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Nonprofiteer
← MARINE RECONNAISSANCE FOUNDATION

Form 990 for tax year 2022

Filed by MARINE RECONNAISSANCE FOUNDATION.

Totals

Total revenue
$295,115
Total expenses
$278,065
Contributions and grants received
$329,274
Grants paid
$97,311
Program service revenue
$0
Investment income
-$34,159
Other revenue
$0
Total assets, end of year
$337,327
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$337,327
Program services expenses (Part IX)
$278,065
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $329,274

  • 3 · Investment income

    total $5,353 · related or exempt $5,353

  • 7a · Gross sales of assets other than inventory

    other assets $664,903

  • 7b · Less cost or other basis and sales expenses

    other assets $704,415

  • 7c · Gain or loss

    other assets -$39,512

  • 7d · Net gain or loss

    total -$39,512

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $97,311 · program services $97,311

  • 11b · Fees: legal

    total $523 · program services $523

  • 11c · Fees: accounting

    total $125 · program services $125

  • 12 · Advertising and promotion

    total $2,720 · program services $2,720

  • 13 · Office expenses

    total $6,182 · program services $6,182

  • 14 · Information technology

    total $751 · program services $751

  • 16 · Occupancy

    total $39 · program services $39

  • 17 · Travel

    total $63,266 · program services $63,266

  • 19 · Conferences, conventions and meetings

    total $52,711 · program services $52,711

  • 20 · Interest

    total $6 · program services $6

  • 22 · Depreciation, depletion and amortization

    total $978 · program services $978

  • 23 · Insurance

    total $1,959 · program services $1,959

  • 24a · Other expenses: RENTAL AND FUEL

    total $11,648 · program services $11,648

  • 24b · Other expenses: MEALS AND FOOD

    total $13,341 · program services $13,341

  • 24c · Other expenses: GIFTS FOR PARTICIPANTS

    total $11,921 · program services $11,921

  • 24d · Other expenses: MERCHANT FEES

    total $907 · program services $907

  • 24e · All other expenses

    total $13,677 · program services $13,677

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,796 · end of year $23,406

  • 10a · Land, buildings and equipment: cost or other basis

    $28,181

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,271

  • 10c · Land, buildings and equipment, net

    beginning of year $13,671 · end of year $13,910

  • 14 · Intangible assets

    beginning of year $994 · end of year $30

  • 15 · Other assets

    beginning of year $259,981 · end of year $299,981

  • 29 · Capital stock, trust principal or current funds

    beginning of year $314,442 · end of year $337,327

Mission and programs · 2022

Mission

The Marine Reconnaissance Foundation is committed to providing recoccuring annual programs, emergent/emergency support to our teammates past and present, as well as perpetuating the rich history, lineage, and traditions of the reconnaissance community.

Activities or mission (Part I)

Provide deliberate reoccuring programs and approprite immediate/emergent assistance to our teammates and their families. Perpetuate the history, lineage, and traditions.

  • The Marine Reconnainace Foundation is commited to providing annual programs, emergent/emergency support to our teammates past and present, as well as perpetuating the rich histroy, lineage and traditions of the reconnaisance community.

As filed on the 2022 return.

Listed in Part VII

  • Jose Tablada

    PRESIDENT

    Total calculated
    $0
    Hours/week
    14

  • Christopher May

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Martin Williams

    TREASURER

    Total calculated
    $0
    Hours/week
    7

  • Bonnie McErlane

    FUNDRAISING LEAD

    Total calculated
    $0
    Hours/week
    5

  • Jeffrey Stevens

    NAVY SARC LEAD

    Total calculated
    $0
    Hours/week
    1

  • Andre Bosier

    ATHLECTICS PROGRAM

    Total calculated
    $0
    Hours/week
    1

  • Diane Homm

    OUTREACH LEAD

    Total calculated
    $0
    Hours/week
    1

  • Todd Smalenberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Kirwan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Poore

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Charity Tablada

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    14

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
21 September 2023
IRS schema version
2022v5.0
Source object
202302919349301115

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