Civic Intelligence

USO of Metropolitan New York Inc

990 • Fiscal year 2013 • EIN 13-2500122

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.USONYC.ORG

View Organization Page

1601 Broadway 11th FloorNew York, NY 10019-7434

(212) 695-5590

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$385,817

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

93rd percentile

37%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,437,175

Up $653,739 (+37%) from 2012

Net Assets

Up

$2,119,513

Up $796,725 (+60%) from 2012

Liabilities

Down

$317,662

Down $142,986 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin65th percentile

Revenue

$9,694,893

No earlier filing loaded for comparison.

Expenses

Up

$8,898,168

Up $1,436,389 (+19%) from 2012

Net Income

$796,725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,466,080Liabilities 2010: $148,434Net Assets 2010: $1,317,6462010Assets 2011: $1,549,113Liabilities 2011: $248,655Net Assets 2011: $1,300,4582011Assets 2012: $1,783,436Liabilities 2012: $460,648Net Assets 2012: $1,322,7882012Assets 2013: $2,437,175Liabilities 2013: $317,662Net Assets 2013: $2,119,5132013Assets 2014: $4,268,923Liabilities 2014: $457,917Net Assets 2014: $3,811,0062014Assets 2015: $8,341,042Liabilities 2015: $224,462Net Assets 2015: $8,116,5802015Assets 2016: $7,252,064Liabilities 2016: $462,026Net Assets 2016: $6,790,0382016Assets 2017: $8,574,884Liabilities 2017: $694,977Net Assets 2017: $7,879,9072017Assets 2018: $9,808,449Liabilities 2018: $1,052,869Net Assets 2018: $8,755,5802018Assets 2019: $9,915,896Liabilities 2019: $627,566Net Assets 2019: $9,288,3302019Assets 2020: $7,357,534Liabilities 2020: $2,273,681Net Assets 2020: $5,083,8532020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$2,437,175
Liabilities$317,662
Net Assets$2,119,513
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,728,8922010Expenses 2011: $5,889,5892011Expenses 2012: $7,461,7792012Revenue 2013: $9,694,893Expenses 2013: $8,898,168Net Income 2013: $796,7252013Revenue 2014: $10,012,947Expenses 2014: $8,321,454Net Income 2014: $1,691,4932014Revenue 2015: $15,610,524Expenses 2015: $11,304,950Net Income 2015: $4,305,5742015Revenue 2016: $11,423,754Expenses 2016: $12,744,588Net Income 2016: -$1,320,8342016Revenue 2017: $13,618,459Expenses 2017: $12,528,590Net Income 2017: $1,089,8692017Revenue 2018: $9,571,564Expenses 2018: $8,689,476Net Income 2018: $882,0882018Revenue 2019: $9,345,200Expenses 2019: $8,475,467Net Income 2019: $869,7332019Revenue 2020: $4,376,514Expenses 2020: $6,441,771Net Income 2020: -$2,065,2572020Revenue 2021: $3,103,992Expenses 2021: $5,971,076Net Income 2021: -$2,867,0842021

Highlighted filing

2013

Revenue$9,694,893
Expenses$8,898,168
Net Income$796,725
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$10,031,200
Mission and Program Overview

Mission

The uso lifts the spirits of america's troops and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$855,089$1,554,915▲ $699,826
Savings and Temporary Cash Investments$512,511$513,349▲ $838
Pledges and Grants Receivable$355,905$325,244▼ $30,661
Land, Buildings, and Equipment, Net$33,702$29,915▼ $3,787
Prepaid Expenses and Deferred Charges$26,229$13,752▼ $12,477
Total Assets$1,783,436$2,437,175▲ $653,739
Liabilities
Accounts Payable and Accrued Expenses$460,648$317,662▼ $142,986
Total Liabilities$460,648$317,662▼ $142,986
Net Assets / Fund Balance
Unrestricted Net Assets$1,322,788$2,119,513▲ $796,725
Total Net Assets Fund Balance$1,322,788$2,119,513▲ $796,725
Total Liabilities and Net Assets / Fund Balance$1,783,436$2,437,175▲ $653,739

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,656$115,640$136,296
Equipment$9,259$67,562$76,821
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian WhitingCEOFT$227,000$158,817$385,817
Jessica HermanVP DevelopmentFT$154,500$58,546$213,046
Hollis Paquette-capuanoVP Finance & AdministrationFT$122,400$12,240$134,640

Board Members and Trustees

NameTitle
Lance B BoxerChairman
Myron J BermanChairman Emeritus
Charles HillVice Chairman
Bruce N WhitmanDirector
C Jeffrey KnittelDirector
David BargerDirector
David MckayDirector
Donna Kalajian LaganiDirector
Edward T ReillyDirector
Francesco a MusorrafitiDirector
Greg KeeleyDirector
Gregory J VahleDirector
Jack JacobsDirector
James JacobsDirector
Jennifer JohnsonDirector
John LawlorDirector
Joseph F Abruzzo JrDirector
Joseph S GathersDirector
Joyce RandolphDirector
Lisa FleischmanDirector
Michael D AnthonyDirector
Patrick W CondrenDirector
Richard J WilsonDirector
Stephen GattoDirector
Howard R LevittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,681,867
Program Service Revenue
$0
Investment Income
$1,120
Other Revenue
$11,906
All Other Contributions
$7,546,135
Change in Net Assets
$796,725

