Uso Of Metropolitan Washington- Baltimore Inc in Fort Myer, Virginia (VA)

Uso Of Metropolitan Washington- Baltimore Inc
Employer Identification Number (EIN)	530204665
Name of Organization	Uso Of Metropolitan Washington- Baltimore Inc
Address	228 Mcnair Rd Bldg 405, Fort Myer, VA 22211-1304
Activities	Gifts, grants, or loans to other organizations
Subsection	Charitable Organization
Ruling Date	12/1954
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$5,000,000 to $9,999,999
Income	$5,000,000 to $9,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$5,629,867
Amount of Income	$7,184,381
Form 990 Revenue Amount	$6,097,578

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
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?	No	No
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?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
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?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
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)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
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?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
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?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
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?	No	No
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?	No	No
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?	No	No
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?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
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?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
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?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		6	2
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
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 return		45	43
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
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)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
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?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
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?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
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?		No	No
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?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$274,655	$729,909
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$46,887	$59,003
Total number of individuals who received more than $100,000 of reportable compensation from the organization	2	3
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$4,985,610	$6,355,034	$5,784,477
Contributions, Gifts, Grants and Other Similar Amounts	$5,340,173	$6,898,703	$6,317,808
Program Service Revenue	$150,000	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$3,171	$985	$5,380
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$44,158	$-1,583	$-8,267
Gross amount from sales of assets other than inventory (Securities / Other)	$229,071 / $2,250	$23,516 / $0	$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$187,163 / $0	$22,317 / $2,782	$0 / $8,267
Gain or (loss) (Securities / Other)	$41,908 / $2,250	$1,199 / $-2,782	$0 / $-8,267
Net income/loss from fundraising events	$-576,978	$-547,827	$-534,156
Gross income from fundraising events	$163,379	$196,739	$192,267
Less: direct expenses	$740,357	$744,566	$726,423
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$20,212	$148	$-242
Gross sales of inventory, less returns and allowances	$24,666	$8,384	$6,606
Less: cost of goods sold	$4,454	$8,236	$6,848
Miscellaneous Revenue	$4,874	$4,608	$3,954
900099		$4,608	$3,954
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$4,679,264	$6,667,603	$4,902,423
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$500	$500
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	$349,370	$600,603	$517,183
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$946,502	$1,035,374	$1,203,708
Pension plan accruals and contributions		$95,114	$91,209
Other employee benefits		$70,925	$88,884
Payroll taxes	$101,915	$111,340	$122,119
Fees for services (non-employees)
Management		$0	$0
Legal		$0	$0
Accounting		$27,852	$27,758
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$399,894	$258,945
Advertising and promotion		$3,016	$5,203
Office expenses		$94,710	$100,345
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$42	$0
Travel		$210,922	$140,224
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$116,067	$91,592
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$322,648	$105,668
Insurance		$22,577	$26,024
Other expenses		$3,490,383	$2,021,489
Other expenses		$37,421	$54,799
Other expenses		$18,175	$30,451
Other expenses		$10,040	$16,322

	2011	2012	2013
Balance Sheet
Total assets	$4,738,560	$4,586,757	$5,414,061
Cash - non-interest-bearing		$97,416	$65,268
Savings and temporary cash investments		$3,000,088	$3,119,854
Pledges and grants receivable, net		$221,359	$210,098
Accounts receivable, net		$494,897	$487,707
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		$33,111	$39,705
Prepaid expenses and deferred charges		$28,082	$52,096
Land, buildings, and equipment: cost or other basis		$587,567	$1,161,362
Investments - publicly traded securities		$7,823	$43,981
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$116,414	$233,990
Total liabilities	$626,567	$911,976	$854,118
Accounts payable and accrued expenses		$237,531	$212,257
Grants payable		$0	$0
Deferred revenue		$674,445	$641,861
Tax-exempt bond liabilities	$0	$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	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$4,111,993	$3,674,781	$4,559,943
Unrestricted net assets		$3,192,780	$3,329,145
Temporarily restricted net assets		$472,001	$1,220,798
Permanently restricted net assets		$10,000	$10,000
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	$0

Reason for Public Charity Status (for 2013)
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)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$26,769,338
Subtotal Support	$28,102,974
Gifts, grants, contributions, and membership fees received	$28,102,974
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$1,333,636
Total Support	$28,166,077
Public Support	$28,102,974
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$27,626
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$35,477
Gross receipts from related activities, etc.	$189,656

