Navy League Of The United States, Key West Council in Key West, Florida (FL)

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Navy League Of The United States, Key West Council
Employer Identification Number (EIN)201251214
Name of OrganizationNavy League Of The United States
Secondary NameKey West Council
In Care of NameJoseph Mather
AddressP O Box 475, Key West, FL 33041
Websitehttp://www.keywestnavyleague.org
ActivitiesDiscussion groups, forums, panels lectures, etc., National defense policy, U.S. military involvement
SubsectionEducational Organization, Charitable Organization
Ruling Date11/1990
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$153,895
Amount of Income$83,654
Form 990 Revenue Amount$83,047


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Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20112013
Total revenue$181,776$83,047
Contributions, gifts, grants, and similar amounts received$150,836$71,361
Program service revenue including government fees and contracts$16,255$10,614
Membership dues and assessments$2,760$0
Investment income$0$0
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$8,518$0
Gross profit/loss from sales of inventory$1,467$1,072
Gross sales of inventory, less returns and allowances$1,467$1,679
Less: cost of goods sold$0$607
Other revenue$1,940$0
Total expenses$107,190$32,672
Total net assets$110,378$153,895
Excess/Deficit for the year$74,586$50,375
Net assets or fund balances at beginning of year$35,792$103,520
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$153,895
Balance Sheets
20112013
Total assets$110,378$153,895
Total liabilities$0$0
Net assets or fund balances$110,378$153,895
Other Information
20112013
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 activitiesNoNo
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:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$80,080
Subtotal$80,080
Gifts, grants, contributions, and membership fees received$71,361
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$8,719
Gross receipts from activities that are not an unrelated trade or business under section 513$0
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
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$83,654
Public support$80,080
Subtotal$3,574
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$3,574
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralNavy League Of The United States National Headquarters, Navy League Of The United States Newport Beach CouncilPO BOX 3205, Newport Beach, CA 92659CA1990-11$18,592,579
SubordinateNavy League Of The United States, Fort Lauderdale CouncilPO BOX 4385, Ft Lauderdale, FL 33338-4385FL1990-11$164,607
SubordinateNavy League Of The United States, Contra Costa Council165 Random Way, Pleasant Hill, CA 94523-4028CA1991-09$162,866
SubordinateNavy League Of The United States, Central FloridaPO BOX 782111, Orlando, FL 32878-2111FL1990-11$156,914
SubordinateNavy League Of The United States, Sun Coast Council Of The Navy LeaguePo Box 511122, Punta Gorda, FL 33951-1122FL1991-09$137,083
SubordinateNavy League Of The United States, Oakland Council610 Oakland Ave, Oakland, CA 94611-4533CA1990-11$126,210
SubordinateNavy League Of The United States, Reno CouncilPO BOX 6088, Reno, NV 89513-6088NV1990-11$122,049
SubordinateNavy League Of The United States, Santa Barbara CouncilPO BOX 4007, Santa Barbara, CA 93140-4007CA1990-11$115,421
SubordinateNavy League Of The United States, Key West CouncilP O Box 475, Key West, FL 33041FL1990-11$83,654
SubordinateNavy League Of The United StatesPo Box 220146, Anchorage, AK 99522-0146AK1942-10$75,013
SubordinateNavy League Of The United States, Pacific Sw Region-Navy Days La2210 3rd St Apt 119, Santa Monica, CA 90405-3432CA1990-11$72,966
SubordinateNavy League Of The United States, New Mexico CouncilPO BOX 91554, Albuquerque, NM 87199-1554NM1990-11$62,455
SubordinateNavy League Of The United States, Seattle Council2200 Alaskan Way, Seattle, WA 98121-1689WA1990-11$55,537
SubordinateNavy League Of The United States, Memphis Council1661 Aaron Brenner Dr Ste 300, Memphis, TN 38120-1466TN1990-11$55,206
SubordinateNavy League Of The United States, St Augustine Florida CouncilPO BOX 5194, St Augustine, FL 32085-5194FL1990-11$43,262
SubordinateNavy League Of The United StatesPo Box 62606, North Charleston, SC 29419SC1990-11$42,838
SubordinateNavy League Of The United States, Philadelphia Council5344 Walden Way, Doylestown, PA 18902-1358PA1978-10$41,468
SubordinateNavy League Of The United StatesP O Box 39252, Ft Lauderdale, FL 33339-9252FL1990-11$32,452
SubordinateNavy League Of The United States Meridian Mississippi Council1901 Front Street Union Station Ste, Meridian, MS 39301MS1990-11$19,707
SubordinateNavy League Of The United States14253 San Ardo Dr, La Mirada, CA 90638CA1990-11$17,060
Number of affiliated organizations
Alaska1
Alabama1
Arizona1
California33
Colorado2
Connecticut2
Florida20
Georgia3
Hawaii5
Iowa1
Illinois2
Kansas1
Kentucky1
Louisiana2
Massachusetts1
Maryland2
Michigan3
Missouri1
Mississippi1
Montana2
North Carolina4
North Dakota1
Nebraska2
New Hampshire1
New Jersey4
New Mexico1
Nevada4
New York4
Ohio3
Oregon2
Pennsylvania5
South Carolina4
Tennessee3
Texas7
Utah1
Virginia4
Washington8
Wisconsin3
Wyoming1
International5
Total152

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