2024-11-17T19:34:39-05:00 2023-12-31 851163030 TAXBIZ GROUP ENTERPRISE 55 E BENNETT STREET KINGSTON PA 18704 990 2023-01-01 463009425 MARINE RECONNAISSANCE FOUNDATION MARI 8083511573 91-1000 HOOMANAO STREET EWA BEACH HI 96706 JOSE TABLADA PRESIDENT 8083511573 2024-11-08 true true ANGELINA L RENNELLS P02411131 7606229533 2024-11-13 X 2023 2024-10-15 13:58:12Z JOSE TABLADA PO BOX 5020 SONORA CA 95370 626729 false X RECONFOUNDATION.ORG X 2013 HI Provide deliberate reoccuring programs and approprite immediate/emergent assistance to our teammates and their families. Perpetuate the history, lineage, and traditions. 10 0 0 0 329274 626729 0 -34159 0 0 295115 626729 97311 75169 0 0 0 22088 180754 294756 278065 369925 17050 256804 337327 594550 0 337327 594550 The Marine Reconnaissance Foundation is committed to providing recoccuring annual programs, emergent/emergency support to our teammates past and present, as well as perpetuating the rich history, lineage, and traditions of the reconnaissance community. false false 332112 75169 626729 Family Events created to promote support and community. 332112 false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false X 10 0 true false false false false false false true false false false false true true true true false false false false X X MARTIN WILLIAMS 7606727380 2231 FARADAY AVE CARLSBAD CA 92008 JOSE TABLADA PRESIDENT 14 X X 0 0 0 CHRISTOPHER MAY VICE PRESIDENT 2 X 0 0 0 MARTIN WILLIAMS TREASURER 7 X 0 0 0 JEFFREY STEVENS NAVY SARC LEAD 1 X 0 0 0 TODD SMALENBERG BOARD MEMBER 1 0 0 0 CHARLES KIRWAN BOARD MEMBER 1 X 0 0 0 DAVID POORE SECRETARY 2 X 0 0 0 GEORGE HASSELTINE BOARD MEMBER/IT 1 0 0 0 SIMON WILLMAN BOARD MEMBERS/LEGAL COUNSEL 1 0 0 0 CHAD RAMSEY BOARD MEMBER/ADVISOR 1 0 0 0 false false false 626729 626729 GRANTS AND FUNDRAISING 626729 X 75169 75169 6500 6500 22779 691 22088 3505 3505 6083 6083 3716 2053 1663 78853 32243 46610 77864 77864 419 419 2122 2122 RENTAL AND FUEL 18812 5464 13348 MEALS AND FOOD 33478 33478 GIFTS AND MEMOBILLIA 37259 7829 29430 SUPPLIES 3069 2583 486 297 161 136 369925 255473 92364 22088 23406 303494 28181 14513 13910 13668 30 419 299981 276969 337327 594550 0 0 X 337327 594550 337327 594550 337327 594550 X 256804 419 X false false false X 156280 232665 421642 329274 626729 1766590 156280 232665 421642 329274 626729 1766590 1766590 156280 232665 421642 329274 626729 1766590 1 1 0 0 X Foundation recieves less than 33 1/2 percent of there funds from investments. Foundation recieves less than 33 1/2 percent of there funds from investments. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false 28181 14513 13668 13668 MANAGED ACCOUNT C MANAGED ACCOUNT 277320 277320 PART XIII BUILDING AND EQUIPMENT DEPRECIATION ADDED TO 990. NO NEW EQUIPMENT PURCHASED FOR 2023. false false false false false false false false false false PART IV FUNDRAISING FUNDS RECIEVED THROUGH OUT THE YEAR. PLANNED EVENTS ARE FOR FAMILIES AND FUNDS ARE COLLECTED IF DONORS GIVE. DOCUMENTATION UPON REQUEST. true PART I, LINE 2 The Foundation has three lines of efforts (LOE), one of which is supporting Recon Marines and their families, and grants to support programs. The request comes in for support. Then the board of directors vote for approval of donation and amount which will be given. Programs and grants files are kept with record requests and support, plus bank records of fund transfers. PART IV TREASURER MAINTAIN GENERAL DOCUMENTS, STATEMENTS AND ONLINE FOLDERS QUICKBOOKS ACCOUNTANT MAINTAIN GENERAL INFORMATION ALONG WITH ACCOUNTING OF DEBIT AND CREDIT, ETC. For next year we need the information for any individual receiving funds from foundation for assistance. PART VI, SECTION A, LINE 2 Charity Tablada is married to Jose Tablada the President of the foundation. PART VI, SECTION A, LINE 8a Board members take minutes of meetings. PART VI, SECTION C, LINE 19 upon request a copy will be provided PART XI, LINE 9 Depreciation FORM 990 - SUPPLEMENTAL INFORMATION Schedule D Supplement financial statements Part IX - Other Assets Investment fund from managed account were transfered from TD Ameratrade to Primerica managed account in 2023. Part IX - Statment of Functional Expense Additional functional expense - Depreciation, depletion, and amortization: 1. Both websites - completely amortize. 2. Depreciation for 2024 $419,00