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Nonprofit · EIN 54-1257925

BRANCH 99 FLEET RESERVE ASSOCIATION INC

Also known as 99 KEMPSVILLE BRANCH

Tax-exempt · VIRGINIA BCH, VA 23462

Financials

$11K$64K2022$54K$47K2023$41K$40K2024
Revenue Expenses · by fiscal year end
Financials of BRANCH 99 FLEET RESERVE ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$40,652$39,996$656$480,953$0$480,953
June 30, 2024990$54,190$47,184$7,006$480,297$0$480,297
June 30, 2023990$10,826$63,772-$52,946$473,291$0$473,291
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$3,636
Membership dues
$3,636
Program service revenue
$5,438
Investment income
$595
Net income from gaming
$30,983
Other revenue
$30,983

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$26,242
Program services (functional)
$39,969
Management and general (functional)
$27

Balance sheet and other

Total assets, start of year
$480,297
Total assets, end of year
$480,953
Total liabilities, end of year
$0
Net assets, end of year
$480,953
Land, buildings and equipment
$275,074
Gross receipts
$712,735
Employees
0
Volunteers
5
Year formed
1991
State of legal domicile
VA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
PETER PFOTENHAUERVICE PRESIDENT
Trustee or director
0$0
SONYA BESTSECRETARY
Trustee or director
0$0
PAUL FALUPRESIDENT
Trustee or director
0$0
STEVE MCCULLOCHDIRECTOR
Trustee or director
0$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
PAUL FALUPRESIDENT
Trustee or director
0$0
STEVE MCCULLOCHDIRECTOR
Trustee or director
0$0
PETER PFOTENHAUERVICE PRESIDENT
Trustee or director
0$0
SONYA BESTSECRETARY
Trustee or director
0$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
STEVE MCCULLOCHDIRECTOR
Trustee or director
0$0
PAUL FALUTREASURER
Trustee or director
0$0
RICHARD DEMPSEYDIRECTOR
Trustee or director
0$0
EDWARD RAINEYDIRECTOR
Trustee or director
0$0
PETER PFOTENHAUERVICE PRESIDENT
Trustee or director
0$0
EDWARD FILIPOWSKISECRETARY
Trustee or director
0$0
JOHN OGRADYDIRECTOR
Trustee or director
0$0
DAN KENNEYPRESIDENT
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
357 EDWIN DR, VIRGINIA BCH, VA 23462-4522
In care of
% SONYA BEST
Signed the 990
SONYA BEST, OFFICER
Return prepared by
Clemens & Associates Inc

Mission

SOCIALS TO SUPPORT THE HEALTH AND WELFARE OF ACTIVE DUTY AND RETIRED MILITARY

990 for the year ended June 30, 2025

Program accomplishments

  • CHARITABLE DONATIONS TO COMMUINTY SERVICES ACTIVITIES FOR ACTIVE DUTY AND RETIRED MILITARY AND THEIR FAMILIES SCHOLARSHIPS AND YOUTH GROUPS
    Expenses $39,969

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
54-1257925
Tax-exempt status
501(c)(19): Veterans' organization
Donations deductible (Pub 78)
Organization other than a public charity or private foundation
Exempt since
1997
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$480,953
Income (IRS master file)
$712,735

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$40,652$39,996$480,953IRS
990June 2024$54,190$47,184$480,297IRS
990June 2023$10,826$63,772$473,291XML
990June 2022$444$71,983$526,237IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1257925).

Questions about BRANCH 99 FLEET RESERVE ASSOCIATION INC

What is the EIN of BRANCH 99 FLEET RESERVE ASSOCIATION INC?
The employer identification number (EIN) of BRANCH 99 FLEET RESERVE ASSOCIATION INC is 54-1257925.
Is BRANCH 99 FLEET RESERVE ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(19) since 1997.
Are donations to BRANCH 99 FLEET RESERVE ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
Which annual return does BRANCH 99 FLEET RESERVE ASSOCIATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BRANCH 99 FLEET RESERVE ASSOCIATION INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BRANCH 99 FLEET RESERVE ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of BRANCH 99 FLEET RESERVE ASSOCIATION INC?
The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does BRANCH 99 FLEET RESERVE ASSOCIATION INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $40,652, expenses of $39,996 and total assets of $480,953 at year end.

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