Hmlat 303 Ops
- Assets
- $124.8k
- Revenue
- $79.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Camp Pendleton, CA
- Founding
- 11/2014
- Data as of
- 12/2021
- EIN
- 80-0777784
Organization Overview
Hmlat 303 Ops is located in Camp Pendleton, CA. The organization was established in 2014. According to its NTEE Classification (W30) the organization is classified as: Military & Veterans Organizations, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hmlat 303 Ops is a 501(c)(19) and as such, is described as a "Post or Organization of Past or Present Members of the Armed Forces" by the IRS.
For the year ending 12/2021, Hmlat 303 Ops generated $79.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $32.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (11.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT BOTH THE COMBAT AND NON-COMBAT DEPLOYED ACTIVE DUTY MARINES OF HMLAT-303.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARINE CORPS BIRTHDAY BALL - ALL MEMBERS OF HMLAT-303 PARTICIPATE IN CELEBRATING THE BIRTHDAY OF THE MARINE CORPS AND THE ASSOCIATED TRADITIONS. THE ASSOCIATION ASSISTS IN PAYING FOR THE BALL AND SUPPLYING TICKETS TO THE ENLISTED MARINES OF THE SQUADRON. ALONG WITH REDUCING TICKET COSTS FOR THE OTHER ACTIVE DUTY MEMBERS OF THE SQUADRON, THE ASSOCIATION PURCHASES GIFTS FOR THE ATTENDING ACTIVE DUTY MILITARY PERSONNEL. THE BIRTHDAY BALL IS HOSTED BY HMLAT-303 AROUND NOVEMBER 10TH EVERY YEAR NORMALLY AT A HOTEL WITHIN THE LOCAL AREA. THE BALL WAS A VERY SCALED DOWN VERSION HOSTED AT THE SQUADRON IN 2021 DUE TO COVID19.
HAIL AND BAIL - GATHERINGS WITH THE ACTIVE DUTY OFFICERS IN THE SQUADRON TO WELCOME THOSE ARRIVING AT HMLAT-303 AND THANK THOSE LEAVING. HAIL AND BAIL'S ARE HELD EVERY OTHER MONTH, OR AS NECESSARY DEPENDING ON THE ARRIVALS/TRANSFERS FOR THE ACTIVE DUTY OFFICERS AT HMLAT-303. THE ACTIVITY IS HOSTED BY THE HUMAN AFFAIRS DIVISION AT HMLAT-303 AND PAID FOR BY THE ASSOCIATION.
UNIT FUNCTIONS - GATHERING OF ALL ASSOCIATION MEMBERS TO BUILD MORAL AND SUPPORT ESPRIT DE CORPS HOSTED BY THE COMMANDING OFFICER. EXAMPLES OF UNIT FUNCTIONS INCLUDE THE SQUADRON HOLIDAY PARTY, FAMILY DAY, BEACH PARTY AND VARIOUS MESS NIGHTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sgtmaj Marshall Gregg Chief Operations Officer | OfficerTrustee | 5 | $0 |
Capt Adam Olson Chief Financial Officer | OfficerTrustee | 5 | $0 |
Ltcol Mark Koval Chairman | OfficerTrustee | 5 | $0 |
Capt Paul Estes Secretary | OfficerTrustee | 5 | $0 |
Maj Daniel Lee Chief Executive Officer | OfficerTrustee | 5 | $0 |
Capt Gabriel Acevedo Chief Information Officer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,418 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,418 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $74,567 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $78,985 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,331 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,143 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $27,198 |
| Total functional expenses | $32,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,457 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,298 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $124,755 |
| Accounts payable and accrued expenses | $61 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $61 |
| Net assets without donor restrictions | $124,694 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $124,755 |
Peer Organizations
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|---|---|---|
D A V Industries Spring Valley, CA | $16,692,300 | $10,872,133 |
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Blue Star Families Inc Encinitas, CA | $9,421,835 | $11,402,884 |
Veterans Transition Center Of Monterey County Marina, CA | $10,271,050 | $3,306,792 |
Uso - Greater Los Angeles Area Inc Dba Bob Hope Uso Long Beach, CA | $9,922,016 | $7,823,004 |
Sepulveda Research Corporation North Hills, CA | $0 | $358,377 |
Support The Enlisted Project Inc San Diego, CA | $1,459,918 | $2,679,000 |
For The Troops Simi Valley, CA | $784,854 | $2,236,492 |
American Legion Los Angeles, CA | $8,304,662 | $2,700,970 |
Amvets Tulare, CA | $33,154 | -$424,708 |
American Legion Newport Beach, CA | $3,019,417 | $1,919,300 |
Disabled American Veterans Auxiliary Inc Santa Fe Springs, CA | $4,224,115 | $993,527 |