Air Force Association, Afa Ne Texas Chapter 416 in Greenville, Texas (TX)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
- Affiliated organizations
Air Force Association, Afa Ne Texas Chapter 416 | |
Employer Identification Number (EIN) | 526043929 |
Name of Organization | Air Force Association |
Secondary Name | Afa Ne Texas Chapter 416 |
In Care of Name | Vance M Clarke |
Address | Po Box 8633, Greenville, TX 75404 |
Website | http://netxafa.org/ |
Subsection | Charitable Organization |
Ruling Date | 09/2009 |
Deductibility | Contributions are deductible |
Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 2012 |
Assets | $10,000,000 to $49,999,999 |
Income | $10,000,000 to $49,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $27,930,140 |
Amount of Income | $19,917,827 |
Form 990 Revenue Amount | $13,238,096 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Professional Societies, Associations |
Non-representatives - add comments:
Amount of income in 2012: $19,917,827 (it was $21,291,953 in 2011)
This organization: | $19,917,827 |
Other organizations performing similar types of work: | $164,050 |
Assets in 2012: $27,930,140 (it was $22,853,330 in 2011)
Air Force Association, Afa Ne Texas Chapter 416: | $27,930,140 |
Other organizations performing similar types of work: | $248,006 |
Expenses in 2012: $13,669,781
This organization: | $13,669,781 |
Other organizations performing similar types of work: | $137,888 |
Income to expenses ratio in 2012: 1.5
Air Force Association, Afa Ne Texas Chapter 416: | 1.5 |
Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 81
Air Force Association, Afa Ne Texas Chapter 416: | 81 |
Other organizations performing similar types of work: | 3 |
Employees paid over $100,000 in 2012: 22.2%
This organization: | 22.2% |
Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 23.3%
Air Force Association, Afa Ne Texas Chapter 416: | 23.3% |
Other organizations performing similar types of work: | 19.4% |
Revenue for 2012
Functional expenses for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $11,870,964 |
Contributions, Gifts, Grants and Other Similar Amounts | $2,768,035 |
Program Service Revenue | $8,466,538 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $404,256 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $42,905 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $160,739 |
Gross amount from sales of assets other than inventory (Securities / Other) | $5,951,368 / $0 |
Less: cost or other basis and sales expenses (Securities / Other) | $5,790,629 / $0 |
Gain or (loss) (Securities / Other) | $160,739 / $0 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $28,491 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $13,669,781 |
Compensation of current officers, directors, trustees, and key employees | $224,388 |
Other salaries and wages | $4,332,681 |
Payroll taxes | $345,197 |
Professional fundraising services | $56,950 |
Other | $8,710,565 |
Balance Sheet (for 2012) | |
Total assets | $24,694,109 |
Total liabilities | $23,362,166 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $23,362,166 |
Total net assets or fund balances | $1,331,943 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $14,153,460 |
Gifts, grants, contributions, and membership fees received | $11,637,197 |
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 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,516,263 |
Gross receipts from related activities, etc. | $19,861,824 |
Unrelated Trade or Business Income (for 2008) | |||
Income | Expenses | Net | |
---|---|---|---|
Total | $1,465,215 | $894,853 | $570,362 |
Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
Cost of goods sold | $0 | $0 | $0 |
Gross profit | $0 | $0 | $0 |
Capital gain net income | $0 | $0 | $0 |
Net gain | $0 | $0 | $0 |
Capital loss deduction for trusts | $0 | $0 | $0 |
Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
Rent income | $0 | $0 | $0 |
Unrelated debt-financed income | $0 | $0 | $0 |
Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
Exploited exempt activity income | $0 | $0 | $0 |
Advertising income | $4,652,151 | $894,853 | $570,362 |
Other income | $0 | $0 | $0 |
Deductions Not Taken Elsewhere (for 2008) | |
Total deductions | $570,362 |
Compensation of officers, directors, and trustees | $0 |
Salaries and wages | $0 |
Repairs and maintenance | $0 |
Bad debts | $0 |
Interest | $0 |
Taxes and licenses | $0 |
Charitable contributions | $0 |
Depreciation | $0 |
Depletion | $0 |
Contributions to deferred compensation plans | $0 |
Employee benefit programs | $0 |
Excess exempt expenses | $0 |
Excess readership costs | $570,362 |
Other deductions | $0 |
Unrelated business taxable income | $0 |
Unrelated business taxable income before net operating loss deduction | $0 |
Net operating loss deduction | $0 |