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table82$2,951,494Fair Value
Other Non Cash Contri Table65$2,621,316Fair Value
Total Noncash Contributions147$5,572,810-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,694,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,550,048
Total Revenue per Audited Statements
$11,244,941
Total Revenue per Form 990
$9,694,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,448,530
Salaries, Compensation, and Employee Benefits$1,449,638
Total Fundraising Expense$352,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,393$71,451$107,687$642,531
Current Officers, Directors, Trustees, and Key Employees$437,943$61,519$99,401$598,863
Other Expenses$440,812$839-$440,812
Fees for Services Other$189,062$96,580$57,354$342,996
All Other Expenses$132,151$3,285$52,003$187,439
Payroll Taxes$85,825$12,892$11,707$110,424
Occupancy$52,351$5,467$4,239$62,057
Other Employee Benefits$41,008$2,673$8,088$51,769
Pension Plan Contributions$36,477$2,379$7,195$46,051
Office Expenses$35,862$3,423$2,912$42,197
Fees for Services Accounting-$35,125-$35,125
Travel$12,593$460$1,097$14,150
Insurance$4,134$5,416$267$9,817
Depreciation Depletion$7,238$815$623$8,676
Total Functional Expenses$8,243,271$302,324$352,573$8,898,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,448,216
Expenses per Audited Statements$8,898,168
Total Expenses per Form 990$8,898,168
Expenses Not Reported on Form 990$1,550,048
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$336,307
Fundraising Gross Income$336,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,642,458$170,284$170,284$0
Event 2$654,181$139,567$139,567$0
Total Events$2,472,039$336,307$336,307$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The draft form 990 is reviewed by the president and ceo. The form 990 is then presented to the audit committee by the president and ceo and a representative from the accounting firm. The form 990 is then distributed to the entire board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“The officers, directors and key employees are required to annually disclose any potential conflicts of interest. Should a conflict arise, the ceo informs the executive committee and the matter is discussed and resolved.”

Form 990, Part VI, Section B, Line 15

“A third party compensation consultant was retained in 2012 to perform a compensation study for the ceo postion. The study included a comparison of other similar non profit organizations, 990s, and other relevant market data. The study was presented to the compensation committee and the board of directors to determine appropriate compensation for the ceo. Compensation for other management postions is determined by the ceo and compensation committee, based on market comparables and performance evaluations. The board of directors approves all compensation as part of the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

FORM 990, PART VII, SECTION A:

“The organization, in a full transparency posture to reporting, is reporting all benefits in full in part vii, column f and not applying the $10,000 per item exception for certain benefits.”

Filing and Contact Details

Filer

EIN
13-2500122
Phone
2126955590

Signing Officer

Name
Brian C Whiting
Title
President & CEO
Phone
2126955590
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian C Whiting
Formed
1963
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
69
Volunteers
2,500

Preparer

Preparer
Steven Lapsker
Phone
2123721000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uso is exempt from federal income taxes under internal revenue code section 501(c)(3) and is a publicly supported organization as described in section 509(a) and, accordingly, is not subject to income taxes. Uso is not classified as a private foundation. Additionally, uso as a nonprofit entity is subject to unrelated business income tax (ubit), if applicable. For the tax years ended december 31, 2013 and 2012, uso did not owe any ubit. Management evaluated uso's tax positions for all open tax years and has concluded that uso had taken no uncertain tax positions that require adjustment or disclosure to the financial statements. Generally, uso is no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for years before 2010, which is the standard statute of limitations look-back period.”

