Marine Corps League Of Lake Havasu, Not In Gen 0955 in Lk Havasu Cty, Arizona (AZ)
Table of contents:
Marine Corps League Of Lake Havasu, Not In Gen 0955 | |
Employer Identification Number (EIN) | 860914150 |
Name of Organization | Marine Corps League Of Lake Havasu |
Secondary Name | Not In Gen 0955 |
In Care of Name | Al Bittner |
Address | PO BOX 311, Lk Havasu Cty, AZ 86405-0311 |
Activities | Patriotic activities, Other services or benefits to members or employees, Sick, accident, death, or similar benefits |
Subsection | Literary Organization |
Ruling Date | 07/1946 |
Deductibility | Contributions are deductible |
Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2014 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $43,054 |
Amount of Income | $83,430 |
Form 990 Revenue Amount | $53,296 |
National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Military, Veterans' Organizations |
Non-representatives - add comments:
Amount of income in 2014: $83,430 (it was $83,050 in 2013)
Marine Corps League Of Lake Havasu, Not In Gen 0955: | $83,430 |
Other organizations performing similar types of work: | $50,717 |
Assets in 2014: $43,054 (it was $36,434 in 2013)
This organization: | $43,054 |
Other organizations performing similar types of work: | $24,098 |
Expenses in 2014: $46,676
Marine Corps League Of Lake Havasu, Not In Gen 0955: | $46,676 |
Other organizations performing similar types of work: | $30,000 |
Income to expenses ratio in 2014: 1.8
Marine Corps League Of Lake Havasu, Not In Gen 0955: | 1.8 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 54.1%
Marine Corps League Of Lake Havasu, Not In Gen 0955: | 54.1% |
Other organizations performing similar types of work: | 0.3% |
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $77,726 | $56,473 | $53,296 |
Contributions, gifts, grants, and similar amounts received | $0 | $34,634 | $28,845 |
Program service revenue including government fees and contracts | $1,300 | $2,325 | $2,000 |
Membership dues and assessments | $76,353 | $0 | $0 |
Investment income | $73 | $50 | $77 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $19,464 | $22,374 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $0 | $46,041 | $52,508 |
Less: direct expenses from gaming and fundraising events | $0 | $26,577 | $30,134 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $77,785 | $57,229 | $46,676 |
Total net assets | $37,190 | $36,434 | $43,054 |
Excess/Deficit for the year | $-59 | $-756 | $6,620 |
Net assets or fund balances at beginning of year | $37,249 | $37,190 | $36,434 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $36,434 | $43,054 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $37,190 | $36,434 | $43,054 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $37,190 | $36,434 | $43,054 |
Other Information | |||
2012 | 2013 | 2014 | |
---|---|---|---|
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 2014) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
2010 - 2014 Total | |
---|---|
Public support | $326,444 |
Subtotal | $326,444 |
Gifts, grants, contributions, and membership fees received | $89,029 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $237,415 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
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 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $327,719 |
Public support | $326,444 |
Subtotal | $1,275 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,275 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Veteran Tickets Foundation | 3401 E Turquoise Ave, Phoenix, AZ 85028-3968 | AZ | 2010-07 | $11,328,236 |
2 | Vets4vets | 7030 E Broadway Blvd, Tucson, AZ 85710-2843 | AZ | 2009-09 | $677,906 |
3 | Honor Flight Northern Arizona | PO BOX 12258, Prescott, AZ 86304-2258 | AZ | 2010-02 | $568,314 |
4 | Military Assistance Mission Inc | 515 E Carefree Highway Ste 971, Phoenix, AZ 85085 | AZ | 2012-04 | $370,216 |
5 | Veterans Of Foreign Wars Of The United States Dept Of Arizona, 6739 Granville Morris Post | PO BOX 1528, Camp Verde, AZ 86322-1528 | AZ | 1964-08 | $271,090 |
6 | Veterans Of Foreign Of The United States Dept Of Arizona, 769 Corporal Ben Scott Post | PO BOX 2592, Quartzsite, AZ 85346-2592 | AZ | 1964-08 | $209,376 |
