YOKOSUKA OFFICERS SPOUSES' CLUB

Address
PSC 473 BOX 168
FPO, AP 963490016
JA
Contact
Phone: +1 (415) 692-8280
Nonprofit
NTEE: I60 - Law Enforcement Agencies (Police Departments)
EIN: 98-0044045

Mission

YOKOSUKA OFFICERS SPOUSES' CLUB IS A NON-PROFIT SERVICE ORGANIZATION WHOSE MISSION IS TO DEVELOP AND PROMOTE SUPPORTIVE SOCIAL RELATIONSHIPS AMONG ITS MEMBERS AND TO INITIATE AND UNDERTAKE WORTHWHILE COMMUNITY PROJECTS.
 2013201220112009
Basic features of the organization
Year of formation1991
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00 $0.00 
Number of employees13 0 
Number of people compensated >$100k0 0 
Number of volunteers39 9 
Personnel
Antonio, Emilynne
TitleMEMBERSHIP SECRETARY   
Name of key/compensated personEMILYNNE ANTONIO   
Position of compensated person
Current individual trustee or directorTrue   
Current officerTrue   
Average hours per week working for org1.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Bogden, Allison
Title  1ST VICE PRESIDENT 
Name of key/compensated person  ALLISON BOGDEN 
Position of compensated person
Current officer  True 
Average hours per week working for org  3.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Bonilla, Elena
Title  TREASURER 
Name of key/compensated person  ELENA BONILLA 
Position of compensated person
Current officer  True 
Average hours per week working for org  1.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Calfee, Kerry
TitleYOSC SCHOLARSHIP CHAIR   
Name of key/compensated personKERRY CALFEE   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org1.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Clauze, Lisa
TitlePRESIDENT   
Name of key/compensated personLISA CLAUZE   
Position of compensated person
Current individual trustee or directorTrue   
Current officerTrue   
Average hours per week working for org5.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Devore, Amy
Title  PRESIDENT 
Name of key/compensated person  AMY DEVORE 
Position of compensated person
Current officer  True 
Average hours per week working for org  5.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Hoffman, Sally
TitleCHARITIES CHAIR   
Name of key/compensated personSALLY HOFFMAN   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org1.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Jones, Frankie
Title  2ND VICE PRESIDENT 
Name of key/compensated person  FRANKIE JONES 
Position of compensated person
Current officer  True 
Average hours per week working for org  3.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Lindfors, Melissa
Title2ND VICE PRESIDENT   
Name of key/compensated personMELISSA LINDFORS   
Position of compensated person
Current individual trustee or directorTrue   
Current officerTrue   
Average hours per week working for org3.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Martin, Stephanie
Title  RECORDING SECRETARY 
Name of key/compensated person  STEPHANIE MARTIN 
Position of compensated person
Current officer  True 
Average hours per week working for org  1.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
McMorris, Mehgan
TitleTREASURER   
Name of key/compensated personMEHGAN MCMORRIS   
Position of compensated person
Current individual trustee or directorTrue   
Current officerTrue   
Average hours per week working for org1.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Moore, Jennifer
TitleRECORDING SECRETARY   
Name of key/compensated personJENNIFER MOORE   
Position of compensated person
Current individual trustee or directorTrue   
Current officerTrue   
Average hours per week working for org1.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Ramsey, Catherine
Title1ST VICE PRESIDENT   
Name of key/compensated personCATHERINE RAMSEY   
Position of compensated person
Current individual trustee or directorTrue   
Current officerTrue   
Average hours per week working for org3.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Reynolds, Cyntia
TitleTOURS CHAIR   
Name of key/compensated personCYNTIA REYNOLDS   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org1.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO DEVELOP AND PROMOTE SUPPORTIVE SOCIAL RELATIONSHIPS AMONG ITS MEMBERS AND TO INITIATE AND UNDERTAKE WORTHWHILE COMMUNITY PROJECTS. TO DEVELOP AND PROMOTE SUPPORTIVE SOCIAL RELATIONSHIPS AMONG ITS MEMBERS AND TO INITIATE AND UNDERTAKE WORTHWHILE COMMUNITY PROJECTS. 
Program service expenses, total$220,102.00 $138,563.00 
Programs, including revenue & expenses
