Short Form Return of Organization Exempt From Income Tax

Transcription

1 Form 990-Z hort Form Return of Organization xempt From Income Tax OMB Under section 501(c), 527, or 97(a)(1) of the Internal Revenue Code (except private foundations) G Do not enter social security numbers on this form as it may be made public. Department of the Treasury Internal Revenue ervice B For the 201 calendar year, or tax year beginning Check if applicable: C ddress change Name change Initial return Final return/terminated Open to Public Inspection G Information about Form 990-Z and its instructions is at 6/01, 201, and ending 173d irborne Brigade ssociation 00 heffield Muskogee, OK /31, 201 D mployer identification number Telephone number mended return F Group xemption Number G pplication pending Cash G ccounting Method: ccrual I Website: G 501(c)(3) J Tax-exempt status (check only one) ' Corporation Other (specify) G 501(c) ( 19 ) H(insert no.) Trust ssociation 97(a)(1) or H Check G if the organization is not required to attach chedule B (Form 990, 990-Z, or 990-PF). 527 Other K Form of organization: L dd lines 5b, 6c, and 7b to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-Z G $ 37,686. Revenue, xpenses, and Changes in Net ssets or Fund Balances (see the instructions for Part I) Check if the organization used chedule O to respond to any question in this Part I Contributions, gifts, grants, and similar amounts received Part I 2 3 Program service revenue including government fees and contracts Membership dues and assessments Investment income a Gross amount from sale of assets other than inventory b Less: cost or other basis and sales expenses R V N U P N N TT c Gain or (loss) from sale of assets other than inventory (ubtract line 5b from line 5a) Gaming and fundraising events a Gross income from gaming (attach chedule G if greater than $15,000).... 6a of contributions b Gross income from fundraising events (not including $ from fundraising events reported on line 1) (attach chedule G if the sum of such gross income and contributions exceeds $15,000) b c Less: direct expenses from gaming and fundraising events c 5c 6d 7c 8 9 Grants and similar amounts paid (list in chedule O) Benefits paid to or for members alaries, other compensation, and employee benefits Professional fees and other payments to independent contractors Occupancy, rent, utilities, and maintenance Printing, publications, postage, and shipping Other expenses (describe in chedule O) ee......chedule...O Total expenses. dd lines 10 through G 17 xcess or (deficit) for the year (ubtract line 17 from line 9) Net assets or fund balances at beginning of year (from line 27, column ()) (must agree with end-of-year figure reported on prior year's return) chedule...O Other changes in net assets or fund balances (explain in chedule O)......ee Net assets or fund balances at end of year. Combine lines 18 through G 21 B For Paperwork Reduction ct tice, see the separate instructions. 19 T0803L 05/28/1 19,878. 1,129. 5a 5b d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) a Gross sales of inventory, less returns and allowances a 15,992. b Less: cost of goods sold b 13,752. c Gross profit or (loss) from sales of inventory (ubtract line 7b from line 7a) Other revenue (describe in chedule O) Total revenue. dd lines 1, 2, 3,, 5c, 6d, 7c, and G ,2 23,93. 5,102. 5, , , ,79. 73,557. Form 990-Z (201)