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IRS990/Form990PartVIISectionAGrp/PersonNm23BRUCE N WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD J WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm25BRIAN WHITING
IRS990/Form990PartVIISectionAGrp/PersonNm26JESSICA HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27HOLLIS PAQUETTE-CAPUANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25329150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26184500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27122400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP FINANCE & ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02135732
IRS990/FundraisingDirectExpensesAmt0336307
IRS990/FundraisingGrossIncomeAmt0336307
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010031200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0267
IRS990/InsuranceGrp/ManagementAndGeneralAmt05416
IRS990/InsuranceGrp/ProgramServicesAmt04134
IRS990/InsuranceGrp/TotalAmt09817
IRS990/InvestmentIncomeGrp/ExclusionAmt01120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029915
IRS990/LandBldgEquipCostOrOtherBssAmt0213117
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE USO LIFTS THE SPIRITS OF AMERICA'S TROOPS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01322788
IRS990/NetAssetsOrFundBalancesEOYAmt02119513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05572809
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04239
IRS990/OccupancyGrp/ManagementAndGeneralAmt05467
IRS990/OccupancyGrp/ProgramServicesAmt052351
IRS990/OccupancyGrp/TotalAmt062057
IRS990/OfficeExpensesGrp/FundraisingAmt02912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03423
IRS990/OfficeExpensesGrp/ProgramServicesAmt035862
IRS990/OfficeExpensesGrp/TotalAmt042197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051769
IRS990/OtherExpensesGrp/Desc0COMPLIMENTARY TICKETS
IRS990/OtherExpensesGrp/Desc1MILITARY APPRECIATION P
IRS990/OtherExpensesGrp/Desc2USO SERVICE CENTERS
IRS990/OtherExpensesGrp/Desc3USO SHOW TROUPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0839
IRS990/OtherExpensesGrp/ProgramServicesAmt02951494
IRS990/OtherExpensesGrp/ProgramServicesAmt12911164
IRS990/OtherExpensesGrp/ProgramServicesAmt2441764
IRS990/OtherExpensesGrp/ProgramServicesAmt3440812
IRS990/OtherExpensesGrp/TotalAmt02951494
IRS990/OtherExpensesGrp/TotalAmt12912003
IRS990/OtherExpensesGrp/TotalAmt2441764
IRS990/OtherExpensesGrp/TotalAmt3440812
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011906
IRS990/OtherRevenueTotalAmt011906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642531
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012892
IRS990/PayrollTaxesGrp/ProgramServicesAmt085825
IRS990/PayrollTaxesGrp/TotalAmt0110424
IRS990/PensionPlanContributionsGrp/FundraisingAmt07195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036477
IRS990/PensionPlanContributionsGrp/TotalAmt046051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0355905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013752
IRS990/PrincipalOfficerNm0BRIAN C WHITING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0USO CENTERS - 88,701 SERVED (TOTAL COST $441,764 = COST CASH $57,633 + IN KIND GOODS $384,131)USO CENTERS, STAFFED WITH VOLUNTEERS, DIRECTLY PROVIDE USO PROGRAMS, SERVICES AND AMENITIES TO TROOPS AND THEIR FAMILIES THAT RESIDE IN, ARE TRAVELING THROUGH OR VISITING THE TRI-STATE AREA. THESE FACILITIES PROVIDE A WARM AND COMFORTING PLACE WHERE TROOPS AND FAMILIES CAN CONNECT WITH LOVED ONES VIA INTERNET OR TELEPHONE, PLAY A VIDEO GAME, CATCH A MOVIE, HAVE A SNACK OR JUST PUT THEIR FEET UP AND RELAX. FOUR CENTERS ARE OPERATED IN THE TRI-STATE AREA WITH NEW FACILITIES SCHEDULED TO OPEN AT AREA AIRPORTS IN 2014/2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0441764
IRS990/ProgSrvcAccomActy3Grp/Desc0USO SHOW TROUPE - 268,613 SERVED (COST $440,812)USO'S SHOW TROUPE IS A PROFESSIONAL SINGING AND PERFORMING GROUP, WHICH SUPPORTS THE USO'S 73-YEAR COMMITMENT TO LIFTING THE SPIRITS OF THE TROOPS AND THEIR FAMILIES THROUGH ENTERTAINMENT. THE TROUPE'S 34 MEMBERS MAKE MORE THAN 250 APPEARANCES THROUGHOUT THE YEAR AT DEPLOYMENT AND HOMECOMING CEREMONIES, VETERAN'S HOMES AND HOSPITALS, AND ABOARD SHIPS AND ON MILITARY INSTALLATIONS. THE TROUPE MEMBERS - PROFESSIONAL BROADWAY AND OFF-BROADWAY PERFORMERS - ARE SELECTED EACH YEAR AFTER A RIGOROUS AUDITION AND INTERVIEW PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0440812
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04409201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07479481
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,437,175
Liabilities
$317,662
Net assets
$2,119,513
Revenue
$9,694,893
Expenses
$8,898,168
Net income
$796,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.10$5.97$2.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$2.27$5.08$4.38$6.44$2.07
2019Detailed filing. Detailed filing data is available for this year.$9.92$0.63$9.29$9.35$8.48$0.87
2018Detailed filing. Detailed filing data is available for this year.$9.81$1.05$8.76$9.57$8.69$0.88
2017Detailed filing. Detailed filing data is available for this year.$8.57$0.69$7.88$13.6$12.5$1.09
2016Detailed filing. Detailed filing data is available for this year.$7.25$0.46$6.79$11.4$12.7$1.32
2015Detailed filing. Detailed filing data is available for this year.$8.34$0.22$8.12$15.6$11.3$4.31
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.46$3.81$10.0$8.32$1.69
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.32$2.12$9.69$8.90$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.46$1.32$7.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.25$1.30$5.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.15$1.32$4.73