Navy League Of The United States Jacksonville Beaches Mayport Counc in Atlantic Bch, Florida (FL)

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Navy League Of The United States Jacksonville Beaches Mayport Counc
Employer Identification Number (EIN)592499348
Name of OrganizationNavy League Of The United States Jacksonville Beaches Mayport Counc
In Care of NameRobert P Stoll
AddressPO BOX 331944, Atlantic Bch, FL 32233-1715
ActivitiesDiscussion groups, forums, panels lectures, etc., National defense policy, U.S. military involvement
SubsectionCharitable Organization
Ruling Date12/1988
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$144,973
Amount of Income$64,443
Form 990 Revenue Amount$64,443
National Taxonomy of Exempt Entities (NTEE)International, Foreign Affairs and National Security: National Security, Domestic


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Amount of income in 2013: $64,443 (it was $74,976 in 2012)
This organization: 

 $64,443
Other organizations performing similar types of work: 

 $250,556

Assets in 2013: $144,973 (it was $142,436 in 2012)
This organization: 

 $144,973
Other organizations performing similar types of work: 

 $380,444

Expenses in 2013: $61,906
This organization: 

 $61,906
Other organizations performing similar types of work: 

 $338,394

Income to expenses ratio in 2013: 1.0
Navy League Of The United States Jacksonville Beaches Mayport Counc: 

 1.0
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 29.2%
Navy League Of The United States Jacksonville Beaches Mayport Counc: 

 29.2%
Other organizations performing similar types of work: 

 57.9%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$96,826$74,976$64,443
Contributions, gifts, grants, and similar amounts received$50,246$23,694$18,809
Program service revenue including government fees and contracts$28,773$26,451$23,543
Membership dues and assessments$8,890$8,885$8,106
Investment income$1,617$1,563$1,405
Gain/Loss from sale of assets other than inventory$300$0$0
Net income/loss from gaming and fundraising events$7,000$14,383$12,580
Gross income from gaming$0$0$0
Gross income from fundraising events$7,000$14,383$12,580
Less: direct expenses from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$100,725$73,349$61,906
Total net assets$140,809$142,436$144,973
Excess/Deficit for the year$-3,899$1,627$2,537
Net assets or fund balances at beginning of year$144,708$140,809$142,436
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$142,436$144,973
Balance Sheets
201120122013
Total assets$140,809$142,436$144,973
Total liabilities$0$0$0
Net assets or fund balances$140,809$142,436$144,973
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$74,643
Subtotal$74,643
Gifts, grants, contributions, and membership fees received$74,443
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$200
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$85,748
Public support$74,643
Subtotal$11,105
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$11,105
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Special Operations Warrior Foundation1137 Marbella Plaza Dr, Tampa, FL 33619-7905FL1995-10$45,730,221
2Intelligence And National Security Alliance Inc901 N Stuart St Ste 205, Arlington, VA 22203-4146VA1980-05$2,542,914
3National Defense Industrial Association2111 Wilson Blvd Ste 400, Arlington, VA 22201-3001VA1928-04$30,364,025
4Business Executives For National Security1030 15th Street Nw Ste 200 E, Washington, DC 20005-1503DC1983-01$8,373,504
5Air University Foundation55 S Lemay Plz, Maxwell Afb, AL 36112-5944AL1994-04$1,968,098
6National Defense Transportation Association1800 1st Ave, Anchorage, AK 99501AK1950-09$1,404,439
7Surface Navy Association, Surface Navy Association Pensacola Chapter2550 Huntington Ave Ste 202, Alexandria, VA 22303VA1985-07$1,311,229
8American Defense Institute Inc1055 North Fairfax Street No 2nd Fl, Alexandria, VA 22314-1553VA1984-02$675,675
9Military Operations Research Society Inc2111 Wilson Blvd Ste 700, Arlington, VA 22201-3052VA1967-02$610,714
10National Center For Advanced Technologies Inc1000 Wilson Blvd Ste 1700, Arlington, VA 22209-3928VA1989-10$439,340
11Air Space And Missile Defense Association - AsmdaPO BOX 11001, Huntsville, AL 35814-1001AL1997-02$250,556
12Center For Media And Security Ltd358 Saw Mill River Road, Millwood, NY 10546-1000NY1999-10$195,797
13Technical Research Institute2645 Greenbriar Ln, Annapolis, MD 21401-4478MD1996-09$180,398
14Defense Education Trust Frnd Of The Reserve Officers Association Of1 Constitution Ave Ne, Washington, DC 20002-5618DC1990-03$90,595
15Navy League Of The United States Jacksonville Beaches Mayport CouncPO BOX 331944, Atlantic Bch, FL 32233-1715FL1988-12$64,443
16Surface Navy Association, Greater Washington Chapter6551 Loisdale Ct, Springfield, VA 22150-1828VA1987-08$48,044
17The Patriots Inc1494 Patriot Dr, Melbourne, FL 32940-6830FL1983-04$37,376
18Navy League Of The United States Chicago Council1739 We Go Trl, Deerfield, IL 60015-4611IL1980-10$30,417
19Surface Navy Association6551 Loisdale Court Ste 222, Springfield, VA 22150VA1987-08$2,293
20Unisphere Institute1530 Wilson Blvd Ste 120, Arlington, VA 22209-2447VA1996-03$0
Number of organizations performing similar types of work
Alaska1
Alabama2
California1
District of Columbia2
Florida3
Illinois1
Maryland1
New Jersey1
New York1
Virginia10
Total23

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