2 173d irborne Brigade ssociation Part II Balance heets (see the instructions for Part II) Form 990-Z (201) Page 2 Check if the organization used chedule O to respond to any question in this Part II () Beginning of year (B) nd of year 22 Cash, savings, and investments , , Land and buildings chedule O... 2 Other assets (describe in chedule O) ee 6, ,99 25 Total assets , , Total liabilities (describe in chedule O) ee chedule o... 93, , Net assets or fund balances (line 27 of column (B) must agree with line 21) , ,557. xpenses Part III tatement of Program ervice ccomplishments (see the instructions for Part III) Check if the organization used chedule O to respond to any question in this Part III (Required for section 501 What is the organization's primary exempt purpose? ee chedule O (c)(3) and 501(c)() organizations; optional Describe the organization's program service accomplishments for each of its three largest program services, as for others.) measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title. 28 (Grants $ 28 a (Grants $ 29 a (Grants $ 30 a Other program services (describe in chedule O) (Grants $ 31 a Total program service expenses (add lines 28a through 31a) G 32 Part IV List of Officers, Directors, Trustees, and Key mployees (list each one even if not compensated ' see the instructions for Part IV) Check if the organization used chedule O to respond to any question in this Part IV (a) Name and title Roy F.. cott Jr. President Terry ubrey Vice President Tim ustin ecretary Jerry L Cooper Treasurer B (b) verage hours per week devoted to position (c) Reportable compensation (Forms W-2/1099-MIC) (If not paid, enter -0-) (d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) stimated amount of other compensation 8 15 T0812L 05/28/1 Form 990-Z (201)

3 Page 3 173d irborne Brigade ssociation Part V Other Information (te the chedule and personal benefit contract statement requirements inee chedule O the instructions for Part V) Check if the organization used chedule O to respond to any question in this Part V Form 990-Z (201) Did the organization engage in any significant activity not previously reported to the IR? If ',' provide a detailed description of each activity in chedule O Were any significant changes made to the organizing or governing documents? If ',' attach a conformed copy of the amended documents if they reflect a change to the organization's name. Otherwise, explain the change on chedule O (see instructions) a Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? b If ',' to line 35a, has the organization filed a Form 990-T for the year? If ',' provide an explanation in chedule O c Was the organization a section 501(c)(), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If ',' complete chedule C, Part III Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If ',' complete applicable parts of chedule N a nter amount of political expenditures, direct or indirect, as described in the instructions. G 37 a b Did the organization file Form 1120-POL for this year? a 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? b If ',' complete chedule L, Part II and enter the total amount involved b N/ 39 ection 501(c)(7) organizations. nter: a Initiation fees and capital contributions included on line a N/ b Gross receipts, included on line 9, for public use of club facilities b N/ a 35 b 35 c b 38 a 0 a ection 501(c)(3) organizations. nter amount of tax imposed on the organization during the year under: N/ section 911 G N/ ; section 912 G N/ ; section 955 G N/ b ection 501(c)(3), 501(c)(), and 501(c)(29) organizations. Did the organization engage in any section 958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been 0 b reported on any of its prior Forms 990 or 990-Z? If ',' complete chedule L, Part I c ection 501(c)(3), 501(c)(), and 501(c)(29) organizations. nter amount of tax imposed on organization managers or disqualified persons during the year under sections 912, 955, and G d ection 501(c)(3), 501(c)(), and 501(c)(29) organizations. nter amount of tax on line 0c reimbursed by the organization G e ll organizations. t any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If ',' complete Form 8886-T List the states with which a copy of this return is filed G ne 2 a The organization's books are in care of G Located at G 00 Jerry L Cooper heffield Muskogee OK Telephone no. G ZIP + G 0 e b t 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)? If ',' enter the name of the foreign country:g 2 b ee the instructions for exceptions and filing requirements for FinCN Form 11, Report of Foreign Bank and Financial ccounts (FBR). c t any time during the calendar year, did the organization maintain an office outside the U..? If ',' enter the name of the foreign country:g 2 c ection 97(a)(1) nonexempt charitable trusts filing Form 990-Z in lieu of Form 101 ' Check here G and enter the amount of tax-exempt interest received or accrued during the tax year G 3 a Did the organization maintain any donor advised funds during the year? If ',' Form 990 must be completed instead of Form 990-Z a 3 N/ N/ b Did the organization operate one or more hospital facilities during the year? If ',' Form 990 must be completed instead of Form 990-Z c Did the organization receive any payments for indoor tanning services during the year? b c d If '' to line c, has the organization filed a Form 720 to report these payments? If ',' provide an explanation in chedule O a Did the organization have a controlled entity within the meaning of section 512(b)(13)? d 5 a b Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If ',' Form 990 and chedule R may need to be completed instead of Form 990-Z (see instructions) b T0812L 05/28/1 Form 990-Z (201)