Unrelated business taxable income before specific deduction | $0 |
Specific deduction | $1,000 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Air Force Association, Afa Ne Texas Chapter 416 | Po Box 8633, Greenville, TX 75404 | TX | 2009-09 | $19,917,827 |
2 | The Hospital Cooperative Inc | 500 South Llth Avenue Suite 503, Pocatello, ID 83201 | ID | 2001-03 | $1,525,076 |
3 | Society For Research On Educational Effectiveness | 2040 Sheridan Road, Evanston, IL 60208-0855 | IL | 2010-07 | $1,302,550 |
4 | Air Force Association | 1930 Chippington Dr, San Antonio, TX 78253 | TX | 2009-09 | $207,462 |
5 | Texas Association Of State Senior College & University Business Off | 201 West 7th Street Ash 5, Austin, TX 78701 | TX | 1999-09 | $164,050 |
6 | Texas Association Of College & University Student Personnel Admin | 1 Utsa Cir- The University Of Texas, San Antonio, TX 78249 | TX | 1997-11 | $98,185 |
7 | Texas Academic Advising Network | PO BOX 1768, Lufkin, TX 75902-1768 | TX | 2009-04 | $13,788 |
8 | Air Force Association | Po Box 6104, Sheppard Afb, TX 76311 | TX | 2009-09 | $0 |
9 | Air Force Association | 10527 Fm600, Abilene, TX 79601 | TX | 2009-09 | $0 |
10 | Air Force Association | 3014 Franciscan Dr Apt 728, Arlington, TX 76015 | TX | 2009-09 | $0 |
11 | Air Force Association | 188 Walker Rd, Olney, TX 76374 | TX | 2009-09 | $0 |
12 | Air Force Association | 271 Fort Richardson Ave, San Angelo, TX 76908 | TX | 2009-09 | $0 |
13 | Air Force Association | 2418 Lavendale Court, Austin, TX 78748 | TX | 2009-09 | $0 |
14 | Air Force Association | Po Box 8633, Greenville, TX 75044 | TX | 2009-09 | $0 |
15 | Air Force Association | 2204 Stonegate, Denton, TX 76205 | TX | 2009-09 | $0 |
16 | Air Force Association | 209 Blue Ridge Drive, Del Rio, TX 78840 | TX | 2009-09 | $0 |
17 | Air Force Association, 272 Fort Worth Chapter | 3725 Sunset Hills Dr, Keller, TX 76244 | TX | 2009-09 | $0 |
18 | Air Force Association, Af327 Ghost Squadron Chapter | 806 S 77 Cypress D, Harlingen, TX 78550 | TX | 2009-09 | $0 |
19 | Air Force Association, Aggieland Afa Chapter 292 None | Po Box 10356, College Station, TX 77842 | TX | 2009-09 | $0 |
20 | Air Force Association, San Jacinto Chapter | 15422 Stonehill Dr, Houston, TX 77062 | TX | 2009-09 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 312 |
20 biggest affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Central | Air Force Association, Afa Ne Texas Chapter 416 | Po Box 8633, Greenville, TX 75404 | TX | 2009-09 | $19,917,827 |
Subordinate | Air Force Association, Minneapolis Branch | 6050 5th Ave S, Minneapolis, MN 55419-2514 | MN | 2009-09 | $1,552,543 |
Subordinate | Air Force Association | Po Box 254657, Patrick Afb, FL 32925 | FL | 2009-09 | $231,270 |
Subordinate | Air Force Association | 1930 Chippington Dr, San Antonio, TX 78253 | TX | 2009-09 | $207,462 |
Subordinate | Air Force Association, 323 Af Langley Chapter | 54 River Rd, Poquoson, VA 23662-1308 | VA | 2009-09 | $161,686 |
Subordinate | Air Force Association, 125 Af Lance P Sijan Chapter | PO BOX 15007, Colorado Spgs, CO 80935-5007 | CO | 2009-09 | $155,384 |
Subordinate | Air Force Association, 212 Af Wright Memorial Chapter | 1929 Sugar Run Trl, Bellbrook, OH 45305-1155 | OH | 2009-09 | $131,373 |
Subordinate | Air Force Association, 178 Af Paul Revere Chapter | 21 Clark Cir, Hanoven, MA 02239 | MA | 2009-09 | $106,533 |
Subordinate | Air Force Association, 102 Af Montgomery Chapter | PO BOX 1190, Montgomery, AL 36101-1190 | AL | 2009-09 | $37,703 |
Subordinate | Air Force Association, 239 Af D W Steele Sr Memorial Chapt | 11501 Turning Leaf Ct, Spotsylvania, VA 22551-8914 | VA | 2009-09 | $36,599 |
Subordinate | Air Force Association | 6436 N 185th Avenue, Waddell, AZ 85355 | AZ | 2009-09 | $20,507 |
Subordinate | Air Force Association | Po Box 2326, Citrus Heights, CA 95611-2326 | CA | 2009-09 | $15,552 |
Subordinate | Air Force Association, Af 296 Carl Vinson Memorial Chapter | 105 S Oaks Ln, Warner Robbins, GA 31088-6256 | GA | 2009-09 | $8,789 |
Subordinate | Air Force Association | 808 Laurel Dr, Warrensburg, MO 64093 | MO | 2009-09 | $1,000 |
Subordinate | Air Force Association | 808 Laurel Dr, Warrensburg, MO 64093 | MO | 2009-09 | $720 |
Subordinate | Air Force Association | 601 S Muriel Drive, Barstow, CA 92311 | CA | 2009-09 | $453 |
Subordinate | Air Force Association | 617 W 5th Str, Holton, KS 66436 | KS | 2009-09 | $75 |
Subordinate | Air Force Association | Po Box 176, Shalimar, FL 32579-0176 | FL | 2009-09 | $0 |
Subordinate | Air Force Association | 1501 Lee Hwy, Arlington, VA 22209 | VA | 2009-09 | $0 |
Subordinate | Air Force Association | Po Box 943, Clearfield, UT 84015 | UT | 2009-09 | $0 |
Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 248 |
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