Skip to content
ProPublica Donate
ProPublica Donate

Marines Memorial Association

  • San Francisco, CA
  • Tax-exempt since May 1983
  • EIN: 94-1055967

Organization summary

Type of Nonprofit

Designated as a Posts or organizations of past or present members of the armed forces.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$10.2M (2023)

Expenses
$12.5M (2023)

Total Assets
$12.1M (2023)

Total Liabilities
$9.13M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,221,291
Expenses
$12,467,788
Net Income
-$2,246,497
Net Assets
$2,932,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,134,909
30.7%
Program Services $6,249,347
61.1%
Investment Income $137,132
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,569
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $401,152
3.9%
Other Revenue $221,182
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $532,161
4.3%
Professional Fundraising Fees $531,647
4.3%
Other Salaries and Wages $4,787,665
38.4%
Assets/Debt
Total Assets $12,061,304
Total Liabilities $9,128,677
Net Assets $2,932,627
Compensation
Key Employees and Officers Compensation Related Other
Lt Gen Michael Rocco Usmc Ret (President) $285,984 $0 $14,248
Mr Michael Allen (Cfo) $221,576 $0 $10,353
Celeste Repsher (Hr Director) $198,014 $0 $9,862
Cristina Orendain (Sales Director) $135,274 $0 $6,725
Anne Walker (It Director) $130,232 $0 $0
Christopher Tavuchis (Veterans Marketing Director) $125,632 $0 $775
Huan Chen (Assistant Controller) $101,059 $0 $5,255
Lt Gen Edward Hanlon Jr Usmc Ret (Chairman) $0 $0 $0
Mr Adam Faul (Vice Chairman) $0 $0 $0
Col Daren Keith Margolin Usmc Ret (Secretary) $0 $0 $0
Mr Matthew J Carroll (Director) $0 $0 $0
Mr Mike Cerre (Director) $0 $0 $0
Vice Adm Michael J Dumont Usn Ret (Director) $0 $0 $0
Mr Carl Eberling (Director) $0 $0 $0
Mr J Barrie Graham (Director) $0 $0 $0
Mr Jake Harriman (Director) $0 $0 $0
Col William Hooper Usmc (Director) $0 $0 $0
Ms Desiree Kohnen (Director) $0 $0 $0
Lt Gen Alexander Martin Usmc (Director) $0 $0 $0
Mr Kevin O'brien (Director) $0 $0 $0
Lt Col Thomas Robertson Usaf Ret (Director) $0 $0 $0
Mr Bob Shaw (Director) $0 $0 $0
Ms Ann Weeby (Director) $0 $0 $0
Lt Gen Robert Johnston Usmc Ret (Emeritus) $0 $0 $0
Col Robert M Barnhart Usmc (Advisor (23 Rd Marines)) $0 $0 $0
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on Feb. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,603,653
Expenses
$9,858,483
Net Income
$2,745,170
Net Assets
$5,155,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,181,820
64.9%
Program Services $4,024,286
31.9%
Investment Income $121,559
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,283
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $90,752
0.7%
Other Revenue $109,953
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $505,438
5.1%
Professional Fundraising Fees $628,348
6.4%
Other Salaries and Wages $3,219,747
32.7%
Assets/Debt
Total Assets $13,712,707
Total Liabilities $8,557,461
Net Assets $5,155,246
Compensation
Key Employees and Officers Compensation Related Other
Lt General Michael Rocco Usmc Ret (President) $270,475 $0 $9,497
Mr Michael Allen (Cfo) $214,234 $0 $11,232
Celeste Repsher (Director Of Human Resources) $188,747 $0 $10,023
Christina Orendain (Director Of Sales) $123,716 $0 $6,766
Anne Walker (It Director) $111,760 $0 $514
Mr Rick Hartnack (Chairman) $0 $0 $0
Mr Bob Shaw (Vice Chairman) $0 $0 $0
Col Daren Keith Margolin Usmc Ret (Secretary) $0 $0 $0
Mr Lucas Babbitt (Director) $0 $0 $0
Lt Colonel Robert Barrow Usmc Ret (Director) $0 $0 $0
Mr Matthew J Carroll (Director) $0 $0 $0
Mr Mike Cerre (Director) $0 $0 $0
Vice Adm Michael J Dumont Usn Ret (Director) $0 $0 $0
Mr Carl Eberling (Director) $0 $0 $0
Mr Adam Faul (Director) $0 $0 $0
Mr J Barrie Graham (Director) $0 $0 $0
Lt General Edward Hanlon Jr Usmc (Director) $0 $0 $0
Mr Tim Hsia (Director) $0 $0 $0
Lit Colonel Jeff Koenig Usmc Ret (Director) $0 $0 $0
Mrs Desiree Kohen (Director) $0 $0 $0
Lt Colonel Alexander Martin Usmc (Director) $0 $0 $0
Mr Kevin O'brien (Director) $0 $0 $0
Mr Doug Porter (Director) $0 $0 $0
Lt Col Thomas Robertson Usaf Ret (Director) $0 $0 $0
Lt Gen Robert Johnston Usmc Ret (Emeritus) $0 $0 $0
See filing for compensation of 4 other people →
+ View more people

