Marine Corps League Charities Corporation in Flagstaff, Arizona (AZ)
Table of contents:
| Marine Corps League Charities Corporation | |
| Employer Identification Number (EIN) | 860944607 |
| Name of Organization | Marine Corps League Charities Corporation |
| In Care of Name | Erv Boren |
| Address | 917 W Meade Ln, Flagstaff, AZ 86001-1212 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $64,763 |
| Amount of Income | $150,423 |
| Form 990 Revenue Amount | $81,892 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Gift Distribution |
Non-representatives - add comments:
Amount of income in 2013: $150,423 (it was $146,996 in 2012)
| This organization: | $150,423 |
| Other organizations performing similar types of work: | $45,310 |
Assets in 2013: $64,763 (it was $95,100 in 2012)
| Marine Corps League Charities Corporation: | $64,763 |
| Other organizations performing similar types of work: | $21,083 |
Expenses in 2013: $112,229
| Marine Corps League Charities Corporation: | $112,229 |
| Other organizations performing similar types of work: | $36,038 |
Income to expenses ratio in 2013: 1.3
| Marine Corps League Charities Corporation: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 16.5%
| This organization: | 16.5% |
| Other organizations performing similar types of work: | 17.4% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $75,882 | $101,656 | $81,892 |
| Contributions, gifts, grants, and similar amounts received | $6,745 | $8,909 | $13,523 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $69,137 | $92,747 | $68,369 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $110,541 | $138,087 | $136,900 |
| Less: direct expenses from gaming and fundraising events | $41,404 | $45,340 | $68,531 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $79,754 | $90,995 | $112,229 |
| Total net assets | $84,439 | $95,100 | $64,763 |
| Excess/Deficit for the year | $-3,872 | $10,661 | $-30,337 |
| Net assets or fund balances at beginning of year | $88,311 | $84,439 | $95,100 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $95,100 | $64,763 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $84,439 | $95,100 | $64,763 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $84,439 | $95,100 | $64,763 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $586,230 |
| Subtotal Support | $586,230 |
| Gifts, grants, contributions, and membership fees received | $586,230 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $586,230 |
| Public Support | $586,230 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Dress For Success Phoenix | 1024 E Buckeye Rd, Phoenix, AZ 85034-4041 | AZ | 2008-12 | $391,885 |
| 2 | W Steven Martin Police Toy Drive Foundation | PO BOX 6456, Chandler, AZ 85246-6456 | AZ | 1998-11 | $119,184 |
| 3 | Johnjay And Rich Care For Kids Foundation | 4686 E Van Buren Street, Phoenix, AZ 85008-6959 | AZ | 2008-02 | $67,746 |
| 4 | Pedal Power Foundation An Arizona Non-Profit Corporation | 426 E Waltann Ln, Phoenix, AZ 85022-3041 | AZ | 2004-05 | $20,752 |
| 5 | Spirit Guided Giving Incorporated | 41336 N Vine Ave, San Tan Vly, AZ 85140-5452 | AZ | 2013-04 | $13,500 |
| 6 | Giving Angels | PO BOX 10051, Sedona, AZ 86339-8051 | AZ | 2014-08 | $7,817 |
| 7 | Sandra And Harvey Belfer Foundation | 1300 E Missouri Ave Ste 110, Phoenix, AZ 85014-2372 | AZ | 2006-04 | $1,979 |
| 8 | A Tree 4 Christmas Incorporated | 901 Plaza Del Gado, Sierra Vista, AZ 85635 | AZ | 2015-03 | $0 |
| 9 | Adopt A Ticket Foundation Inc | 984 E Princeton Ave, Gilbert, AZ 85234-8731 | AZ | 2013-04 | $0 |
| 10 | Beanibabyambassador Inc | 6229 E Cheney Dr, Paradise Vly, AZ 85253-3512 | AZ | 2006-11 | $0 |
| 11 | C G Toy Run Fund | 201 West Cottonwood Lane, Casa Grande, AZ 85122 | AZ | 2010-01 | $0 |
| 12 | Catalina Crusaders | 16101 N Sotol Ave, Tucson, AZ 85739 | AZ | 2009-12 | $0 |
| 13 | Dempsey Burdick Memorial Foundation, Babyheadstonesorg | 4039 E Yowy St, Phoenix, AZ 85044 | AZ | 2004-07 | $0 |
| 14 | Dorothy's Light Inc | 1577 E Megan St, Chandler, AZ 85225-9006 | AZ | 2011-07 | $0 |
| 15 | Everyday Heroes Like You Inc | 9743 E Sharon Drive, Scottsdale, AZ 85260 | AZ | 2009-07 | $0 |
| 16 | Flow From The Heart Foundation | 2727 E Rockledge Rd, Phoenix, AZ 85048-8903 | AZ | 1995-09 | $0 |
| 17 | Grant Park Holiday Fun Fest Foundation | 12605 N 58th Dr, Glendale, AZ 85304 | AZ | 2014-11 | $0 |
| 18 | Helping Hands Assoc | 1340 N Chilcott Ct, Gilbert, AZ 85233-2008 | AZ | 2004-01 | $0 |
| 19 | Huggabear Childrens Project Inc | 3232 E Emile Zola, Phoenix, AZ 85032 | AZ | 2009-06 | $0 |
| 20 | Jennabears Foundation | 18328 W Marshall Ave, Litchfield Park, AZ 85340 | AZ | 2008-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,853 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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