Totals
- Total revenue
- $159,538
- Total expenses
- $193,870
- Contributions and grants received
- $35,372
- Grants paid
- $170,771
- Program service revenue
- $0
- Investment income
- $4,633
- Other revenue
- $119,533
- Total assets, end of year
- $271,716
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $271,716
- Program services expenses (Part IX)
- $186,546
- Management and general expenses
- $7,324
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $186,546
Program services were 96.2% 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
$1,615
-
1f · All other contributions, gifts and grants
$33,757
-
3 · Investment income
total $4,633 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$5,424
-
8b · Fundraising events: direct expenses
$10,757
-
8c · Net income from fundraising events
total -$5,333 · unrelated business $0 · excluded -$5,333
-
9a · Gaming: gross income
$2,016,155
-
9b · Gaming: direct expenses
$1,891,289
-
9c · Net income from gaming
total $124,866 · related or exempt $49,652 · unrelated business $75,214
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $106,250 · program services $106,250
-
2 · Grants to domestic individuals
total $64,521 · program services $64,521
-
11c · Fees: accounting
total $2,191 · program services $0 · management and general $2,191 · fundraising $0
-
13 · Office expenses
total $380 · program services $0 · management and general $380 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,285 · program services $2,285 · management and general $0 · fundraising $0
-
24a · Other expenses: AWARDS
total $168 · program services $168 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK CHARGES
total $660 · program services $0 · management and general $660 · fundraising $0
-
24c · Other expenses: MEMBERSHIP DUES
total $2,295 · program services $2,295 · management and general $0 · fundraising $0
-
24d · Other expenses: SOCIAL EVENT
total $11,027 · program services $11,027 · management and general $0 · fundraising $0
-
24e · All other expenses
total $4,093 · program services $0 · management and general $4,093 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,103 · end of year $88,852
-
2 · Savings and temporary cash investments
beginning of year $134,501 · end of year $75,216
-
15 · Other assets
beginning of year $101,444 · end of year $107,648
-
27 · Net assets without donor restrictions
beginning of year $306,048 · end of year $271,716
Mission and programs · 2025
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 $186,546 · Grants $170,771
As filed on the 2025 return.
Listed in Part VII
-
George ShafferGEORGE SHAFFER
COMMANDANT
- Total calculated
- $0
- Hours/week
- 20
-
Joe MedinaJOE MEDINA
SR. VICE COMMANDANT
- Total calculated
- $0
- Hours/week
- 10
-
Jeff ShilanskiJEFF SHILANSKI
JR. VICE COMMANDANT
- Total calculated
- $0
- Hours/week
- 1
-
Carla Faith-KostCARLA FAITH-KOST
PAYMASTER
- Total calculated
- $0
- Hours/week
- 1
-
Link ErmisLINK ERMIS
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 1
-
Don FisherDON FISHER
BINGO COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan AndersonJONATHAN ANDERSON
SEARGEANT AT ARMS
- Total calculated
- $0
-
Brian W HamptonBRIAN W HAMPTON
JR. PAST COMMANDANT
- Total calculated
- $0
- Hours/week
- 1
-
Robert S DavisROBERT S DAVIS
ADJUANT
- Total calculated
- $0
- Hours/week
- 1
-
Travis W SeppanenTRAVIS W SEPPANEN
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
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
-
$28,000
BENEVOLENCE
-
$25,000
BENEVOLENCE
-
$14,000
BENEVOLENCE
-
BENEVOLENCE
-
$8,000
BENEVOLENCE
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202632329349300508
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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