United Service Organizations Inc, Uso Central Florida Inc in Tampa, Florida (FL)

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United Service Organizations Inc, Uso Central Florida Inc
Employer Identification Number (EIN)371664582
Name of OrganizationUnited Service Organizations Inc
Secondary NameUso Central Florida Inc
Address4100 George J Bean Pkwy Ste 2441, Tampa, FL 33607-5937
SubsectionCharitable Organization
Ruling Date12/1954
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$109,163
Amount of Income$757,874
Form 990 Revenue Amount$757,874
National Taxonomy of Exempt Entities (NTEE)Public, Society Benefit - Multipurpose and Other: Military, Veterans' Organizations


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Amount of income in 2013: $757,874 (it was $432,956 in 2012)
This organization: 

 $757,874
Other organizations performing similar types of work: 

 $191,722

Assets in 2013: $109,163 (it was $92,179 in 2012)
United Service Organizations Inc, Uso Central Florida Inc: 

 $109,163
Other organizations performing similar types of work: 

 $195,919

Expenses in 2013: $745,930
This organization: 

 $745,930
Other organizations performing similar types of work: 

 $119,834

Income to expenses ratio in 2013: 1.0
United Service Organizations Inc, Uso Central Florida Inc: 

 1.0
Other organizations performing similar types of work: 

 1.5

Number of employees in 2013: 4
This organization: 

 4
Other organizations performing similar types of work: 

 3

Grants share in income in 2013: 97.4%
This organization: 

 97.4%
Other organizations performing similar types of work: 