FINANCIAL SUPPORT IN THE WAY OF EDUCATIONAL SCHOLARSHIPS TO THE CHILDREN AND DEPENDENTS OF ACTIVE DUTY AND CIVIL SERVICE MEMBERS STATIONED IN YOKOSUKA JAPAN. SCHOLARSHIPS AWARDED = 23.
Program expenses$38,608.00 $9,500.00 
Grants and allocations made$38,608.00   
Program revenue$3,195.00   
Program descriptionFINANCIAL SUPPORT IN THE WAY OF EDUCATIONAL SCHOLARSHIPS TO THE CHILDREN AND DEPENDENTS OF ACTIVE DUTY AND CIVIL SERVICE MEMBERS STATIONED IN YOKOSUKA JAPAN. SCHOLARSHIPS AWARDED = 23. FINANCIAL SUPPORT IN THE WAY OF EDUCATIONAL SCHOLARSHIPS TO THE CHILDREN AND DEPENDENTS OF ACTIVE DUTY AND CIVIL SERVICE MEMBERS STATIONED IN YOKOSUKA JAPAN. SCHOLARSHIPS AWARDED = 16. 
FINANCIAL SUPPORT PROVIDED TO VARIOUS NONPROFIT ORGANIZATIONS SERVING THE MILITARY COMMUNITY OF YOKOSUKA NAVAL BASE = 10.
Program expenses$63,850.00 $56,130.00 
Grants and allocations made$63,850.00   
Program descriptionFINANCIAL SUPPORT PROVIDED TO VARIOUS NONPROFIT ORGANIZATIONS SERVING THE MILITARY COMMUNITY OF YOKOSUKA NAVAL BASE = 10. FINANCIAL SUPPORT PROVIDED TO VARIOUS NONPROFIT ORGANIZATIONS SERVING THE MILITARY COMMUNITY OF YOKOSUKA NAVAL BASE = 42. 
IN ORDER TO PROVIDE THE ABOVE SUPPORT, THE CLUB OPERATES A GIFT SHOP AND A SECOND HAND SHOP. THESE STORES ARE AVAILABLE TO ACTIVE DUTY, CIVIL SERVICE, AND THEIR DEPENDENTS.
Program expenses$117,644.00 $72,933.00 
Program revenue$155,184.00   
Program descriptionIN ORDER TO PROVIDE THE ABOVE SUPPORT, THE CLUB OPERATES A GIFT SHOP AND A SECOND HAND SHOP. THESE STORES ARE AVAILABLE TO ACTIVE DUTY, CIVIL SERVICE, AND THEIR DEPENDENTS. IN ORDER TO PROVIDE THE ABOVE SUPPORT, THE CLUB OPERATES A GIFT SHOP AND A SECOND HAND SHOP. THESE STORES ARE AVAILABLE TO ACTIVE DUTY, CIVIL SERVICE, AND THEIR DEPENDENTS. 
Financial data
Revenue
Total revenue$179,668.00 $179,206.00 
Revenue from contributions (total)$21,214.00$19,287.00$21,647.00$0.00
Revenue from noncash contributions$18,538.00 $18,454.00 
Investment income, current yr$75.00 $171.00 
Total revenue from grants, etc., current yr$21,214.00 $21,647.00 
Total unrelated business revenue$0.00 $0.00 
Other revenue, current yr$155,184.00 $157,388.00 
Net unrelated business taxable revenue$0.00 $0.00 
Program service revenue (total)$3,195.00$4,570.00$0.00$0.00
Gross receipts$485,876.00 $448,786.00 
Sources of contributions
Contributions revenue from membership dues$2,676.00 $3,040.00 
Revenue from all other contributions$18,538.00 $18,607.00 
Other types of revenue
Income from dividends, interest, and similar investments$75.00 $171.00 
Net rental income$0.00$0.00$0.00$0.00
Net income from fundraising events  $225.00 
Net inventory sales (total)$155,184.00 $157,163.00 
Expense categories (totals)
Total functional expenses: sum of all$244,450.00 $141,076.00 
Total functional expenses: program service $220,102.00 $138,563.00 
Total functional expenses: management and general$13,349.00 $2,513.00 
Total functional expenses: fundraising$10,999.00 $0.00 
Fees for services
Fundraising service fees (total)$0.00 $0.00 
Assets and liabilities
Total assets$144,588.00$192,090.00$185,540.00$117,013.00
Total assets, beginning of year$192,090.00 $116,265.00 
Total liabilities$24,544.00$7,264.00$49,826.00$8,483.00
Total liabilities, beginning of year$7,264.00 $17,455.00 
Unrestricted net assets, end of yr$120,044.00 $135,714.00 
Net assets$120,044.00 $135,714.00 
Net assets, beginning of year$184,826.00 $98,810.00 
Other liabilities  $41,000.00 
Other assets  $19,710.00 
Cash: non-interest bearing$10,150.00 $1,815.00 
Cash: non-interest bearing, beginning of year$147,871.00 $2,005.00 
Inventories for sale or use$50,582.00 $32,204.00 
Other financial variables
Revenue less expenses-$64,782.00 $38,130.00 
Advertising (total)$1,222.00   
Savings & temp cash investment$80,294.00 $127,519.00 
Accounts payable & accrued expenses$24,544.00 $8,826.00 
Total net assets or fund balances$120,044.00 $135,714.00 
Depreciation, depletion, amortization$1,474.00 $1,459.00 
Governance and accountability
Number of voting members9 5 
Number of independent voting members9 5 
Financial sheets auditedTrue True 
Audit on consolidated basisTrue   
Accrual accountingTrue True 
Tax year start date2012-07-01 2010-06-01 
Tax year end date2013-06-012012-06-012011-05-012009-05-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue True 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 990 
Date e-filing submitted2014-07-09 2011-11-10 
IRS schema version2012v2.1 2010v3.4 
Filing identifier201441359349303459 201112859349301111 
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