Document Links

990
Filed on Nov. 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,061,396
Expenses
$6,909,108
Net Income
-$2,847,712
Net Assets
$2,628,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,313,726
81.6%
Program Services $641,208
15.8%
Investment Income $80,656
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,981
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $275
0.0%
Other Revenue $1,550
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $697,969
10.1%
Professional Fundraising Fees $232,366
3.4%
Other Salaries and Wages $1,917,502
27.8%
Assets/Debt
Total Assets $14,573,422
Total Liabilities $11,944,436
Net Assets $2,628,986
Compensation
Key Employees and Officers Compensation Related Other
Lt Gen Jan C Huly Usmcret (President (Ending 10/20)) $356,415 $0 $37,197
Michael Allen (Cfo) $219,322 $0 $21,746
Celeste Faith Repsher (Director Of Human Resource) $181,383 $0 $31,132
Cristina Orendain (Director Of Sales) $127,328 $0 $18,547
Anne Walker (It Director) $101,642 $0 $34,951
Chelsea Whitney Leonard (Director Of Development) $100,583 $0 $16,808
Lt Gen Michael Rocco Usmcret (President (Starting 11/20)) $63,289 $0 $0
Mr Rick Hartnack (Chairman) $0 $0 $0
Mr Bob Shaw (Vice Chairman) $0 $0 $0
Col Daren Keith Margolin Usmc Ret (Secretary) $0 $0 $0
Mr Lucas Babbitt (Director) $0 $0 $0
Lt Col Robert Barrow Usmc Ret (Director) $0 $0 $0
Mr Matthew J Carroll (Director) $0 $0 $0
Mr Mike Cerre (Director) $0 $0 $0
Vadm Michael J Dumont Usn Ret (Director) $0 $0 $0
Mr Carl Eberling (Director) $0 $0 $0
Mr Adam Faul (Director) $0 $0 $0
Mr J Barrie Graham (Director) $0 $0 $0
Lt Gen Edward Hanlon Jr (Director) $0 $0 $0
Mr Tim Hsia (Director) $0 $0 $0
Lt Col Jeff Koenig Usmc Ret (Director) $0 $0 $0
Lt Col Alexander Martin Usmc (Director) $0 $0 $0
Ms Nicole Nollette (Director) $0 $0 $0
Mr Kevin O'brien (Director) $0 $0 $0
Mr Doug Porter (Director) $0 $0 $0
See filing for compensation of 6 other people →
+ View more people

