 · program services $5,194 · management and general $11,097 · fundraising $11,183
-
13 · Office expenses
total $2,934 · program services $2,758 · management and general $121 · fundraising $55
-
14 · Information technology
total $36,087 · program services $34,624 · management and general $1,007 · fundraising $456
-
16 · Occupancy
total $100,028 · program services $91,946 · management and general $5,561 · fundraising $2,521
-
17 · Travel
total $105,153 · program services $105,153 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $80,071 · program services $80,071 · management and general $0 · fundraising $0
-
20 · Interest
total $88 · program services $81 · management and general $5 · fundraising $2
-
22 · Depreciation, depletion and amortization
total $10,296 · program services $9,464 · management and general $572 · fundraising $260
-
23 · Insurance
total $127,086 · program services $116,817 · management and general $7,066 · fundraising $3,203
-
24a · Other expenses: MCL NEWS EXPENSE
total $732,140 · program services $212,388 · management and general $0 · fundraising $519,752
-
24b · Other expenses: DIST OF LIFE MEMBER INTEREST
total $146,046 · program services $146,046 · management and general $0 · fundraising $0
-
24c · Other expenses: APPROVED PROGRAMS & AWARDS
total $44,491 · program services $44,491 · management and general $0 · fundraising $0
-
24d · Other expenses: MEMBERSHIP EXPENSES
total $67,804 · program services $67,804 · management and general $0 · fundraising $0
-
24e · All other expenses
total $77,842 · program services $45,988 · management and general $31,341 · fundraising $513
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $434,875 · end of year $803,258
-
2 · Savings and temporary cash investments
beginning of year $350,777 · end of year $242,665
-
4 · Accounts receivable
beginning of year $530,205 · end of year $565,921
-
8 · Inventories for sale or use
beginning of year $269,935 · end of year $253,328
-
9 · Prepaid expenses and deferred charges
beginning of year $3,352 · end of year $346
-
10a · Land, buildings and equipment: cost or other basis
$83,850
-
10b · Land, buildings and equipment: accumulated depreciation
$65,758
-
10c · Land, buildings and equipment, net
beginning of year $21,756 · end of year $18,092
-
11 · Investments: publicly traded securities
beginning of year $7,943,570 · end of year $9,035,770
-
14 · Intangible assets
beginning of year $0 · end of year $404,682
-
17 · Accounts payable and accrued expenses
beginning of year $66,063 · end of year $54,252
-
19 · Deferred revenue
beginning of year $2,103,755 · end of year $2,571,866
-
25 · Other liabilities
beginning of year $25,294 · end of year $431,465
-
27 · Net assets without donor restrictions
beginning of year $7,339,358 · end of year $8,246,479
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $20,000
Mission and programs · 2022
Mission
TO PROMOTE AND FURTHER THE LEAGUE.
-
PRODUCTION OF MARINE CORPS LEAGUE NEWS MAGAZINE WHICH IS DISTRIBUTED QUARTERLY TO SUBSCRIBERS.
Expenses $212,388 · Revenue $38,523
-
PROGRAMS, PROMOTIONS AND TRAVEL ALLOWANCES: THE LEAGUE ENGAGES IN ACTIVITIES TO GAIN FINANCIAL SUPPORT THROUGH CARDS AND LABELS, TO PROMOTE MEMBERSHIP AND TO PAY OFFICER AND COMMITTEES TO TRAVEL TO MEETINGS.
Expenses $1,160,947
-
MCL EXPO ANCILLARY.
Revenue $565,000
-
THE LEAGUE SUPPORTS AND ORGANIZES TWO MEETING THROUGHOUT THE YEAR AS A WAY TO ASSEMBLE THE LEAGUE'S MEMBERS.
Revenue $37,636
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROBERT BORKA
CHIEF OPERATING OFFICER
- Total calculated
- $161,370
- From this org
- $161,370
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,370
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $161,370
-
JOHNNY BAKER
NATIONAL COMMANDANT/CEO
- Total calculated
- $0
- Hours/week
- 30
-
WARREN GRIFFIN
NATIONAL SENIOR V COMM/CORP SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
TIMOTHY J MORGAN
NATIONAL JR V COMMANDANT/TREASURER
- Total calculated
- $0
- Hours/week
- 30
-
RUSS MILLER
NATIONAL JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 30
-
DENNIS TOBIN
JUNIOR PAST NAT COMM
- Total calculated
- $0
- Hours/week
- 10
-
TOM KRUEGER
ROCKY MTN, DIV NAT V COMM
- Total calculated
- $0
- Hours/week
- 20
-
JOHN MOYSIUK
NORTHWEST DIV NAT V COMM
- Total calculated
- $0
- Hours/week
- 20
-
JACKSON RICK THOMASON
MIDEAST DIV VICE COMM
- Total calculated
- $0
- Hours/week
- 20
-
MIKE WALUK
NORTHEST DIV NAT V COMM
- Total calculated
- $0
- Hours/week
- 20
-
MICHAEL STURCH
CENTRAL DIV NAT V COMM
- Total calculated
- $0
- Hours/week
- 20
-
DAVID PORTER
NEW ENGLAND, DIV NAT V COMM
- Total calculated
- $0
- Hours/week
- 20
-
JIM LOORYA
SOUTHWEST DIV NAT V COMM
- Total calculated
- $0
- Hours/week
- 20
-
JOSEPH HUGHES
MIDWEST DIV NAT V COMM
- Total calculated
- $0
- Hours/week
- 20
-
JERRY HOLT
SOUTHEST DIV NAT V COMM
- Total calculated
- $0
- Hours/week
- 20
-
JIM HOWINGTON
SOUTHERN DIV NAT V COMM
- Total calculated
- $0
- Hours/week
- 20
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430229349301253
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