Nonprofit · EIN 45-5261064
MARINES MEMORIAL FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,296,558 | $522,899 | $773,659 | $1,305,909 | $8,871 | $1,297,038 |
| June 30, 2024 | 990 | $602,157 | $519,527 | $82,630 | $518,272 | $0 | $518,272 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,284,719
- Program service revenue
- $0
- Investment income
- $11,839
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $500,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $21,220
- Program services (functional)
- $500,000
- Management and general (functional)
- $22,899
Balance sheet and other
- Total assets, start of year
- $518,272
- Total assets, end of year
- $1,305,909
- Total liabilities, end of year
- $8,871
- Net assets, end of year
- $1,297,038
- Net assets without donor restrictions
- $402,524
- Net assets with donor restrictions
- $894,514
- Gross receipts
- $1,296,558
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2012
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LTGEN MICHAEL ROCCOUSMCRET | PRESIDENT & CEO Officer | 2 | $0 | $294,622 | $15,860 |
| MICHAEL ALLEN | TREASURER Officer | 2 | $0 | $235,291 | $24,042 |
| LUCAS BABBITT USN | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| VADM JODY BRECKENRIDGEUSCGRET | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LTCOL SANDY ALDERSONUSMCRET | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BRADFORD DAVIS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MAJ GEN ROBIN FONTESUSARET | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RICK HARTNACK USMC | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| TIM HSIA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JIM HAYNES | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SONYA JINDAL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MAUREEN LOGAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| TOM LYONS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| NICOLE NOLLETTE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PETER J PAFFRATH | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON REID | DIRECTOR Trustee or director | 2 | $0 |
| RYAN SMITHUSMCRET | DIRECTOR Trustee or director | 2 | $0 |
| CARL M TAYLOR | DIRECTOR Trustee or director | 2 | $0 |
| LTCOL JEFFREY TICEUSAFRET | DIRECTOR Trustee or director | 2 | $0 |
| JOE VOLLONO | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LT GEN MICHAEL ROCCO USMC RET | PRESIDENT & CEO Officer | 2 | $0 | $294,322 | $15,751 |
| MICHAEL ALLEN | TREASURER Officer | 2 | $0 | $234,962 | $22,485 |
| LUCAS BABBITT USN | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| VICE ADM JODY BRECKENRIDGE USCG RE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LT COL SANDY ALDERSON USMC RET | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BRADFORD DAVIS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MAJ GEN ROBIN FONTES USA RET | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RICK HARTNACK USMC | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| TIM HSIA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JIM HAYNES | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SONYA JINDAL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MAUREEN LOGAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| TOM LYONS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| NICOLE NOLLETTE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PETER J PAFFRATH | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DON REID | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RYAN SMITH USMC RET | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CARL M TAYLOR | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LT COL JEFFREY TICE USAF RET | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JOE VOLLONO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 609 SUTTER STREET 2M, SAN FRANCISCO, CA 94102-1081
- In care of
- % J MICHAEL MYATT
- Mailing address (990-N for 2011)
- 609 Sutter St Ste 2M, San Francisco CA 94102
- Principal officer (990 for 2024)
- LT GEN MICHAEL ROCCO US, 609 SUTTER STREET 2M, SAN FRANCISCO, CA 941021021
- Principal officer (990-N for 2011)
- Maj Gen J Michael Myatt, 609 Sutter St Ste 2M, San Francisco CA 94102
- Signed the 990
- LT GEN MICHAEL ROCCO USMC RET, PRESIDENT AND CEO
- Phone
- (415) 673-6672
- Website
- HTTPS://MARINESMEMORIAL.ORG
- Return prepared by
- RSM US LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 45-5261064 or by the name MARINES MEMORIAL FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE MISSION OF THE FOUNDATION IS TO HONOR THE LEGACY OF MILITARY SERVICE THROUGH ITS PROGRAMS AND BY ITS DIRECT SUPPORT OF THE MARINES' MEMORIAL ASSOCIATION IN FULFILLING ITS MISSION TO COMMEMORATE THE SACRIFICES OF OUR NATION'S VETERANS, EDUCATE THE PUBLIC ABOUT THOSE SACRIFICES, AND SERVE VETERANS OF ALL ERAS, TO INCLUDE CURRENTLY SERVING MEMBERS OF THE ARMED FORCES AND THEIR FAMILIES.