Document Links

990
Filed on Nov. 3, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,333,969
Expenses
$14,586,743
Net Income
-$1,252,774
Net Assets
$5,491,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,681,213
35.1%
Program Services $5,529,270
41.5%
Investment Income $70,232
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $101,888
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,602,574
19.5%
Other Revenue $348,792
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $712,610
4.9%
Professional Fundraising Fees $195,500
1.3%
Other Salaries and Wages $5,032,466
34.5%
Assets/Debt
Total Assets $15,275,394
Total Liabilities $9,783,721
Net Assets $5,491,673
Compensation
Key Employees and Officers Compensation Related Other
Lt Gen Jan C Huly Usmcret (President & Chief Executive Officer) $342,854 $0 $16,676
Michael Allen (General Manager & Chief Finanical Officer) $209,630 $0 $12,995
Celeste Faith Repsher (Director Of Human Resources) $188,331 $0 $10,304
Ruby Wu (Cfo) $175,428 $0 $10,808
Paul Lozito (Executive Chef) $143,066 $0 $8,409
Brendan Patrick Kearney (Living Memorial Director) $135,118 $0 $8,764
Cristina Orendain (Director Of Sales) $130,391 $0 $8,094
Timothy Barnes (Chief Building Engineer) $103,910 $0 $6,465
Rick Hartnack Marine Veteran (Chairman) $0 $0 $0
J Barrie Graham Marine Veteran (Vice Chairman) $0 $0 $0
Susannah Rose Stokes Marine Veteran (Secretary) $0 $0 $0
Lt Col Robert Barrow Usmc Ret (Director) $0 $0 $0
Bgen Frank Quinlan Usmc Ret (Director) $0 $0 $0
Mr Robert Shaw Marine Veteran (Director) $0 $0 $0
Mr Doug Porter Navy Veteran (Director) $0 $0 $0
Nicole Nollette Navy Veteran (Director) $0 $0 $0
Lucas E Babbitt Navy Veteran (Director) $0 $0 $0
Carl Eberling Marine Veteran (Director) $0 $0 $0
Travis Dredd Marine Veteran (Director) $0 $0 $0
Lt Col Jeff Koenig Marine Veteran (Director) $0 $0 $0
Mr Tim Hsia Army Veteran (Director) $0 $0 $0
Mr Kevin O'brien Army Veteran (Director) $0 $0 $0
Mike Cerre Marine Veteran (Director) $0 $0 $0
Lt Col Thomas Robertson Usaf Ret (Director) $0 $0 $0
Lt Gen Robert Johnston Usmc Ret (Director Emeritus) $0 $0 $0
See filing for compensation of 5 other people →
+ View more people

