Navy & Marine Corps Explosive Ordnance Disposal Association Inc in Hayes, Virginia (VA)
Table of contents:
| Navy & Marine Corps Explosive Ordnance Disposal Association Inc | |
| Employer Identification Number (EIN) | 541426529 |
| Name of Organization | Navy & Marine Corps Explosive Ordnance Disposal Association Inc |
| In Care of Name | Stephen Neill |
| Address | 8279 Little England Rd, Hayes, VA 23072 |
| Website | http://www.usn-usmceodassoc.org |
| Activities | Fraternal Beneficiary society, order, or association, Alumni association or group |
| Subsection | Post or Organization of War Veterans |
| Ruling Date | 02/1988 |
| Deductibility | Contributions are deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2011 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $91,325 |
| Amount of Income | $84,353 |
| Form 990 Revenue Amount | $77,701 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $83,060 | $77,701 |
| Contributions, gifts, grants, and similar amounts received | $3,095 | $10,550 |
| Program service revenue including government fees and contracts | $37,741 | $25,979 |
| Membership dues and assessments | $38,776 | $36,288 |
| 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 | $2,460 | $4,262 |
| Gross sales of inventory, less returns and allowances | $11,396 | $10,914 |
| Less: cost of goods sold | $8,936 | $6,652 |
| Other revenue | $988 | $622 |
| Total expenses | $62,794 | $54,668 |
| Total net assets | $68,285 | $91,318 |
| Excess/Deficit for the year | $20,266 | $23,033 |
| Net assets or fund balances at beginning of year | $48,019 | $68,285 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $68,285 | $91,318 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $68,285 | $91,325 |
| Total liabilities | $0 | $7 |
| Net assets or fund balances | $68,285 | $91,318 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
| Were any significant changes made to the organizing or governing documents? | Yes | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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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