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Nonprofiteer
← NEW YORK COUNCIL NAVY LEAGUE OF THE UNITED STATES INC

Form 990 for tax year 2023

Filed by NEW YORK COUNCIL NAVY LEAGUE OF THE UNITED STATES INC.

Totals

Total revenue
$570,735
Total expenses
$804,581
Contributions and grants received
$463,906
Grants paid
$90,250
Program service revenue
$25,982
Investment income
$182,490
Other revenue
-$101,643
Total assets, end of year
$4,590,781
Total liabilities, end of year
$9,999
Net assets or fund balances, end of year
$4,580,782
Program services expenses (Part IX)
$704,935
Management and general expenses
$99,646
Fundraising expenses
$0
Program service expenses (Part III)
$704,935

Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $5,225

  • 1c · Fundraising events

    $175,656

  • 1f · All other contributions, gifts and grants

    $283,025

  • 2a · Program service revenue: MEMBERSHIP EVENTS

    total $25,982 · related or exempt $25,982

  • 3 · Investment income

    total $102,203 · excluded $102,203

  • 7a · Gross sales of assets other than inventory

    securities $2,033,319

  • 7b · Less cost or other basis and sales expenses

    securities $1,953,032

  • 7c · Gain or loss

    securities $80,287

  • 7d · Net gain or loss

    total $80,287 · excluded $80,287

  • 8a · Fundraising events: gross income

    $22,410

  • 8a · Fundraising events: contributions included on line 1c

    $175,656

  • 8b · Fundraising events: direct expenses

    $124,140

  • 8c · Net income from fundraising events

    total -$101,730 · excluded -$101,730

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $87 · excluded $87

  • 11e · Other revenue, total

    $87

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,300 · program services $60,300

  • 2 · Grants to domestic individuals

    total $29,950 · program services $29,950

  • 7 · Other salaries and wages

    total $190,228 · program services $171,204 · management and general $19,024

  • 9 · Other employee benefits

    total $360 · program services $324 · management and general $36

  • 10 · Payroll taxes

    total $16,198 · program services $14,578 · management and general $1,620

  • 11c · Fees: accounting

    total $34,219 · program services $17,110 · management and general $17,109

  • 11f · Fees: investment management

    total $23,802 · management and general $23,802

  • 11g · Fees: other

    total $2,818 · program services $1,409 · management and general $1,409

  • 13 · Office expenses

    total $39,644 · program services $14,558 · management and general $25,086

  • 14 · Information technology

    total $1,146 · program services $573 · management and general $573

  • 17 · Travel

    total $6,150 · management and general $6,150

  • 23 · Insurance

    total $4,837 · management and general $4,837

  • 24a · Other expenses: MEMBER EVENTS/EDUCATION

    total $394,929 · program services $394,929

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $426 · end of year $38,431

  • 2 · Savings and temporary cash investments

    beginning of year $185,104 · end of year $189,336

  • 4 · Accounts receivable

    beginning of year $16,630 · end of year $10,705

  • 7 · Other notes and loans receivable

    beginning of year $950,000 · end of year $950,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,263 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $35,858

  • 10b · Land, buildings and equipment: accumulated depreciation

    $35,858

  • 10c · Land, buildings and equipment, net

    beginning of year $1,290 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $3,305,658 · end of year $3,402,309

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,707 · end of year $8,936

  • 19 · Deferred revenue

    end of year $1,063

  • 27 · Net assets without donor restrictions

    beginning of year $4,406,009 · end of year $4,483,408

  • 28 · Net assets with donor restrictions

    beginning of year $46,655 · end of year $97,374

Mission and programs · 2023

Mission

THE MISSION OF THE NEW YORK COUNCIL NAVY LEAGUE OF THE UNITED STATES, INC. IS TO INFORM THE AMERICAN PEOPLE AND THEIR GOVERNMENT THAT THE UNITED STATES OF AMERICA IS A MARITIME NATION AND ITS NATIONAL DEFENSE AND ECONOMIC WELL BEING ARE DEPENDENT UPON STRONG SEA SERVICES - US NAVY, US MARINE CORPS, US COAST GUARD AND THE US FLAG MERCHANT MARINE. THIS PURPOSE IS ACCOMPLISHED THROUGH: (I) EDUCATION OF LOCAL AND NATIONAL LEADERS AND AMERICAN PUBLIC OF THE IMPORTANCE OF STRONG SEA SERVICES; (II) SUPPORT OF THE MEN AND WOMEN OF THE SEA SERVICES, INCLUDING UNITS, INDIVIDUAL PERSONNEL FROM THE ACTIVE DUTY AND RESERVE COMPONENTS AND THEIR FAMILIES; AND (III) DEVELOPMENT OF THE NEXT GENERATION OF LEADERS THROUGH YOUTH PROGRAMS.

