U S S Intrepid Association Inc in Staten Island, New York (NY)
Table of contents:
| U S S Intrepid Association Inc | |
| Employer Identification Number (EIN) | 133358453 |
| Name of Organization | U S S Intrepid Association Inc |
| In Care of Name | Harris Seorti |
| Address | Dogwood Drive, Staten Island, NY 10305 |
| Activities | Veterans activities |
| Subsection | Post or Organization of War Veterans |
| Ruling Date | 06/1995 |
| Deductibility | Contributions are deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $63,204 |
| Amount of Income | $106,364 |
| Form 990 Revenue Amount | $98,535 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $71,531 | $61,637 |
| Contributions, gifts, grants, and similar amounts received | $40,806 | $38,039 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $28,320 | $27,520 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $2,495 | $-3,922 |
| Gross sales of inventory, less returns and allowances | $5,354 | $5,167 |
| Less: cost of goods sold | $2,859 | $9,089 |
| Other revenue | $0 | $0 |
| Total expenses | $46,325 | $64,216 |
| Total net assets | $63,207 | $60,628 |
| Excess/Deficit for the year | $25,206 | $-2,579 |
| Net assets or fund balances at beginning of year | $38,001 | $63,207 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $60,628 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $63,207 | $60,628 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $63,207 | $60,628 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | No | |
| 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? | No | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $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? | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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