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2009)
Total	$144,651	$1,158	$13,307
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	$144,651	$1,158	$13,307
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2009)
Total deductions	$13,307
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	$13,307
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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Id	Name	Address	State	Established	Total Income
Other organizations in Virginia
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3	Tidal W Mccoy Foundation	330 Chesapeake Dr, Great Falls, VA 22066-3816	VA	2007-12	$17,785
4	Tidewater Volleyball Association	2644 Dean Dr, Va Beach, VA 23452-7405	VA	1987-06	$1,245,529
5	Titmus Foundation Incorporated	PO BOX 10, Sutherland, VA 23885-0010	VA	1947-04	$1,719,080
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7	Trinity Communications	PO BOX 582, Manassas, VA 20108-0582	VA	1985-06	$391,440
8	U S Philatelic Classics Society Inc	2855 Willowmere Woods Dr, Vienna, VA 22180-7080	VA	1966-09	$108,950
9	Ujft Community Campus L L C, Rovner Philip S Sole Member	5000 Corporate Woods Drive, Virginia Beach, VA 23462-4429	VA	2003-03	$1,785,244
10	United Company Charitable Foundation	PO BOX 1280, Bristol, VA 24203-1280	VA	1987-01	$25,417,630
11	Uso Of Metropolitan Washington- Baltimore Inc	228 Mcnair Rd Bldg 405, Fort Myer, VA 22211-1304	VA	1954-12	$7,184,381
12	United States Army Ordnance Corps, U S Army Ordnance Ctr & School	PO BOX 5251, Fort Lee, VA 23801-0251	VA	1990-04	$146,313
13	United States Bowling Congress Inc, 86354 Greater Richmond Usbc	4207 Farmhill Ln, Chesterfield, VA 23832-7806	VA	2004-09	$100,730
14	United States Eventing Association	525 Old Waterford Rd Nw, Leesburg, VA 20176-2050	VA	1981-08	$4,274,046
15	United Virginia Chapter Of The National Hemophilia Foundation, Virginia Hemophilia Foundation	PO BOX 188, Midlothian, VA 23113-0188	VA	1997-11	$383,533
16	Universal Leaf Foundation	PO BOX 25099, Richmond, VA 23260-5099	VA	1975-09	$580,673
17	University Of Mary Washington Foundation	1125 Jefferson Davis Highway No 200, Fredericksburg, VA 22401-8447	VA	1975-12	$22,435,246
18	University Of Mary Washington Real Estate Foundation	1119 Hanover St Ste 302, Fredericksburg, VA 22401-5412	VA	1990-10	$2,737,684
19	University Of Virginia Medical School Foundation	Po Box 800776, Charlottesville, VA 22908	VA	1972-09	$5,070,333
20	Upperville Colt & Horse Show Inc	PO BOX 239, Upperville, VA 20185-0239	VA	2000-03	$1,807,324

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	United Service Organizations Inc	2111 Wilson Blvd Ste 1200, Arlington, VA 22201-3052	VA	1954-12	$139,772,316
Subordinate	United Services Organizations, Uso Foundation	2111 Wilson Boulevard Suite 1200, Arlington, VA 22201-3052	VA	1954-12	$22,625,008
Subordinate	United Services Organizations Inc, Uso Of Metropolitan New York Inc	1601 Broadway Fl 7 # Mailroom, New York, NY 10019-7434	NY	1954-12	$10,031,200
Subordinate	Uso Of Metropolitan Washington- Baltimore Inc	228 Mcnair Rd Bldg 405, Fort Myer, VA 22211-1304	VA	1954-12	$7,184,381
Subordinate	United Service Organizations, Uso Northwest	17801 International Blvd, Seatac, WA 98158-1202	WA	1954-12	$3,594,102
Subordinate	United Service Organizations, Uso Of Illinois	333 S Wabash Ave Fl 16, Chicago, IL 60604-4250	IL	1951-11	$3,436,457
Subordinate	United Service Organizations, Uso Of Missouri Inc	10701 Lambert Intl Blvd P O Box 103, St Louis, MO 63145	MO	1954-12	$3,308,824
Subordinate	United Service Organizations, Uso Of North Carolina	PO BOX 91536, Raleigh, NC 27675-1536	NC	1972-11	$3,296,485
Subordinate	United Service Organizations, Uso Council Of San Diego	303 A Street, San Diego, CA 92101-4216	CA	1954-12	$3,202,986
Subordinate	United Service Organizations Inc, Uso Of Hampton Roads	62 Walnut Ave Building 247, Langley Afb, VA 23665-3156	VA	1954-12	$1,894,739
Subordinate	United Service Organizations, Uso Of Pa & Southern Nj	2700 Southampton Rd, Philadelphia, PA 19154-1212	PA	1954-12	$1,757,803
Subordinate	United Service Organizations, Greater Los Angeles Area	203 World Way Ste 200, Los Angeles, CA 90045-5807	CA	1954-12	$1,666,035
Subordinate	United Services Organization, Patriotic Festival	PO BOX 7250, Hampton, VA 23666-0250	VA	1954-12	$1,218,603
Subordinate	United Service Organizations Inc, Greater Jacksonville Area Uso Counc	PO BOX 108, Jacksonville, FL 32212-0108	FL	1954-12	$1,185,629
Subordinate	United Service Organizations, U S O Council Of Georgia	Hartsfield Intl Airport Atrium Ste, Atlanta, GA 30320	GA	1954-12	$1,081,121
Subordinate	United Service Organizations, Uso Council Of New England	427 Commercial St, Boston, MA 02109-1027	MA	1954-12	$838,815
Subordinate	United Service Organizations, Uso Of Indiana	PO BOX 441160, Indianapolis, IN 46244-1160	IN		$830,561
Subordinate	United Service Organizations Inc, Uso Of Northen Ohio	20637 Emerald Pkwy, Cleveland, OH 44135-6023	OH	1954-12	$794,982
Subordinate	United Service Organizations Inc, Uso Central Florida Inc	4100 George J Bean Pkwy Ste 2441, Tampa, FL 33607-5937	FL	1954-12	$757,874
Subordinate	United Services Organizations, Uso Council Of San Antonio And Cent	420 E Commerce St, San Antonio, TX 78205-2685	TX	1954-12	$513,700

Number of affiliated organizations

California	3
Florida	2
Georgia	1
Illinois	1
Indiana	1
Massachusetts	2
Missouri	1
North Carolina	1

New York	1
Ohio	2
Pennsylvania	1
Texas	2
Virginia	5
Washington	1
Wisconsin	1

Total

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