7 | Arizona Disabled Veteran Foundation | P O Box, Phoenix, AZ 85069 | AZ | 2010-08 | $178,506 |
8 | The Navajo Code Talkers Association | PO BOX 1266, Window Rock, AZ 86515-1266 | AZ | 2000-11 | $130,441 |
9 | Operation American Patriot | P O Box 5473, Peoria, AZ 85385 | AZ | 2012-03 | $113,837 |
10 | Arizona Veterans Hall Of Fame Society | 4980 S Alma School Rd Ste A2-619, Chandler, AZ 85248 | AZ | 2010-06 | $94,449 |
11 | Veterans Medical Leadership Council | 3627 E Indian School Rd Ste 209, Phoenix, AZ 85018-5109 | AZ | 2003-05 | $81,595 |
12 | Children Of Veterans Foundation | 20809 N 19th Avenue No 2, Phoenix, AZ 85027 | AZ | 2012-05 | $65,264 |
13 | Project Veteran Pride | 6635 W Happy Valley Rd Ste 259 A-10, Glendale, AZ 85310-2609 | AZ | 2012-01 | $42,799 |
14 | Southern Arizona Regional Group Of The Blinded Veterans Association, Blinded Veterans Association | 3601 S 6th Avenue, Tucson, AZ 85723 | AZ | 2014-10 | $35,063 |
15 | White Tank Mountain Detachment 1246 Marine Corps League | PO BOX 8252, Surprise, AZ 85374-0120 | AZ | 2013-07 | $24,781 |
16 | Veterans Of Foreign Wars Of The United States Dept Of Arizona, 1208 Sanuel M Baker Post | 2308 S Park Ave, Tucson, AZ 85713-3643 | AZ | 1964-08 | $6,300 |
17 | Cac 4 The Fallen | 2429 W Shackleton Dr, Anthem, AZ 85086 | AZ | 2012-06 | $5,515 |
18 | Call To Duty Foundation | 1101 Paar Dr, Prescott, AZ 86301 | AZ | 2010-04 | $2,832 |
19 | Navajo Hopi Honor Riders Inc, Navajo Hopi Honor Riders | Hc 63 Box 263, Winslow, AZ 86047-9417 | AZ | 2011-05 | $2,650 |
20 | Vietnam Aviation Veterans Of Arizona | Po Box 513, Maricopa, AZ 85139 | AZ | 2011-10 | $1,500 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 7,505 |
20 biggest affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Subordinate | Marine Corps League | 477 Michigan Ave Rm 1232, Detroit, MI 48226-2518 | MI | 1946-07 | $285,198 |
Subordinate | Marine Corps League, 623 Southwestern Wisconsin Det | PO BOX 44, Beloit, WI 53512-0044 | WI | 1946-07 | $170,085 |
Central | Marine Corps League | 1808 W Chambers Rd, Mcalester, OK 74501 | OK | 1946-07 | $241,694 |
Subordinate | Marine Corps League, Northside Bingo | 3006 N 16th St, Terre Haute, IN 47804-1328 | IN | $2,715,306 | |
Subordinate | Marine Corps League, South Plains Detachment | PO BOX 10753, Lubbock, TX 79408-3753 | TX | 1946-07 | $724,298 |
Subordinate | Marine Corps League, Paul E Boyd Detachment | PO BOX 9, Kenner, LA 70063-0009 | LA | 1946-07 | $492,135 |
Subordinate | Marine Corps League, Worcester Detachment | 181 Lake Ave, Worcester, MA 01604-1137 | MA | 1970-02 | $327,718 |
Subordinate | Marine Corps League, Spring Hill Detachment | 8405 Sunshine Grove Rd, Brooksville, FL 34613-4801 | FL | 1946-07 | $311,442 |
Subordinate | Marine Corps League | Pobox468, Triangle, VA 22172 | VA | 1970-02 | $286,560 |
Subordinate | Marine Corps League | 592 Loomis Street, Westfield, MA 01085 | MA | 1946-07 | $248,627 |
Subordinate | Marine Corps League, Lewis County Detachment Mcl | Marine Corps League Lewis County De, Lowville, NY 13367 | NY | 1946-07 | $245,158 |
Subordinate | Marine Corps League, Herman Hesselschwardt Det | PO BOX 164, Defiance, OH 43512-0164 | OH | 1946-07 | $243,448 |
Subordinate | Marine Corps League | 112 Larabie Street, Deer Lodge, MT 59722 | MT | 1946-07 | $241,694 |
Subordinate | Marine Corps League, 85 Tobin Nanninga | 13370 Garman Rd, Pekin, IL 61554-8102 | IL | 1954-03 | $207,896 |
Subordinate | Marine Corps League, 357 Winnebago Detachment | PO BOX 303, Oshkosh, WI 54903-0303 | WI | 1946-07 | $196,769 |
Subordinate | Marine Corps League, 668 Galveston County Detachment | 5005 Avenue O Rear, Galveston, TX 77551-4890 | TX | $196,609 | |
Subordinate | Marine Corps League | G-7377 N Dort Highway, Mt Morris, MI 48458 | MI | 1968-06 | $192,172 |
Subordinate | Marine Corps League, 741 Gen Smedley D Butler Detachment | PO BOX 184, Newtown Sq, PA 19073-0184 | PA | 1946-07 | $181,304 |
Subordinate | Marine Corps League, 567 Holiday Detachment | PO BOX 906, Elfers, FL 34680-0906 | FL | 1946-07 | $179,401 |
Subordinate | Marine Corps League | Po Box 6765, Mobile, AL 36660 | AL | 1946-07 | $177,391 |
Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,439 |
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