Activities or mission (Part I)

EDUCATIONAL NON-PROFIT ORGANIZATION CITIZENS IN SUPPORT OF THE SEA SERVICES. US NAVY, US MARINE CORPS, US COAST GUARD AND THE U.S. FLAG MERCHANT MARINE.

  • YOUTH PROGRAMSTHE ORGANIZATION SUPPORTS SEVERAL PROGRAMS AND ACTIVITIES THAT EXPOSE LOCAL YOUTH TO CIVIC RESPONSIBILITY AND THE LEADERSHIP QUALITIES OF THE SEA SERVICES. 2023 PROGRAMMING INCLUDED: FINANCIAL SUPPORT OF FIVE JROTC UNITS, STIPENDS RECOGNIZING OUTSTANDING PARTICIPATION OF INDIVIDUAL JROTC MEMBERS, FINANCIAL SUPPORT OF THREE LOCAL NAVAL SEA CADET UNITS AND ONE YOUNG MARINES UNIT, AND AWARDING OF BACKPACKS FILLED WITH SCHOOL SUPPLIES TO ALL NEW YOUTH PROGRAM PARTICIPANTS.

    Expenses $75,881 · Grants $74,000 · Revenue $1,074

  • FLEET SUPPORTTHE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO UNITS AND INDIVIDUAL PERSONNEL OF THE SEA SERVICES AND THEIR FAMILIES. 2023 PROGRAMMING INCLUDED: FUNDING A NAVY PREP PROGRAM SCHOLARSHIP AT SUNY MARITIME COLLEGE, COMMISSIONING OF USS COOPERSTOWN, AWARDS TO SAILORS OF THE QUARTER/YEAR FOR USCG STATION NY, USCG SECTOR NY, USCG MSST NY AND NAVAL TALENT ACQUISITION GROUP-EMPIRE STATE; HOSTING OF EVENTS DURING FLEET WEEK NEW YORK; ANNUAL RECOGNITION OF NEWLY COMMISSIONED OFFICERS AT USMMA, SUNY MARITIME COLLEGE AND FORDHAM UNIVERSITY; SUPPORT FOR PROGRAMS AT LOCAL AND VISITING USCG, NAVY AND MARINE CORPS COMMANDS AND MERCHANT MARINE EDUCATIONAL INSTITUTIONS.

    Expenses $337,652 · Grants $6,250 · Revenue $8,355

  • EDUCATION & ADVOCACYTHE ORGANIZATION HOSTS EVENTS AND RUNS PROGRAMS FOR MEMBERS AND THE PUBLIC TO FURTHER OUR MISSION OF EDUCATING THE PUBLIC AND ELECTED OFFICIALS ON THE IMPORTANCE OF THE SEA SERVICES. 2023 PROGRAMMING INCLUDED: THE NEW YORK MARITIME SECURITY CONFERENCE, TWO IN-PERSON NATIONAL SECURITY BRIEFINGS, SUPPORT OF THE COAST GUARD ART PROGRAM AND SUPPORT FOR MARITIME INDUSTRY STUDENTS AND GRADUATES AT KINGSBOROUGH COMMUNITY COLLEGE.

    Expenses $54,592 · Grants $10,000 · Revenue $14,084

  • THE ORGANIZATION'S REMAINING PROGRAM IS FOR MEMBERSHIP RECRUITING, RETENTION, AND SUPPORT.

    Expenses $236,810 · Revenue $2,469

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CAPT FRANK R RUSSO JR USN RET

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • COL CHARLES R BLAICH USMC RET

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CDR EVAN D DASH USN RET

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • NADIA FAROOQ

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • GARY K KILBERG

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • NORMA MILIO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KRISTEN SAUVIGNE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JAMES SPEAR

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • RICHARD S HELLER ESQ

    JUDGE ADVOCATE

    Total calculated
    $0
    Hours/week
    2

  • REV GERALD E MURRAY JR

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    2

  • SKYLAR BONNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JARED R CHAFFEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOEL DUNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RICHARD P LOWE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CAPT THEODORE T MASON USN RET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • COL MARY E WESTMORELAND USA RET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • NAVY JUNIOR RESERVE OFFICERS TRAINING CORPS

    $50,300

    GENERAL SUPPORT

  • KINGSBOROUGH COMMUNITY COLLEGE

    $10,000

    SCHOLARSHIP PROGRAM

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202443179349305669

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