4 Form 990-Z (201) 6 173d irborne Brigade ssociation Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition to candidates for public office? If ',' complete chedule C, Part I Part VI Page 6 ection 501(c)(3) organizations only ll section 501(c)(3) organizations must answer questions 7-9b and 52, and complete the tables for lines 50 and 51. Check if the organization used chedule O to respond to any question in this Part VI Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If ',' complete chedule C, Part II Is the organization a school as described in section 170(b)(1)()(ii)? If ',' complete chedule a Did the organization make any transfers to an exempt non-charitable related organization? b If ',' was the related organization a section 527 organization? Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter 'ne.' 7 (a) Name and title of each employee 51 (b) verage hours per week devoted to position (c) Reportable compensation (Forms W-2/1099-MIC) a 9 b (e) stimated amount of other compensation f Total number of other employees paid over $100, G Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter 'ne.' (b) Type of service (a) Name and business address of each independent contractor 52 (d) Health benefits, contributions to employee benefit plans, and deferred compensation (c) Compensation d Total number of other independent contractors each receiving over $100, G Did the organization complete chedule? te. ll section 501(c)(3) organizations must attach a completed chedule G Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. ign Here ignature of officer Jerry L Cooper Treasurer Type or print name and title Print/Type preparer's name Paid Preparer Use Only Date Preparer's signature Date elf-prepared 8/13/15 PTIN Check if self-employed Firm's name G Firm's address G Firm's IN G Phone no. May the IR discuss this return with the preparer shown above? ee instructions G Form 990-Z (201) T0812L 05/28/1

5 CHDUL O (Form 990 or 990-Z) Department of the Treasury Internal Revenue ervice upplemental Information to Form 990 or 990-Z OMB Complete to provide information for responses to specific questions on Form 990 or 990-Z or to provide any additional information. G ttach to Form 990 or 990-Z. G Information about chedule O (Form 990 or 990-Z) and its instructions is at Open to Public Inspection Name of the organization mployer identification number 173d irborne Brigade ssociation Form 990-Z, Part I, Line 16 Other xpenses Bank Charges $ Bereavement xpense Chapter Rebates Computer oftware Credit Card Charges Data Base xpenses Magazine xpenses Office xpense PayPal xpenses Postage & hipping Printing Professional Fees QuickBooks Backup xpense Raffle Ticket xpense Rent upplies Travel Tributes Uncategorized Website xpenses , ,652. 1, , , , , , ,631. 5,102. Form 990-Z, Part I, Line 20 Other Changes In Net ssets Or Fund Balances Inventory adjustment per physical inventory $ write off capitaized website that was replaced , , ,79. Form 990-Z, Part II, Line 2 Other ssets Beginning ccounts Receivable $ Inventories Prepaid xpenses and Deferred Charges Receivables-Other Disqualified Persons $ 3,328. 3, ,026. $ nding 9,095. 0,895. 9,99 Form 990-Z, Part II, Line 26 Total Liabilities Beginning ccounts Payable and ccrued xpenses $ Deferred Dues ,201. $ 72, ,17. $ nding 31, , ,21. Form 990-Z, Part III - Organization's Primary xempt Purpose Veterans Membership Organization B For Paperwork Reduction ct tice, see the Instructions for Form 990 or 990-Z. T901L 08/18/1 chedule O (Form 990 or 990-Z) 201

6 Page 2 chedule O (Form 990 or 990-Z) 201 Name of the organization mployer identification number 173d irborne Brigade ssociation Form 990-Z, Part V - Regarding Transfers ssociated with Personal Benefit Contracts (a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? (b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? B chedule O (Form 990 or 990-Z) 201 T902L 08/18/1