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Branch 99 Fleet Reserve Association Inc

99 Kempsville Branch

Organization summary

Type of Nonprofit

Designated as a Posts or organizations of past or present members of the armed forces.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$10.8k (2023)

Expenses
$63.8k (2023)

Total Assets
$473k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,826
Expenses
$63,772
Net Income
-$52,946
Net Assets
$473,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $444
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $473,291
Total Liabilities $0
Net Assets $473,291
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcculloch (Director) $0 $0 $0
Paul Falu (Treasurer) $0 $0 $0
Richard Dempsey (Director) $0 $0 $0
Edward Rainey (Director) $0 $0 $0
Peter Pfotenhauer (Vice President) $0 $0 $0
Edward Filipowski (Secretary) $0 $0 $0
John Ogrady (Director) $0 $0 $0
Dan Kenney (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$444
Expenses
$71,983
Net Income
-$71,539
Net Assets
$526,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $444
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $526,237
Total Liabilities $0
Net Assets $526,237
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcculloch (Director) $0 $0 $0
Paul Falu (Treasurer) $0 $0 $0
Richard Dempsey (Director) $0 $0 $0
Edward Rainey (Director) $0 $0 $0
Peter Pfotenhauer (Vice President) $0 $0 $0
Edward Filipowski (Secretary) $0 $0 $0
John Ogrady (Director) $0 $0 $0
Dan Kenney (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,849
Expenses
$64,469
Net Income
$1,380
Net Assets
$597,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,026
16.7%
Program Services $3,299
5.0%
Investment Income $811
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,500
20.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $597,776
Total Liabilities $0
Net Assets $597,776
Compensation
Key Employees and Officers Compensation Related Other
Steve Mcculloch (Director) $0 $0 $0
Paul Falu (Treasurer) $0 $0 $0
Richard Dempsey (Director) $0 $0 $0
Edward Rainey (Director) $0 $0 $0
Peter Pfotenhauer (Vice President) $0 $0 $0
Edward Filipowski (Secretary) $0 $0 $0
John Ogrady (Director) $0 $0 $0
Dan Kenney (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,011
Expenses
$33,025
Net Income
$27,986
Net Assets
$596,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,200
8.5%
Program Services $19,058
31.2%
Investment Income $800
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $596,396
Total Liabilities $0
Net Assets $596,396
Compensation
Key Employees and Officers Compensation Related Other
Dan Kenney (President) $0 $0 $0
Peter Pfotenhauer (Vice President) $0 $0 $0
Edward Filipowski (Secretary) $0 $0 $0
John Ogrady (Director) $0 $0 $0
Paul Falu (Treasurer) $0 $0 $0
Steve Mcculloch (Director) $0 $0 $0
Edward Rainey (Director) $0 $0 $0
Richard Dempsey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,635
Expenses
$98,930
Net Income
-$10,295
Net Assets
$568,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,258
5.9%
Program Services $17,256
19.5%
Investment Income $728
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $568,410
Total Liabilities $0
Net Assets $568,410
Compensation
Key Employees and Officers Compensation Related Other
Dan Kenney (President) $0 $0 $0
Peter K Pfotenhauer (Vice President) $0 $0 $0
Edwards Filipowski (Secretary) $0 $0 $0
John C Ogrady (Director) $0 $0 $0
Steve Mcculloch (Director) $0 $0 $0
Edward Rainey (Director) $0 $0 $0
Richard Dempsey (Director) $0 $0 $0
David Moser (Director) $0 $0 $0
Charlie Baldwin (Jr Past President) $0 $0 $0
Robert Meeker (Treasurer) $0 $0 $0
Robert Lane (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,491
Expenses
$121,340
Net Income
-$19,849
Net Assets
$578,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,990
8.9%
Program Services $24,011
23.7%
Investment Income $1,987
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $578,705
Total Liabilities $0
Net Assets $578,705
Compensation
Key Employees and Officers Compensation Related Other
Dan Kenney (President) $0 $0 $0
Peter K Pfotenhauer (Vice President) $0 $0 $0