Document Links

990
Filed on Oct. 19, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,077,184
Expenses
$16,820,902
Net Income
-$743,718
Net Assets
$7,105,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,305,581
20.6%
Program Services $8,398,012
52.2%
Investment Income $56,764
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $197,731
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,671,550
22.8%
Other Revenue $447,546
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $727,846
4.3%
Professional Fundraising Fees $281,530
1.7%
Other Salaries and Wages $6,008,740
35.7%
Assets/Debt
Total Assets $16,657,823
Total Liabilities $9,552,012
Net Assets $7,105,811
Compensation
Key Employees and Officers Compensation Related Other
Lt Gen Jan Huly Usmc Ret (President & Ceo) $296,043 $0 $9,385
Michael Allen (General Manager) $209,213 $0 $20,375
Ruby Wu (Chief Financial Officer) $166,875 $0 $25,955
Paul Lozito (Executive Chef) $138,127 $0 $29,677
Maryann Hatlan (Director Of Catering (Ending 06/19)) $127,260 $0 $14,748
Cristina Orendain (Director Of Sales) $112,834 $0 $14,602
Kiirsti Heon (Director Of Banquets) $110,972 $0 $28,061
Rick Hartnack Marine Veteran (Chairman) $0 $0 $0
Susannah R Stokes Marine Veteran (Secretary) $0 $0 $0
Nicole Nollette Navy Veteran (Director) $0 $0 $0
Lucas E Babbitt Navy Veteran (Director) $0 $0 $0
Tim Hsia Army Veteran (Director) $0 $0 $0
M K Palmore Marine Veteran (Director) $0 $0 $0
Lt Col Jeffrey Tice Usaf Ret (Director) $0 $0 $0
Lt Col Robert Barrow Usmc Ret (Director) $0 $0 $0
Bgen Frank Quinlan Usmc Ret (Director) $0 $0 $0
Mr Peter Kump (Director) $0 $0 $0
Mr Robert Shaw Marine Veteran (Director) $0 $0 $0
J Barrie Graham Usmc Veteran (Director) $0 $0 $0
Doug Porter Navy Veteran (Director) $0 $0 $0
Carl Eberling Marine Veteran (Director) $0 $0 $0
Lt Gen Robert Johnston Usmc Ret (Director Emeritus) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 24, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,938,198
Expenses
$16,550,633
Net Income
-$1,612,435
Net Assets
$7,697,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,083,033
20.6%
Program Services $7,586,995
50.8%
Investment Income $123,702
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $181,711
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,527,138
23.6%
Other Revenue $435,619
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $674,641
4.1%
Professional Fundraising Fees $300,020
1.8%
Other Salaries and Wages $5,661,930
34.2%
Assets/Debt
Total Assets $13,220,984
Total Liabilities $5,523,571
Net Assets $7,697,413
Compensation
Key Employees and Officers Compensation Related Other
Maj Gen James M Myatt Usmc Ret (President & Ceo (Ending 10/17)) $217,537 $0 $4,149
Michael Allen (General Manager) $213,205 $0 $19,662
Ruby Wu (Chief Financial Officer) $162,529 $0 $27,150
Paul Lozito (Executive Chef) $136,490 $0 $34,379
Nicky Broderick (Director Of Sales & Market) $128,550 $0 $24,671
Maryann Hatlan (Director Of Catering) $127,346 $0 $14,715
Lt Gen Jan Huly Usmc Ret (President & Ceo (Starting 11/17)) $30,015 $0 $394
Rick Hartnack Marine Veteran (Chairman) $0 $0 $0
Col Jim Heidrich Usmc Ret (Secretary) $0 $0 $0
Nicole Nollette Navy Veteran (Director) $0 $0 $0
Mr Stephen M Snyder Marine Veteran (Director) $0 $0 $0
Tim Hsia Army Veteran (Director) $0 $0 $0
M K Palmore Marine Veteran (Director) $0 $0 $0
Lt Col Jeffrey Tice Usaf Ret (Director) $0 $0 $0
Lt Col Robert Barrow Usmc Ret (Director) $0 $0 $0
Bgen Frank Quinlan Usmc Ret (Director) $0 $0 $0
Mr Peter Kump (Director) $0 $0 $0
Mr Robert Shaw Marine Veteran (Director) $0 $0 $0
J Barrie Graham Usmc Veteran (Director) $0 $0 $0
Susannah Rose Stokes (Director) $0 $0 $0
Lt Gen Robert Johnston Usmc Ret (Director Emeritus) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 19, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,438,135
Expenses
$15,716,275
Net Income
-$278,140
Net Assets
$9,084,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,017,455
26.0%
Program Services $7,371,551
47.7%
Investment Income $46,495
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $178,752
1.2%
Net Fundraising -$267,694
Sales of Assets $215,428
1.4%
Net Inventory Sales $3,581,798
23.2%
Other Revenue $294,350
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $572,388
