STRATEGY STUDIO / PUBLIC DATA EXPLORER

MARINE CORPS LEAGUE: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MARINE CORPS LEAGUE (EIN 22-3489462)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-09-13
IRS object ID
202102569349201070
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-13T11:16:13-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474153976PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOSCIA & BOSCIA PC LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14075 HIGHWAY 516AddressLine1Txt
CityMATAWANCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07747ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223489462EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARINE CORPS LEAGUE CPL PHILIP REYNOLDSBusinessNameLine1Txt
Business Name Line2DETACHMENTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMARIBusinessNameControlTxt
Phone7327407310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 GRENOBLE COURTAddressLine1Txt
CityFREEHOLDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07728ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAY TWETENPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-09-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRAYPersonFirstNm
Person LastTWETENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH L BOSCIA JRPreparerPersonNm
PTINP01616721PTIN
Phone7325830080PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$80,835GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$28,164ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$52,671FundraisingGrossIncomeAmt
Special Events Direct Expenses$35,518SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,153SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$45,317TotalRevenueAmt
Grants And Similar Amounts Paid$10,810GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$178PrintingPublicationsPostageAmt
Other Expenses Total$3,990OtherExpensesTotalAmt
Total Expenses$14,978TotalExpensesAmt
Excess Or Deficit For Year$30,339ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$30,339NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,526BOYAmt
EOY$30,339EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,526BOYAmt
EOY$30,339EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,526BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$30,339EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeASSIST VETERANS AND IMPROVE COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomASSIST VETERANS AND THEIR FAMILIES WITH NEWSLETTER. PROVIDE SCHOLARSHIP ASSISTANCE AND PROVIDE DONATIONS TO VETERANS IN NEED.DescriptionProgramSrvcAccomTxt
Grants And Allocations$16,550GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$16,550TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RAY TWETEN
PAYMASTER0$0
ZACHARIAH DELACRUZ
SR VICE COMM0$0
MATTHEW VEPREK
COMMANDANT0$0
PATRICK LAWLOR
JR VICE COMM0$0
PHILIP DELLA TORRE
ADJUTANT0$0
ROBERT O'CONNELL
SGT. AT ARMS0$0
DOMINICK RINELLI
QUARTER MASTER0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRAY TWETENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 WATERWORKS ROADAddressLine1Txt
CityFREEHOLDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07728ZIPCd
FieldValueIRS element (for citing)
Phone7327407310PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FREEDOM RUNEvent1Nm
Gross Receipts Event1$29,362GrossReceiptsEvent1Amt
Gross Revenue Event1$29,362GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,795OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$22,770GrossReceiptsEvent2Amt
Gross Revenue Event2$22,770GrossRevenueEvent2Amt
Other Direct Expenses Event2$19,008OtherDirectExpensesEvent2Amt
Gross Receipts Total$52,132GrossReceiptsTotalAmt
Gross Revenue Total Events$52,132GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$32,803OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,803DirectExpenseSummaryEventsAmt
Net Income Summary$19,329NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $553
Other Expenses.1007Conferences, Conventions, and Meetings $782
Other Expenses.1008Interest $207
Other Expenses.1SUPPLIES $795
Other Expenses.2TAXES $725
Other Expenses.3STORAGE $364
Other Expenses.5QUARTER MASTER CABNET $173
Other Expenses.6MEMORIAL DAY $150
Other Expenses.7LICENSES & PERMITS $80
Other Expenses.8SOFTWARE $71
Other Expenses.9STATE OF NJ $61
Other Expenses.10UNIFORMS $29
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $44526 Payable to Officers, Directors, Etc. - Ending $0