Program accomplishments
- NON-PROFIT ENTITIES: THE FOUNDATION HOSTS AND DIRECTLY SUPPORTS A VARIETY OF NON-PROFIT ORGANIZATIONS BOTH LOCAL AND FROM AFAR. THESE ORGANIZATIONS PROVIDE CULTURE AND ENTERTAINMENT OPPORTUNITIES TO EDUCATE AND A LOCATION TO EXPAND THEIR MISSION. FOR EXAMPLE, ANNUAL GOLD STAR PARENTS SHOW HONOR AND REMEMBRANCE AT MARINES' MEMORIAL, AN EVENT THAT PROVIDES A SAFE AND COMPASSIONATE ENVIRONMENT WHERE FAMILIES COME TOGETHER TO COMMEMORATE THEIR LOVED ONES KILLED IN ACTION, BOND OVER THEIR SHARED GRIEF, RECEIVE SUPPORT SERVICES AND COUNSELING SPECIFIC TO THEIR CURRENT SITUATION AND BUILD A LASTING COMMUNITY AT LITTLE TO NO COST TO THEM. WHAT STARTED AS A FEW FAMILIES INFORMALLY COMING TOGETHER FOR A REPRIEVE FROM GRIEF HAS GROWN TO MORE THAN 100 GOLD STAR PARENTS AND THEIR CHILDREN PARTICIPATING IN A PROFESSIONAL SUPPORT OFFERING.Expenses $500,000 · grants $500,000
- LIVING MEMORIAL:THE MARINES' MEMORIAL LIVING MEMORIAL SPANS 12 FLOORS OF EXHIBITS AND DISPLAYS THAT HONOR THE MEN AND WOMEN OF ALL BRANCHES OF THE U.S. ARMED FORCES. EACH ARTIFACT AND STORY HELPS FUTURE GENERATIONS UNDERSTAND THE SERVICE, SACRIFICE, AND ENDURING SPIRIT OF AMERICA'S MILITARY COMMUNITY. THE LIVING MEMORIAL CONTINUES TO EVOLVE WITH NEW ARTIFACTS AND EXHIBITS DONATED BY VETERANS, FAMILIES, AND SUPPORTERS THROUGHOUT THE YEAR.
- 75TH ANNIVERSARY OF THE KOREAN WAR MEMORIAL:IN JUNE 2025, THE FOUNDATION COMMEMORATED THE 75TH ANNIVERSARY OF THE KOREAN WAR MEMORIAL AT THE PRESIDIO OF SAN FRANCISCO. THE CEREMONY HONORED THE SERVICE AND SACRIFICE OF KOREAN WAR VETERANS AND THEIR FAMILIES AND RECOGNIZED THE ENDURING PARTNERSHIP BETWEEN THE UNITED STATES AND THE REPUBLIC OF KOREA. THE EVENT WAS ATTENDED BY VETERANS, MEMBERS OF THE KOREAN CONSULATE OF SAN FRANCISCO, COMMUNITY LEADERS, AND MARINES' MEMORIAL MEMBERS AND STAFF.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5261064
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $1,305,909
- Income (IRS master file)
- $1,296,558
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,296,558 | $522,899 | $1,305,909 | XML |
| 990 | June 2024 | $602,157 | $519,527 | $518,272 | XML |
| 990 | June 2023 | $523,239 | $530,378 | $481,774 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2011 Officer: Maj Gen J Michael Myatt | June 30, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-5261064).
Questions about MARINES MEMORIAL FOUNDATION
- What is the EIN of MARINES MEMORIAL FOUNDATION?
- The employer identification number (EIN) of MARINES MEMORIAL FOUNDATION is 45-5261064.
- Is MARINES MEMORIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to MARINES MEMORIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARINES MEMORIAL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARINES MEMORIAL FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARINES MEMORIAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARINES MEMORIAL FOUNDATION?
- The 990 for the year ended June 30, 2025 names LT GEN MICHAEL ROCCO US.
- Who are the officers and directors of MARINES MEMORIAL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does MARINES MEMORIAL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,296,558, expenses of $522,899 and total assets of $1,305,909 at year end.
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