USO of Pennsylvania and Southern New Jersey Inc
- Assets
- $0.0
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 11
- Location
- Arlington, VA
- Founding
- 12/1954
- Data as of
- 08/2019
- EIN
- 23-1426011
Organization Overview
USO of Pennsylvania and Southern New Jersey Inc is located in Arlington, VA. The organization was established in 1954. According to its NTEE Classification (W30) the organization is classified as: Military & Veterans Organizations, under the broad grouping of Public & Societal Benefit and related organizations. As of 08/2019, USO of Pennsylvania and Southern New Jersey Inc employed 11 individuals. USO of Pennsylvania and Southern New Jersey Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
IN APPRECIATION OF THE SELFLESS SERVICE AND SACRIFICE OF OUR TROOPS AND THEIR FAMILIES, LIBERTY USO DELIVERS COMFORT, CARE, AND SUPPORT TO TROOPS AND THEIR FAMILIES WHO RESIDE IN OR PASS THROUGH OUR SERVICE AREAS IN PENNSYLVANIA AND SOUTHERN NEW JERSEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE COMFORT, CARE, AND SUPPORT TO TROOPS AND THEIR FAMILIES WHO RESIDE IN OR PASS THROUGH OUR SERVICE AREAS IN PENNSYLVANIA AND SOUTHERN NEW JERSEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Brooks President & CEO | Officer | 40 | $235,579 |
Jo Anne Schultze Executive Dir. | Officer | 40 | $31,258 |
Alan Reyes Chairman | OfficerTrustee | 2 | $0 |
Tina Jonas Vicechair/treas | OfficerTrustee | 2 | $0 |
Tammy Heiser Secretary | OfficerTrustee | 2 | $0 |
Ryan Peters Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,083,987 |
| Noncash contributions included in lines 1a–1f | $433,297 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,083,987 |
| Total Program Service Revenue | $0 |
| Investment income | $6,453 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $133,157 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,223,597 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $266,838 |
| Compensation of current officers, directors, key employees. | $185,886 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $444,728 |
| Pension plan accruals and contributions | $13,377 |
| Other employee benefits | $78,682 |
| Payroll taxes | $46,225 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,675 |
| Fees for services: Accounting | $41,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83 |
| Advertising and promotion | $26,221 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $30,638 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,737 |
| Insurance | $35,375 |
| All other expenses | $46,445 |
| Total functional expenses | $1,842,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |