Nonprofit · EIN 94-1055967
MARINES MEMORIAL ASSOCIATION
Tax-exempt · SAN FRANCISCO, CA 94102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,033,038 | $12,720,091 | -$687,053 | $9,690,130 | $9,899,206 | -$209,076 |
| June 30, 2024 | 990 | $10,176,332 | $12,796,588 | -$2,620,256 | $9,581,631 | $9,176,686 | $404,945 |
| June 30, 2023 | 990 | $10,221,291 | $12,467,788 | -$2,246,497 | $12,061,304 | $9,128,677 | $2,932,627 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,702,067
- Membership dues
- $697,369
- Program service revenue
- $6,429,397
- Investment income
- $56,301
- Net rental income
- $87,418
- Net income from sales of inventory
- $497,838
- Other revenue
- $845,273
Expenses
- Grants and similar amounts paid
- $152,000
- Compensation of officers, directors and key employees
- $572,509
- Other salaries and wages
- $5,213,498
- Salaries, compensation and benefits (total)
- $7,749,232
- Professional fundraising fees
- $118,952
- Accounting fees
- $108,767
- Occupancy
- $1,078,115
- Depreciation
- $474,559
Balance sheet and other
- Total assets, start of year
- $9,581,631
- Total assets, end of year
- $9,690,130
- Total liabilities, end of year
- $9,899,206
- Net assets, end of year
- -$209,076
- Land, buildings and equipment
- $6,303,444
- Publicly traded securities
- $86,143
- Net assets without donor restrictions
- -$1,497,061
- Net assets with donor restrictions
- $1,287,985
- Gross unrelated business income
- $3,731,585
- Gross receipts
- $12,899,711
- Employees
- 122
- Volunteers
- 0
- Year formed
- 1946
- 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 | Other / benefits |
|---|---|---|---|---|
| LTGEN MICHAEL ROCCOUSMCRET | PRESIDENT & CEO Officer | 38 | $294,622 | $15,860 |
| MICHAEL ALLEN | GENERAL MANAGER & CFO Officer | 38 | $235,291 | $24,042 |
| ANNE WALKER | IT DIRECTOR Highest-paid employee | 40 | $157,082 | $22,515 |
| CELESTE REPSHER | HUMAN RESOURCES DIRECTOR Highest-paid employee | 40 | $142,406 | $24,958 |
| CRISTINA ORENDAIN | SALES DIRECTOR Highest-paid employee | 40 | $146,371 | $17,642 |
| CHRISTOPHER TAVUCHIS | VETERANS MARKETING DIRECTOR Highest-paid employee | 40 | $139,297 | $14,146 |
| JULIE DANIELE | DIRECTOR OF BANQUETS Highest-paid employee | 40 | $119,417 | $12,396 |
| LTGEN EDWARD HANLONUSMCRET | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| ADAM FAUL | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| RYAN SMITH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MATTHEW J CARROLL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MIKE CERRE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VADM MICHAEL J DUMONTUSNRET | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CARL EBERLING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LTCOL DANA GEMMINGENUSMC | DIRECTOR Trustee or director | 2 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J BARRIE GRAHAMUSMC | DIRECTOR Trustee or director | 2 | $0 |
| JAKE HARRIMAN | DIRECTOR Trustee or director | 2 | $0 |
| COL WILLIAM HOOPERUSMC | DIRECTOR Trustee or director | 2 | $0 |
| DESIREE KOHNEN | DIRECTOR Trustee or director | 2 | $0 |
| NINA LESLIE | DIRECTOR Trustee or director | 2 | $0 |
| LTCOL ALEXANDER MARTINUSMCR | DIRECTOR Trustee or director | 2 | $0 |
| DAN MORSE | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN O'BRIEN | DIRECTOR Trustee or director | 2 | $0 |
| LTCOL THOMAS ROBERTSONUSAFRET | DIRECTOR Trustee or director | 2 | $0 |
| ANN WEEBY | DIRECTOR Trustee or director | 2 | $0 |
| COL ROBERT BARNHARTUSMC | MILITARY ADVISOR Trustee or director | 2 | $0 |
| COL R ERIK HERRMANNUSMC | MILITARY ADVISOR Trustee or director | 2 | $0 |
| COL JASON PERRYUSMC | MILITARY ADVISOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LT GEN MICHAEL ROCCO USMC RET | PRESIDENT & CEO Trustee or director, Officer | 38 | $294,322 | $15,751 |
| MICHAEL ALLEN | GENERAL MANAGER & CFO Trustee or director, Officer | 38 | $234,962 | $22,485 |
| CELESTE REPSHER | HUMAN RESOURCES DIRECTOR Highest-paid employee | 40 | $200,878 | $28,587 |
| CHRISTOPHER TAVUCHIS | VETERANS MARKETING DIRECTOR Highest-paid employee | 40 | $171,934 | $15,506 |
| ANNE WALKER | IT DIRECTOR Highest-paid employee | 40 | $154,659 | $28,707 |
| RAMIRO MALDONADO JR | DEVELOPMENT DIRECTOR Highest-paid employee | 40 | $150,535 | $24,468 |
| CRISTINA ORENDAIN | SALES DIRECTOR Highest-paid employee | 40 | $144,810 | $18,064 |
| LT GEN EDWARD HANLON JR USMC RE | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| ADAM FAUL | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| RYAN SMITH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MATTHEW J CARROLL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MIKE CERRE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VICE ADM MICHAEL J DUMONT USN RET | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CARL EBERLING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| J BARRIE GRAHAM USMC | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAKE HARRIMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| COL WILLIAM HOOPER USMC | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DESIREE KOHNEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LT COL ALEXANDER MARTIN USMCR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAN MORSE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN O'BRIEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LT COL THOMAS ROBERTSON USAF RET | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANN WEEBY | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LT GEN MICHAEL ROCCO USMC RET | PRESIDENT Trustee or director, Officer | 38 | $285,984 | $14,248 |
| MR MICHAEL ALLEN | CFO Trustee or director, Officer | 38 | $221,576 | $10,353 |
| CELESTE REPSHER | HR DIRECTOR Highest-paid employee | 40 | $198,014 | $9,862 |
| CRISTINA ORENDAIN | SALES DIRECTOR Highest-paid employee | 40 | $135,274 | $6,725 |
| ANNE WALKER | IT DIRECTOR Highest-paid employee | 40 | $130,232 | $0 |
| CHRISTOPHER TAVUCHIS | VETERANS MARKETING DIRECTOR Highest-paid employee | 40 | $125,632 | $775 |
| HUAN CHEN | ASSISTANT CONTROLLER Highest-paid employee | 40 | $101,059 | $5,255 |
| LT GEN EDWARD HANLON JR USMC RET | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| MR ADAM FAUL | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| COL DAREN KEITH MARGOLIN USMC RET | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MR MATTHEW J CARROLL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MR MIKE CERRE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VICE ADM MICHAEL J DUMONT USN RET | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MR CARL EBERLING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MR J BARRIE GRAHAM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MR JAKE HARRIMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| COL WILLIAM HOOPER USMC | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MS DESIREE KOHNEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LT GEN ALEXANDER MARTIN USMC | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MR KEVIN O'BRIEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LT COL THOMAS ROBERTSON USAF RET | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MR BOB SHAW | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MS ANN WEEBY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LT GEN ROBERT JOHNSTON USMC RET | EMERITUS Trustee or director | 2 | $0 | $0 |
| COL ROBERT M BARNHART USMC | ADVISOR (23RD MARINES) Trustee or director | 2 | $0 | $0 |
| COL MARTY BEDELL USMC | ADVISOR (MIRAMAR) Trustee or director | 2 | $0 | $0 |
| COL JASON PERRY USMC | ADVISOR (NPS) Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 609 SUTTER STREET SUITE 2M, SAN FRANCISCO, CA 94102-1081
- Principal officer (990 for 2024)
- LT GEN MICHAEL ROCCO US, 609 SUTTER STREET, SAN FRANCISCO, CA 941021081
- 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 94-1055967 or by the name MARINES MEMORIAL ASSOCIATION.
- 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
HONOR THE LEGACY OF MILITARY SERVICE THROUGH A LIVING MEMORIAL AND PROGRAMS THAT COMMEMORATE THE SACRIFICES OF OUR NATION'S VETERANS, EDUCATE THE PUBLIC ABOUT THOSE SACRIFICES, AND SERVE VETERANS OF ALL ERAS, CURRENTLY SERVING MEMBERS OF THE ARMED FORCES AND THEIR FAMILIES.
Program accomplishments
- GOLD STAR PARENTS HONOR AND REMEMBRANCE EVENT:IN FEBRUARY, THE ASSOCIATION HOSTED THE ANNUAL GOLD STAR PARENTS HONOR AND REMEMBRANCE EVENT, WHICH PROVIDED A COMPASSIONATE ENVIRONMENT FOR FAMILIES WHO HAVE LOST LOVED ONES IN MILITARY SERVICE. OVER 150 PARENTS AND CHILDREN ATTENDED THIS TWO-DAY PROGRAM, WHICH FEATURED REMEMBRANCE CEREMONIES, PEER SUPPORT ACTIVITIES, AND ACCESS TO GRIEF COUNSELING. THE EVENT CONTINUES TO STRENGTHEN THE COMMUNITY OF GOLD STAR FAMILIES AND ENSURES THAT THEIR LOVED ONES' SACRIFICES ARE NEVER FORGOTTEN.
- SCHOLARSHIP PROGRAM:THE MARINES' MEMORIAL SCHOLARSHIP PROGRAM SUPPORTS THE EDUCATIONAL GOALS OF VETERANS, ACTIVE-DUTY SERVICE MEMBERS, AND THEIR FAMILIES. IN FISCAL YEAR 2025, THE ASSOCIATION AWARDED 48 SCHOLARSHIPS TOTALING MORE THAN $150,000 TO DESERVING STUDENTS ACROSS THE UNITED STATES. THESE SCHOLARSHIPS REFLECT OUR ONGOING COMMITMENT TO INVEST IN THE FUTURE OF THOSE WHO HAVE SERVED AND THEIR FAMILIES.
- COMMEMORATIVE AND EDUCATIONAL PROGRAMMING:MARINES' MEMORIAL HOSTED A ROBUST CALENDAR OF COMMEMORATIVE AND EDUCATIONAL EVENTS THROUGHOUT FISCAL YEAR 2025. THE MARINES' MEMORIAL LECTURE SERIES FEATURED DISTINGUISHED AUTHORS AND SPEAKERS, AND TWO LEADING FROM THE FRONT PRESENTATIONS, INCLUDING: (1) LTCOL (RET) ISAAC "WHISKEY" LEE - SEPT. 2024, (2) ANDREW BIGGIO - OCT. 2024, (3) DARREN WALTON - FEB. 2025, (4) BARRY PENCEK - MARCH 2025, (5) LEE PARRISH AND JOSEPH TACHOVSKY - MAY 2025, (6) MARINE GYSGT MAXAMILLIAN DUTTON - APRIL 2025, AND (7) ARMY COLONEL JAMES HANDURA - JUNE 2025.THESE LECTURES AND PROGRAMS CONTINUED OUR MISSION TO EDUCATE, INSPIRE, AND HONOR SERVICE THROUGH LECTURE, DIALOGUE, AND STORYTELLING.
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
- 94-1055967
- Tax-exempt status
- 501(c)(19): Veterans' organization
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,690,130
- Income (IRS master file)
- $12,899,711
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,033,038 | $12,720,091 | $9,690,130 | XML |
| 990 | June 2024 | $10,176,332 | $12,796,588 | $9,581,631 | XML |
| 990 | June 2023 | $10,221,291 | $12,467,788 | $12,061,304 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
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 94-1055967).
Questions about MARINES MEMORIAL ASSOCIATION
- What is the EIN of MARINES MEMORIAL ASSOCIATION?
- The employer identification number (EIN) of MARINES MEMORIAL ASSOCIATION is 94-1055967.
- Is MARINES MEMORIAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(19) since 1983.
- Are donations to MARINES MEMORIAL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does MARINES MEMORIAL ASSOCIATION 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 ASSOCIATION 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 ASSOCIATION 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 ASSOCIATION?
- The 990 for the year ended June 30, 2025 names LT GEN MICHAEL ROCCO US.
- Who are the officers and directors of MARINES MEMORIAL ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 28 people; 7 received compensation from the organization, the highest $294,622 (LTGEN MICHAEL ROCCOUSMCRET, PRESIDENT & CEO).
- How much revenue does MARINES MEMORIAL ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,033,038, expenses of $12,720,091 and total assets of $9,690,130 at year end.
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