Edwards Filipowski (Secretary) $0 $0 $0
John C Ogrady (Director) $0 $0 $0
Steve Mcculloch (Director) $0 $0 $0
Edward Rainey (Director) $0 $0 $0
Richard Dempsey (Director) $0 $0 $0
David Moser (Director) $0 $0 $0
Charlie Baldwin (Jr Past President) $0 $0 $0
Robert Meeker (Treasurer) $0 $0 $0
Robert Lane (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,762
Expenses
$107,330
Net Income
$7,432
Net Assets
$598,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,329
9.0%
Program Services $26,366
23.0%
Investment Income $2,500
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $598,554
Total Liabilities $0
Net Assets $598,554
Compensation
Key Employees and Officers Compensation Related Other
Dan Kenney (President) $0 $0 $0
Peter K Pfotenhauer (Vice President) $0 $0 $0
Edwards Filipowski (Secretary) $0 $0 $0
John C Ogrady (Director) $0 $0 $0
Steve Mcculloch (Director) $0 $0 $0
Edward Rainey (Director) $0 $0 $0
Richard Dempsey (Director) $0 $0 $0
David Moser (Director) $0 $0 $0
Charlie Baldwin (Jr Past President) $0 $0 $0
Robert Meeker (Treasurer) $0 $0 $0
Robert Lane (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,220
Expenses
$120,316
Net Income
$6,904
Net Assets
$591,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,170
8.8%
Program Services $25,185
19.8%
Investment Income $2,033
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $591,122
Total Liabilities $0
Net Assets $591,122
Compensation
Key Employees and Officers Compensation Related Other
James D Cheche (President) $0 $0 $0
Peter K Pfotenhauer (Vice President) $0 $0 $0
Edwards Filipowski (Secretary) $0 $0 $0
John C Ogrady (Director) $0 $0 $0
Edward Rainey (Director) $0 $0 $0
Richard Dempsey (Director) $0 $0 $0
David Moser (Director) $0 $0 $0
Charlie Baldwin (Jr Past President) $0 $0 $0
Robert Meeker (Treasurer) $0 $0 $0
Arthur Bailey Jr (Director) $0 $0 $0
Robert Lane (Director) $0 $0 $0
Steve Mcculloch (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,465
Expenses
$96,652
Net Income
$10,813
Net Assets
$584,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,498
10.7%
Program Services $23,706
22.1%
Investment Income $1,088
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$904
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $584,218
Total Liabilities $0
Net Assets $584,218
Compensation
Key Employees and Officers Compensation Related Other
James D Cheche (President) $0 $0 $0
Peter Koehler Pfotenhauer (Vice President) $0 $0 $0
Edward Filipowski (Secretary) $0 $0 $0
Arthur Bailey Jr (Director) $0 $0 $0
Robert Lane (Director) $0 $0 $0
John C Ogrady (Director) $0 $0 $0
James Crosby (Director) $0 $0 $0
Steve Mcculloch (Director) $0 $0 $0
Edward Rainey (Director) $0 $0 $0
Richard Dempsey (Director) $0 $0 $0
David Moser (Director) $0 $0 $0
Charlie Baldwin (Jr Past President) $0 $0 $0
Robert Meeker (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,132
Expenses
$108,494
Net Income
$20,638
Net Assets
$573,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,241
10.3%
Program Services $31,088
24.1%
Investment Income $1,229
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,367
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $573,405
Total Liabilities $0
Net Assets $573,405

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,803
Expenses
$84,246
Net Income
$26,557
Net Assets
$552,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,504
11.3%
Program Services $28,069
25.3%
Investment Income $1,181
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,068
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $552,767
Total Liabilities $0
Net Assets $552,767

Document Links

Fiscal Year Ending Dec.
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,222
Expenses
$88,296
Net Income
$11,926
Net Assets
$526,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,669
14.6%
Program Services $30,376
30.3%
Investment Income $1,275
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $907
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $526,210
Total Liabilities $0
Net Assets $526,210

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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