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,082,501
38.7%
Assets/Debt
Total Assets $14,548,490
Total Liabilities $5,464,129
Net Assets $9,084,361
Compensation
Key Employees and Officers Compensation Related Other
Michael Allen (General Manager) $184,183 $0 $18,253
Maj Gen James M Myatt Usmc Ret (President & Ceo) $175,000 $0 $19,451
Ruby Wu (Chief Financial Officer) $150,626 $0 $24,876
Lara Hs Ryan (Director Of Donor Relations) $150,000 $0 $9,058
Christopher Starling (Director Of Military Affai) $138,899 $0 $15,980
Nicky Broderick (Director Of Sales & Market) $136,797 $0 $24,111
Paul Lozito (Executive Chef) $128,579 $0 $30,673
Maryann Hatlan (Director Of Food & Beverag) $118,699 $0 $14,584
Lt Gen Robert Johnston Usmc Ret (Chairman) $0 $0 $0
Rick Hartnack Marine Veteran (Vice Chairman) $0 $0 $0
Sgt Maj Romona Cook Usmc Ret (Secretary) $0 $0 $0
Jody Breckenridge Uscg Ret (Director) $0 $0 $0
Tim Hsia Army Veteran (Director) $0 $0 $0
Lt Col Jeffrey Tice Usaf Ret (Director) $0 $0 $0
Stephen Snyder Marine Veteran (Director) $0 $0 $0
Ian Thomson Marine Veteran (Director) $0 $0 $0
Mk Palmore Marine Veteran (Director) $0 $0 $0
Col Ray Cole Usmc Ret (Director) $0 $0 $0
Lt Gen Ron Coleman Usmc Ret (Director) $0 $0 $0
Lt Col Robert Barrow Usmc Ret (Director) $0 $0 $0
Nicole Nollette Navy Veteran (Director) $0 $0 $0
Col Jim Heidrich Usmc Ret (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,105,673
Expenses
$15,442,102
Net Income
-$1,336,429
Net Assets
$9,236,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,404,361
24.1%
Program Services $7,159,157
50.8%
Investment Income $113,882
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $174,707
1.2%
Net Fundraising -$310,701
Sales of Assets $0
Net Inventory Sales $3,278,630
23.2%
Other Revenue $285,637
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $657,654
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,635,685
36.5%
Assets/Debt
Total Assets $14,418,919
Total Liabilities $5,182,154
Net Assets $9,236,765
Compensation
Key Employees and Officers Compensation Related Other
Maj Gen James M Myatt Usmc Ret (President & Ceo) $235,171 $0 $22,633
Michael Allen (General Manager) $204,111 $0 $18,311
Ruby Wu (Chief Financial Officer) $153,419 $0 $24,010
Nicky Broderick (Director Of Sales & Marketing) $136,952 $0 $23,054
Christopher Starling (Director Of Military Affairs) $135,349 $0 $19,472
Paul Lozito (Executive Chef) $129,454 $0 $29,619
Maryann Hatlan (Director Of Food & Beverage) $122,623 $0 $13,495
Lecelia Harrison (Director Of Membership & Development) $120,701 $0 $18,230
J Barrie Graham Usmc (Chairman) $0 $0 $0
Gen Anthony Zinni Usmc Ret (Vice Chairman) $0 $0 $0
Sgt Maj Frank Pulley Usmc (Secretary) $0 $0 $0
Jody Breckenridge Uscg Ret (Director) $0 $0 $0
Bradford Davis (Director) $0 $0 $0
Col Joseph H Felter Phd Ret (Director) $0 $0 $0
Maj Gen Tony Jackson Usmc (Director) $0 $0 $0
Lt Col Jeffrey Tice Usaf Ret (Director) $0 $0 $0
Sgt Maj Ramona Cook Usmc Ret (Director) $0 $0 $0
Ian Thomson Marine Veteran (Director) $0 $0 $0
Robert Williams Marine Veteran (Director) $0 $0 $0
Col Ray Cole Usmc Ret (Director) $0 $0 $0
Lt Gen Ron Coleman Usmc Ret (Director) $0 $0 $0
Rick Hartnack (Director) $0 $0 $0
Nicole Nollette (Director) $0 $0 $0
Gen James Mattis Usmc Ret (Director Emeritus) $0 $0 $0
Lt Gen Robert Johnston Usmc Ret (Director Emeritus) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 21, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,252,446
Expenses
$14,186,050
Net Income
-$933,604
Net Assets
$10,607,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,844,051
21.5%
Program Services $6,984,719
52.7%
Investment Income $114,771
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $173,259
1.3%
Net Fundraising -$261,116
Sales of Assets $0
Net Inventory Sales $3,160,999
23.9%
Other Revenue $235,763
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $649,251
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,390,302
38.0%
Assets/Debt
Total Assets $15,245,709
Total Liabilities $4,638,329
Net Assets $10,607,380
Compensation
Key Employees and Officers Compensation Related Other
Maj Gen James M Myatt Usmc Ret (President & Ceo) $235,000 $0 $17,112
Michael Allen (General Manager) $191,326 $0 $17,760
Ruby Wu (Chief Financial Officer) $149,291 $0 $23,076
