2024-10-30T15:54:31-07:00 2023-12-31 942771548 Nicholson & Olson CPAs 729 Sunrise Avenue Suite 303 Roseville CA 95661 990EZ 2023-01-01 364601300 MARINE CORPS VETERANS ASSOCIATION MARI 9162204280 2245 PARK TOWNE CIRCLE SACRAMENTO CA 95825 GEORGE R MARSH President & C.O 2024-10-30 true true Charles A Nicholson P00410549 9167867997 X 2023 2024-10-15 13:58:12Z X X WWW.MARINEVETS.ORG X X 59024 X 0 59024 0 59024 0 59024 20267 29740 3725 948 321 9819 64820 -5796 33367 27571 X 4350 7087 29364 29614 33714 36701 347 9130 33367 27571 THE ORGANIZATION'S MISSION IS TO PROVIDE RECOGNITION, HONOR, AID AND ASSISTANCE TO ALL MARINES AND CORPSMEN, AND THEIR FAMILIES, AS WELL AS ASSISTING, PROVIDING RECOGNITION AND HONORING OTHER MEMBERS OF THE ARMED FORCES OF THE UNITED STATES, AND THEIR FAMILIES, AS A BENEFICIAL PATRIOTIC MISSION. During, 2021 the Marine Corps Veterans Association proivded cash gifts to veterans of the Armed Forces, especially those severely injured in combat, such as providing Leatherneck magazines to military hospitals, Honor Guard Rifles, bugles and uniforms for the military funerals, rent and living expenses for combat veterans released from VA polytrauma hospitals, and gifts of patriotic items to tens of thousands of people who have made donations to the Marine Corps Veterans Association. GEORGE R MARSH President & C.O 55.00 12000 DANIEL A ROBLES Treasurer 1.50 0 ED LOPEZ Director 1.00 0 JOSEPH W NEFF Director 0.70 0 false false false false false false false 0 0 0 0 0 false CA GEORGE R MARSH 2245 PARK TOWNE CIRCLE SACRAMENTO CA 958250415 9162204280 false false false false false false false false NONE NONE Direct soliciation 59024 59024 59024 59024 59024 Grants and Similar Amounts Paid In Excess of $5,000.3 | Donee's Name: TOKENS OF APPRECIATION | Donee's Address: Various locations Various locations CA 95825 | Cash Amount Given: $19667 Other Expenses.1001 Advertising and Promotion $150 Other Expenses.1002 Office Expenses $637 Other Expenses.1005 Travel $1977 Other Expenses.1007 Conferences, Conventions, and Meetings $122 Other Expenses.1 MERCHANT FEES $1503 Other Expenses.2 COMPUTER EXPENSE $1069 Other Expenses.3 PROGRAM SUPPLIES $1031 Other Expenses.4 PAYROLL PROCESSING $759 Other Expenses.5 WORKERS COMP $607 Other Expenses.6 TELEPHONE $567 Other Expenses.7 DUES & SUBSCRIPTIONS $516 Other Expenses.8 REGISTRATION FEES $481 Other Expenses.9 FEES AND LICENSES $363 Other Expenses.11 MILEAGE $24 Other Expenses.12 MEALS $13 Other Assets.1012 Intangible Assets - Beginning $848 Intangible Assets - Ending $848 Other Assets.1 DUE FROM NV - Beginning $5816 DUE FROM NV - Ending $5866 Other Assets.2 SUPPLIES ON HAND - Beginning $22700 SUPPLIES ON HAND - Ending $22900 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $347 Accounts Payable and Accrued Expenses - Ending $6231 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $2899