Nonprofit · EIN 82-0679212
USMC MEMORIAL FOUNDATION
Tax-exempt · AURORA, CO 80014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $68,285 | $82,463 | -$14,178 | $162,864 | $15,321 | $147,543 |
| December 31, 2024 | 990 | $122,589 | $125,120 | -$2,531 | $181,984 | $20,649 | $161,335 |
| December 31, 2023 | 990 | $126,560 | $162,852 | -$36,292 | $163,866 | $0 | $163,866 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $67,212
- Program service revenue
- $0
- Investment income
- $1,073
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $10
- Accounting fees
- $20,200
- Occupancy
- $8,759
- Depreciation
- $2,500
- Program services (functional)
- $13,524
- Management and general (functional)
- $37,381
- Fundraising (functional)
- $31,558
Balance sheet and other
- Total assets, start of year
- $181,984
- Total assets, end of year
- $162,864
- Total liabilities, end of year
- $15,321
- Net assets, end of year
- $147,543
- Land, buildings and equipment
- $77,500
- Net assets without donor restrictions
- $147,543
- Gross receipts
- $68,285
- Employees
- 0
- Year formed
- 2017
- State of legal domicile
- CO
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW RIVERA | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMUEL HICKEY | VICE PRESIDENT Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMUEL HICKEY | VICE PRESIDENT Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 15200 E GIRARD AVE STE 4950, AURORA, CO 80014-5079
- In care of
- % PAULA D SARLLS
- Mailing address (990-N for 2021)
- 3066 S Granby St, Aurora CO 80014
- Principal officer (990 for 2025)
- Paula D Sarlls, 15200 E Girard Ave Ste Ste 4950, Aurora, CO 800145079
- Principal officer (990-N for 2021)
- Paula D Sarlls, 3066 S Granby St, Aurora CO 80014
- Signed the 990
- PAULA D SARLLS, President
- Phone
- (303) 345-1645
Mission
Maintain the Memorial, host events to educate the public, honor and remember those who serve, raise funds to remodel the memorial
Program accomplishments
- Conducted Memorial Day, Veterans Day, and Anniversary events to honor and remember all who serveExpenses $12,085 · revenue $3,916
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0679212
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $162,864
- Income (IRS master file)
- $68,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $68,285 | $82,463 | $162,864 | XML |
| 990 | December 2024 | $122,589 | $125,120 | $181,984 | XML |
| 990 | December 2023 | $126,560 | $162,852 | $163,866 | XML |
| 990 | December 2022 | $168,363 | $154,990 | $200,574 | IRS |
| 990-N for 2021 Officer: Paula D Sarlls | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Paula D Sarlls | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Paula Sarlls | December 31, 2019 | ≤ $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 82-0679212).
Questions about USMC MEMORIAL FOUNDATION
- What is the EIN of USMC MEMORIAL FOUNDATION?
- The employer identification number (EIN) of USMC MEMORIAL FOUNDATION is 82-0679212.
- Is USMC MEMORIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to USMC MEMORIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does USMC 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 USMC MEMORIAL FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did USMC MEMORIAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of USMC MEMORIAL FOUNDATION?
- The 990 for the year ended December 31, 2025 names Paula D Sarlls.
- Who are the officers and directors of USMC MEMORIAL FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does USMC MEMORIAL FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $68,285, expenses of $82,463 and total assets of $162,864 at year end.
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