United States Field Artillery Association in Fort Sill, Oklahoma (OK)

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United States Field Artillery Association
Employer Identification Number (EIN)731102259
Name of OrganizationUnited States Field Artillery Association
AddressPO BOX 33027, Fort Sill, OK 73503-0027
ActivitiesProfessional association
SubsectionBusiness League
Ruling Date01/1981
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$388,816
Amount of Income$358,530
Form 990 Revenue Amount$261,614


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$268,767
Contributions, Gifts, Grants and Other Similar Amounts$150,328
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,921
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$84,357
Gross sales of inventory, less returns and allowances$153,030
Less: cost of goods sold$68,673
Miscellaneous Revenue$29,161
Statement of Functional Expenses (for 2011)
Total functional expenses$257,449
Compensation of current officers, directors, trustees, and key employees$35,037
Other salaries and wages$58,439
Payroll taxes$7,520
Professional fundraising services$0
Other$156,453
Balance Sheet (for 2011)
Total assets$363,457
Total liabilities$325,883
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$325,883
Total net assets or fund balances$37,574
Retained earnings, endowment, accumulated income, or other funds$37,574
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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