Nicky Broderick (Director Of Sales & Marketing) $137,726 $0 $22,441
Paul Lozito (Executive Chef) $125,280 $0 $30,180
Maryann Hatlan (Director Of Food & Beverage) $116,105 $0 $14,082
Lecelia Harrison (Director Of Membership & Development) $115,531 $0 $17,049
Bethany Meyer (Director Of Human Resources) $115,531 $0 $21,401
J Barrie Graham Usmc (Chairman) $0 $0 $0
Gen Anthony Zinni Usmc Ret (Vice Chairman) $0 $0 $0
Sgt Maj Frank Pulley Usmc (Secretary) $0 $0 $0
Jody Breckinridge Uscg Ret (Director) $0 $0 $0
Bradford Davis (Director) $0 $0 $0
Loree Draude (Director) $0 $0 $0
Eaton Dunkelberger (Director) $0 $0 $0
Col Joseph H Felter Phd Ret (Director) $0 $0 $0
Maj Gen Tony Jackson Usmc (Director) $0 $0 $0
Lt Gen Robert Johnston Usmc Ret (Director) $0 $0 $0
Lt Col Jeffrey Tice Usaf Ret (Director) $0 $0 $0
Gen Joe Hoar Usmc Ret (Director Emeritus) $0 $0 $0
Sgt Maj Ramona Cook Usmc Ret (Director) $0 $0 $0
Ian Thomson Marine Veteran (Director) $0 $0 $0
Robert Williams Marine Veteran (Director) $0 $0 $0
Gen James Mattis Usmc Ret (Director Emeritus) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,975,624
Expenses
$13,266,354
Net Income
-$290,730
Net Assets
$11,509,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,762,260
21.3%
Program Services $6,747,156
52.0%
Investment Income $91,402
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $160,667
1.2%
Net Fundraising -$231,732
Sales of Assets $0
Net Inventory Sales $3,210,670
24.7%
Other Revenue $235,201
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $668,696
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,063,947
38.2%
Assets/Debt
Total Assets $13,390,006
Total Liabilities $1,880,180
Net Assets $11,509,826
Compensation
Key Employees and Officers Compensation Related Other
Maj Gen James M Myatt Usmc Ret (President & Ceo) $290,000 $0 $13,063
Michael Allen (General Manager) $189,355 $0 $16,218
Ruby Wu (Chief Financial Officer) $139,336 $0 $14,141
Nicky Broderick (Director Of Sales & Marketing) $124,097 $0 $20,760
Paul Lozito (Executive Chef) $120,100 $0 $27,406
Maryann Hatlan (Director Of Food & Beverage) $114,835 $0 $12,413
Lecelia Harrison (Director Of Membership & Development) $106,835 $0 $16,092
Bethany Meyer (Director Of Human Resources) $106,835 $0 $12,730
J Barrie Graham Usmc (Chairman) $0 $0 $0
Gen Anthony Zinni Usmc Ret (Vice Chairman) $0 $0 $0
Sgt Maj Frank Pulley Usmc (Secretary) $0 $0 $0
Jody Breckinridge Uscg Ret (Director) $0 $0 $0
Gunnar Counselman Usmc (Director) $0 $0 $0
Bradford Davis (Director) $0 $0 $0
Loree Draude (Director) $0 $0 $0
Eaton Dunkelberger (Director) $0 $0 $0
Col Joseph H Felter Phd Ret (Director) $0 $0 $0
Edward Lebaron Usmc (Director) $0 $0 $0
Maj Gen Tony Jackson Usmc (Director) $0 $0 $0
Lt Gen Robert Johnston Usmc Ret (Director) $0 $0 $0
Eric Schroeder Usmc (Director) $0 $0 $0
Lt Col Jeffrey Tice Usaf Ret (Director) $0 $0 $0
Gen Joe Hoar Usmc Ret (Director Emeritus) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,921,193
Expenses
$11,702,023
Net Income
$219,170
Net Assets
$11,566,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,903,570
24.4%
Program Services $5,834,445
48.9%
Investment Income $48,147
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $215,030
1.8%
Net Fundraising -$284,454
Sales of Assets $0
Net Inventory Sales $2,991,723
25.1%
Other Revenue $212,732
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $665,491
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,558,036
39.0%
Assets/Debt
Total Assets $13,429,559
Total Liabilities $1,863,191
Net Assets $11,566,368

Document Links

990
Filed on Jan. 6, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,739,755
Expenses
$12,246,935
Net Income
-$507,180
Net Assets
$11,052,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,479,669
21.1%
Program Services $6,184,597
52.7%
Investment Income $48,252
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $135,268
1.2%
Net Fundraising -$244,448
Sales of Assets $0
Net Inventory Sales $2,946,845
25.1%
Other Revenue $189,572
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $657,401
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,544,576
37.1%
Assets/Debt
Total Assets $12,870,870
Total Liabilities $1,818,140
Net Assets $11,052,730

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated