United Way Retirees Association in Alexandria, Virginia (VA)
Table of contents:
| United Way Retirees Association | |
| Employer Identification Number (EIN) | 542026707 |
| Name of Organization | United Way Retirees Association |
| In Care of Name | Patricia Smith |
| Address | 701 North Fairfax Street, Alexandria, VA 22314-2058 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $246,924 |
| Amount of Income | $176,081 |
| Form 990 Revenue Amount | $176,081 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $159,783 | $161,637 | $176,081 |
| Contributions, gifts, grants, and similar amounts received | $147,714 | $150,135 | $165,302 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $8,525 | $8,702 | $7,783 |
| Investment income | $1,882 | $1,287 | $1,681 |
| Gain/Loss from sale of assets other than inventory | $1,662 | $1,513 | $1,315 |
| Gross amount from sale of assets other than inventory | $1,662 | $1,513 | $1,315 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $148,340 | $170,343 | $174,761 |
| Total net assets | $208,530 | $214,141 | $237,066 |
| Excess/Deficit for the year | $11,443 | $-8,706 | $1,320 |
| Net assets or fund balances at beginning of year | $203,947 | $208,530 | $214,141 |
| Other changes in net assets or fund balances | $-6,860 | $14,317 | $21,605 |
| Net assets or fund balances at end of year | $214,141 | $237,066 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $217,209 | $226,143 | $246,924 |
| Total liabilities | $8,679 | $12,002 | $9,858 |
| Net assets or fund balances | $208,530 | $214,141 | $237,066 |
| Other Information | |||
| 2011 | 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? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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: | 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 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $772,982 |
| Subtotal Support | $772,982 |
| Gifts, grants, contributions, and membership fees received | $772,982 |
| 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 | $0 |
| Total Support | $782,525 |
| Public Support | $772,982 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9,543 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $38,316 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United States Marine Corps Scout/Sniper Association | PO BOX 762, Quantico, VA 22134-0762 | VA | 2004-01 | $20,788 |
| 2 | United States Parachute Assoc Inc | 5401 Southpoint Centre Blvd, Fredericksbrg, VA 22407-2612 | VA | 1962-04 | $5,689,607 |
| 3 | United States Technology Education Foundation, Ustef | 10920 Oxford Ct, Fx Sta, VA 22039-2232 | VA | 2006-12 | $200 |
| 4 | United States-Algeria Business Council Inc | 2001 Jefferson Davis Hwy Ste 208, Arlington, VA 22202-3604 | VA | 2004-01 | $611,933 |
| 5 | United States-Mexico Chamber Of Commerce | 6800 Versar Center, Springfield, VA 22151-4174 | VA | 1974-05 | $1,220,802 |
| 6 | United Steelworkers, 01895 Local | 3646 Eastbrook Rd, Lynchburg, VA 24501-7712 | VA | 1940-12 | $20,514 |
| 7 | United Steelworkers, 09336 Local | PO BOX 3785, Radford, VA 24143-3785 | VA | 1968-02 | $6,078 |
| 8 | United Steelworkers, 13061 001846 Lu Afl-Cio | 946 Blackbottom Rd, Lawrenceville, VA 23868-3016 | VA | 1940-12 | $67,164 |
| 9 | United Steelworkers, 8-01013 Local | PO BOX 1, Big Island, VA 24526-0001 | VA | 1940-12 | $119,005 |
| 10 | United Way Of Northern Shenandoah Valley | 329 N Cameron Street Ste 201, Winchester, VA 22601-4805 | VA | 1972-03 | $1,158,105 |
| 11 | United Way Retirees Association | 701 North Fairfax Street, Alexandria, VA 22314-2058 | VA | 2001-04 | $176,081 |
| 12 | Society Of Multivariate Experimental Psychology Inc | 821 Smain St Msc 6806, Harrisonburg, VA 22801 | VA | 1965-07 | $290,789 |
| 13 | Us Business Leadership Networkfoundation | 1310 Braddock Pl Ste 101, Alexandria, VA 22314-1648 | VA | 2008-01 | $1,293,940 |
| 14 | Visiting Nurse Assoc Of America | 2121 Crystal Dr Ste 750, Arlington, VA 22202-3795 | VA | 1983-09 | $2,560,375 |
| 15 | Washington Area Music Association Inc | 6263 Occoquan Forest Dr, Manassas, VA 20112-3011 | VA | 1984-12 | $40,890 |
| 16 | Womens Research And Education Institute | 3808 Brighton Ct, Alexandria, VA 22305-1571 | VA | 1977-12 | $2,004,658 |
| 17 | World Land Trust Us, Rainforest Trust | 7078 Airlie Rd, Warrenton, VA 20187-7106 | VA | 1989-05 | $4,840,489 |
| 18 | Yaf Foundation | 11480 Commerce Park Dr Ste 600, Reston, VA 20191-1556 | VA | 1999-10 | $5,307 |
| 19 | Young Americans For Freedom A New Corp | 11480 Commerce Park Drive Suite 60, Reston, VA 20191 | VA | 1999-06 | $0 |
| 20 | Zeenath And Dr Khalid Abdus Sami Fndn For Indian Hyderabadi Muslims | C/O Smg Inc 459 Herndon Parkway No, Herndon, VA 20170 | VA | 2000-09 | $2,077 |
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