 16.6%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 109600
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return24
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
20122013
Total revenue$432,956$757,874
Contributions, Gifts, Grants and Other Similar Amounts$432,872$738,414
Program Service Revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$84$55
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$0$0
Net income/loss from fundraising events$0$19,405
Gross income from fundraising events$0$19,405
Less: direct expenses$0$0
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$0$0
Statement of Functional Expenses
20122013
Total functional expenses$345,771$745,930
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$26,314$115,992
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$2,013$8,873
Fees for services (non-employees)
Management$0$0
Legal$16,301$0
Accounting$4,200$12,850
Lobbying$0$0
Professional fundraising services$0$0
Investment management fees$0$0
Other$5,426$18,153
Advertising and promotion$0$2,130
Office expenses$2,367$7,494
Information technology$0$0
Royalties$0$0
Occupancy$87,541$207,516
Travel$2,605$5,788
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$2,932
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$5,802$9,830
Insurance$4,464$5,716
Other expenses$98,645$210,568
Other expenses$71,800$63,988
Other expenses$8,160$32,883
Other expenses$3,692$14,861
Other expenses$6,441$26,356
Balance Sheet
20122013
Total assets$92,179$109,163
Cash - non-interest-bearing$59,457$83,840
Savings and temporary cash investments$0$650
Pledges and grants receivable, net$0$0
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$1,781
Land, buildings, and equipment: cost or other basis$32,722$22,892
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$4,994$10,034
Accounts payable and accrued expenses$4,994$10,034
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$87,185$99,129
Unrestricted net assets$87,185$99,129
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0
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$1,190,830
Subtotal$1,190,830
Gifts, grants, contributions, and membership fees received$1,171,286
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$19,544
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$1,190,830
Public support$1,190,830
Subtotal$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
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
1Vietnam Veterans Of America Inc641 S Franklin Rd Po Box 37, Meridian, ID 83642ID1984-11$36,784,430
2Vietnam Veterans Of San Diego4141 Pacific Hwy, San Diego, CA 92110-2030CA1981-12$9,730,885
3Vietnam Veterans Of California Inc, Veterans Resource Ctrs Of AmericaPO BOX 378, Santa Rosa, CA 95402-0378CA1981-01$6,699,284
4The National Military Family Association Inc3601 Eisenhower Ave Ste 425, Alexandria, VA 22304-6460VA1986-06$4,022,802
5United Service Organizations, Uso Of North CarolinaPO BOX 91536, Raleigh, NC 27675-1536NC1972-11$3,296,485
6American Wheelchair Veterans Association695 S Oak Ave, Bartow, FL 33830FL1986-05$2,436,811
7Women In Military Service For America Memorial Foundation Inc200 N Glebe Rd Ste 400, Arlington, VA 22203-3755VA1988-08$2,066,529
8Veterans First1161 N Broadway, Santa Ana, CA 92701CA1971-11$1,817,081
9Veterans Of Foreign Wars Of The United States Dept Of New York, Henry James Jones Post No 2937Po Box 385, Medford, NY 11763NY1972-10$1,747,106
10United Service Organizations Inc, Greater Jacksonville Area Uso CouncPO BOX 108, Jacksonville, FL 32212-0108FL1954-12$1,185,629
11United Service Organizations Inc, Uso Central Florida Inc4100 George J Bean Pkwy Ste 2441, Tampa, FL 33607-5937FL1954-12$757,874
12Turner Brandon Post 7, Post 71760 Turner St, Clearwater, FL 33756-6247FL1946-03$551,531
13Vietnam And All Veterans Of Brevard IncPO BOX 237225, Cocoa, FL 32923-7225FL1987-05$431,397
14Veterans Of Foreign Wars Of The United States Dept Of Florida, 7987 Vfw Post7445 Chester Mckay Dr, New Prt Rchy, FL 34655-3435FL1964-08$326,428
15Fleet Reserve Club Of Jacksonville Florida Inc5391 Collins Rd, Jacksonville, FL 32244-5305FL1973-10$310,080
16Veterans Of Foreign Wars Of The United States Dept Of Florida, 8203 Vfw Post4860 Trott Cir, North Port, FL 34287-3419FL1964-08$281,811
17Navy League Of The United States Palm Beach CouncilPO BOX 14344, North Palm Beach, FL 33408FL1989-12$94,344
18American Maritime Officers Building Corp601 S Federal Hwy, Dania Beach, FL 33004-4109FL1969-06$58
19Vietnam Veterans Of America Inc, 943 Vva Chapter129 6th St S Apt 104, St Petersburg, FL 33701-4147FL1984-11$0
20Vietnam Veterans Of America Inc, Na NaPo Box489 Na, Edgewater, FL 32141FL1984-11$0
Number of organizations performing similar types of work
Alaska4
Arkansas4
Arizona2
California16
Colorado2
Connecticut4
District of Columbia4
Delaware1
Florida12
Georgia2
Hawaii2
Iowa3
Idaho2
Illinois7
Indiana2
Kansas8
Louisiana4
Massachusetts15
Maryland4
Maine1
Michigan1
Minnesota5
Missouri8
Montana2
North Carolina6
North Dakota2
Nebraska2
New Hampshire3
New Jersey5
New Mexico3
Nevada2
New York24
Ohio6
Oklahoma2
Oregon2
Pennsylvania9
Rhode Island3
South Carolina1
South Dakota4
Tennessee7
Texas13
Utah2
Virginia13
Vermont1
Washington2
Wisconsin3
West Virginia1
Total231
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralUnited Service Organizations Inc2111 Wilson Blvd Ste 1200, Arlington, VA 22201-3052VA1954-12$139,772,316
SubordinateUnited Services Organizations, Uso Foundation2111 Wilson Boulevard Suite 1200, Arlington, VA 22201-3052VA1954-12$22,625,008
SubordinateUnited Services Organizations Inc, Uso Of Metropolitan New York Inc1601 Broadway Fl 7 # Mailroom, New York, NY 10019-7434NY1954-12$10,031,200
SubordinateUso Of Metropolitan Washington- Baltimore Inc228 Mcnair Rd Bldg 405, Fort Myer, VA 22211-1304VA1954-12$7,184,381
SubordinateUnited Service Organizations, Uso Northwest17801 International Blvd, Seatac, WA 98158-1202WA1954-12$3,594,102
SubordinateUnited Service Organizations, Uso Of Illinois333 S Wabash Ave Fl 16, Chicago, IL 60604-4250IL1951-11$3,436,457
SubordinateUnited Service Organizations, Uso Of Missouri Inc10701 Lambert Intl Blvd P O Box 103, St Louis, MO 63145MO1954-12$3,308,824
SubordinateUnited Service Organizations, Uso Of North CarolinaPO BOX 91536, Raleigh, NC 27675-1536NC1972-11$3,296,485
SubordinateUnited Service Organizations, Uso Council Of San Diego303 A Street, San Diego, CA 92101-4216CA1954-12$3,202,986
SubordinateUnited Service Organizations Inc, Uso Of Hampton Roads62 Walnut Ave Building 247, Langley Afb, VA 23665-3156VA1954-12$1,894,739
SubordinateUnited Service Organizations, Uso Of Pa & Southern Nj2700 Southampton Rd, Philadelphia, PA 19154-1212PA1954-12$1,757,803
SubordinateUnited Service Organizations, Greater Los Angeles Area203 World Way Ste 200, Los Angeles, CA 90045-5807CA1954-12$1,666,035
SubordinateUnited Services Organization, Patriotic FestivalPO BOX 7250, Hampton, VA 23666-0250VA1954-12$1,218,603
SubordinateUnited Service Organizations Inc, Greater Jacksonville Area Uso CouncPO BOX 108, Jacksonville, FL 32212-0108FL1954-12$1,185,629
SubordinateUnited Service Organizations, U S O Council Of GeorgiaHartsfield Intl Airport Atrium Ste, Atlanta, GA 30320GA1954-12$1,081,121
SubordinateUnited Service Organizations, Uso Council Of New England427 Commercial St, Boston, MA 02109-1027MA1954-12$838,815
SubordinateUnited Service Organizations, Uso Of IndianaPO BOX 441160, Indianapolis, IN 46244-1160IN$830,561
SubordinateUnited Service Organizations Inc, Uso Of Northen Ohio20637 Emerald Pkwy, Cleveland, OH 44135-6023OH1954-12$794,982
SubordinateUnited Service Organizations Inc, Uso Central Florida Inc4100 George J Bean Pkwy Ste 2441, Tampa, FL 33607-5937FL1954-12$757,874
SubordinateUnited Services Organizations, Uso Council Of San Antonio And Cent420 E Commerce St, San Antonio, TX 78205-2685TX1954-12$513,700
Number of affiliated organizations
California3
Florida2
Georgia1
Illinois1
Indiana1
Massachusetts2
Missouri1
North Carolina1
New York1
Ohio2
Pennsylvania1
Texas2
Virginia5
Washington1
Wisconsin1
Total25

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